DEPARTEMENT

7540

7541

7542
7556

7532

7539

7520

7514

7537

7538

7509

TOTAL GENERAL PAR BALANCE AUXILIAIRE PAR DEPARTEMENT

TOTAL GENERAL SELON BALANCE GENERALE

ECART
SOLDE CLIENT SELON BALANCE AUX PAR DEPARTEMENT
-12,812.356
11,367,313.953
6,166,376.981
532,939.790
233,640.559
101,276.005
1,784,956.420

29,346.218

40,098.342
-77,880.334

500.622

20,165,756.200

20,165,756.217

-0.017
DEPARTEMENT
7540
7541
7542
7556
7532
7539
7520
7514
7537
7538

7509

TOTAL GENERAL
SOLDE CLIENT SELON BALANCE AUX PAR DEPARTEMENT
-12,812.356
11,367,313.953
6,166,376.981
532,939.790
233,640.559
101,276.005
1,784,956.420
29,346.218
40,098.342
-77,880.334
500.622
20,165,756.200
SOLDE CLIENT SELON BG PAR DEPARTEMENT ECART
-12,812.356 0.000
11,367,313.967 -0.014
6,166,377.004 -0.023
578,782.726 -45,842.936
233,640.558 0.001
101,275.995 0.010
1,784,956.420 0.000
29,346.218 0.000
40,098.342 0.000
-77,880.333 -0.001
500.623 -0.001
20,211,599.164 -45,842.964
 DEPARTEMENT
7540
7541
7542
7556
7532
7539
7520
7514
7537
7538
7509
TOTAL GENERAL

SOLDE CLIENT SELON BG

ECART
SOLDE CLIENT SELON BALANCE GENERALE PAR DEPARTEMENT
-12,812.356
11,367,313.967
6,166,377.004
578,782.726
233,640.558
101,275.995
1,784,956.420
29,346.218
40,098.342
-77,880.333
500.623
20,211,599.164

20,165,756.217

45,842.947
DEPARTEMENT CODE CLIENT NOM CLIENT SOLDE B.AUX PAR DEPARTEMENT
41101047 -953.112
7532
41101276 234,592.653
TOTAL 233,639.541
233640.559
-1.018
SOLDE B.AUX GENERALE ECART OBSERVATION
-953.112 0.000
234,592.653 0.000
DEPARTEMENT CODE CLIENT NOM CLIENT

41100558
STE DICK
7520 41174012 STE AGRICOLE SIDI OTHMAN
41194574
41199043 SOCIETE ZAHRET MORNAG
TOTAL
SOLDE B.AUX PAR DEPARTEMENT SOLDE B.AUX GENERALE ECART

400,000.000 71,597.472 328,402.528

1,392,000.000 1,569,516.225 -177,516.225
-569.320 -569.322 0.002

-6,474.260 -6,474.260 0.000

1,784,956.420
1784956.42
0.000
 OBSERVATION

SI est de 763187,472 varation del'exercice 691590,088 SF 71597,472 selon BAG alors que non mouvemente au niveau de BA P

SI est de 1210880,595 varation del'exercice 358635,630 SF 1569516,220 au niveau de BAG alors que non mouvemente au niv
DEPARTEMENT CODE CLIENT NOM CLIENT SOLDE B.AUX PAR DEPARTEMENT
41190000 9,279.910
7514
41190010 4,409.608
TOTAL 29,345.818
29346.218
-0.400
SOLDE B.AUX GENERALE ECART
9,968.390 -688.480
-3,275.035 7,684.643
OBSERVATION
Compensation 7537
d'apres B.A.G LE SI EST DE -6550,070 le SF EST DE -3275,035 compensation departement 7537
DEPARTEMENT CODE CLIENT NOM CLIENT SOLDE B.AUX PAR DEPARTEMENT
41186292 BARG ALI SGHAIER 197.007
7509
41186392 ABDALLAH MAHBOUB 303.404
TOTAL 500.411

500.623
0.211999999999989
SOLDE B.AUX GENERALE ECART OBSERVATION
197.005 0.00200000000000955
303.398 0.00599999999997181 compensation 7541
DEPARTEMENT CODE CLIENT NOM CLIENT
41145586 SOCIETE UNIPACK
7540
41199988 STE CEDRIA
TOTAL
SOLDE B.AUX PAR DEPARTEMENT SOLDE B.AUX GENERALE ECART
714.600 714.600 0.000

