Mouvements par famille et type de pièces

Du : 01/01/2022 Au : 31/01/2022
Description de l'état :
Mouvements détaillé par famille de produits et type de pièces.

Code REF Designation PRIX VENTE NB COLISAGE

00071 887 BROSSE A DENT FDA

00072 S2025 LINE AND CLIPS 6.57 288

BIBERON GLASS
00041 S0011 BIBERON DAIDI BABY 150 ML GLASS 40.01 24

00042 S0010 BIBERON DAIDI BABY 240 ML GLASS 45.28 24

00043 S0012 BIBERON DAIDI BABY 240 ML GLASS 47.26 24

00052 S005 BIBERON SANSIRO ALGO 60 ML GLASS 49.69 144

00053 S004 BIBERON SANSIRO ALGO 125 ML GLASS 62.32 108

00054 S003 BIBERON SANSIRO ALGO 240 ML GLASS 74.21 54

00449 S004A BIBERON SANSIRO ALGO 175 ML 61.63 108

BIBERON PLASTIC
00035 S0018 BIBERON DAIDI BABY 150 ML PLASTIC 21.87 24

00037 S0017 BIBERON DAIDI BABY 150 ML PLASTIC 25.49 24

00038 S0015 BIBERON DAIDI BABY 250 ML PLASTIC 27.09 24

00039 S0014 BIBERON DAIDI BABY 300 ML PLASTIC 27.06 24

00040 S0016 BIBERON DAIDI BABY 330 ML PLASTIC 27.22 24

00045 SP0007 BIBERON SANSIRO PAPILLON 150 ML PLASTIC 27.86 12

00046 PS0008 BIBERON SANSIRO PAPILLON 240 ML PLASTIC 28.21 12

00047 S007 BIBERON SANSIRO PAPILLON 240 ML 06PCS PLASTIC 52.42 180

00048 P005 BIBERON SANSIRO ALGO 60 ML PLASTIC 35.42 144

00049 S008 BIBERON SANSIRO ALGO 150 ML PLASTIC 50.91 240

00050 P004 BIBERON SANSIRO ALGO 150 ML PLASTIC 50 108

00051 P003P BIBERON SANSIRO ALGO 240 ML PLASTIC 53.42 126

TETINE
00063 S2012 TETINE CAOUTCHOU PM 111.79 12

00064 S2016 TETINE SILICONE BLANCHE GM 130.21 10

00065 N001 TETINE SILICONE BLANCHE PM 222.3 60

00066 N002 TETINE SILICONE MARRON PM 210.75 60

00067 S2043 TETINE SILICONE BLANCHE GM DAIDI BABY 1PCS 37.84 12

00070 S2011 TETINE SILICONE PM 111.8 12

 SUCETTE
00055 S2024 SUCETTE NORMAL 114.5 12

00056 S2013 SUCETTE SILICONE PHYSIOLOGIQUE 88.17 12

00057 S2014 SUCETTE SILICONE ROND 108.76 12

00058 S2022 SUCETTE PLEINE 110.08 12

00059 S2028 SUCETTE SILICONE AVEC CHAINE 162.06 10

00060 S2020 SUCETTE COMFORT 104.41 12

00061 S2021 SUCETTE COMFORT 116.73 12

00062 S2042 SUCETTE SILICONE ROND 1PCS 36.98 12

TIRE LAIT
00036 S0019 TIRE LAIT PLASTIC 20.15 48

00044 S0019G TIRE LAIT GLASS 39.37 48

HIDJAMA
00073 B1B2B3 VENTOUSE HIDJAMA SANSIRO 100 47.54 100

00074 B1B2 VENTOUSE HIDJAMA SANSIRO 90 50.16 90

00075 B1 VENTOUSE HIDJAMA SANSIRO 80 51.23 80

00076 BHB1B2B3 VENTOUSE HIDJAMA SANSIRO AVEC POMPE 138.46 40

ANNEAU DE DENTITION
00068 S2010 ANNEAU DE DENTITION SILICONE 76.88 30

00069 S2023 ANNEAU DE DENTITION REMPLI D'EAU 48.31 30

NEW PRODUCT
00480 S1250 BOUT DE SIEN 34.82 26

00481 S1508 BRPSSE A DENT SILICONE BABY 39.83 36

00479 S1400 ASPIRATEUR NASAL AVEC POMPE 21.03 32

00483 S1200 ASPIRATEUR NASAL + TUBE 21.22 32

00477 S1300 SUCETTE FRUIT 21.84 24

00482 S1500 CUILLERE EN SILICONE 27.8 24

TOTAL PARAPHARMECETIQUE PLASTIC

DEO SANSIRO 200ML
00016 DS01 DEO SANSIRO LA VIE ET BELLE 200 ML 84.34 24

00017 DS02 DEO SANSIRO SANDAL 200 ML 84.34 24

00018 DS03 DEO SANSIRO GODY GRIL 200 ML 84.34 24

00019 DS04 DEO SANSIRO OLYMPIC 200 ML 84.34 24

00020 DS05 DEO SANSIRO EVEDENCE 200 ML 84.34 24

00021 DS06 DEO SANSIRO SIS 200 ML 84.34 24

00022 DS08 DEO SANSIRO MANCERA 200 ML 84.34 24

00023 DS10 DEO SANSIRO SUN JAVA 200 ML 84.34 24

00024 DS11 DEO SANSIRO SOWAGE 200 ML 84.34 24

00025 DS12 DEO SANSIRO BLEU DE 200 ML 84.34 24

DEO D'OR 200 ML

00026 DD01 DEO D'OR MEN 200 ML 82.27 24

00027 DD02 DEO D'OR ORIGINAL 200 ML 82.27 24

00028 DD03 DEO D'OR COTTON DRY 200 ML 82.27 24

00029 DD04 DEO D'OR SO FRESH 200 ML 82.27 24

00030 DD05 DEO D'OR ULTIMATE 200 ML 82.27 24

00031 DD06 DEO D'OR FRESH 200 ML 82.27 24

DEO MOODE ELEGANCE 200 ML

00078 DME02 DEO MOODE ELEGANCE IDOMOLE 66.67 24

00081 DME05 DEO MOODE ELEGANCE LA NUIT TRANSIT 66.67 24

00082 DME06 DEO MODE ELEGANCE XS FORI 66.67 24