-13,526.956 -14,166.029 639.073

-12,812.356
-12812.356
OBSERVATION
CODE CLIENT NOM CLIENT SOLDE B.AUX PAR DEPARTEMENT
41100000 -29,364.000
41100056 -501.390
41100061 4,452.143
41100558 STE DICK -17.700
41100973 LES GRANDS ATELIERS DU NORD 7.558
41101279 SOCIETE LE PASSAGE -1,440.450
41101635 -5,745.222
41153740 -85.420
41164920 STE SABA 3.788
41170971 -11.854
41180001 728.938
41188047 NOOMEN CHIHAB 16.567
41190448 -4.230
41195000 1,750.798
41195005 34,856.668
41195046 203.266
41195074 -28.318
41195075 -72.687
41195087 -7.813
41195095 -160.291
41195122 -17.960
41195140 501.452
41195168 -4.343
41195174 3,010.644
41195178 -95.581
41195192 -10.382
41195196 13,575.036
41195220 1,113.002
41195221 -160.054
41195222 5,112.369
41195230 -1.356
41195240 -63.466
41195242 737.000
41195256 -10.540
41195286 4,280.858
41195293 7,332.600
41195315 17,284.309
41195318 588.399
41195329 631.800
41195338 1,934.080
41195349 0.001
41195354 597.576
41195358 3,379.111
41195364 2,112.014
41195369 810.183
41195370 185.749
41195381 8,632.174
41195385 2,524.064
41195393 444.901
41195402 -16.520
41195409 176.066
41195415 2,137.941
41195422 33,746.102
41195432 0.002
41195433 386.394
41195439 0.001
41195443 22,935.722
41195448 5,365.744
41195456 883.616
41195457 913.861
41195461 940.361
41195485 -238.273
41195487 11,638.418
41195490 2.000
41195497 3,300.358
41195499 3,566.451
41195502 8.279
41195509 557.842
41195512 1,291.003
41195520 -915.667
41195522 1,232.867
41195523 -139.003
41195530 -2.503
41195532 -1.206
41195535 2,822.882
41195538 791.159
41195544 223.869
41195545 0.199
41195552 -423.888
41195558 5.545
41195559 -6.967
41195565 0.002
41195570 4,361.517
41195572 4,536.232
41195586 -763.511
41195587 351.103
41195592 -0.001
41195596 664.935
41195597 407.442
41195600 -23.088
41195603 0.003
41195605 1,017.001
41195611 1,854.295
41195614 0.003
41195615 0.200
41195616 -87.749
41195618 -0.001
41195619 686.087
41195623 -1,935.240
41195630 -7.000
41195631 477.337
41195633 1,858.709
41195636 101.536
41195638 670.687
41195639 4,273.258
41195640 485.414
41195642 572.483
41195645 263.394
41195648 214.980
41195651 287.820
41195653 2,493.468
41195654 -1,382.951
41195657 1.117
41195658 -1,621.160
41195661 1,317.186
41195662 692.320
41195663 61.118
41195664 450.244
41195666 317.593
41195667 2,750.670
41195668 684.837
41195670 1,030.454
41195671 -0.001
41195672 3,074.422
41195673 -0.001
41195676 490.044
41195678 1,932.897
41195679 421.773
41195682 1.017
41195683 -1,041.628
41195685 746.414
41195688 -340.064
41195690 453.600
41195691 -118.201
41195693 628.578
41195694 838.447
41195695 1,465.431
41195698 -48.088
41195707 1,428.570
41195708 1,454.322
41195709 99.961
41195710 417.968
41195713 585.242
41195714 0.002
41195716 298.883
41195717 1.896
41195721 3,753.718
41195722 255.463
41195727 302.165
41195731 2,230.995
41195734 653.281
41195739 467.751
41195741 303.645
41195745 2,095.645
41195750 638.818
41195754 -360.789
41195758 1,447.647
41195761 -1.044
41195763 -0.002
41195764 0.001
41195765 393.483
41195767 7,142.851
41195770 574.796
41195771 346.449
41195773 963.301
41195774 -0.001
41195776 565.892
41195778 5,494.826
41195779 1,730.760
41195788 2,817.313
41195796 1,177.492
41195802 1,381.076
41195804 -30.545
41195805 1,779.455
41195807 2,575.300
41195808 470.160
41195809 975.483
41195810 8,800.000
41195812 477.736
41195813 649.023
41195815 4,342.305
41195816 -0.005
41195822 -772.876
41195823 370.424
41195828 1,772.547
41195831 0.200
41195832 365.257
41195834 905.424
41195835 205.538
41195838 905.507
41195847 709.037
41195851 1,162.582
41195855 -0.001
41195860 330.789
41195864 1,405.198
41195866 0.001
41195869 0.003
41195871 0.001
41195873 1,332.507
41195874 1,490.141
41195875 2,706.938
41195876 1,623.432
41195877 310.000
41195884 -583.317
41195885 -48.758
41195887 4,575.475
41195892 0.001
41195896 2,252.495
41195902 1.580
41195905 832.015
41195906 3,043.618
41195915 835.855
41195917 -0.001
41195919 1,150.756
41195923 702.076
41195925 0.600
41195938 -11.800
41195945 2,297.136
41195946 4,183.491
41195947 -0.297
41195959 -44.841
41195971 99.440
41195972 -99.440
41195977 258.590
41196013 96.371
41196054 -0.001
41196059 538.019
41196076 -20.903
41196086 0.002
41196088 1.529
41196091 0.001
41196112 399.901
41196117 -57.821
41196122 863.866
41196124 1,541.181
41196146 1,146.970
41196158 2,344.309
41196172 1,099.589
41196176 263.686
41196208 5,575.900
41196210 1,463.100
41196252 5,157.198
41196260 6,764.090
41196265 821.773
41196268 1,954.138
41196269 10,176.453
41196272 309.073
41196274 6,411.603
41196277 13,067.688
41196278 780.305
41196280 19,569.557
41196283 15,082.760
41196286 -2,589.196
41196288 411.438
41196290 3,004.135
41196292 14,340.604
41196295 0.001
41196296 0.200
41196303 -10.148
41196313 439.595
41196315 0.001
41196318 0.201
41196319 0.001
41196324 -35.400
41196326 0.004
41196327 1,233.769
41196329 0.003
41196330 102.224
41196333 780.027
41196336 5,979.800
41196343 -254.965
41196360 1,149.827
41196361 13,167.505
41196368 0.006
41196369 1.172
41196374 0.011
41196384 2,451.167
41196391 451.023
41196399 5,699.964
41196401 693.271
41196414 0.001
41196420 4,470.774
41196421 241.791
41196422 -919.383
41196424 1,196.538
41196427 -0.001
41196429 497.740
41196431 417.542
41196433 2,688.745
41196435 -40.593
41196436 1,249.241
41196439 702.005
41196442 3,336.190
41196443 1,651.672
41196446 5,865.684
41196449 1,913.789
41196455 759.441
41196457 4,580.784
41196458 0.001
41196459 610.815
41196460 -1,237.715
41196538 2,562.304
41196541 86.914
41196544 5,067.835
41196546 473,091.756
41196547 6,437.442
41196586 574.772
41196589 308.369
41196591 -366.903
41196593 -0.002
41196594 944.152
41196598 -1.968
41196604 1,380.651
41196605 -0.001
41196606 -12.980
41196609 -1.206
41196610 894.876
41196611 -96.666
41196615 4,286.608
41196616 214.441
41196622 421.326
41196626 0.201
41196632 7,632.606
41196636 447.397
41196647 -477.481
41196653 -5,916.582
41196668 -0.499
41196676 694.000
41196677 2,414.380
41196679 0.002
41196704 329.962
41196715 2,038.631
41196741 0.016
41196768 -245.492
41196770 0.001
41196775 -11.132
41196784 3,142.440
41196791 1,730.997
41196792 -609.992
41196800 389.402
41196820 10,599.702
41196825 -133.711
41196835 0.003
41196838 0.002
41196855 1,256.394
41196868 1,898.745
41196870 420.588
41196881 1.138
41196886 522.374
41196888 -1,296.008
41196909 251.967
41196911 7,142.851
41196912 4,447.078
41196918 464.342
41196925 -33.040
41196934 -312.088
41196936 285.000
41196938 652.075
41196944 537.712
41196947 0.001
41196948 1.511
41196950 664.611
41196965 346.833
41196967 -0.002
41196970 -97.939
41196976 0.016
41196995 -0.001
41197020 -142.284
41197025 2,168.044
41197043 0.004
41197053 702.076
41197062 -0.001
41197085 3,015.244
41197093 30.834
41197097 737.127
41197101 1.899
41197119 0.001
41197121 -0.002
41197183 -1.174
41197229 -0.001
41197246 0.003
41197269 -525.562
41197277 0.001
41197284 -37.760
41197306 37.450
41197307 0.001
41197318 -0.001
41197323 1,286.229
41197335 -24.779
41197340 1,584.674
41197344 1,070.709
41197361 614.017
41197413 3,755.267
41197416 -6.076
41197419 1.463
41197420 -62.540
41197426 -2.107
41197427 -31.334
41197430 -15.340
41197435 2.000
41197440 0.002
41197442 -12.980
41197450 1,724.013
41197460 -3.682
41197466 -1,451.974
41197473 -15.381
41197476 156,180.300
41197477 -237.180
41197487 1,139.865
41197490 0.001
41197506 0.001
41197519 -1.903
41197525 -44.840
41197543 -150,107.401
41197550 -0.002
41197553 0.003
41197560 0.002
41197561 -139.818
41197562 -62.644
41197563 2,462.132
41197564 -472.000
41197565 13,316.717
41197573 0.001
41197585 0.001
41197610 0.001
41197612 -98,112.803
41197614 1,268.008
41197616 3.352
41197621 -31.858
41197623 11,336.589
41197628 0.010
41197631 -25.708
41197632 -0.001
41197634 0.001
41197635 0.001
41197636 -2.459
41197638 -66.080
41197646 -0.001
41197650 0.001
41197652 -0.001
41197663 -866.419
41197671 418.175
41197674 -0.001
41197680 0.001
41197686 -82.600
41197689 0.001
41197690 180.025
41197699 -0.001
41197712 -0.001
41197718 -37.760
41197719 -108.698
41197722 -0.001
41197725 8.079
41197727 -146.321
41197733 -46,712.776
41197736 -18,089.000
41197743 -0.003
41197747 0.001
41197763 0.001
41197770 -0.001
41197777 -0.092
41197778 -2.691
41197781 44,548.248
41197787 -0.001
41197793 0.002
41197795 -24.780
41197798 311.957
41197799 0.001
41197803 18.656
41197804 -331.200
41197805 -1,718.997
41197806 0.003
41197808 -55.460
41197813 -0.001
41197815 22,777.172
41197825 -0.002
41197826 692.623
41197827 -3.334
41197828 0.005
41197829 -5.563
41197834 1,085.647
41197837 0.002
41197838 51,091.536
41197839 -54.280
41197843 -0.005
41197845 12.926
41197846 -0.001
41197850 -150.000
41197853 -0.001
41197857 -83.780
41197858 -141.600
41197860 -0.001
41197861 -13.989
41197873 -41.300
41197876 1.802
41197886 -5.307
41197889 0.002
41197890 -17.281
41197894 0.011
41197900 20.926
41197913 -5.239
41197914 233.685
41197919 0.001
41197922 -0.001
41197953 0.001
41197987 7.388
41197989 -201.780
41198000 -25.964
41198002 0.002
41198010 -36.580
41198013 1,259.515
41198014 -0.001
41198017 -92.720
41198025 1,833.568
41198028 0.003
41198040 -4.292
41198053 860.913
41198054 -1.298
41198060 0.003
41198062 0.001
41198084 0.001
41198086 0.082
41198107 1,306.656
41199693 -848.420
41199860 Ste GIPA -473,534.256
41199880 STE ALMES -31.842
41199901 -4.592
41199916 -27.140
41199995 STE FLOCON D'OR -5,067.835
TOTAL 532,939.790
532939.79
0.000
SOLDE B.AUX GENERALE ECART Observation
-29,670.696 306.696 compensation 7541
-501.364 -0.026 compensation 7538 et 7539
4,452.143 0.000
71,597.472 -71,615.172
-5,148.202 5,155.760 compensation 7538
-1,440.450 0.000
-5,745.222 0.000
0.000 -85.420 compensation 7538
356,635.037 -356,631.249
-11.854 0.000
728.938 0.000
9,182.360 -9,165.793 compensation 7542
-4.230 0.000
1,750.798 0.000
34,856.668 0.000
203.266 0.000
-28.318 0.000
-72.687 0.000
-7.813 0.000
-160.291 0.000
-17.960 0.000
501.452 0.000
-4.343 0.000
3,010.644 0.000
-95.581 0.000
-10.382 0.000
13,575.036 0.000
1,113.002 0.000
-160.054 0.000
5,112.369 0.000
-1.356 0.000
-63.466 0.000
737.000 0.000
-10.540 0.000
4,280.858 0.000
7,332.600 0.000
17,284.309 0.000
588.399 0.000
631.800 0.000
1,934.080 0.000
0.001 0.000
597.576 0.000
3,379.111 0.000
2,112.014 0.000
810.183 0.000
185.749 0.000
8,632.174 0.000
2,524.064 0.000
444.901 0.000
-16.520 0.000
176.066 0.000
2,137.941 0.000
33,746.102 0.000
0.002 0.000
386.394 0.000
0.001 0.000
0.000 22,935.722 compensation 7538
5,365.744 0.000
883.616 0.000
913.861 0.000
940.361 0.000
-238.273 0.000
2,615.836 9,022.582 compensation 7538
2.000 0.000
3,300.358 0.000
3,566.451 0.000
8.279 0.000
557.842 0.000
1,291.003 0.000
0.000 -915.667 compensation 7538
1,232.867 0.000
207.054 -346.057 compensation 7538
-2.503 0.000
-1.206 0.000
2,822.882 0.000 compensation 7538
0.000 791.159 compensation 7538
223.869 0.000 compensation 7538
0.000 0.199 compensation 7538
229.351 -653.239 compensation 7538
5.545 0.000
0.000 -6.967 compensation 7538
0.002 0.000
4,361.517 0.000
4,536.232 0.000
-763.511 0.000
0.000 351.103 compensation 7538
-0.001 0.000
664.935 0.000
407.442 0.000
-23.088 0.000
0.003 0.000
0.000 1,017.001 compensation 7538
0.000 1,854.295 compensation 7538
0.003 0.000
 0.000 0.200 compensation 7538
0.000 -87.749 compensation 7538
-0.001 0.000
0.000 686.087 compensation 7538
0.000 -1,935.240 COMPENSATION 7538
-7.000 0.000
-152.098 629.435 compensation 7538
1,858.709 0.000
0.000 101.536 compensation 7538
1,413.953 -743.266 compensation 7538
4,273.258 0.000
0.003 485.411 compensation 7538
572.483 0.000
0.000 263.394 compensation 7538
214.980 0.000
287.820 0.000
2,493.468 0.000
0.000 -1,382.951 compensation 7538
1.117 0.000
0.000 -1,621.160 compensation 7538
1,317.186 0.000
692.320 0.000
0.000 61.118 compensation 7538
0.000 450.244 compensation 7538
-0.001 317.594 compensation 7538
2,750.670 0.000
2,444.893 -1,760.056 compensation 7538
1,030.454 0.000
-0.001 0.000
0.000 3,074.422 compensation 7538
-0.001 0.000
490.044 0.000
1,932.897 0.000
421.773 0.000
-0.003 1.020 compensation 7538
0.000 -1,041.628 compensation 7538
0.000 746.414 compensation 7538
0.000 -340.064 compensation 7538
453.600 0.000
0.000 -118.201 compensation 7538
628.578 0.000
838.447 0.000
1,465.431 0.000
0.000 -48.088 compensation 7538
1,428.570 0.000
1,454.322 0.000
-0.001 99.962 compensation 7538
595.645 -177.677 compensation 7538
 585.242 0.000
0.002 0.000
298.883 0.000
1.896 0.000
3,753.718 0.000
255.463 0.000
302.165 0.000
2,230.995 0.000
653.281 0.000
0.000 467.751 compensation 7538
303.645 0.000
2,095.645 0.000
638.818 0.000
0.000 -360.789 compensation 7538
0.000 1,447.647 compensation 7538
-1.044 0.000
-0.002 0.000
0.001 0.000
393.483 0.000
7,142.851 0.000
574.796 0.000
346.449 0.000
4,907.299 -3,943.998 compensation 7538
-0.001 0.000
0.002 565.890 compensation 7538
5,494.826 0.000
0.000 1,730.760 compensation 7538
2,817.313 0.000
0.000 1,177.492 compensation 7538
1,381.076 0.000
-56.281 25.736 compensation 7538
1,779.455 0.000
0.000 2,575.300 compensation 7538
0.000 470.160
0.001 975.482 compensation 7538
8,800.000 0.000
0.000 477.736 compensation 7538
649.023 0.000
4,342.305 0.000
-0.005 0.000
716.753 -1,489.629 compensation 7538
370.424 0.000
0.000 1,772.547 compensation 7538
0.000 0.200 compensation 7538
-43.535 408.792 compensation 7538
0.000 905.424 compensation 7538
205.538 0.000
0.000 905.507 compensation 7538
 709.037 0.000
-0.001 1,162.583 compensation 7538
-0.001 0.000
0.000 330.789
0.000 1,405.198 compensation 7538
0.001 0.000
0.003 0.000
0.001 0.000
720.082 612.425 compensation 7538
1,490.141 0.000
2,706.938 0.000
1,623.432 0.000
310.000 0.000
0.000 -583.317 compensation 7538
0.000 -48.758 compensation 7538
4,575.475 0.000
0.001 0.000
1,377.703 874.792 compensation 7538
1.580 0.000
832.015 0.000
0.000 3,043.618 compensation 7538
835.855 0.000
-0.001 0.000
1,150.756 0.000
702.076 0.000
0.000 0.600 compensation 7538
-11.800 0.000
2,297.136 0.000
4,183.491 0.000
-0.297 0.000
-44.841 0.000
99.440 0.000
-99.440 0.000
258.590 0.000
96.371 0.000
-0.001 0.000
538.019 0.000
-20.903 0.000
0.002 0.000
1.529 0.000
0.001 0.000
-0.004 399.905 compensation 7538
-57.821 0.000
863.866 0.000
1,541.181 0.000
1,146.970 0.000
2,344.309 0.000
1,099.589 0.000
 263.686 0.000
5,575.900 0.000
1,463.100 0.000
0.003 5,157.195 compensation 7538
6,764.090 0.000
821.773 0.000
1,954.138 0.000
10,176.453 0.000
309.073 0.000
6,411.603 0.000
13,067.688 0.000
780.305 0.000
19,569.557 0.000
0.000 15,082.760 compensation 7538
-2,589.196 0.000
0.000 411.438 compensation 7538
0.000 3,004.135 compensation 7538
14,340.604 0.000
0.001 0.000
0.200 0.000 compensation 7538
-10.148 0.000
439.595 0.000
0.000 0.001 compensation 7538
-0.003 0.204 compensation 7538
0.001 0.000
-35.400 0.000
0.000 0.004
1,233.769 0.000
0.003 0.000
0.000 102.224 compensation 7538
394.899 385.128 compensation 7538
5,979.800 0.000
-254.965 0.000
1,149.827 0.000
13,167.505 0.000
0.000 0.006 compensation 7538
-21.248 22.420 compensation 7539
0.011 0.000
0.000 2,451.167 compensation 7538
451.023 0.000
5,699.964 0.000
0.000 693.271 compensation 7538
0.001 0.000
-0.001 4,470.775 compensation 7538
241.791 0.000
0.000 -919.383 compensation 7538
1,196.538 0.000
-0.001 0.000
 493.451 4.289 compensation 7538
0.001 417.541 compensation 7538
2,688.745 0.000
-18.141 -22.452 compensation 7538
1,249.241 0.000 compensation 7538
0.000 702.005 compensation 7538
0.000 3,336.190
1,651.672 0.000
0.000 5,865.684 COMPENSATION 7538
1,913.789 0.000
706.501 52.940 COMPENSATION 7538
4,580.784 0.000
0.001 0.000
750.000 -139.185 COMPENSATION 7538
-1,237.715 0.000
2,828.174 -265.870 COMPENSATION 7538
86.914 0.000
5,067.835 0.000
473,091.756 0.000
6,437.442 0.000
0.000 574.772 COMPENSATION 7538
0.000 308.369 COMPENSATION 7538
-366.903 0.000
-0.002 0.000
944.152 0.000
-1.968 0.000
1,380.651 0.000
-0.001 0.000
-12.980 0.000
-1.206 0.000
0.000 894.876 COMPENSATION 7538
-96.666 0.000
4,286.608 0.000
6.093 208.348 COMPENSATION 7538
421.326 0.000 compensation 7538 reste 10d
0.000 0.201 COMPENSATION 7538
7,632.606 0.000
0.000 447.397 COMPENSATION 7538
798.507 -1,275.988 COMPENSATION 7538
0.000 -5,916.582 compensation 7539
-0.499 0.000
694.000 0.000
2,414.380 0.000
0.002 0.000
329.962 0.000
2,038.631 0.000
0.016 0.000
-245.492 0.000
 0.001 0.000
-11.132 0.000
3,142.440 0.000
1,730.997 0.000
-609.992 0.000
389.402 0.000
10,599.702 0.000
-133.711 0.000
0.003 0.000
0.002 0.000
1,256.394 0.000
1,898.745 0.000
420.588 0.000
1.138 0.000
522.374 0.000
-1,296.008 0.000
251.967 0.000
7,142.851 0.000
4,447.078 0.000
464.342 0.000
-33.040 0.000
-312.088 0.000
285.000 0.000
652.075 0.000
537.712 0.000
0.001 0.000
1.511 0.000
664.611 0.000
346.833 0.000
-0.002 0.000
-97.939 0.000
0.016 0.000
-0.001 0.000
-142.284 0.000
2,168.044 0.000
0.004 0.000
702.076 0.000
-0.001 0.000
3,015.244 0.000
30.834 0.000
737.127 0.000
1.899 0.000
0.001 0.000
-0.002 0.000
-1.174 0.000
-0.001 0.000
0.003 0.000
-525.562 0.000
 0.001 0.000
-37.760 0.000
37.450 0.000
0.001 0.000
-0.001 0.000
1,286.229 0.000
-24.779 0.000
1,584.674 0.000
1,070.709 0.000
614.017 0.000
3,755.267 0.000
-6.076 0.000
1.463 0.000
-62.540 0.000
-2.107 0.000
-31.334 0.000
-15.340 0.000
2.000 0.000
0.002 0.000
-12.980 0.000
1,724.013 0.000
-3.682 0.000
-1,451.974 0.000
-15.381 0.000
156,180.300 0.000
-237.180 0.000
1,139.865 0.000
0.001 0.000
0.001 0.000
-1.903 0.000
-44.840 0.000
-150,107.401 0.000
-0.002 0.000
-81.159 81.162 COMPENSATION 7539
0.002 0.000
-139.818 0.000
-62.644 0.000
2,462.132 0.000
-472.000 0.000
13,316.717 0.000
0.001 0.000
0.001 0.000
0.001 0.000
-98,112.803 0.000
1,268.008 0.000
3.352 0.000
-31.858 0.000
11,336.589 0.000
 0.010 0.000
-25.708 0.000
-0.001 0.000
0.001 0.000
0.001 0.000
-2.459 0.000
-66.080 0.000
-0.001 0.000
0.001 0.000
-0.001 0.000
-866.419 0.000
418.175 0.000
-0.001 0.000
0.001 0.000
-82.600 0.000
0.001 0.000
180.025 0.000
-0.001 0.000
-0.001 0.000
-37.760 0.000
-108.698 0.000
-0.001 0.000
8.079 0.000
-146.321 0.000
-46,712.776 0.000
-18,089.000 0.000
-0.003 0.000
0.001 0.000
0.001 0.000
-0.001 0.000
-0.092 0.000
-2.691 0.000
44,548.248 0.000
-0.001 0.000
0.002 0.000
-24.780 0.000
311.957 0.000
0.001 0.000
18.656 0.000
-331.200 0.000
-1,718.997 0.000
0.003 0.000
-55.460 0.000
-0.001 0.000
22,777.172 0.000
-0.002 0.000
692.623 0.000
-3.334 0.000
 0.005 0.000
-5.563 0.000
1,085.647 0.000
0.002 0.000
51,091.536 0.000
-54.280 0.000
-0.005 0.000
-20.119 33.045 compensation 7539
-0.001 0.000
-150.000 0.000
-0.001 0.000
-83.780 0.000
-141.600 0.000
-0.001 0.000
-13.989 0.000
-41.300 0.000
1.802 0.000
-5.307 0.000
0.002 0.000
-17.281 0.000
0.011 0.000
20.926 0.000
-5.239 0.000
233.685 0.000
0.001 0.000
-0.001 0.000
0.001 0.000
7.388 0.000
-201.780 0.000
-25.964 0.000
0.002 0.000
-36.580 0.000
1,259.515 0.000
-0.001 0.000
-132.297 39.577 compensation 7539
1,833.568 0.000
0.003 0.000
-4.292 0.000
860.913 0.000
-1.298 0.000
0.003 0.000
0.001 0.000
0.001 0.000
0.082 0.000
1,306.656 0.000
-848.420 0.000
-474,598.839 1,064.583 compensation 7537 et 7541
152.442 -184.284
 -4.592 0.000
-27.140 0.000
-4,947.835 -120.000 compensation 7537
880,986.300 -348,046.510
DEPARTEMENT CODE CLIENT NOM CLIENT SOLDE B.AUX PAR DEPARTEMENT
41100056 0.011
41153740 85.420
41195443 -22,935.722
41195480 0.001
41195487 -9,022.582
41195520 915.667
41195523 346.057
41195535 -2,822.882
41195538 -791.159
41195544 -223.869
41195545 -0.199
41195552 653.239
41195559 6.967
41195587 -351.103
41195605 -1,017.001
41195611 -1,854.295
41195615 -0.200
41195616 87.749
41195619 -686.087
41195623 1,935.240
41195631 -629.435
41195636 -101.536
41195638 743.266
41195640 -485.411
41195644 6,510.637
41195645 -263.394
41195654 1,382.951
41195658 1,621.160
41195663 -61.118
41195664 -450.244
41195666 -317.594
41195668 1,760.056
41195672 -3,074.422
41195682 -1.020
41195683 1,041.628
41195685 -746.414
41195688 340.064
41195691 118.201
41195698 48.088
41195709 -99.962
41195710 177.677
41195739 -467.751
41195754 360.789
41195758 -1,447.647
41195773 3,943.998
 41195776 -565.890
41195779 -1,730.760
41195796 -1,177.492
41195804 -25.736
41195807 -2,575.300
41195808 -470.160
41195809 -975.482
41195812 -477.736
41195822 1,489.629
41195828 -1,772.547
41195831 -0.200
41195832 -408.792
41195834 -905.424
41195838 -905.507
41195851 -1,162.583
41195860 -330.789
41195864 -1,405.198
41195873 -612.425
41195884 583.317
41195885 48.758
41195887 -468.340
41195896 -874.792
41195906 -3,043.618
41195925 -0.600
41196112 -399.905
41196252 -5,157.195
41196283 -15,082.760
41196288 -411.438
7358 41196290 -3,004.135
41196296 -0.202
41196315 -0.001
41196318 -0.204
41196326 -0.004
41196330 -102.224
41196333 -385.128
41196368 -0.006
41196384 -2,451.167
41196401 -693.271
41196420 -4,470.775
41196422 919.383
41196429 -4.289
41196431 -417.541
41196435 22.452
41196436 -1,249.241
41196439 -702.005
41196442 -3,336.190
41196446 -5,865.684
41196455 -52.940
41196459 139.185
41196538 265.870
41196586 -574.772
41196589 -308.369
41196610 -894.876
41196616 -208.348
41196622 0.000
41196626 -0.201
41196636 -447.397
41196639 -152.161
41196647 1,275.988
41196651 0.001
41196661 1,104.247
41196689 0.001
41196698 -2.633
41196742 1,220.920
41196748 4,299.231
41196760 302.960
41196832 0.001
41196833 -0.002
41197084 -1,181.579
41197190 0.002
41197193 -0.001
41197195 0.001
41197231 0.001
41197238 0.001
41197243 0.002
41197250 -1.729
41197311 26.901
41197394 -0.001
41197542 -9.874
41197579 -0.001
41197600 0.001
41197645 0.003
41197651 0.001
41197665 -5.569
41197675 0.001
41197677 -9.792
41197707 3,660.275
41197757 -0.002
41197774 12.242
41197775 0.003
41197790 0.001
41197797 -0.044
41197809 26.674
41197869 0.001
41197904 0.003
41197948 -0.001
 41197988 0.001
41198003 -16.947
41198004 0.007
41198005 0.001
41198029 -16.242
41198041 -0.001
TOTAL -77,880.334