00083 DME07 DEO MODE ELEGANCE DORI HOMME INTENSE 66.67 24

00084 DME08 DEO MOODE ELEGANCE PAUSE 66.67 24

00085 DME09 DEO MOODE ELEGANCE TO YOU 66.67 24

00086 DME10 DEO MOODE ELEGANCE OUD VANILLE 66.67 24

00088 DME12 DEO MOODE ELEGANCE BELLA 66.67 24

00090 DME14 DEO MOODE ELEGANCE GIORGIA 66.67 24

00091 DME15 DEO MOODE ELEGANCE GRIL MILLION 66.67 24

00092 DME16 DEO MOODE ELEGANCE 11 MILLION 66.67 24

STICK
00032 RM H STICK MOODE FEMME ET HOMME 50 ML 42.24 96

00033 RP HF STICK PARK AVENUE 65 ML 37.41 96

00034 RS F STICK SANSIRO FEMME ET HOMME 50 ML 34.19 96

COFFRET MOODE ELEGANCE 02 PCS

00093 CFM1 COFFRET MOODE ELEGANCE PAUSE ET MANCERA 156.7 12

00094 CFM2 COFFRET MOODE ELEGANCE GIO 156.7 12

00095 CFM3 COFFRET MOODE ELEGANCE DORI 156.7 12

00096 CFM4 COFFRET MOODE ELEGANCE OUD VANILLE 156.7 12

00097 CFM5 COFFRET MOODE ELEGANCE SOY DORE 156.7 12

00098 CFM6 COFFRET MOODE ELEGANCE IDMOLE 156.7 12

00099 CFM7 COFFRET MOODE ELEGANCE SI 156.7 12

00100 CFM8 COFFRET MOODE ELEGANCE OLTMPIA 156.7 12

00101 CFM9 COFFRET MOODE ELEGANCE COCCO 156.7 12

00102 CFM10 COFFRET MOODE ELEGANCE BELLA 156.7 12

00103 CFM11 COFFRET MOODE ELEGANCE LA VIE ET BELLE 156.7 12

00104 CFM12 COFFRET MOODE ELEGANCE LA NUIT TRINSIT 156.7 12

COFFRET MOODE ET PARCK AVENUE 03 PCS

00105 COFF01 COFFRET MOODE ET PARK AVENUE GUCCI ET YOU 3 PCS 195.81 12

00107 COFF25 COFFRET MOODE ET PARK AVENUE SAUVAGE 3 PCS 195.81 12

00108 COFF21 COFFRET MOODE ET PARK AVENUE OLYPIC 3 PCS 195.81 12

00109 COFF20 COFFRET MOODE ET PARK AVENUE SI 3 PCS 195.81 12

00110 COFF22 COFFRET MOODE ET PARK AVENUE BLACK OPUM 3 PCS 195.81 12

COFFRET MOODE ET PARCK AVENUE 02 PCS

00111 COFFM45 COFFRET MOODE ET PARK AVENUE SI 2 PCS 153.51 12

00112 COFFM7 COFFRET MOODE ET PARK AVENUE BLACK OPUM 2 PCS 153.51 12

00113 COFFM6 COFFRET MOODE ET PARK AVENUE OLYMPIC 2 PCS 153.51 12

00114 COFFM1 COFFRET MOODE ET PARK AVENUE GUCCI 2 PCS 153.51 12

00115 COFFM9 COFFRET MOODE ET PARK AVENUE SUN ET VCTUS 2 PCS 153.51 12

00116 COFFM51 COFFRET MOODE ET PARK AVENUE SAUVAGE 2 PCS 153.51 12

COFFRET PARCK AVENUE 03 PCS

00117 CFFP003 COFFRET PARK AVENUE COCCO 3 PCS 196.09 12

00118 COFFP03 COFFRET PARK AVENUE SAVAGE 3 PCS 196.09 12

00119 COFFP14 COFFRET PARK AVENUE VCTUS 3 PCS 196.09 12

00120 COFFP47 COFFRET PARK AVENUE LA VIE ET BELLE 3 PCS 196.09 12

00121 COFFP74 COFFRET PARK AVENUE MON PARIS 3 PCS 196.09 12

00122 COFFP95 COFFRET PARK AVENUE BLACK OPUM 3 PCS 196.09 12

00123 COFFP89 COFFRET PARK AVENUE EVEDENCE 3 PCS 196.09 12

00124 COFFP24 COFFRET PARK AVENUE INTERDIT 3 PCS 196.09 12

00125 COFFP54 COFFRET PARK AVENUE SI 3 PCS 196.09 12

00126 COFFP49 COFFRET PARK AVENUE OLYMPIC 3 PCS 196.09 12

00127 COFFP19 COFFRET PARK AVENUE YOU 3 PCS 196.09 12

COFFRET PARCK AVENUE 02 PCS

00128 COFFP02 COFFRET PARK AVENUE COCCO 2 PCS 158.61 12

00129 COFFP031 COFFRET PARK AVENUE SAVAGE 2 PCS 158.61 12

00135 COFFP25 COFFRET PARK AVENUE INTERDIT 2 PCS 158.61 12

00137 COFFP34 COFFRET PARK AVENUE OLYMPIC 2 PCS 158.61 12

00138 COFFP2544 COFFRET PARK AVENUE YOU 2 PCS 158.61 12

TOTAL COSMETIQUE
 FACT 001/22
HT
TVA 19%
TIMBRE 1%
REMIS
TTC
Jan-22 FACT 001/22
RESTE MONTANT
INITIAL VENT01 COLI QTT
3,960.00 3,960.00 0.00 0
4,608.00 4,608.00 30,274.56 0

1,296.00 0.00 51,852.96 0

1,200.00 0.00 54,336.00 0
1,344.00 0.00 63,517.44 0
15,840.00 0.00 787,089.60 1 144
16,740.00 0.00 1,043,236.80 1 108
11,016.00 0.00 817,497.36 1 54
972.00 0.00 59,904.36 0

1,104.00 0.00 24,144.48 0

1,248.00 0.00 31,811.52 0
1,128.00 0.00 30,557.52 0
1,176.00 0.00 31,822.56 0
1,296.00 0.00 35,277.12 0
1,500.00 0.00 41,790.00 0
1,680.00 0.00 47,392.80 0
36,900.00 0.00 1,934,298.00 0
4,608.00 0.00 163,215.36 1 144
5,040.00 0.00 256,586.40 0
5,076.00 0.00 253,800.00 1 108
11,592.00 0.00 619,244.64 1 126