-77880.3339999999
SOLDE B.AUX GENERALE ECART Observation
-501.364 501.375 compensation 7556 et 7539
0.000 85.42 compensation 7556
0.000 -22935.722 compensation 7556
0.001 0
2,615.836 -11638.418 compensation 7556
0.000 915.667 compensation 7556
207.054 139.003 compensation 7556
0.000 -2822.882 compensation 7556
0.000 -791.159 compensation 7556
0.000 -223.869 compensation 7556
0.000 -0.199 compensation 7556
229.351 423.888 compensation 7556
0.000 6.967 compensation 7556
0.000 -351.103 compensation 7556
0.000 -1017.001 compensation 7556
0.000 -1854.295 compensation 7556
0.000 -0.2 compensation 7556
0.000 87.749 compensation 7556
0.000 -686.087 compensation 7556
0.000 1935.24 compensation 7556
-152.098 -477.337 compensation 7556
0.000 -101.536 compensation 7556
1,413.953 -670.687 compensation 7556
0.003 -485.414 compensation 7556
6,510.637 0
0.000 -263.394 compensation 7556
0.000 1382.951 compensation 7556
0.000 1,621.160 compensation 7556
0.000 -61.118 compensation 7556
0.000 -450.244 compensation 7556
-0.001 -317.593 compensation 7556
2,444.893 -684.837 compensation 7556
0.000 -3074.422 compensation 7556
-0.003 -1.017 compensation 7556
0.000 1041.628 compensation 7556
0.000 -746.414 compensation 7556
0.000 340.064 compensation 7556
0.000 118.201 compensation 7556
0.000 48.088 compensation 7556
-0.001 -99.961 compensation 7556
595.645 -417.968 compensation 7556
0.000 -467.751 compensation 7556
0.000 360.789 compensation 7556
0.000 -1447.647 compensation 7556
4,907.299 -963.301 compensation 7556
 0.002 -565.892 compensation 7556
0.000 -1730.76 compensation 7556
0.000 -1177.492 compensation 7556
-56.281 30.545 compensation 7556
0.000 -2575.3 compensation 7556
0.000 -470.16 compensation 7556
0.001 -975.483 compensation 7556
0.000 -477.736 compensation 7556
716.753 772.876 compensation 7556
0.000 -1772.547 compensation 7556
0.000 -0.2 compensation 7556
-43.535 -365.257 compensation 7556
0.000 -905.424 compensation 7556
0.000 -905.507 compensation 7556
-0.001 -1162.582 compensation 7556
0.000 -330.789 compensation 7556
0.000 -1405.198 compensation 7556
720.082 -1332.507 compensation 7556
0.000 583.317 compensation 7556
0.000 48.758 compensation 7556
4,107.135 -4575.475 compensation 7556
1,377.703 -2252.495 compensation 7556
0.000 -3043.618 compensation 7556
0.000 -0.6 compensation 7556
-0.004 -399.901 compensation 7556
0.003 -5157.198 compensation 7556
0.000 -15082.76 compensation 7556
0.000 -411.438 compensation 7556
0.000 -3004.135 compensation 7556
-0.002 -0.2 compensation 7556
0.000 -0.001 compensation 7556
-0.003 -0.201 compensation 7556
0.000 -0.004 compensation 7556
0.000 -102.224 compensation 7556
394.899 -780.027 compensation 7556
0.000 -0.006 compensation 7556
0 -2451.167 compensation 7556
0 -693.271 compensation 7556
-0.001 -4470.774 compensation 7556
0 919.383 compensation 7556
493.451 -497.74 compensation 7556
0.001 -417.542 compensation 7556
-18.141 40.593 compensation 7556
0 -1249.241 compensation 7556
0 -702.005 compensation 7556
0 -3336.19 compensation 7556
0 -5865.684 compensation 7556
706.501 -759.441 compensation 7556
 750.000 -610.815 compensation 7556
2,828.174 -2562.304 compensation 7556
0 -574.772 compensation 7556
0 -308.369 compensation 7556
0 -894.876 compensation 7556
6.093 -214.441 compensation 7556
421.326 -421.326 compensation 7556
0 -0.201 compensation 7556
0 -447.397 compensation 7556
-152.161 0
798.507 477.481 compensation 7556
0.001 0
1,104.247 0 compensation 7556
0.001 0
-2.633 0
1,220.920 0
4,299.231 0
302.960 0
0.001 0
-0.002 0
-1,181.579 0
0.002 0
-0.001 0
0.001 0
0.001 0
0.001 0
0.002 0
-1.729 0
26.901 0
-0.001 0
-9.874 0
-0.001 0
0.001 0
0.003 0
0.001 0
-5.569 0
0.001 0
-9.792 0
3,660.275 0
-0.002 0
12.242 0
0.003 0
0.001 0
-0.044 0
26.674 0
0.001 0
0.003 0
-0.001 0
 0.001 0
-16.947 0
0.007 0
0.001 0
-16.242 0
-0.001 0
DEPARTEMENT CODE CLIENT NOM CLIENT
41100056
41144512
41170807
41180016
41195223
41195239
41195292
41195441
41195446
41195454
41195458
41195459
41195469
41195524
41195550
41195556
41195561
41195585
41195608
41195625
41195626
41195641
41195660
41195680
41195687
41195696
41195697
41195700
41195705
41195711
41195718
41195724
41195726
41195742
41195744
41195751
41195757
41195760
41195762
41195772
41195780
41195781
41195783
41195789
41195794
 41195797
41195801
41195803
41195824
41195842
41195865
41195878
41195886
41195890
41195891
41195900
41195913
41195914
41196244
41196253
41196266
7539 41196369
41196380
41196403
41196466
41196643
41196653
41196671
41196691
41196700
41196746
41196767
41196778
41196788
41196799
41196811
41196816
41196830
41196843
41196853
41196863
41196957
41196958
41197001
41197007
41197094
41197185
41197226
41197233
41197271
41197304
41197332
41197355
41197421
41197431
41197451
41197479
41197492
41197497
41197520
41197523
41197544
41197553
41197595
41197659
41197676
41197705
41197710
41197726
41197780
41197794
41197831
41197845
41197848
41197907
41197909
41197916
41197917
41198017
41198024
41198030
41198090
41198100
TOTAL
SOLDE B.AUX PAR DEPARTEMENT SOLDE B.AUX GENERALE ECART
0.015 -501.364 501.379
0.005 0.005 0.000
9,537.000 9,537.000 0.000
7,375.400 7,375.400 0.000
-0.001 -0.001 0.000
2,615.904 2,615.904 0.000
3,442.259 3,442.259 0.000
1,226.124 1,226.124 0.000
1,553.771 1,553.771 0.000
-0.061 -0.061 0.000
0.002 0.002 0.000
0.002 0.002 0.000
-0.001 -0.001 0.000
1,055.099 1,055.099 0.000
929.455 929.455 0.000
-24.984 -24.984 0.000
-26.470 -26.470 0.000
374.307 374.307 0.000
-19.826 -19.826 0.000
0.002 0.002 0.000
-0.002 -0.002 0.000
1,429.163 1,429.163 0.000
-94.401 -94.401 0.000
-56.655 -56.655 0.000
-7.653 -7.653 0.000
1,712.693 1,712.693 0.000
752.895 752.895 0.000
541.673 541.673 0.000
0.776 0.776 0.000
-48.838 -48.838 0.000
756.632 756.632 0.000
517.932 517.932 0.000
4,478.117 4,478.117 0.000
-0.040 -0.040 0.000
841.897 841.897 0.000
379.523 379.523 0.000
734.824 734.824 0.000
1,533.765 1,533.765 0.000
556.645 556.645 0.000
0.301 0.301 0.000
705.101 705.101 0.000
1,973.522 1,973.522 0.000
1,207.399 1,207.399 0.000
415.889 415.889 0.000
1,274.335 1,274.335 0.000
 132.627 132.627 0.000
-10.907 -10.907 0.000
301.946 301.946 0.000
1,277.388 1,277.388 0.000
-17.796 -17.796 0.000
0.002 0.002 0.000
-521.381 -521.381 0.000
0.001 0.001 0.000
-56.676 -56.676 0.000
8,536.451 8,536.451 0.000
0.001 0.001 0.000
837.707 837.707 0.000
-0.001 -0.001 0.000
0.001 0.001 0.000
-12.980 -12.980 0.000
-0.089 -0.089 0.000
-22.420 -21.248 -1.172
-40.079 -40.079 0.000
638.423 638.423 0.000
1,146.256 1,146.256 0.000
2,202.824 2,202.824 0.000
5,916.582 0.000 5,916.582
910.970 910.970 0.000
254.707 254.707 0.000
520.931 520.931 0.000
0.001 0.001 0.000
5,125.127 5,125.127 0.000
0.001 0.001 0.000
-2.870 -2.870 0.000
11,069.174 11,069.174 0.000
0.001 0.001 0.000
-41.260 -41.260 0.000
337.499 337.499 0.000
416.358 416.358 0.000
6,708.851 6,708.851 0.000
-0.001 -0.001 0.000
3,124.762 3,124.762 0.000
0.001 0.001 0.000
1,394.239 1,394.239 0.000
-0.002 -0.002 0.000
-0.001 -0.001 0.000
2,302.133 2,302.133 0.000
0.003 0.003 0.000
-0.001 -0.001 0.000
-22.819 -22.819 0.000
-38.141 -38.141 0.000
-50.000 -50.000 0.000
-0.001 -0.001 0.000
 -14.573 -14.573 0.000
1,634.667 1,634.667 0.000
5.010 5.010 0.000
0.001 0.001 0.000
0.001 0.001 0.000
-15.065 -15.065 0.000
-0.001 -0.001 0.000
-0.003 -0.003 0.000
0.002 0.002 0.000
-81.162 -81.159 -0.003
-0.002 -0.002 0.000
0.003 0.003 0.000
0.297 0.297 0.000
0.001 0.001 0.000
-25.011 -25.011 0.000
-0.001 -0.001 0.000
-0.001 -0.001 0.000
-0.001 -0.001 0.000
-14.873 -14.873 0.000
-33.045 -20.119 -12.926
-0.002 -0.002 0.000
0.005 0.005 0.000
-17.700 -17.700 0.000
-0.219 -0.219 0.000
-0.003 -0.003 0.000
-39.577 -132.297 92.720
0.001 0.001 0.000
-0.001 -0.001 0.000
-29.500 -29.500 0.000
-54.280 -54.280 0.000
101,276.005
101276.005
0.000
observation
compensation 7556/7538
compenstion 7556

compensation 7556
compensation 7556

compensation 7556

compensation 7556

-81.162
DEPARTEMENT CODE CLIENT NOM CLIENT
41101597
41102005
41102046
41102081
41102084
41102104
41102108
41102167
41102199
7537
41102264
41102278
41103022
41127265
41128052
41190000
41190010
41199860 Ste GIPA
41199995 STE FLOCON D'OR
TOTAL
SOLDE B.AUX PAR DEPARTEMENT SOLDE B.AUX GENERALE Ecart
6,202.350 6,202.350 0.000
-15.000 -15.000 0.000
995.400 995.400 0.000
696.700 696.700 0.000
3,000.000 3,000.000 0.000
6,499.100 6,499.100 0.000
480.000 480.000 0.000
960.000 960.000 0.000
13,112.116 13,112.116 0.000
10,807.989 10,807.989 0.000
2,465.400 2,465.400 0.000
678.440 678.440 0.000
73.910 73.910 0.000
907.100 907.100 0.000
688.480 9,968.390 -9,279.910
-7,684.643 -3,725.035 -3,959.608
111.000 -474,598.839 474,709.839
120.000 -4,947.835 5,067.835
40,098.342
40098.342
 OBSERVATION

Compensation 7514
Compensation 7514
Compensation 7556 et 7541
Compensation 7556
CompteAux Libelle B.AUX CLIENT PAR DEPARTEMENT
41100280 S.N.A 0.584
41142358 STE EL MAZRRA MARKET -7,900.100
41149700 U.C.P. NEFET 17,000.000
41180043 BEN HRIZ GACEM 10,501.837
41180063 MERIAH HABIB 0.003
41180065 STE EL FARHA 62,138.687
41180082 Société de Service Agricole Essala 8,498.508
41180085 SALAH MATHLOUTHI 0.003
41180086 STÉ FERMES LAIT NORD AMILA 0.002
41180089 STE LA PLAINE D'OR 104,044.714
41180093 TRABELSI KHOMAIS 4,197.800
41180096 APAGRINOR 260.200
41180097 MATHLOUTHI HABIB 0.001
41180098 MARNISSI ALI 2,393.927
41180099 COOPERATIVE DE SERVICE AGRICOLE ESS 0.001
41180102 SOCIETE AGRICOLE ELBARAKA 6,957.978
41180111 COOPERATIVE DE SERVICES AGRICOLES R 0.007
41180114 COOP SERVICE AGRICOLE ELKAOU 7,914.074
41180125 KOUKI NACER BEN MOKHTAR 0.005
41180131 NEFZI LEILA 4,821.556
41180133 SO.SA.NO 27,600.000
41180137 LAMOUCHI FATHI BEN HSSIN -0.001
41180140 ABBOUR MANSOUR -35.000
41180142 STE AGRICOLE EL KARMA BEJA S 2,376.790
41180151 AYED ABDESSALEM 259.299
41180153 BOUHEJBA SAMI 5,971.487
41180159 TROUDI NOUREDINE -0.003
41180160 STE BEN ABBES DE SERVICE AGR 2,691.996
41180162 Sté Mise en Valeur et Dévelopement 0.001
41180170 STE DEVEL.AGRIC.ENNOUMOU 895.400
41180175 SAIDANI TOUHAMI 0.002
41180192 BOURGUIBA LASSAAD B AMOR 0.002
41180193 BEN MANSOUR MAHMOUD -0.001
41180196 BEN TAHAR HEDI 0.001
41180210 SEKMA FERID JERAR 0.001
41180212 LAHMAR DRISS 0.005
41180215 SAYARI NEJI -0.001
41180216 MECHRGUI BELGACEM 0.001
41180219 HAMMAMI NAIMA -94.223
41180222 KAROUI HAMOUDA 0.001
41180225 MADIOUNI RIDHA BEN MOHAMED BEN CHAL -0.001
41180230 SAIDANI BELGACEM B AMMAR 0.002
41180239 MAKHLOUF HABIB 67.050
41180260 BOURGHUIDA ADEL 17,475.554
41180262 MEJRI MOHAMED NACEUR 4,285.484
41180278 MELKI FAICEL 942.000
41180283 U.C.P.A AYADH -0.001
41180289 C.F.P.A HAKIM-SUD 645.000
41180294 NAJJAR AMINA 0.004
41180300 GHARBI MOHAMED 2,620.596
41180311 HENCHI BECHIR -0.001
41180312 SOCIETE DE PROMOTION ET DE PRODUCTI 432.936
41180316 LIMAM SLAH 344.378
41180344 SALHI CHAABANE 0.001
41180347 BEN HASSOUN TAIEB 14,897.499
41180355 BRAHAM NEJIBA NEE RABOUDI 2,199.997
41180366 BEJAOUI HAMADI BEN CHERIF 10,908.397
41180367 MEJRI FATHI 0.018
41180373 MARNISSI NAJET 0.002
41180381 ELELEJ HASSOUN 0.011
41180387 ARIFA IMED -0.002
41180416 KAABI AYOUB 0.004
41180422 SAIDANI MONGI -0.001
41180428 RAFRAFI TAREK -0.001
41180446 MARNISSI AMOR 0.002
41180451 STE AGRYNORD SERVICE 1,856.199
41180452 MRABET AMOR 7,108.605
41180453 STE CIVILE AGRICOLE EL WALID 122,403.344
41180457 MARNISSI LASSAAD 0.003
41180459 JELASSI HEDI 1,475.400
41180463 BAHRI MOHAMED 0.001
41180466 Ste Gaaloul & Compagnie 0.001
41180471 ARBI HAMADI 0.001
41180472 HEMISSI HASSEN 0.002
41180476 HABIB ISMAILB.ABDELMAJID -0.002
41180478 ELELEJ MOHAMED -0.001
41180480 DEROUICH DRISS 0.001
41180487 MEZZI NOUREDINE 0.008
41180505 EL BAHI MED OUEIL -291.635
41180517 AZEBI AHMED -0.002
41180521 SAMADI FADHEL -50.481
41180526 TURKI MUSTAPHA -0.001
41180546 LAHBIB MOSSAOUD 0.006
41180556 TOUJANIA FATMA -76.389
41180558 LIMAM FAOUZI -0.002
41180559 MEJRI MOHAMED ALI 0.005
41180560 LAHIMER LOTFI BEN ABDELKRIM -0.001
41180567 LAHBIB ABDERRHAMEN -0.009
41180569 HOUIMLI MOHAMED 0.008
41180578 BEN YOUSSEF RAHMA B TIJANI 0.003
41180583 RIAHI TAHER 1,077.003
41180586 KHSIBA FARHAT 0.003
41180587 LIMAM LOTFI BEN MUSTAPHA 0.017
41180606 LAHZAMI ABDELHAMID -0.002
41180611 MAALAOUI KILANI -0.001
41180628 STE MANEL D'ALIMENT COMPOSES 0.008
41180635 SAIDANI DALILA 0.001
41180651 BEN ROMDHANE MOUNIR 0.003
41180659 ESSANAA MOHAMED -0.006
41180661 TEJ TIJANI 0.002
41180662 MAHFOUDH ANOUAR 0.001
41180667 HAMMAMI AMOR BEN SALAH 0.001
41180675 BEN YOUSSEF MOHAMED SADOK BEN ABDER 0.001
41180694 STE CENTRE DE LAIT DU NORD 2,699.998
41180704 MASAOUD MOHAMED -0.001
41180712 BEN HASSIN OUENNES 0.001
41180717 BEN MAJDOUB HAMOUDA 0.005
41180723 Sté Service Agricole 493.646
41180731 BEJAOUI MOHAMED -0.002
41180738 BELLAKHAL HABIB 0.002
41180739 LAHBIB LOTFI BEN JALLOUL 0.006
41180741 BEN ABDALLAH OUALID -0.001
41180753 BOUANI TAREK -0.001
41180761 TRABELSI AFIFA 0.002
41180770 HAMMAMI LOTFI BEN AMOR 0.002
41180771 Societe Comptoir Agricole Ben Youss -0.001
41180775 BELHAJ MOHAMED 0.001
41180777 Abdelmoula Lassaad 0.002
41180785 NAJJAR OTHMEN 0.005
41180789 ELMAAOUI YOUSSEF 0.001
41180791 SOCIETE EL AZIZ 784.759
41180792 DRIDI HASSEN BEN SALAH 0.001
41180796 GRECHE YOUSSEF B MED SALAH 15,434.503
41180799 BESSAADI MUSTAPHA 0.003
41180802 HAMROUNI ABDELLAZIZ -0.006
41180807 ROUROU ZIED BEN AMOR 0.003
41180813 FATNASSI TOUHAMI B ALI -29.997
41180814 AYED IMED 0.001
41180818 OUALID Hatem -0.004
41180819 BEJAOUI RAOUF 5,457.038
41180824 Sté mise en valeur et developement 0.005
41180827 BERRAIES MOKHTAR -0.001
41180829 SGHAIER EL ARBI BEN MED 0.005
41180830 société staa ali freres produit agr -0.001
41180831 SMVDA AIN EZZINE 1 -0.001
41180833 MAALAOUI SALAH B AMMAR -0.004
41180835 BOUHALOUENE FATEH 0.002
41180837 FAHMI MOKDAD -0.001
41180841 Cooperative de services agricoles L 820.606
41180843 MAHJOUB HEDI B TAHER 0.002
41180845 MATHLOUTHI CHADLIA 0.003
41180849 SOUID FREJ -0.003
41180851 ANIBA YOUSSEF 0.002
41180852 MEJRI HBIB BEN SALAH -0.001
41180853 BEN SLIMAN HICHEM 0.004
41180854 MERSANI HAYET 0.001
41180856 GHOUMA MONIA 0.002
41180858 GHARBI HAMMADI 0.002
41180860 NAJJAR LOTFI BEN TAHER 0.001
41180861 BOUZOUIDA MOHAMED BEN HAMMADI 15,939.696
41180863 SAIDANI CHERIF BEN AMER -0.001
41180865 GHANEM EL HBIB 0.006
41180866 GALAAOUI CHEDHLI 0.005
41180869 DALY YOUSSEF BEN DRISS -0.001
41180870 TOUNSI IMED EDDINE BEN MED -0.001
41180874 ELMAJDOUB SLIM BEN ABDERRAZEK -0.001
41180879 ZAROUK CHOUAIEB BEN MOHAMED 0.001
41180882 Chakroun Hadia B Hedi 0.002
41180885 EL KEFI NOUR ALLAH 0.002
41180886 BOUKHRIS MOHAMED ALI -0.001
41180887 TRABELSI MONGIA B MOHAMED -0.002
41180892 RKIK MOHSSEN BEN MOKHTAR 0.003
41180894 B.HASSINE B.TIJANI YOUNISSE 0.001
41180897 SOCIETE DU NORD DU SERVICE AGRICOLE -0.004
41180899 ARFAOUI MOURAD BEN ABDALLAH 0.001
41180904 GOUIA HATEM BEN MOHAMED 0.001
41180915 REZGUI TAOUFIK BEN MOULDI 0.004
41180917 NEFZI MOHAMED BEN TAHER -0.005
41180918 ZAOUCHE MOHAMED SAHEB 0.002
41180921 GHARBI NIZAR BEN HBIB 0.006
41180923 BOUHACHEM NEJIB BEN MEKKI -0.001
41180924 BABOURI SABIHA B AHMED 0.010
41180925 BEN MAKHLOUF MOHAMED EL HEDI -0.001
41180927 LOUATI JAMEL BEN ABDELLAZIZ 0.012
41180929 SOCIETE EL JAOUEHER EL MALAKIA -0.005
41180930 EL OREF MOHAMED BEN HEDI 0.007
41180933 ARIBI TAREK BEN HSSOUNA -107.700
41180935 HAMMAMI BECHIR BEN ALI 0.001
41180936 SOCIETE ENNASR 0.001
41180937 DELLAI MAHBOUBA -0.004
41180938 SOCIETE LES HERITES MUSTAPHA OUALI 0.001
41180939 KTHIRI HSSAN 0.003
41180947 SOCIETE EL KOUKI -0.001
41180949 ABASSI JILANI 0.001
41180952 STE DE MISE EN VALEUR .DE DEVELOPPE 0.002
41180955 BOUAZIZI HBIB B RABEH -0.004
41180958 KSOURI HBIB BEN IDRIS -27.493
41180959 SOCIETE GENERALE D AGRICULTURE 0.006
41180961 SAIDANI FAOUZI B.AMOR 0.011
41180963 COOPERATIVE DE SERVICE AGRICOLE ELI 0.000
41180964 DRIDI MOUNIR -0.001
41180966 SAHBANI FAJRA 0.002
41180968 BRAIDIA YAMINA BENT ISSA -0.003
41180970 RIAHI SABER BEN MOHSEN -0.003
41180971 OUERTANI NEJI 0.003
41180972 Societe Mise en Valeur.Developpemen 0.006
41180975 ALIMENTA MEDITERRANIE 0.001
41180977 BEJAOUI MEJDI 0.010
41180980 ARBI KAMEL BEN HAMADI 0.002
41180984 RHAIEM HAMMADI 0.004
41180987 TEFFAHI SLAH BEN AMEUR -0.002
41180992 KSOURI ZAHREDDINE -0.001
41181000 MAALAOUI ADNANE BEN HADI 0.002
41181001 JELASSI HEDIA -73.556
41181004 CHAABENE RIDHA -0.001
41181005 AMOR HICHRI -0.008
41181006 MSEDDI NIZAR -0.003
41181008 ZOUAOUI HEDI BEN SALAH -0.002
41181009 JABAR MUSTAPHA BEN HEDI -0.004
41181013 MAJDOUB MONCEF 0.006
41181015 ABDELMAJID SOUISSI -0.002
41181016 HAMMAMI HABIB 0.005
41181017 MANSOURI FATHI 0.001
41181022 OUALID HASNA BENT MOHAMED -99.993
41181025 Societe de mise en valeur et develo -0.003
41181029 CHARFI LASSAAD BEN ABDELKADER -0.002
41181032 BAHLOULI HSSAN BEN ALI 0.002
41181034 AOUINI HAMZA BEN ARBI 0.009
41181036 SOCIETE IZDIHAR DU NORD 0.005
41181038 BOUAZIZI RIADH -0.001
41181040 SOCIETE RAFRAFI POUR VENTE ALIMENT -0.011
41181041 SOCIETE DE L AGRICULTURE MODERNE -50.005
41181044 EL ARBI MOURAD BEN HOUSSINE -122.498
41181047 OUAKAD KAIS BEN MED SALAH 0.005
41181052 LAHBIB LOTFI BEN SALAH BEN TIJANI 0.004
41181053 SOCIETE MUTUELLE DE BASE DES SERVIC 0.002
41181055 SOCIETE D EXPLOITATION ET DE DEVELE -0.001
41181066 YEFRNI RIDHA BEN HEDI 0.002
41181067 AOUINI AMARA BEN MOHAMED -158.000
41181068 OUAADHOUR MONDHER BEN HSSINE -0.001
41181069 ZAGHMOURI MANNANA BENT ALI 0.001
41181071 TARDI IMED BEN TARDI 0.001
41181072 SOCIETE DE PRODUCTION AGRICOLE 0.005
41181073 SOCIETE DE DEVELOPEMENT AGRICOLE BO 0.001
41181075 SOCIETE DE SERVICE AGRICOLE ETTAOUF -0.001
41181076 SOCIETE PROMAGRI -0.001
41181080 KHEMIRI JAMEL EDDINE BEN MED SADOK -0.001
41181082 SOCIETE MUTUELLE DE BASE DES SERVIC -0.002
41181083 HAMMAMI RAFIK 1,000.002
41181085 KHEMIRI AYOUB BEN HAMMADI -0.001
41181094 EL KADHI EZZEDDINE BEN HSSAN 0.002
41181099 SOCIETE COMPTOIR GENERAL AGRICOLE -0.001
41181101 TRABELSI SALMA BEN KHLIFA BEN MOHAM -0.002
41181109 SAKET MONCEF BEN MOHAMED 0.002
41181110 THEMRI ABD NABI BEN RABEH -0.001
41181111 MARNISSI NEJET BEN MEHREZ 0.001
41181113 OTHMANI AIECH BEN BOUJEMAA -0.002
41181117 BEN HADJ YOUSSEF BEN MOHSEN 0.002
41181119 TOUATI SAMED BN MBAREK -0.001
41181120 SOCIETE EL ALIA ALIMENTS POUR BETAIL 0.004
41181124 BEN MUSTAPHA MOHAMED SALIM -0.003
41181129 SAHLI SAIDA BEN ISMAIL -0.002
41181130 SAIDI MOHAMED 0.001
41181136 CHAABANE FATHI BEN MOHAMED 0.001
41181138 Minsitere des affaires sociales 0.001
41181143 BEN EL HADJ SALAH LARBI 0.008
41181147 SOCIETE OUALI DE RAVITAIL 0.002
41181151 MECHERGUI MOKHTAR BEN ALELLA 0.001
41181153 ARFAOUI WALID BEN ALI BEN MOHAMED -0.001
41181156 NOURI ATEF BEN MOHAMED 25,577.073
41181223 MANSOURI WASSILA -37.736
41181230 RIAHI BECHIR 19,338.308
41181233 ABOUBAKER HAMMED -141.500
41181247 OCHI KARIM BEN MOHAMED 4,455.052
41181266 SOCIETE TUNISIENNE DE PRODUIT AGRICO -75.000
41181283 BEN HAMZA BRAHIM BEN KHOMAIS 22,088.000
41181312 ARFAOUI NABIL -26.100
41181333 STE MODERNE DE DEVELOPEMENT AGRICOLE -74.601
41181334 BEN LAKHAL SADOK -0.001
41181336 MOHAMED ALI AKKARI 17,586.182
41181339 ABASSI NEJIB BEN MUSTAPHA 11,385.500
41181340 OTHMAN NOURI -134.161
41181351 SESSI MOHAMED 6,385.200
41181375 CHALOUATI MOHSEN 13,959.200
41181395 MRAIDI ALA EDINE 11,948.812
41181401 LAMJED BEN AMMAR 13,113.400
41181409 BEN ARFA MOURAD 10,256.463
41181435 RADHOUENE FATHALLI -62.500
41181449 SOCIETE MONDHER ET SONS 2,669.091
41181451 ZIED DOGHMEN -101.650
41181452 CHNITI MOHAMED -504.840
41181458 AHMED YAAKOUBI 5,618.640
41181466 STE CIVILE AGRICOLE EL WALID 4,652.467
41181473 ALI TRABELSI -29.343
41181484 Saidani Mohamed 7,435.500
41181505 BOUAZIZI MOEZ -131.798
41181517 BGHOURI BASSEM -334.500
41181533 NADIA HAMROUNI BENT ALI -51.500
41181535 MEKKI MERGHENNI 8,294.639
41181540 ALOUI ABDELMONOOM -3,863.690