420.00 0.00 46,951.80 0

140.00 0.00 18,229.40 0
2,340.00 0.00 520,182.00 0
120.00 0.00 25,290.00 0
912.00 0.00 34,510.08 0
408.00 0.00 45,614.40 0
672.00 0.00 76,944.00 1 12
2,016.00 0.00 177,750.72 10 120
3,036.00 0.00 330,195.36 1 12
1,332.00 0.00 146,626.56 0
1,560.00 0.00 252,813.60 0
744.00 0.00 77,681.04 0
708.00 0.00 82,644.84 0
1,668.00 0.00 61,682.64 0

1,872.00 0.00 37,720.80 0

2,928.00 0.00 115,275.36 0

7,500.00 0.00 356,550.00 0

5,760.00 0.00 288,921.60 0
5,280.00 0.00 270,494.40 0
1,360.00 0.00 188,305.60 0

930.00 930.00 71,498.40 0

1,500.00 1,500.00 72,465.00 0

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0

FACT 001/22

192.00 0.00 16,193.28 0

24.00 0.00 2,024.16 0
24.00 0.00 2,024.16 0
168.00 0.00 14,169.12 0
48.00 0.00 4,048.32 0
192.00 0.00 16,193.28 0
24.00 0.00 2,024.16 0
96.00 0.00 8,096.64 0
24.00 0.00 2,024.16 0
144.00 0.00 12,144.96 0
540.00 12.00 44,425.80 0
492.00 12.00 40,476.84 0
492.00 12.00 40,476.84 0
540.00 12.00 44,425.80 0
492.00 12.00 40,476.84 0
540.00 12.00 44,425.80 0

24.00 0.00 1,600.08 0

24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0
24.00 0.00 1,600.08 0

1,728.00 0.00 72,990.72 1 96

864.00 0.00 32,322.24 1 96
1,152.00 0.00 39,386.88 1 96

204.00 0.00 31,966.80 0

168.00 0.00 26,325.60 1 12
324 0.00 50,770.80 0
264 0.00 41,368.80 0
264 0.00 41,368.80 0
204.00 0.00 31,966.80 0
264.00 0.00 41,368.80 0
264.00 0.00 41,368.80 0
264.00 0.00 41,368.80 0
324.00 0.00 50,770.80 0
264.00 0.00 41,368.80 0
264.00 0.00 41,368.80 0

108.00 0.00 21,147.48 0

204.00 0.00 39,945.24 0
161.00 5.00 31,525.41 0
60.00 0.00 11,748.60 0
36.00 0.00 7,049.16 1 12

204.00 0.00 31,316.04 0

300.00 300.00 46,053.00 0
300.00 300.00 46,053.00 0
228.00 228.00 35,000.28 0
168.00 168.00 25,789.68 0
300.00 0.00 46,053.00 0

156.00 156.00 30,590.04 0

306.00 306.00 60,003.54 0
120.00 120.00 23,530.80 0
252.00 252.00 49,414.68 0
204.00 204.00 40,002.36 0
240.00 0.00 47,061.60 0
312.00 0.00 61,180.08 0
132.00 0.00 25,883.88 0
384.00 0.00 75,298.56 0
72.00 0.00 14,118.48 0
300.00 0.00 58,827.00 0

168.00 0.00 26,646.48 1 12

168.00 0.00 26,646.48 0
108.00 0.00 17,129.88 0
48.00 0.00 7,613.28 0
96.00 0.00 15,226.56 0

FACT 001/22

FACT 001/22
HT
TVA
TIMBRE
REMIS
TTC
 DEBBABI AKREM FACT 002/22 BOUSNANE MUSTAPHA FACT 003/22
65,446.26 HT 79,910.46 HT
12,434.79 TVA 19% 15,182.99 TVA 19%
779.00 TIMBRE 1% 951.00 TIMBRE 1%
REMIS REMIS
78,660.05 TTC 96,044.45 TTC
/22 FACT 002/22 FACT
MONTANT COLI QTT MONTANT COLI
- 0 -

- 0 -

- 1 24 960.24 1

- 1 24 1,086.72 1

- 1 24 1,134.24 1

7,155.36 1 144 7,155.36 2

6,730.56 1 108 6,730.56 1

4,007.34 1 54 4,007.34

- 1 108 6,656.04

- 0 -

- 1 24 611.76

- 0 -

- 0 -

- 1 24 653.28

- 0 -

- 0 -

- 1 180 9,435.60 2

5,100.48 0 - 2

- 0 -

5,400.00 0 -

6,730.92 2 252 13,461.84

- 1 12 1,341.48

- 0 -

- 2 120 26,676.00

- 0 -

- 0 -
- 0 -
 1,374.00 0 -

10,580.40 0 -

1,305.12 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

48,384.18 FACT 002/22 79,910.46

- 0 -

- 0 - 1

- 0 - 1

- 0 -

- 0 -

- 0 -

- 0 - 1

- 0 -

- 0 - 1

- 0 -
 - 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

4,055.04 0 - 1

3,591.36 0 - 1

3,282.24 0 - 1

- 0 - 1

1,880.40 0 - 1

- 0 - 1

- 0 - 1

- 0 - 1

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
 2,349.72 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

1,903.32 0 -

- 0 -

- 0 -

- 0 -

- 0 -

17,062.08 FACT 002/22 -

DEBBABI AKREM FACT 002/22 BOUSNANE MUSTAPHA FACT 003/22

65,446.26 HT 79,910.46 HT
12,434.79 TVA 19% 15,182.99 TVA
779.00 TIMBRE 1% 951.00 TIMBRE
- REMIS - REMIS
78,660.05 TTC 96,044.45 TTC
 PAR CHQ
ACT 003/22 SAADA DJAMAA FACT 004/22 HAYAM PHARM
HT 81,721.92 HT 168,028.40
TVA 19% 15,527.16 TVA 19% 31,925.40
IMBRE 1% 972.00 TIMBRE 1%
REMIS REMIS
TTC 98,221.08 TTC 199,953.80
FACT 003/22 FACT 004/22
QTT MONTANT COLI QTT MONTANT
0 - 0 -