41181547 STÉ MODERNE D'ELEVAGE -3,837.651
41181562 BEN KHEMILA MOHAMED MOHSEN -45.000
41181564 MONCEF MEJRI -392.160
41181571 SOCIETE FORUM DES AGRICULTEURS -284.541
41181580 RIAHI OUMAYMA 2,621.593
41181584 MEJRI SABAH 33,924.618
41181591 MEHERZIA BOUSLIMI BENT HSOUNA -125.600
41181594 MAROUENE BOUAAJLA 948.164
41181597 tarkhani marouen -92.120
41181610 SOCIETE AGRO-NORD PLUS -160.000
41181617 MERDASSI NEDER BEN SLAH -67.559
41181618 MAHMOUD TRABELSI BEN AHMED 20,774.212
41181621 TOUIHRI ABDELKRIM -73.000
41181628 BERJEB BILEL -33.000
41181631 ARFAOUI NAJIB -57.000
41181642 FAOUZI BLIDI -67.520
41181675 ali jemaii ben belgacem 1,752.650
41181677 KHMIRI ABDELKRIM -150.500
41181685 SOUHIR KARMI 15,395.740
41181686 HEDHLI MOKHTAR -16.240
41181692 HENCHI MOHAMED BEN HSEN -101.999
41181695 Société de service agricole et coll -120.000
41181700 KOUKI FAOUZI -20.000
41181703 mohamed mimouni ben béchir -81.000
41181709 NADER BOULARES BEN HAFIDH -100.000
41181716 ELHASSAD SLIM -63.000
41181727 ZEDINI SAMI -38.000
41181728 GHENIA AMINE -45.000
41181733 MARII WADHAH -15.000
41181749 KOUKI Yassine Ben Ismail Ben Salah -44.240
41181752 STE CONCENTRE DU NORD SOCONO -1,523.000
41181756 ZIED BEN HARB -65.000
41181760 ELHASSANI NIZAR -11.000
41181761 ESMAILI GHONAYA -97.000
41181762 HAMDI SALIHA -538.060
41181772 KOURAYCHI FAROUK -9.000
41181777 MAROUENE JLASSI 12,321.700
41188047 NOOMEN CHIHAB -16.567
749,421.229
SOLDE B.AUX GENERALE ECART Observation
215.572 -214.988 compensation 7541
-7,900.100 0.000
17,000.000 0.000
10,501.837 0.000
0.003 0.000
62,138.687 0.000
8,498.508 0.000
0.003 0.000
0.002 0.000
104,044.714 0.000
4,197.800 0.000
260.200 0.000
0.001 0.000
2,393.927 0.000
0.001 0.000
6,957.978 0.000
0.007 0.000
7,914.074 0.000
0.005 0.000
4,821.556 0.000
27,600.000 0.000
-0.001 0.000
-35.000 0.000
2,376.790 0.000
259.299 0.000
5,971.487 0.000
-0.003 0.000
2,691.996 0.000
0.001 0.000
895.400 0.000
0.002 0.000
0.002 0.000
-0.001 0.000
0.001 0.000
0.001 0.000
0.005 0.000
-0.001 0.000
0.001 0.000
-94.223 0.000
0.001 0.000
-0.001 0.000
0.002 0.000
67.050 0.000
17,475.554 0.000
 4,285.484 0.000
942.000 0.000
-0.001 0.000
645.000 0.000
0.004 0.000
2,620.596 0.000
-0.001 0.000
432.936 0.000
344.378 0.000
0.001 0.000
14,897.499 0.000
2,199.997 0.000
10,908.397 0.000
0.018 0.000
0.002 0.000
0.011 0.000
-0.002 0.000
0.004 0.000
-0.001 0.000
-0.001 0.000
0.002 0.000
1,856.199 0.000
7,108.605 0.000
122,403.344 0.000
0.003 0.000
1,475.400 0.000
0.001 0.000
0.001 0.000
0.001 0.000
0.002 0.000
-0.002 0.000
-0.001 0.000
0.001 0.000
0.008 0.000
-291.635 0.000
-0.002 0.000
-50.481 0.000
-0.001 0.000
0.006 0.000
-76.389 0.000
-0.002 0.000
0.005 0.000
-0.001 0.000
-0.009 0.000
0.008 0.000
 0.003 0.000
1,077.003 0.000
0.003 0.000
0.017 0.000
-0.002 0.000
-0.001 0.000
0.008 0.000
0.001 0.000
0.003 0.000
-0.006 0.000
0.002 0.000
0.001 0.000
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 CompteAux Libelle B.AUX CLIENT PAR DEPARTEMENT
41100000 -306.696
41100280 S.N.A 214.988
41100973 LES GRANDS ATELIERS DU NORD -5,155.760
41104324 MAHJOUB MONDHER 1,217.703
41104383 DOCTEUR MAAREF ALI -0.006
41104650 ABDENNADHER MED B.ABDERRAHME 53,191.188
41104790 MEZGHANNI NEJIB -0.001
41104820 C.S.F.P.A.A.Z.A BOUGRARA -0.600
41107331 HARIZ ABDELFATTEH 0.004
41115318 DEBARA TOUHEMI 0.002
41118813 GASSARA NAJIB B.MED B. TAIEB -0.001
41123752 MABROUKI MOHAMED B. RAHAL 7,219.015
41125305 C.F.P.A. GAFSA 0.001
41125828 MABROUKI YOUSSEF 30,366.200
41126581 BARHOUMI TAHAR -0.001
41140789 BEN AMAR MOURAD -0.002
41155441 DHOUIBI ABDELKARIM 0.005
41157754 M'NASRI MOHAMED SMIDA 0.006
41157932 BARHOUMI DHAOU B. MED -354.430
41158157 MABROUKI FRAJ 2,500.002
41160313 BARHOUMI BRAHIM B.SAAID 0.001
41162332 JABALI MOHAMED BEN SADOK 0.001
41164270 GHORBEL HAMDI B. SADOK 0.005
41164408 MNIF MOHAMED B.M'HAMED -0.003
41165615 STE AGRICOLE ENNAJEH -0.001
41165811 BOUAZIZ NEJIB -0.003
41168233 KAMMOUN RACHID B. ALI 0.006
41168241 MASMOUDI MONCEF B. SADOK 0.001
41171765 FOURATI HAFEDH 0.002
41171889 SAMIR TRIFA -0.001
41172281 HADDED FREJ B.ABDALLAH -0.002
41172648 CHAKROUN RIDHA 0.001
41173016 HARRABI MED ENNACEUR -0.001
41173644 CHTOUROU KAMEL B.ALI 0.002
41185003 BEN ALAYA ABDELLAH -0.001
41185035 FOURATI NOOMEN B. AHMED 0.002
41185037 SAHNOUN HAFEDH 0.009
41185044 EL AMRI MONJI BEN AHMED 8,999.998
41185051 BEN GOUIDER MONCEF 69.776
41185086 ALI OULED ALI -0.001
41185097 DALHOUMI LARBI B. LAZHAR 0.001
41185101 SOUGUA LOTFI BEN MOKTAR 11,518.988
41185102 AKROUT FAHMI -0.003
41185119 AYDI ALI BEN ABDALLAH -0.005
41185123 AKROUT ABDELKADER 0.005
41185132 KRICHEN MOHAMED HABIB 12,726.482
41185133 MERKICHE TOURKIA -0.004
41185134 MASMOUDI MOHAMED TAIEB 0.003
41185137 OULED ALI MOHAMED B. BOUCHEC -0.001
41185155 STE EMNA 10,672.405
41185156 STE AGRICOLE CHABCHOUB FRESR -0.014
41185164 HAJ ALI HABIB B.ABDALLAH 0.001
41185167 TORAI JAMEL BEN JILANI 0.005
41185169 ZARATI MOURAD BEN MAHMOUD 13,726.856
41185173 TOURJMEN ABDELMAJID -0.002
41185174 BEN ARIBIA SAAD B ALI 0.004
41185182 GHORBEL HABIB BEN HSSEN -0.003
41185183 TURKI ABDELWAHEB 0.001
41185184 BEL HAJ SALAH MUSTAPHA 6,240.450
41185196 JOBBA MOHSEN BEN AMMAR 1,479.776
41185199 HARRABI AHMED BEN MESSAOUD 1,282.090
41185203 BARHOUMI BECHIR BEN ALI NAFT 8,790.802
41185205 BOUTABBA SAAFI B.ALI B.MED 1,476.811
41185208 ALOUI LABIDI B.MED SGHAIER 5,408.404
41185220 DHIEF RIDHA BEN ABDALLAH 5,635.269
41185226 BARHOUMI MOKTAR BEN SAYED -0.001
41185227 HARRABI EZZINE 4,112.562
41185228 BEN HAMMOUDA ALI -0.001
41185239 MABROUKI TAIEB -0.002
41185242 BEN SALEM KAMEL -0.001
41185244 GARGOURI RIADH 0.001
41185245 TOUMI CHEDLY LAAROUSSI 0.001
41185246 BOUBAKER JAMEL -1,034.300
41185253 BEN LAKHAL GHLEM 5,445.846
41185261 C.F.P.A.ZARKINE 133.750
41185268 DAMMAK AHMED 5,443.501
41185275 FALLAH MAHMOUD -0.001
41185287 REMILI ABDELAZIZ 8,619.800
41185291 RADHOUI ALI BEN HEDI -0.001
41185296 ATIG KAMEL -0.001
41185305 HAJ KHELIFA HECHMI -0.002
41185310 REHIMI EZZEDDINE 6,434.443
41185311 RADHOUANI MONGI 0.003
41185414 STE DORRA -0.001
41185418 C.F.P.A EL FJAYA MEDENINE -290.400
41186001 ABDESSALEM BAYA 0.006
41186009 AYED ALI 0.001
41186010 GHOUL SALEM 0.001
41186014 CHTOUROU NOUREDDINE B.HADJ M -0.006
41186016 SLIMI MOHAMED B.ABDENNABI B. 0.003
41186028 EL MOTRI MOKHTAR 0.034
41186034 GASSARA ADEL -0.003
41186035 EL AMRI MEFTEH 16,176.044
41186073 BEN ABDALLAH TAOUFIK -50.000
41186075 STE CIVILE AGRICOLE AFEF -0.009
41186077 STE CIVIL AGLE GHARBI FRERES 70,318.514
41186080 BOUCHAALA FAYCAL B.MED TAOUF -0.004
41186087 CHERIF MANSOUR -0.005
41186089 STE MUTUELLE ENNOUHOUDH BELIANA 26,726.268
41186090 DR GARGOURI FATAH -0.002
41186101 STE LE GALUS DE SUD -26.840
41186102 ARFA ALI -0.001
41186107 BEN AYED NOUREDDINE B.HSSINE 14,308.927
41186114 DAMAK ABDELHAMID B.ALI 0.001
41186115 KOBBI ABDELMAJID BEN ALI 2,323.237
41186117 LAROUSSI ALI BEN AHMED -0.003
41186120 BARKALLAH HABIB BEN CHEDLY 0.001
41186121 CHAARI SAMIR -0.003
41186135 YAICHE MOHAMED BEN AMEUR 0.001
41186141 MBAREK MOURAD BEN TAHAR 0.004
41186156 Battout Abdallah Ben Ali 0.002
41186160 FRIKHA ABALLAH B.MED B.TAHAR 19,927.807
41186161 Amamou Meftah Ben Mahmoud -0.003
41186165 AMOR KAMEL BEN FREJ -0.010
41186192 B.SAAD ABDELHAMID 0.002
41186196 NEYLI MOHAMED BEN NEISS -4,788.350
41186204 BEN CHROUDA ABDALLAH -0.005
41186206 BARHOUMI ABDELMLAK -83.999
41186209 GUENEB BELGACEM 18,780.200
41186217 KETATA FOUED 0.001
41186221 SLIMI ABDELKRIM -0.001
41186226 ABID BECHIR BEN EL MAKKI -0.004
41186227 RACHID BEN ZAYDA -0.002
41186236 STE MUTUELLE EL BARAKA BOUEKKAZINE -730.859
41186240 STE EL WIFAK -1,561.109
41186250 BOUCHLEMA SASSI 0.001
41186254 MAHJOUB SALAH 0.001
41186266 DERBEL MOHAMED 5,242.547
41186281 GUESMI ALI 0.001
41186282 SADDOUD HBIB 0.001
41186297 EL WIJ FATHI 12,767.676
41186313 COOP.EL IZDIHAR BKALTA 0.001
41186315 BEN SALEM MOHAMED 0.001
41186323 BEN MAHMOUD MED ALI 2,058.200
41186324 BEN HSAN ALI BEN LAKHDHAR 0.002
41186330 MOULAH EZZEDDINE 0.001
41186331 KAROUI MOHSEN 0.001
41186332 NEOUI JABLI 0.001
41186333 MNASRI ABDELWAHEB B AMARA 0.001
41186334 KHLIFI NOUREDDINE BEN MED 0.001
41186338 M'NASERI CHERIF 0.001
41186348 GHARIANI MOHAMED -0.001
41186355 CHAKROUN MOHAMED 0.002
41186359 HFAIEDH LAZHAR 23,116.997
41186360 CHELLY LASSAD 1,591.061
41186362 MNASERI ABDESSALEM 0.001
41186363 DERBELLI MOHAMED LAKDHAR -0.001
41186376 HAMMOUDA MOKHTAR 0.009
41186377 DOCTEUR MED ABCHA -0.003
41186382 HANNACHI ABDESSALEM 4,099.132
41186387 ZROUD ALI -13.999
41186388 MABROUKI ABDELAZIZ BEN MED -0.001
41186390 STE MUTUELLE PLAINE ZOUARINE 0.014
41186392 ABDALLAH MAHBOUB -0.006
41186396 BOUKHRISS FAKHER 0.001
41186400 ZOUARI MOHAMED 0.003
41186403 MNASERI EL AID -0.001
41186405 NASFI DRISS SNOUSSI 0.001
41186406 CHAMEKH ABDELLATIF -894.444
41186407 ATIA SALEM -0.001
41186411 Dr BOUZIDI FAOUZI 0.001
41186412 KADDECHI CHERIF B.NASR -224.000
41186416 BEN REHOUMA ABDELAZIZ 3,203.815
41186419 AROUA ABDELHALIM 0.001
41186423 BOUBAKER EL AJMI -0.002
41186427 MGABBELI HEDI 3,611.723
41186437 STE MUTUELLE S.AGLE EL FAWZE 0.001
41186438 DAKHLI MOKHTAR 0.001
41186450 PATANE EMMANUEL -0.007
41186458 KAFFEL FAKHER 0.012
41186459 STE MUTUELLE S.AGLE EL HOUDA -0.001
41186460 COOPERATIVE EL INTILAK DOUZ 0.002
41186461 HAJLAOUI MOHAMED HÉDI 0.001
41186495 YAHIA LAHMAR -0.001
41186497 CHIHA MUSTPHA 0.001
41186502 LABOUDI MANSOUR 0.004
41186503 STE MUTUELLE ETTAHAWEL 0.002
41186505 KHARRAT MOHAMED 1,469.603
41186518 HOSNI MED WALID BEN BRAHIM -0.002
41186522 KRAIEM SAAD -0.002
41186525 HERITIERS SNOUSSI ABDELWAHEB 5,575.379
41186528 BEN AYED MED ZIED 3.719
41186529 STE MUTUELLE DE BASE LAACHECHE 82,129.853
41186531 CHEFAIER TAOUFIK 0.003
41186535 IBRAHMI OTHMEN -0.001
41186545 CHATEUR AHMED BEN TAIEB -0.003
41186550 STE NUTRIMAN 0.002
41186551 STE IDEALE D ELEVAGE DE VOLAILLES -0.005
41186552 SEV SUD 0.007
41186555 MEZGHANNI SABEH -0.006
41186556 BOUKHRISS JAMEL -0.028
41186557 DERBEL M'HAMED 0.001
41186558 KARRAY ALI NOUREDDINE -3.591
41186561 BEN AMAR MOHAMED -0.005
41186562 TLILI TAHER(LES ALIMENTS DU CENTRE) -71,460.618
41186563 BOUKHRISS EZZEDINE ET FRERES -0.018
41186564 KETATA FAYCAL 97,654.960
41186565 OM HENI NACEUR 0.001
41186572 STE EDHAIA SFAX 50,790.690
41186573 HAJ MOHAMED KHALIFA -0.589
41186574 S.S.A EL MOSTAKBEL 0.006
41186586 OTD ESSALAMA -250.003
41186589 ABID HEDI -0.001
41186590 MAALLA HICHEM 0.001
41186592 STE MUTUELLE DE BASE ENNASR 19,551.201
41186605 STEAM -0.001
41186617 BEN AYED TAOUFIK 0.001
41186626 AKROUT MABROUK 0.003
41186628 BOUATTOUR LASSAD ET RAOUF 3,632.513
41186631 ABID MOUNIR 0.003
41186632 JAOUADI MED LAZHAR 26,265.981
41186634 CHERIF WAJDI BEN ABDESSALEM 0.002
41186636 DAMMAK NOUREDDINE 0.004
41186637 STE ALIM. COMPOSE DE GREMDA 0.009
41186640 STE DE VIANDE VOLAIL DU SUD 0.006
41186644 MCHALA TAOUFIK 0.001
41186646 LOUIZI MOHAMED 0.001
41186647 HATEM CHTOUROU 0.003
41186654 MOUHEDDINE HAJ MOHAMED 0.001
41186656 ETABLISSEMENT AGRISUD 0.006
41186658 AHMADI MED TAIEB 1,152.287
41186663 ABIDA ANOUAR 0.007
41186664 Dr BEL HAJ HABIB 0.013