0 - 0 -

24 960.24 0 -

24 1,086.72 0 -

24 1,134.24 0 -

288 14,310.72 4 576 28,621.44

108 6,730.56 1 108 6,730.56

0 - 4 216 16,029.36

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

360 18,871.20 2 360 18,871.20

288 10,200.96 2 288 10,200.96

0 - 0 -

0 - 2 216 10,800.00

0 - 2 252 13,461.84

0 - 2 24 2,682.96

0 - 2 20 2,604.20

0 - 1 60 13,338.00

0 - 1 60 12,645.00

0 - 0 -
0 - 0 -
 0 - 4 48 5,496.00

0 - 4 48 4,232.16

0 - 0 -

0 - 4 48 5,283.84

0 - 0 -

0 - 0 -

0 - 4 48 5,603.04

0 - 0 -

0 - 4 192 3,868.80

0 - 4 192 7,559.04

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

FACT 003/22 53,294.64 FACT 004/22 168,028.40

0 - 0 -

24 2,024.16 0 -

24 2,024.16 0 -

0 - 0 -

0 - 0 -

0 - 0 -

24 2,024.16 0 -

0 - 0 -

24 2,024.16 0 -

0 - 0 -
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

96 4,055.04 0 -

96 3,591.36 0 -

96 3,282.24 0 -

12 1,880.40 0 -

12 1,880.40 0 -

12 1,880.40 0 -

12 1,880.40 0 -

12 1,880.40 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
 0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

FACT 003/22 28,427.28 FACT 004/22 -

ACT 003/22 SAADA DJAMAA FACT 004/22 HAYAM PHARM

HT 81,721.92 HT 168,028.40
TVA 15,527.16 TVA 31,925.40
TIMBRE 972.00 TIMBRE -
REMIS - REMIS -
TTC 98,221.08 TTC 199,953.80
 FACT 005/22 FENNI BOUBAKER FACT 006/22
HT 82,621.20 HT
TVA 19% 15,698.03 TVA 19%
TIMBRE 1% 983.00 TIMBRE 1%
REMIS REMIS
TTC 99,302.23 TTC
FACT 005/22 FACT 006/22
COLI QTT MONTANT COLI QTT
0 - 0

0 - 0

0 - 10 240

0 - 10 240

0 - 10 240

0 - 10 1440

0 - 10 1080

0 - 10 540

0 - 8 864

0 - 10 240

0 - 10 240

0 - 10 240

0 - 10 240

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 10 120

0 - 0

0 - 20 1200

0 - 0

0 - 0
0 - 0
 0 - 51 612

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 35 1680

0 - 57 2736

0 - 75 7500

0 - 64 5760

0 - 66 5280

0 - 34 1360

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

FACT 005/22 - FACT 006/22

0 - 8 192

0 - 0

0 - 0

0 - 7 168
2 48 4,048.32 0

0 - 8 192

0 - 0
4 96 8,096.64 0

0 - 0

0 - 6 144
 0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0
1 24 1,600.08 0

1 96 4,055.04 0
1 96 3,591.36 0

0 - 0

0 - 16 192

0 - 12 144

0 - 26 312

0 - 21 252

0 - 21 252

0 - 17 204

0 - 22 264

0 - 22 264

0 - 22 264

0 - 14 168

0 - 0

0 - 0

0 - 0

0 - 0
3 36 7,049.16 0
5 60 11,748.60 0
2 24 4,699.44 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
6 72 14,118.48 0

0 - 0

0 - 0

0 - 0

0 - 0
4 48 7,613.28 0

0 - 0

FACT 005/22 82,621.20 FACT 006/22

FACT 005/22 FENNI BOUBAKER FACT 006/22

HT 82,621.20 HT
TVA 15,698.03 TVA
TIMBRE 983.00 TIMBRE
REMIS - REMIS
TTC 99,302.23 TTC
 CHOUIHA CHARAF EDDINE FACT 007/22 ZEBDA BRAHIM FACT 008/22
2,306,061.88 HT 82,369.24 HT
438,151.76 TVA 19% 15,650.16 TVA 19%
- TIMBRE 1% 980.00 TIMBRE 1%
REMIS REMIS
2,744,213.64 TTC 98,999.40 TTC
6/22 FACT 007/22 FAC
MONTANT COLI QTT MONTANT COLI
- 0 -

- 0 -

9,602.40 0 - 42

10,867.20 0 - 38

11,342.40 0 - 44

71,553.60 3 432 21,466.08 20

67,305.60 3 324 20,191.68

40,073.40 3 162 12,022.02

53,248.32 0 -

5,248.80 10 240 5,248.80 10

6,117.60 10 240 6,117.60 10

6,501.60 0 -

6,494.40 0 -

- 0 -

- 0 -

- 0 -

- 0 - 20

- 0 -

- 0 -

- 0 -

- 0 - 10

13,414.80 2 24 2,682.96

- 1 10 1,302.10

266,760.00 1 60 13,338.00

- 0 -

- 0 -
- 0 -
 70,074.00 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

33,852.00 0 -

107,716.32 0 -

356,550.00 0 -

288,921.60 0 -

270,494.40 0 -

188,305.60 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

1,884,444.04 FACT 007/22 82,369.24

16,193.28 0 -

- 0 -

- 0 -

14,169.12 0 -

- 0 -

16,193.28 0 -

- 0 -

- 0 -

- 0 -

12,144.96 0 -
 - 0 - 10

- 0 - 10

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 - 9

- 0 - 1

- 0 -

30,086.40 0 -

22,564.80 0 -

48,890.40 0 -

39,488.40 0 -

39,488.40 0 -

31,966.80 0 -

41,368.80 0 -

41,368.80 0 -

41,368.80 0 -

26,325.60 0 -

- 0 -

- 0 -

- 0 - 4

- 0 -

- 0 -
- 0 -
 - 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

421,617.84 FACT 007/22 -

CHOUIHA CHARAF EDDINE FACT 007/22 ZEBDA BRAHIM FACT 008/22

2,306,061.88 HT 82,369.24 HT
438,151.76 TVA 15,650.16 TVA
- TIMBRE 980.00 TIMBRE
- REMIS - REMIS
2,744,213.64 TTC 98,999.40 TTC
ACT 008/22 AZZI MOHAMED AMINE FACT 009/22 REFFAS SAID
HT 631,002.00 HT 379,629.00
TVA 19% 119,890.38 TVA 19% 72,129.51
IMBRE 1% - TIMBRE 1%
REMIS REMIS
TTC 750,892.38 TTC 451,758.51
FACT 008/22 FACT 009/22
QTT MONTANT COLI QTT MONTANT
0 - 0 -

0 - 0 -

1008 40,330.08 0 -

912 41,295.36 0 -

1056 49,906.56 0 -

2880 143,107.20 0 -

0 - 0 -

0 - 0 -

0 - 0 -

240 5,248.80 0 -

240 6,117.60 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

3600 188,712.00 0 -

0 - 0 -

0 - 0 -

0 - 0 -

1260 67,309.20 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
 0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

FACT 008/22 542,026.80 FACT 009/22 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
240 19,744.80 0 -

240 19,744.80 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

864 36,495.36 0 -

96 3,591.36 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

48 9,398.88 0 -

0 - 0 -

0 - 0 -
0 - 0 -
 0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 15 180 27,631.80

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 20 240 47,061.60

0 - 26 312 61,180.08

0 - 11 132 25,883.88

0 - 32 384 75,298.56

0 - 0 -

0 - 25 300 58,827.00

0 - 13 156 24,743.16

0 - 14 168 26,646.48

0 - 9 108 17,129.88

0 - 0 -

0 - 8 96 15,226.56

FACT 008/22 88,975.20 FACT 009/22 379,629.00

ACT 008/22 AZZI MOHAMED AMINE FACT 009/22 REFFAS SAID

HT 631,002.00 HT 379,629.00
TVA 119,890.38 TVA 72,129.51
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC 750,892.38 TTC 451,758.51
 FACT 010/22 GHACHOUA MAHDI FACT 011/22
HT 4,666,023.66 HT
TVA 19% 886,544.50 TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
TTC 5,552,568.16 TTC
FACT 010/22 FACT 011/22
COLI QTT MONTANT COLI QTT
0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
69 9936 493,719.84 0
138 14904 928,817.28 0
185 9990 741,357.90 0

0 - 0

16 384 8,398.08 0
21 504 12,846.96 0
37 888 24,055.92 0
39 936 25,328.16 0
53 1272 34,623.84 0
125 1500 41,790.00 0
140 1680 47,392.80 0
180 32400 1,698,408.00 0

0 - 27 3888

0 - 21 5040

0 - 44 4752

0 - 77 9702

0 - 20 240

0 - 11 110

0 - 15 900
1 60 12,645.00 0
76 912 34,510.08 0
34 408 45,614.40 0
 0 - 0

0 - 154 1848

0 - 252 3024

0 - 107 1284

0 - 156 1560

0 - 62 744

0 - 55 660

0 - 139 1668

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

FACT 010/22 4,149,508.26 FACT 011/22

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
12 288 23,693.76 0
10 240 19,744.80 0
20 480 39,489.60 0
22 528 43,438.56 0
20 480 39,489.60 0
22 528 43,438.56 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

6 576 24,330.24 0
5 480 17,956.80 0
10 960 32,822.40 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
13 156 24,445.20 0
22 264 41,368.80 0
22 264 41,368.80 0

5 60 11,748.60 0
17 204 39,945.24 0
10 120 23,497.20 0
0 - 0
 0 - 0

17 204 31,316.04 0

0 - 0

0 - 0

0 - 0

0 - 0
10 120 18,421.20 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

FACT 010/22 516,515.40 FACT 011/22

FACT 010/22 GHACHOUA MAHDI FACT 011/22

HT 4,666,023.66 HT
TVA 886,544.50 TVA
TIMBRE - TIMBRE
REMIS - REMIS
TTC 5,552,568.16 TTC
 CHOUIHA CHARAF EDDINE
2,493,793.10 HT - HT
473,820.69 TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
2,967,613.79 TTC - TTC
1/22 Dec-99
MONTANT COLI QTT MONTANT COLI
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

137,712.96 0 -

256,586.40 0 -

237,600.00 0 -

518,280.84 0 -

26,829.60 0 -

14,323.10 0 -

200,070.00 0 -

- 0 -

- 0 -
- 0 -
 - 0 -

162,938.16 0 -

328,890.24 0 -

141,342.72 0 -

252,813.60 0 -

77,681.04 0 -

77,041.80 0 -

61,682.64 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

2,493,793.10 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
 - 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- - -

CHOUIHA CHARAF EDDINE 0 0 0

2,493,793.10 HT - HT
473,820.69 TVA - TVA
- TIMBRE - TIMBRE
- REMIS - REMIS
2,967,613.79 TTC - TTC
 HT - HT -
TVA 19% - TVA 19% -
IMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC -
Dec-99 Dec-99
QTT MONTANT COLI QTT MONTANT
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
 0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

- - - -

0 0 0 0
HT - HT -
TVA - TVA -
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC - TTC -
 HT - HT
TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC
Dec-99 Dec-99
COLI QTT MONTANT COLI QTT
0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
0 - 0
0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
0 - 0
 0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

- - -

0 0 0
HT - HT
TVA - TVA
TIMBRE - TIMBRE
REMIS - REMIS
TTC - TTC
 - HT - HT
- TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
- TTC - TTC
9 Dec-99 De
MONTANT COLI QTT MONTANT COLI
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
 - 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- - -

0 0 0 0
- HT - HT
- TVA - TVA
- TIMBRE - TIMBRE
- REMIS - REMIS
- TTC - TTC
 HT - HT -
TVA 19% - TVA 19% -
IMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC -
Dec-99 Dec-99
QTT MONTANT COLI QTT MONTANT
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
 0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

- - - -

0 0 0 0
HT - HT -
TVA - TVA -
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC - TTC -
 C.A PARAPH HT 9,501,759.12