41186666 STE MUTUELLE EL HOUDA REGUEB -0.001
41186667 EL MNASSER ABDALLAH 0.001
41186670 Mme MOUSSA SAIDA 0.001
41186677 STE RIADH -922.607
41186680 BOUZAYENE MONGI 0.002
41186685 STE SOPRA -390.000
41186688 STE EL KADHELET 0.007
41186690 CHABCHOUB HAMED 0.002
41186693 EL MABROUK BELGACEM BEN MABROUK -456.890
41186695 C.S.A EL EMTIEZ -0.001
41186696 GHORBEL ALI 0.002
41186698 ZOUARI HAMMADI 0.001
41186700 MABROUKI BELGACEM BEN AMARA 969.621
41186702 KHLIFI ABDELHAFIDH -0.001
41186705 JARBOUI BECHIR BEN MED -0.003
41186712 STE SELECT ALIMENT COMPOSE 0.049
41186713 BOUZAYENE HABIB 0.001
41186715 STE ESSAMMANA 0.003
41186718 EL MAHDHI MOHAMED -0.002
41186724 BAHRI HTIT -0.002
41186726 BELGACEM MED TAHER BOUAZIZI 5,350.193
41186737 STE N.E.D.A -0.001
41186738 SGHAIER AHMED 0.182
41186741 SOCIETE AGRO SERVICE 6,003.440
41186744 STE SOMAVI 0.019
41186754 ENTREPRISE ABID "ETAAC" 33,351.837
41186756 BOUZID KAMEL -0.001
41186757 STE AMIRA 0.001
41186762 SALHI MOURAD -0.002
41186767 HALLOUL LOTFI BEN ALI -0.003
41186770 STE STEAS -0.004
41186771 STE S.O.S.U.V.O.L -0.001
41186773 STE SASEC -0.001
41186774 BEN SALEM SALAH 0.001
41186776 RACHID BELGITH 0.002
41186777 SALHI RAFIK 0.001
41186779 BEN AMOR RIADH ET SABIHA 0.002
41186802 BOUGHERRA IMED 0.001
41186804 STE BEN NJIMA D ALIMENTS COM 0.007
41186805 CENTRALE DE NUTRITION ANIMAL -0.002
41186806 DAMMAK ALAYA 0.006
41186810 IDRISS FATMA 0.017
41186817 BADRANI MOHAMED 0.001
41186822 AMMAR KAMEL 0.002
41186824 SFAR BOUASSIDA HABIB 1,968.500
41186832 TRIKI KHALIL 0.003
41186835 STE BEN HAMIDA "SOBIA" 0.001
41186836 STE SERVICE AGLE EL WIFAK 0.004
41186837 GHORBEL YOUSSEF 0.012
41186840 THLIBI MAHMOUD 0.001
41186841 GHANDRI M'HENI 0.001
41186844 STE EL AMENE D ALIMENT COMPOSE 0.008
41186846 SGHAIER EL ARBI BEN MOHAMED 0.004
41186848 BEN KLILA NACEUR BEN MOHAMED -18.301
41186851 TOUMMI ABDELGAFFAR 0.001
41186852 AYADI MHAMED 0.001
41186853 KOUBAA SLIM 0.002
41186854 AYADI SLIM 0.010
41186855 STE SOFALCO -0.007
41186856 KRICHEN MOHAMED BEN HABIB -0.003
41186857 FRIKHA MAHER 0.006
41186860 YAMOUN FATHI 0.004
41186861 ALIMI ABDELMAJID BEN BECHIR -0.001
41186862 BEN YOUNES SLAH -149.139
41186863 BOUGHERRIOU MOHAMED 0.001
41186864 ABDELHEDI TAHAR 0.001
41186865 STE MARIEM AGRICOLE 0.001
41186869 BEN AMOR SADOK -0.001
41186874 KOLSI MOHAMED 27,854.936
41186876 STE AGLE PROD.ANIMALE"SAPA" 0.002
41186881 MSEDDI WADIAA 0.001
41186883 BOUKHRISS MED BEN MEKKI 0.511
41186884 SOCIETE SOBIA PLUS 0.003
41186885 STE AGRICOLE EL AMIRA -0.002
41186887 BOUKHRISS WASSIM BEN MONGI -0.002
41186891 STE MUTUELLE S.AGL EL FALLAH -0.004
41186892 BOUKHRIS KAMEL 0.006
41186893 GHRIBI MED MONCEF 0.003
41186894 STE SOPRENA 0.012
41186896 METHNANI YOUSSEF 0.002
41186901 MAATOUG ESSIA -0.001
41186902 BELLILI MOHAMED HEDI 0.001
41186903 BEN AMAMOU MAHJOUB -0.001
41186905 COOPERATIVE EL BASSATINE 0.001
41186907 SAYED FAOUZI 0.001
41186913 MBAREK ALI -0.002
41186914 MUSTPHA BEN BRAHIM -0.005
41186916 NAWECHE ABDELKARIM 0.001
41186918 GHANMI AMMAR 0.001
41186923 GHALGAOUI SALAH BEN BOUZID -0.003
41186924 BELGACEM JOMAA BEN SAID 0.001
41186926 AMARI AHMED 4,335.213
41186928 YAICH MOHAMED 0.004
41186930 BIBI SAID BEN SALAH 0.001
41186932 BOUKATTAYA MOHAMED 0.002
41186933 LAADHAR MONCEF BEN ALI 0.002
41186935 FOUDHAILI KAAKAA 0.001
41186938 AFFES MOHAMED 0.001
41186940 YAKOUBI MOHAMED ALI -0.005
41186942 ABID HAMMADI 0.002
41186943 WANESS JAAFAR B. ABDELMAJID -0.001
41186945 GROUPE AGLE BOUKHRIS "GABM" 0.003
41186947 STE DEV. AGRICOLE CHAMS 78,520.745
41186949 EL AMRI MUSTPHA -0.002
41186950 TURKI GHAZI BEN MAHMOUD 0.002
41186951 ABICHOU MED SALAH 0.001
41186952 MUSTAPHA GHZEL -0.003
41186954 DOUDECH MONCEF 0.003
41186956 CHNIBA ROMDHANE 516.463
41186962 JAOUADI MOHAMED LAAROUSSI 0.001
41186965 ZAATRA GNAOUI BEN ABDESSALEM -0.004
41186966 CHARMITI AHMEDBEN AKREMI 0.006
41186968 BOUKHRISS MED BEN HASSOUNA -0.001
41186970 EL KAMEL MAHMOUD 0.004
41186975 EL HATTAB CHOUBAILA 0.002
41186979 FATHALLAH HOUCINE 0.001
41186980 BOUKHRISS CHOKRI B. HASSOUNA -0.001
41186983 BEJJAR SOUHAIL 0.005
41186985 KRICHEN NADER 0.003
41186987 BELGHITH AMIR -0.003
41186989 CHEFAI KHALED 0.003
41186990 BELGHITH AMIR & KHARRAT MOHAMED 0.003
41186992 AROUAA SABAH 0.001
41186993 HABIB BELHAJ SALEM 0.002
41186994 BEN ARABIA TAREK 0.001
41186995 STE EL YAMAMA "SYFAC" -0.001
41187002 AYADI RIDHA 0.004
41187004 YAICHE MOHAMED AMINE 0.002
41187008 GMATI ABDERRAZEK 0.001
41187010 FERIANI AWATEF -0.002
41187011 STE EL IMTIAZ -0.001
41187012 BOUAIN ABDELWEHED -0.001
41187013 BEN EL HADJ MOHAMED SALAH -0.001
41187014 BOUZAYENI TAHER 0.003
41187016 STE MUTUELLE ETTAWFIK -0.003
41187018 BOUZAYENI FETHI BEN SADOK 0.002
41187019 BARKALLAH HASSIB 0.001
41187020 DRIRA HEDI BEN MOKHTAR 89,210.502
41187023 KHEDHER AWATEF -0.001
41187026 MKAOUAR MOHAMED 0.001
41187027 HAMMOUDA ABDELHAMID 0.003
41187028 BOUKHRISS BADREDDINE -0.005
41187030 BOUKHRISS MEKKI BEN MOKHTAR -0.010
41187031 EL AMRI ALI 0.001
41187032 BARHOUMI ABDELWAHEB 19,813.960
41187035 RADHOUI AMEUR 0.001
41187036 MANSOUR HABIB 0.001
41187037 BEN MANSOUR RACHID B.SALLEMI -0.001
41187039 STE NUTRITION DU CENTRE -0.005
41187040 EL EUCHI MOHAMED -0.002
41187043 STE ALIMENTATION BETAIL COMP -20.331
41187045 BOUKHRISS ADNENE -0.002
41187052 BEN ZAYED KHALIFA BEN SAAD -892.295
41187055 OASIS MRAH LAHOUAR -0.001
41187059 STE EL IKHLASS ETTIJARIA 0.001
41187060 STE MUTUELLE EL IZDIHAR HABIRA -2,022.110
41187062 EL METYAR MABROUK -0.001
41187063 DAMMAK HASSEN 0.001
41187065 STE BOUKHRISS ELEV AGLE"SBDA 0.003
41187066 STE EL HANA 0.002
41187069 BELHIBA MOHAMED MOKHTAR 0.001
41187073 DHIEB LAZHAR BEN DHAOU 0.001
41187075 STE VETOLAB -0.002
41187079 MARSIT AMOR BEN KOUNI 0.001
41187080 AKREMI BOUBAKER 0.001
41187081 BEN MANSOUR KAMEL 0.001
41187085 EL GHALI KHALED 0.001
41187087 TOUMI WALID -0.002
41187088 CHTOUROU MOHAMED BEN HEDI 0.013
41187089 GUIDARA SAMIR -0.001
41187095 STE SUD ALIMENT POUR BETAIL -9.176
41187096 MBAREK MOKHTAR -0.004
41187102 NOUISSER ABDELAZIZ BEN MED -0.003
41187104 NAJEH AHMED BEN MOSBAH -0.001
41187108 MALLEK AHMED 0.002
41187112 ARMI MOHSEN BEN HEDI 0.002
41187113 FAKHFAKH HASSIB -0.011
41187116 STE ZAID FOUDHAILI ET FILS 0.001
41187117 AZRI RACHIDA 0.001
41187121 DHOUIB ABDERRAZEK BEN MED 0.001
41187128 STE SELLAMI KARRA "SOSEKA" 0.007
41187130 BEL HADJ NOURI BEN SADOK 0.001
41187131 ETS KENANI ALIMENT DE BETAIL -0.001
41187136 DAALOUL MOHAMED MAHER -0.001
41187140 BOUAZIZ HASSEN -0.004
41187143 EL ARDHAOUI HABIB BEN AMOR -0.001
41187147 SAADAOUI MAHMOUD -0.001
41187152 BEN HNIA ZOHRA 6,827.802
41187153 AROUA AKRAM -0.002
41187156 HFAIDHIA EL KAMEL 0.002
41187157 FARID ALI 0.001
41187160 STE SACS METOUIA 0.002
41187162 DAMMAK RAMI 3,310.400
41187165 AMAYMYA MOHAMED BEN SALAH 0.001
41187167 HANI KARIM BEN ALI BEN MED 0.001
41187168 ALWANI TAHAR -0.600
41187169 AMARA LAZHAR BEN LAKHDHAR 0.004
41187170 HOSNI AMIN 0.003
41187175 NASRI ABDESSALEM 0.001
41187177 JERBI AYMEN 0.002
41187178 BARHOUMI BRAHIM -0.001
41187181 FEKI MOHAMED BEN SAID 5,754.713
41187183 STE MUTUELLE EZZAHRA -0.001
41187187 ZOUARI JALEL -0.005
41187188 STE AGRICOLE L'AVENIR -0.001
41187192 KAMMOUN MALEK 4,202.992
41187195 HAJJI MOHAMED 262.802
41187199 GSOUMA HEDI 0.002
41187202 GHORBEL HASSEN et HAMDI 1,986.416
41187204 STE YAKOUBI FAB ALIMENTS COM 0.500
41187205 ABDOU JAAFAR 0.001
41187209 ZOUARI MOHAMED BEN MED 0.002
41187210 ZARATI ABDELFATTEH -0.001
41187211 MAJDI BEN JOMAA MAMI -0.001
41187212 GHORBEL ALI -0.001
41187213 DERWICHE NIZAR 0.002
41187215 ROUABEH KHALIL 0.003
41187217 BOUAZIZI AMMAR -0.001
41187222 BEN EL HAJ MOHAMED MANSOUR -0.001
41187223 SADDOUD NAIMA 0.001
41187224 YOUSSFI EZZEDDINE -0.001
41187228 ABDELHEDI HSAN -0.331
41187231 ABIDA MOHAMED 0.004
41187233 MABROUKI AHMED BEN MOHAMED -524.695
41187234 BOUAZIZI MED HEDI 1,377.423
41187236 S.O.P.A.T -67.959
41187240 ABDELMOULAH LOTFI 0.001
41187241 ABDELHEDI MED BEN MOHAMED -0.001
41187242 MABROUK AJMIA -0.001
41187243 BEN ABDALLAH HAFEDH -0.002
41187245 ALWANE ABDELAZIZ -198.828
41187246 HAKIM KHALIL -19.649
41187249 SAADAOUI ISSA -0.001
41187250 NOURI MOHAMED 0.004
41187251 SAHLI HABIB 0.009
41187255 HDHILI MILED -0.001
41187259 GHLALA AHMED -806.937
41187260 STE MUTUELLE ESSAADA -0.001
41187261 STE SUD VOLAILLE 0.001
41187262 GHARBI BILEL 1,685.841
41187265 SAHLI HEDIA -0.002
41187268 BELGACEM MUSTPHA 0.003
41187270 MAMNI NOURA BENT MED SALAH 0.002
41187272 AOUINI AHMED -0.001
41187273 GHORMAZI FATHI 11,496.271
41187275 GUORMAZI RAOUF -0.002
41187277 YAHIAOUI ABDESSATTAR 0.001
41187281 MISSAOUI NAJIB BEN AHMED 0.001
41187282 HAGGUI NABIL BEN KAMEL -0.002
41187283 ELLOUZE CHAFIK ET KOUBAA HSA -0.002
41187285 LAGHRIBI MOHAMED 0.001
41187287 STE GENERAL D'EXPLOITATION 0.001
41187288 ATHMOUNI EZZINE 7,227.999
41187289 KAROUS KHALIFA GADHEFI -0.001
41187290 CHAKHARI MONGI BEN CHERIF -0.001
41187295 HACHICHA MOHSEN BEN TAIEB 0.002
41187296 BEN SALEM ABDELLATIF BEN MED -0.003
41187298 EL BAGSS ABDELAZIZ BEN MED 0.002
41187299 MABROUKI SLAH 19.248
41187301 DAOUAS AYED -0.001
41187303 BEN SALAH HEDI BEN BELGACEM 0.001
41187305 DAMMAK SABEUR -0.001
41187306 STE OSSAMA COLLECT DE LAIT 6,851.205
41187312 AMOR BEN AMOR -3.045
41187315 BOUCHOUICHA LOBNA 569.537
41187316 ABDELHEDI JAMEL BEN HSAN 830.156
41187318 FATNASSI NOUREDDINE 6,344.161
41187320 STE D'ALIMENTS MEDNINE -0.179
41187322 MASMOUDI KAIS 0.001
41187325 STE MUTUELLE DE BASE GOLAA -0.001
41187326 BOUCHOUICHA KAMEL 7,856.400
41187327 FAKHFAKH HASSIB&TRIKI HICHEM -0.004
41187329 AICHA HAMMOUDA 0.060
41187331 EL FINANI NABIL BEN AMOR 37,363.412
41187336 AZZAZ RAOUF BEN SALAH 0.001
41187338 GHORBEL ACHRAF -0.006
41187340 GUETARI LEGUTARI 0.001
41187342 LAYOUNI BENNOUR -0.001
41187343 BOUAZIZ MOHAMED BEN SALAH -0.001
41187345 GHARSALLAOUI NABIHA 0.001
41187352 MOHAMED BEN MOHAMED 0.001
41187354 JIHED NASR OTHMEN -0.002
41187357 SADOK YOUSSFI 9,129.235
41187360 ALI BOUKRICH BEN MOHAMED -0.002
41187361 LTIFI CHOKRI BEN AHMED 94,740.973
41187362 NEJI MESSOUD -0.001
41187365 OULED ALI ABDELMAJID -49.603
41187366 GHARBI MUSTPHA 0.002
41187372 BEN ABDELHAFIDH WALID -0.002
41187376 BEN ALI MONCEF 0.002
41187377 BEN AMMAR ALI -0.006
41187379 GHALGHAOUI FETHI -0.002
41187382 BEN ZAIED MOHAMED -0.001
41187385 STE TORJMENE D'ELEVAGE DE VOLAILLE -0.001
41187393 MABROUKI SOFIENE 0.003
41187395 ZOUHEIR MARAOUI GHRIBI 0.001
41187401 LAAROUSSI LOTFI -0.001
41187405 NAFEKH ROCHDI 6,356.000
41187408 KLIAAY YOUSSFI 9,283.070
41187411 FRIAA SAID 0.001
41187413 JMAAI MONCEF 19,814.937
41187414 MOHSEN LEHLALI 0.003
41187416 MAMNI JOMAA -0.003
41187417 MOULEHI EZZEDDINE -0.001
41187423 BECHIR ACHOURI BEN HASSEN -0.020
41187426 SOUID CHOUBAIL -0.001
41187428 JAMEL BEN SAID BARHOUMI 0.005
41187431 YOUSSEF BEN ALI ISSAOUI -518.635
41187435 ISSAM CHAABANE 0.001
41187437 FAOUZI ZAHAOU BEN JEBALI -0.001
41187439 ABDELHAMID JAOUADI BEN YOUNES -0.001
41187440 MOHEDDINE MAHMOUD -355.599
41187445 KHADRAOUI HAFEDH -619.911
41187449 SLIM BEN MONGI BOUZID -0.002
41187450 OM HENI MOUNIR 0.001