HT - C.A COSMETIC HT 1,534,848.00

TVA 19% - C/A TOTAL HT 11,036,607.12

TIMBRE 1% TVA 2,096,955.35

REMIS TIMBRE 4,665.00

TTC - REMIS -

Dec-99 TOTAL DU MOIS

COLI QTT MONTANT QTT TOTAL MONTANT TOTAL
0 - 0 -

0 - 0 -

0 - 1296 51,852.96

0 - 1200 54,336.00

0 - 1344 63,517.44

0 - 15840 787,089.60

0 - 16740 1,043,236.80

0 - 11016 817,497.36

0 - 972 59,904.36

0 - 1104 24,144.48

0 - 1248 31,811.52

0 - 1128 30,557.52

0 - 1176 31,822.56

0 - 1296 35,277.12

0 - 1500 41,790.00

0 - 1680 47,392.80

0 - 36900 1,934,298.00

0 - 4608 163,215.36

0 - 5040 256,586.40

0 - 5076 253,800.00

0 - 11592 619,244.64

0 - 420 46,951.80

0 - 140 18,229.40

0 - 2340 520,182.00

0 - 120 25,290.00

0 - 912 34,510.08
0 - 408 45,614.40
0 - 672 76,944.00

0 - 2016 177,750.72

0 - 3036 330,195.36

0 - 1332 146,626.56

0 - 1560 252,813.60

0 - 744 77,681.04

0 - 708 82,644.84

0 - 1668 61,682.64

0 - 1872 37,720.80

0 - 2928 115,275.36

0 - 7500 356,550.00

0 - 5760 288,921.60

0 - 5280 270,494.40

0 - 1360 188,305.60

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - C.A PARAPH 9,501,759.12

0 - 192 16,193.28

0 - 24 2,024.16

0 - 24 2,024.16

0 - 168 14,169.12

0 - 48 4,048.32

0 - 192 16,193.28

0 - 24 2,024.16

0 - 96 8,096.64

0 - 24 2,024.16

0 - 144 12,144.96
0 - 528 43,438.56

0 - 480 39,489.60

0 - 480 39,489.60

0 - 528 43,438.56

0 - 480 39,489.60

0 - 528 43,438.56

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 24 1,600.08

0 - 1728 72,990.72

0 - 864 32,322.24

0 - 1152 39,386.88

0 - 204 31,966.80

0 - 168 26,325.60

0 - 324 50,770.80

0 - 264 41,368.80

0 - 264 41,368.80

0 - 204 31,966.80

0 - 264 41,368.80

0 - 264 41,368.80

0 - 264 41,368.80

0 - 324 50,770.80

0 - 264 41,368.80

0 - 264 41,368.80

0 - 108 21,147.48

0 - 204 39,945.24

0 - 156 30,546.36
0 - 60 11,748.60
 0 - 36 7,049.16

0 - 204 31,316.04

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 300 46,053.00

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 240 47,061.60

0 - 312 61,180.08

0 - 132 25,883.88

0 - 384 75,298.56

0 - 72 14,118.48

0 - 300 58,827.00

0 - 168 26,646.48

0 - 168 26,646.48

0 - 108 17,129.88

0 - 48 7,613.28

0 - 96 15,226.56

- - C.A COSMETIC 1,534,848.00

0 0 TOTAL C.A Jan-22

HT - HT-CA 3,876,790.36
TVA - TVA 736,590.17
TIMBRE - TIMBRE 4,665.00
REMIS - REMIS -
TTC - TTC DU MOIS 4,618,045.53
 86%

14%

100% TTC 13,138,227.47

RESTE

3,960.00

4,608.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

930.00

1,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
12.00

12.00

12.00

12.00

12.00

12.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

0.00
 0.00

0.00

300.00

300.00

228.00

168.00

0.00

156.00

306.00

120.00

252.00

204.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
Mouvements par famille et type de pièces
Du : 01/02/2022 Au :28/02/2022
Description de l'état :
Mouvements détaillé par famille de produits et type de pièces.

Code REF Designation PRIX VENTE NB COLISAGE

00071 887 BROSSE A DENT FDA

00072 S2025 LINE AND CLIPS 6.57 288

BIBERON GLASS
00041 S0011 BIBERON DAIDI BABY 150 ML GLASS 40.01 24

00042 S0010 BIBERON DAIDI BABY 240 ML GLASS 45.28 24

00043 S0012 BIBERON DAIDI BABY 240 ML GLASS 47.26 24

00052 S005 BIBERON SANSIRO ALGO 60 ML GLASS 49.69 144

00053 S004 BIBERON SANSIRO ALGO 125 ML GLASS 62.32 108

00054 S003 BIBERON SANSIRO ALGO 240 ML GLASS 74.21 54

00449 S004A BIBERON SANSIRO ALGO 175 ML 61.63 108

BIBERON PLASTIC
00035 S0018 BIBERON DAIDI BABY 150 ML PLASTIC 21.87 24

00037 S0017 BIBERON DAIDI BABY 150 ML PLASTIC 25.49 24

00038 S0015 BIBERON DAIDI BABY 250 ML PLASTIC 27.09 24

00039 S0014 BIBERON DAIDI BABY 300 ML PLASTIC 27.06 24

00040 S0016 BIBERON DAIDI BABY 330 ML PLASTIC 27.22 24

00045 SP0007 BIBERON SANSIRO PAPILLON 150 ML PLASTIC 27.86 12

00046 PS0008 BIBERON SANSIRO PAPILLON 240 ML PLASTIC 28.21 12

00047 S007 BIBERON SANSIRO PAPILLON 240 ML 06PCS PLASTIC 56.05 180

00048 P005 BIBERON SANSIRO ALGO 60 ML PLASTIC 35.42 144

00049 S008 BIBERON SANSIRO ALGO 150 ML PLASTIC 50.91 240

00050 P004 BIBERON SANSIRO ALGO 150 ML PLASTIC 50 108

00051 P003P BIBERON SANSIRO ALGO 240 ML PLASTIC 53.42 126

TETINE
00063 S2012 TETINE CAOUTCHOU PM 111.79 12

00064 S2016 TETINE SILICONE BLANCHE GM 130.21 10

00065 N001 TETINE SILICONE BLANCHE PM 222.3 60

00066 N002 TETINE SILICONE MARRON PM 210.75 60

00067 S2043 TETINE SILICONE BLANCHE GM DAIDI BABY 1PCS 37.84 12

00070 S2011 TETINE SILICONE PM 111.8 12

 SUCETTE
00055 S2024 SUCETTE NORMAL 114.5 12

00056 S2013 SUCETTE SILICONE PHYSIOLOGIQUE 88.17 12

00057 S2014 SUCETTE SILICONE ROND 108.76 12

00058 S2022 SUCETTE PLEINE 110.08 12

00059 S2028 SUCETTE SILICONE AVEC CHAINE 162.06 10

00060 S2020 SUCETTE COMFORT 104.41 12

00061 S2021 SUCETTE COMFORT 116.73 12

00062 S2042 SUCETTE SILICONE ROND 1PCS 36.98 12

TIRE LAIT
00036 S0019 TIRE LAIT PLASTIC 20.15 48

00044 S0019G TIRE LAIT GLASS 39.37 48

HIDJAMA
00073 B1B2B3 VENTOUSE HIDJAMA SANSIRO 100 47.54 100

00074 B1B2 VENTOUSE HIDJAMA SANSIRO 90 50.16 90

00075 B1 VENTOUSE HIDJAMA SANSIRO 80 51.23 80

00076 BHB1B2B3 VENTOUSE HIDJAMA SANSIRO AVEC POMPE 138.46 40

ANNEAU DE DENTITION
00068 S2010 ANNEAU DE DENTITION SILICONE 76.88 30

00069 S2023 ANNEAU DE DENTITION REMPLI D'EAU 48.31 30

NEW PRODUCT
00480 S1250 BOUT DE SIEN 34.82 26

00481 S1508 BRPSSE A DENT SILICONE BABY 39.83 36

00479 S1400 ASPIRATEUR NASAL AVEC POMPE 21.03 32

00483 S1200 ASPIRATEUR NASAL + TUBE 21.22 32

00477 S1300 SUCETTE FRUIT 21.84 24

00482 S1500 CUILLERE EN SILICONE 27.8 24

TOTAL PARAPHARMECETIQUE PLASTIC

DEO SANSIRO 200ML
00016 DS01 DEO SANSIRO LA VIE ET BELLE 200 ML 84.34 24

00017 DS02 DEO SANSIRO SANDAL 200 ML 84.34 24

00018 DS03 DEO SANSIRO GODY GRIL 200 ML 84.34 24

00019 DS04 DEO SANSIRO OLYMPIC 200 ML 84.34 24

00020 DS05 DEO SANSIRO EVEDENCE 200 ML 84.34 24

00021 DS06 DEO SANSIRO SIS 200 ML 84.34 24

00022 DS08 DEO SANSIRO MANCERA 200 ML 84.34 24

00023 DS10 DEO SANSIRO SUN JAVA 200 ML 84.34 24

00024 DS11 DEO SANSIRO SOWAGE 200 ML 84.34 24

00025 DS12 DEO SANSIRO BLEU DE 200 ML 84.34 24

DEO D'OR 200 ML

00026 DD01 DEO D'OR MEN 200 ML 82.27 24

00027 DD02 DEO D'OR ORIGINAL 200 ML 82.27 24

00028 DD03 DEO D'OR COTTON DRY 200 ML 82.27 24

00029 DD04 DEO D'OR SO FRESH 200 ML 82.27 24

00030 DD05 DEO D'OR ULTIMATE 200 ML 82.27 24

00031 DD06 DEO D'OR FRESH 200 ML 82.27 24

DEO MOODE ELEGANCE 200 ML

00078 DME02 DEO MOODE ELEGANCE IDOMOLE 66.67 24

00081 DME05 DEO MOODE ELEGANCE LA NUIT TRANSIT 66.67 24

00082 DME06 DEO MODE ELEGANCE XS FORI 66.67 24

00083 DME07 DEO MODE ELEGANCE DORI HOMME INTENSE 66.67 24

00084 DME08 DEO MOODE ELEGANCE PAUSE 66.67 24

00085 DME09 DEO MOODE ELEGANCE TO YOU 66.67 24

00086 DME10 DEO MOODE ELEGANCE OUD VANILLE 66.67 24

00088 DME12 DEO MOODE ELEGANCE BELLA 66.67 24

00090 DME14 DEO MOODE ELEGANCE GIORGIA 66.67 24

00091 DME15 DEO MOODE ELEGANCE GRIL MILLION 66.67 24

00092 DME16 DEO MOODE ELEGANCE 11 MILLION 66.67 24

STICK
00032 RM H STICK MOODE FEMME ET HOMME 50 ML 42.24 96

00033 RP HF STICK PARK AVENUE 65 ML 37.41 96

00034 RS F STICK SANSIRO FEMME ET HOMME 50 ML 34.19 96

COFFRET MOODE ELEGANCE 02 PCS

00093 CFM1 COFFRET MOODE ELEGANCE PAUSE ET MANCERA 156.7 12

00094 CFM2 COFFRET MOODE ELEGANCE GIO 156.7 12

00095 CFM3 COFFRET MOODE ELEGANCE DORI 156.7 12

00096 CFM4 COFFRET MOODE ELEGANCE OUD VANILLE 156.7 12

00097 CFM5 COFFRET MOODE ELEGANCE SOY DORE 156.7 12

00098 CFM6 COFFRET MOODE ELEGANCE IDMOLE 156.7 12

00099 CFM7 COFFRET MOODE ELEGANCE SI 156.7 12

00100 CFM8 COFFRET MOODE ELEGANCE OLTMPIA 156.7 12

00101 CFM9 COFFRET MOODE ELEGANCE COCCO 156.7 12

00102 CFM10 COFFRET MOODE ELEGANCE BELLA 156.7 12

00103 CFM11 COFFRET MOODE ELEGANCE LA VIE ET BELLE 156.7 12

00104 CFM12 COFFRET MOODE ELEGANCE LA NUIT TRINSIT 156.7 12

COFFRET MOODE ET PARCK AVENUE 03 PCS

00105 COFF01 COFFRET MOODE ET PARK AVENUE GUCCI ET YOU 3 PCS 195.81 12

00107 COFF25 COFFRET MOODE ET PARK AVENUE SAUVAGE 3 PCS 195.81 12

00108 COFF21 COFFRET MOODE ET PARK AVENUE OLYPIC 3 PCS 195.81 12

00109 COFF20 COFFRET MOODE ET PARK AVENUE SI 3 PCS 195.81 12

00110 COFF22 COFFRET MOODE ET PARK AVENUE BLACK OPUM 3 PCS 195.81 12

COFFRET MOODE ET PARCK AVENUE 02 PCS

00111 COFFM45 COFFRET MOODE ET PARK AVENUE SI 2 PCS 153.51 12

00112 COFFM7 COFFRET MOODE ET PARK AVENUE BLACK OPUM 2 PCS 153.51 12

00113 COFFM6 COFFRET MOODE ET PARK AVENUE OLYMPIC 2 PCS 153.51 12

00114 COFFM1 COFFRET MOODE ET PARK AVENUE GUCCI 2 PCS 153.51 12

00115 COFFM9 COFFRET MOODE ET PARK AVENUE SUN ET VCTUS 2 PCS 153.51 12

00116 COFFM51 COFFRET MOODE ET PARK AVENUE SAUVAGE 2 PCS 153.51 12

COFFRET PARCK AVENUE 03 PCS

00117 CFFP003 COFFRET PARK AVENUE COCCO 3 PCS 196.09 12

00118 COFFP03 COFFRET PARK AVENUE SAVAGE 3 PCS 196.09 12

00119 COFFP14 COFFRET PARK AVENUE VCTUS 3 PCS 196.09 12