41187453 EL ORFI AHMED EL HEDI 0.002
41187454 ABDELLATIF BASDOURI BEN AHMED -1.105
41187456 ABDERRAZEK DABBABI -100.795
41187458 STE ENNASR COLLECTE LAIT 164.931
41187459 MHADHEB YOUSSFI -250.500
41187461 FARID NALOUFI -1,369.572
41187467 HABIB BARDAA -0.003
41187473 YOUSSFI MED SGHAIER -0.001
41187475 FOUDHAIL MONGI -0.001
41187476 ZAYENI CHERIF BEN BRAHIM -0.002
41187478 NEJI NOUREDDINE 0.001
41187479 HABIB OUEDRNI 0.001
41187480 TOUITI GHASSEN -0.001
41187485 MOHAMED MOULDI YOUSSFI 0.001
41187488 EL AMRI KHALED 0.002
41187492 MAHDI DAGHBARI 0.001
41187494 ESSGHAIER DALILA -9.500
41187495 ASMA CHABCHOUB -0.001
41187499 STE MUTUELLE DE SRVICE AGLE SIDI TL -0.002
41187500 BOUDOUROU YASSINE -0.001
41187502 AGILI AMOR BEN AMAR -0.001
41187503 ALI BEN MED BOUZAYENI 0.001
41187506 BENNOUR AMMAR 11,626.015
41187511 ASAAD SGHIRI 0.001
41187512 STE D'ALIMENT DE SAUVEGARDE ET ALIME -311.615
41187517 MOHAMED ZAGHOUANI 1,500.000
41187519 HASSEN MIRAOUI BEN TLILI 5,112.599
41187520 JAMILA GHALKAOUI 0.001
41187527 ZINR ARFAOUI BEN SALAH 0.001
41187528 AMARA REFAI -0.001
41187531 JAMEL DHIEB BEN MOHAMED -0.001
41187534 BABBOU MAHMOUD 0.001
41187537 STE HAKIM DE VOLAILLE -0.003
41187538 SAID MNAFEKH 0.002
41187541 BEN NEJI MEFTEH 0.001
41187542 ABDALLAH BADREDDINE 0.001
41187545 RIDHA GAFSI BEN MOHAMED 10,146.955
41187549 SAYED MABROUKI BEN ROMDHANE 10,578.100
41187552 DALILA AWANI BENT ALI 0.001
41187556 NAJEH FLISS -176.263
41187561 WALID OMRANE 0.001
41187562 O.T.D ENFIDHA UNI DE CONCENT -0.001
41187567 HEDI BEN MBAREK 30,117.097
41187571 ABDELLATIF KARRA -0.001
41187575 MEZGHANNI RIDHA 0.001
41187582 BADREDDINE FOUDHAIL -662.260
41187588 YAKOUBI ALI 0.002
41187606 TARAK BOUSALLAA 0.002
41187607 BOUJEMAA MANSOURI 0.001
41187610 NOUREDDINE EL FETOUI -0.001
41187617 ABDESSALEM TAYEB BEN AHMED -1,065.290
41187620 AMOR EL AMRI -637.500
41187624 BOUAJILA ALI -42.000
41187642 JARBOUI EL MONDHER -5.355
41187652 MOHAMED TOUNSI 0.008
41187655 KAMMOUN SONDES 19,144.920
41187663 MOHAMED TABOUCHA 17,530.240
41187666 NOUREDDINE NASRAOUI -1,113.378
41187670 MONIA FRIKHA 5,995.080
41187674 CHOKRI DAMMAK -25.000
41187682 TAHER YAKOUBI 7,985.649
41187683 HSSAN ZAYEN 49,220.616
41187684 BEN MOHAMED YOUSSEF 22,162.019
41187692 MAROUANE FINANI -248.220
41187696 HEDI BEN MOHAMED 0.001
41187711 SAMIR BEN SALEM 1,105.000
41187716 LAZHAR OMRI BEN ALI 83,584.190
41187726 ARBI BKAIRI BEN SALAH -0.320
41187728 STE SWAYFI DE PRODUCTION VIANDE BLA -376.595
41187729 GHARBI MNAWAR BEN MED SGHAIER -101.245
41187733 HENTATI NAJET -476.200
41187734 SAID BOUDHRAA 5,944.050
41187739 BEN ACHOUR BASSEM -1.465
41187742 BARHOUMI KAMEL -0.160
41187746 RKIWA AHMED 17,475.426
41187748 ELLOUZE HELA 0.002
41187767 ALI SHILI -0.001
41187768 KHALIL GUESMI -18.275
41187773 ABDERRAOUF CHARFI -65.000
41187790 STE EL BARAKA DE FRUITS ET LEGUMES -31.250
41187791 NOUREDDINE BKAIRI 738.006
41187802 MOHAMED MOULDI BEN MANSOUR -216.432
41187815 MNASERI HABIB BEN AHMED -25.250
41187825 DAGHBARI ABDERRAZEK -25.000
41187835 CHARNI FOUED -50.500
41187840 CHIHEB BELHAJ LTAIEF -91.178
41187851 GARA EZZEDINE BEN MOHAMED SALAH -0.001
41187855 STE MUTUELLE DE SERVICES AGRICOLE DE -162.503
41187860 DAGHBARI KAIS 0.002
41187863 KALLEL SOUMAYA 173,847.520
41187865 SOCIETE GOLF AVICOLE 5,400.530
41187875 CHAFII LAZHAR -186.040
41187878 KESKES HAITHEM 2,554.351
41187880 BEN LTAIEF LOTFI -825.675
41187883 HADDADI MOUNIR -149.400
41187890 GUIDARA SOFIENE -0.005
41187891 BEN RBEH BORNIA 0.001
41187913 HABIB DHIEB 10,179.109
41187921 TAREK CHEBBI -60.000
41187933 JLALI MAROUAN BEN ALI 11,860.070
41187934 HATEM ABDELWAHED 24,750.338
41187937 ECHABAB TAWFIK -45.450
41187947 ECHABAB IBRAHIM -50.000
41187948 TOUNSI MONCEF BEN MOHAMED -45.838
41187955 NAOUEB SALLEM -258.960
41187958 STE MANBAA EL KHAIRAT -505.717
41187962 MAKNI MORCHED BEN SADOK -0.001
41187964 KACHTI FAOUZI 0.003
41187969 STE MAATOUG -0.010
41187980 BADRANI AHMED 29,892.297
41187981 JEBALI HOUCINE 0.001
41187983 KARIM CHEFFI 24,603.003
41187991 ARDHAOUI HAIKEL 3,002.720
41187994 HOSNI NAIM -136.363
41187995 TAYARI ASAKER -7,223.574
41188003 STE WAJBA 0.003
41188004 C.A.S 0.001
41188006 ABDELHEDI KHALED 5,930.500
41188011 STE GROUPE MULTI SERVICE "GMA" -120.000
41188014 AHMED ABDENNADHER 42,366.530
41188019 SGHIRI AHMED -50.688
41188020 Karim Khlifa -42.111
41188026 STE MUTUEL DE BASE EL AMANA -11.210
41188028 SALAH HENCHI -38.500
41188029 STE Elmostakbal -0.001
41188030 STE EL BARAKA POUR L'AGRICULTURE -0.005
41188031 MTIBAA MOHAMED 74,748.414
41188038 COMPLEXE AVICOLE ENFIDHA -0.002
41188039 LES ABATTOIRES DES VOLAILLES -154.000
41188044 BEN HRIZ GACEM -1,597.000
41188045 JIHEN GRITLI 102,523.679
41188047 NOOMEN CHIHAB 9,182.360
41188048 KHALTHOUM HAMROUNI -500.000
41188050 STE FILS BOUKHRISS HASSOUNA 60,230.048
41188053 HAYET BOUCHNIBA 45,083.136
41188065 BOUBAKER ESKANDER 0.007
41188069 GUENAAB HABIB -8.855
41188071 Dammak Elyes 0.002
41188080 ISMAIL MABROUKI BEN TAIEB 33,893.772
41188082 JAMEL OULED DHAOU 13,712.477
41188100 SOUIBKI MOHAMED -80.800
41188102 maher jamil 0.002
41188109 kamel massous -192.151
41188117 Rayda Boujelben 0.002
41188120 BOUDOUARA RIADH 7,993.691
41188129 AHMED MAALOUL -0.200
41188130 MAKNI ABDESSALEM 66,786.515
41188131 GHORBEL ABDALLAH 20,825.860
41188136 STE EDAHAB EL ABIADH -0.001
41188147 najet ben mohamed 15,708.170
41188151 DOUGARI MOUNIR 0.001
41188157 BOUKHRISS ABDELMAJID B.MED. -0.001
41188160 RMILI RAMI 6,803.190
41188162 SOCIETÉ EL AMAL -174.300
41188164 OLFA REZGUI 0.001
41188197 SFAXI HEDI 57,379.781
41188210 RAHMANI NEDIA -642.450
41188212 MALKI OMM EL KHIR -50.000
41188229 SALEM SAMI -152.936
41188231 CHOUBANI AHMED -1,006.060
41188234 ABDESSALEM AYDI -53.024
41188235 HAMMADI BEN NACEUR 3,264.710
41188236 LAWAY MOHAMED 2,860.040
41188242 BOUGUENMI SEPTI -19.996
41188255 KHALIL HAKIM -0.001
41188271 cherni moncef -12.894
41188284 CHERIF CUENICHI -343.100
41188289 kamel Melliti 17,686.323
41188292 SOCIETÉ MON ETABLE 9,940.000
41188307 TAHER CHAFFARI -150.600
41188311 DLIGUI MOHAMED -60.000
41188313 BOUZAMMITA MOSBAH 52.009
41188328 KHALED OMRI 40,482.103
41188329 MALEK CHARFI 0.001
41188331 SAYAHI WALID -51.800
41188335 ZIED AMIRI -358.400
41188336 TAOUFIK SOUDANI -204.143
41188337 Ste Carrefour Agricole 12,346.700
41188340 STE GENERAL DES PRODUITS AGRICOLES -873.198
41188343 MUTUELLE BARAKA -0.200
41188360 AMINE GHALGAOUI 145,874.365
41188362 SAADAOUI ZAIER -55.996
41188368 ABDELKHALEK BEKAIRI 48,725.963
41188370 STE MUTUELLE DE SERVICE AGLE EL AFAK -464.440
41188378 AMEL BOUAZIZI 9,870.199
41188381 ADEL ZAYENI 5,296.372
41188386 MILED HAJLAOUI -84.000
41188389 NEJIB JELITI -276.120
41188390 Ellouz Mohamed et ABdelwaheb -536.104
41188394 HSAN BEN AMMAR -854.552
41188395 STE AGRO DOUZ 7,126.680
41188404 MOHAMED ESSALHI 0.001
41188405 STE GROUPEMENT D'EXPLOITATIO 0.005
41188410 ABDELKADER GUEDRI 16,663.483
41188412 mohamed habib zouari 0.004
41188413 amles ahmed -112.500
41188414 AHMADI OTHMEN -675.150
41188419 AWADNI MOHAMED 3,571.708
41188427 NEJAH NAAOUEB 13,335.830
41188431 morched hajlaoui 6,307.376
41188434 KCHIMI MOHAMED BEN SAAD 2,947.324
41188439 mouldi gharbi 34,013.370
41188441 fawzi zaidi 17,899.965
41188443 MABROUKI MOHAMED NEJAH 97,929.100
41188472 Société Mutuelle de base de service -0.227
41188473 COOPERATIVE ELAMAL 11,069.700
41188477 jamel bouazizi 18,332.780
41188478 MANSOUR KOAS -1,113.237
41188491 MOHAMED AMMERI 9,725.000
41188493 JAMEL BADRI -3,131.533
41188496 ABDELMAJID OMRI 61,648.615
41188497 BEN HSAN ELMOULDI 0.001
41188498 ARAFET LTIFI -3.439
41188506 MOEZ BEN SALEM 1,451.881
41188512 LOTFI YAHYAOUI -0.040
41188513 STE DE NUTRITION ALAF EL FALLAH -15.180
41188519 BOUBAKER MOHAMED NACEUR -24.002
41188527 NAJIB MBAREK -542.500
41188535 MOEZ AOUINA -43.018
41188538 AWAY ABDELAZIZ 3,196.280
41188539 MOHAMED MBAREK 1,507.317
41188548 MAKHLOUFI MAHDI 0.160
41188550 SAIDI MONGIA 0.001
41188552 BAHLOUL AHMED -0.500
41188553 ALI MALLEK 0.004
41188554 JILENI HAMROUN -30.100
41188555 ali sadaoui -209.593
41188557 walid bouazizi 13,498.186
41188565 hedi nouri samaali -75.329
41188566 CHAHLA THABOUTI -0.715
41188568 hamza lassoued -151.617
41188621 ste Avicole Dhouibi -773.939
41188625 Nourdine Ammar et Achraf Aloui -28.000
41188635 Awatef Hadad -124.325
41188648 AYMEN MANSOURI 0.001
41188661 saadaoui abd esslem -69.980
41188664 rabah ben ali -500.000
41188671 LEFI ESSAIED BEN BELGACEM -177.426
41188674 STE ASSILA 151.586
41188683 STE DES CAILLES ROYALES -108.500
41188684 EZZEDDINE OMRI 39,833.480
41188685 CODAVI -1,256.288
41188689 RACHID CHTOUROU -4.940
41188690 HATEM SALHI -180.211
41188694 MOULDI ICHAOUI -37.750
41188695 AKREMI BEN ZAYED -273.600
41188696 STE COMPLEXE TLILI DE PROD AVICOLE -25,950.735
41188703 BNI AHMED ABDESSLAM -7.450
41188705 BELGACEM MOHAMED -10.000
41188706 STE GHOUFRANE AGRICOLE -50.000
41188708 STE RAYHANA -200.000
41188710 STE LES GRANDS COUVOIRS DU CENTRE G -2,050.962
41188711 BOUZAYENI NADER 263.420
41188714 BEN MANSOUR YEMEN -703.500
41188716 YOUSSEF JELITTI -80.300
41188718 omri amara 48,200.810
41188719 habib Sayari -252.000
41188721 STE INDUSTRIELLE ALIMENT POUR BETAIL 0.001
41188726 TRAY HAITHEM -202.360
41188729 STE EL HAKIM D'EXPLOITATION 2,809.880
41188731 MSEDDI RIDHA -0.284
41188732 RACHID IDOUDI 14.885
41188739 TAHER BEN AHMED -28.192
41188745 MOHAMED BEN AMOR ZARII -25.000
41188746 MOHAMED KRAYEM -20.945
41188749 Mabrouki Mohamed B.med B.mosbeh 0.080
41188750 ADWANI ABDELFATEH -20.000
41188761 MOHAMED WAZ -39.120
41188764 HICHEM CHAABENE -8.750
41188830 GHIDA BEN MED SALAH OUNIA -64.560
41188881 SALEH BARHOUMI 71.880
41188882 WERDI MONCEF BEN SAAD 5,547.713
41188884 MAKRAM TOUATI BEN KHMAIS -601.370
41188886 youssfi houssine -279.016
41188890 AMINE KADECHI 6,656.760
41188894 KEFI CHAMTOURI 49,865.060
41188904 habib kthiri -75.000
41188905 noomen mizouri -58.018
41188909 ghalgaoui mohamed ben belgacem -15.599
41188913 hassen bennour -128.750
41188914 SAVICOLE -301.500
41188920 Mideni Missaoui 7.505
41188930 ahmed lesoued 27,326.100
41188931 hsan issa -362.528
41188932 ben saida mohamed 0.600
41188993 MOHAMED KRID -3.540
41188995 ghenichi kamel 138.600
41189002 lotfi ouederni -246.635
41189005 lanouar abid -61.855
41189006 hadaoui Younes -25.600
41189011 ste royal distribution -180.885
41189013 Mabrouk Saidi -55.000
41189023 tarek alaya -0.010
41189101 Mourad Riahi 23,495.786
41189105 salah khadraoui -380.052
41189114 abdelwaheb abid 1,165.392
41189116 MOKDED NASRI -92.000
41189123 raouf aloui -100.010
41189276 maki lahyoul 45.949
41199817 ali ayadi -28.280
41199860 Ste GIPA -1,175.583
SOLDE B.AUX GENERALE ECART observation
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215.572 -0.584 compensation 7542
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-28.280 0.000
-474,598.839 473,423.256 compensation 7556 et 7537
DEPARTEMENT CODE CLIENT NOM CLIENT SOLDE B.AUX PAR DEPARTEMENT
7520 41100558 STE DICK 400,000.000
7556 41100558 STE DICK -17.700
SOLDE B.AUX GENERALE ECART
71,597.472 328,402.528
71,597.472 -71,615.172