00120 COFFP47 COFFRET PARK AVENUE LA VIE ET BELLE 3 PCS 196.09 12

00121 COFFP74 COFFRET PARK AVENUE MON PARIS 3 PCS 196.09 12

00122 COFFP95 COFFRET PARK AVENUE BLACK OPUM 3 PCS 196.09 12

00123 COFFP89 COFFRET PARK AVENUE EVEDENCE 3 PCS 196.09 12

00124 COFFP24 COFFRET PARK AVENUE INTERDIT 3 PCS 196.09 12

00125 COFFP54 COFFRET PARK AVENUE SI 3 PCS 196.09 12

00126 COFFP49 COFFRET PARK AVENUE OLYMPIC 3 PCS 196.09 12

00127 COFFP19 COFFRET PARK AVENUE YOU 3 PCS 196.09 12

COFFRET PARCK AVENUE 02 PCS

00128 COFFP02 COFFRET PARK AVENUE COCCO 2 PCS 158.61 12

00129 COFFP031 COFFRET PARK AVENUE SAVAGE 2 PCS 158.61 12

00135 COFFP25 COFFRET PARK AVENUE INTERDIT 2 PCS 158.61 12

00137 COFFP34 COFFRET PARK AVENUE OLYMPIC 2 PCS 158.61 12

00138 COFFP2544 COFFRET PARK AVENUE YOU 2 PCS 158.61 12

TOTAL COSMETIQUE
 FACT 012/22
HT
TVA 19%
TIMBRE 1%
REMIS
TTC
Feb-22 FACT 012/22
RESTE MONTANT
INITIAL VENT01 COLI QTT
3,960.00 3,960.00 0.00 0
4,608.00 4,608.00 30,274.56 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
 0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

930.00 930.00 0.00 0

1,500.00 1,500.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

FACT 012/22

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
12.00 12.00 0.00 0
12.00 12.00 0.00 0
12.00 12.00 0.00 0
12.00 12.00 0.00 0
12.00 12.00 0.00 0
12.00 12.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
5.00 5.00 0.00 0
0.00 0.00 0.00 0
 0.00 0.00 0.00 0

0.00 0.00 0.00 0

300.00 300.00 0.00 0
300.00 300.00 0.00 0
228.00 228.00 0.00 0
168.00 168.00 0.00 0
0.00 0.00 0.00 0

156.00 156.00 0.00 0

306.00 306.00 0.00 0
120.00 120.00 0.00 0
252.00 252.00 0.00 0
204.00 204.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

FACT 012/22

FACT 012/22
HT
TVA
TIMBRE
REMIS
TTC
 - HT - HT
- TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
- TTC - TTC
/22 Dec-99 D
MONTANT COLI QTT MONTANT COLI
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
 - 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- - -

0 0 0 0
- HT - HT
- TVA 19% - TVA
- TIMBRE 1% - TIMBRE
- REMIS - REMIS
- TTC - TTC
 HT - HT -
TVA 19% - TVA 19% -
IMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC -
Dec-99 Dec-99
QTT MONTANT COLI QTT MONTANT
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -
0 - 0 -
 0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

- - - -

0 0 0 0
HT - HT -
TVA - TVA -
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC - TTC -
 HT - HT
TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC
Dec-99 Dec-99
COLI QTT MONTANT COLI QTT
0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
0 - 0
0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0
0 - 0
 0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

0 - 0

- - -

0 0 0
HT - HT
TVA - TVA
TIMBRE - TIMBRE
REMIS - REMIS
TTC - TTC
 - HT - HT
- TVA 19% - TVA 19%
- TIMBRE 1% TIMBRE 1%
REMIS REMIS
- TTC - TTC
9 Dec-99 D
MONTANT COLI QTT MONTANT COLI
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -
- 0 -
 - 0 -

- 0 -

- 0 -

- 0 -

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0 0 0 0
- HT - HT
- TVA - TVA
- TIMBRE - TIMBRE
- REMIS - REMIS
- TTC - TTC
 HT - HT -
TVA 19% - TVA 19% -
IMBRE 1% - TIMBRE 1%
REMIS REMIS
TTC - TTC -
Dec-99 Dec-99
QTT MONTANT COLI QTT MONTANT
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HT - HT -
TVA - TVA -
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC - TTC -
 HT - HT
TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC
Dec-99 Dec-99
COLI QTT MONTANT COLI QTT
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HT - HT
TVA - TVA
TIMBRE - TIMBRE
REMIS - REMIS
TTC - TTC
 - HT - HT
- TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
- TTC - TTC
99 Dec-99
MONTANT COLI QTT MONTANT COLI
- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

- 0 -

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- HT - HT
- TVA - TVA
- TIMBRE - TIMBRE
- REMIS - REMIS
- TTC - TTC
 HT - HT -
TVA 19% - TVA 19% -
IMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC -
Dec-99 Dec-99
QTT MONTANT COLI QTT MONTANT
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HT - HT -
TVA - TVA -
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC - TTC -
 HT - HT
TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC
Dec-99 Dec-99
COLI QTT MONTANT COLI QTT
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HT - HT
TVA - TVA
TIMBRE - TIMBRE
REMIS - REMIS
TTC - TTC
 - HT - HT
- TVA 19% - TVA 19%
TIMBRE 1% TIMBRE 1%
REMIS REMIS
- TTC - TTC
9 Dec-99 De
MONTANT COLI QTT MONTANT COLI
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- 0 -

- 0 -

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0 0 0 0
- HT - HT
- TVA - TVA
- TIMBRE - TIMBRE
- REMIS - REMIS
- TTC - TTC
 HT - HT -
TVA 19% - TVA 19% -
IMBRE 1% TIMBRE 1%
REMIS REMIS
TTC - TTC -
Dec-99 Dec-99
QTT MONTANT COLI QTT MONTANT
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HT - HT -
TVA - TVA -
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC - TTC -
 C.A PARAPH HT -

HT - C.A COSMETIC HT -

TVA 19% - C/A TOTAL HT -

TIMBRE 1% TVA -

REMIS TIMBRE -

TTC - REMIS -

Dec-99 TOTAL DU MOIS

COLI QTT MONTANT QTT TOTAL MONTANT TOTAL
0 - 0 -

0 - 0 -

0 - 0 -

0 - 0 -

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0 - C.A PARAPH -

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- - C.A COSMETIC -

0 0 TOTAL C.A Feb-22

HT - HT-CA -
TVA - TVA -
TIMBRE - TIMBRE -
REMIS - REMIS -
TTC - TTC DU MOIS -
 #DIV/0!

#DIV/0!

100% TTC 0.00

RESTE

3,960.00

4,608.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

930.00

1,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
12.00

12.00

12.00

12.00

12.00

12.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

0.00
 0.00

0.00

300.00

300.00

228.00

168.00

0.00

156.00

306.00

120.00

252.00

204.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00