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29583.59
SUSPENSION
HTVA TX TVA TIM TTC RG NET
1,400.000 19% 266.000 0.000 1,666.000 1,666.000
1,350.000 13% 175.500 0.000 1,525.500 1,525.500
1,440.000 19% 273.600 0.000 1,713.600 1,713.600
600.000 0% - 1.000 601.000 601.000
1,000.000 13% 130.000 0.000 1,130.000 1,130.000
5,000.000 19% 950.000 0.000 5,950.000 5,950.000
1,500.000 19% 285.000 0.000 1,785.000 1,785.000
4,300.000 19% 817.000 0.000 5,117.000 5,117.000
4,000.000 19% 760.000 0.000 4,760.000 4,760.000
12,000.000 19% 2,280.000 0.000 14,280.000 14,280.000
3,500.000 19% 665.000 0.000 4,165.000 4,165.000
4,368.067 19% 829.933 0.000 5,198.000 5,198.000
375.000 13% 48.750 0.000 423.750 423.750
720.000 13% 93.600 0.000 813.600 813.600
450.000 13% 58.500 0.000 508.500 508.500
3,600.000 19% 684.000 0.000 4,284.000 4,284.000
3,600.000 19% 684.000 0.000 4,284.000 4,284.000
1,100.000 13% 143.000 0.000 1,243.000 1,243.000
1,100.000 19% 209.000 0.000 1,309.000 1,309.000
925.000 13% 120.250 0.000 1,045.250 1,045.250
400.000 19% 76.000 0.000 476.000 476.000
900.000 19% 171.000 0.000 1,071.000 107.100 963.900
300.000 0% - 1.000 301.000 301.000
806.585 0% - 1.000 807.585 807.585
882.000 0% - 1.000 883.000 883.000
1,608.107 19% 305.540 1.000 1,914.647 1,914.647
2,360.000 0% - 1.000 2,361.000 2,361.000
2,360.000 0% - 1.000 2,361.000 2,361.000
300.000 19% 57.000 1.000 358.000 358.000
240.000 13% 31.200 0.000 271.200 271.200
2,000.000 0% - 1.000 2,001.000 2,001.000
2,000.000 0% - 1.000 2,001.000 2,001.000
1,000.000 0% - 1.000 1,001.000 1,001.000
2,000.000 0% - 1.000 2,001.000 2,001.000
1,000.000 0% - 1.000 1,001.000 1,001.000
3,000.000 0% - 1.000 3,001.000 3,001.000
2,500.000 0% - 1.000 2,501.000 2,501.000
1,250.000 19% 237.500 1.000 1,488.500 1,488.500
420.000 19% 79.800 0.000 499.800 49.980 449.820
450.000 13% 58.500 0.000 508.500 508.500
1,134.792 19% 215.610 1.000 1,351.402 1,351.402
960.000 19% 182.400 1.000 1,143.400 1,143.400
300.000 19% 57.000 0.000 357.000 357.000
2,040.000 19% 387.600 0.000 2,427.600 242.760 2,184.840
495.575 19% 94.159 0.000 589.734 589.734
480.000 19% 91.200 0.000 571.200 571.200
600.000 19% 114.000 0.000 714.000 714.000
933.333 13% 121.333 0.000 1,054.666 1,054.666
3,600.000 19% 684.000 1.000 4,285.000 4,285.000
350.000 19% 66.500 1.000 417.500 417.500
1,008.403 19% 191.597 1.000 1,201.000 1,201.000
1,500.000 19% 285.000 0.000 1,785.000 178.500 1,606.500
1,140.000 19% 216.600 0.000 1,356.600 1,356.600
1,120.000 13% 145.600 0.000 1,265.600 1,265.600
1,160.000 19% 220.400 0.000 1,380.400 1,380.400
5,950.000 0% - 1.000 5,951.000 5,951.000
2,825.000 0% - 1.000 2,826.000 2,826.000
325.778 19% 61.898 1.000 388.676 388.676
1,600.000 19% 304.000 1.000 1,905.000 1,905.000
105,627.640 ### 13,928.570 25.000 119,581.210 578.340 119,002.870
DATE FACTURE NOM DU CLIENT CODE CLIENT
13-Jun-23 SOCIETE WADI ET CO DE PROMOTION IMMOBILIERE P04205
13-Jun-23 Société du Pôle de compétitivité de Sousse SPCS P01138
15-Jun-23 CRE DE BEN AROUS E00126
14-Jun-23 SOCIETE ORIENTAL SNACKS P04209
14-Jun-23 SMS BATIMENT P04211
15-Jun-23 SOCIETE LA FONCIERE TUNISIENNE P02038
15-Jun-23 Conseil regional de Sfax E00272
15-Jun-23 CRE SIDI BOUZID E00133
15-Jun-23 EPS HEDI CHAKER E00300
16-Jun-23 MAGASIN GENERAL P01103
16-Jun-23 MAGASIN GENERAL P01103
16-Jun-23 CONCRETICA P04212
16-Jun-23 SOCIETE DE PROMOTION IMMOBILIERES MIAMI P03920
16-Jun-23 SOCIETE MBG P02121
21-Jun-23 SOCIETE DE LA CLINIQUE EL YOUSRI GAFSA P02701
21-Jun-23 STE POWER GLOBAL TOBACCO P03915
21-Jun-23 LA GENERALE DE PRECONTRAINTE S.A : GEP P01073
21-Jun-23 SOCIETE GENERAL BETON P01870
21-Jun-23 CONSEIL REGIONAL D'EL KEF E00260
21-Jun-23 SOCIETE THOR JMS P02449
21-Jun-23 OF.NAT.POSTES FRONTALIERES TERRESTRES E02760
21-Jun-23 SOCIETE HALLEY DE PROMOTION IMMOBILIERE P00084
21-Jun-23 SOPROTIC P04213
21-Jun-23 CRE DE JENDOUBA E00129
21-Jun-23 CRE TATOUINE E00135
21-Jun-23 conseil Régional de jendouba E00263
21-Jun-23 CRE MANOUBA E00118
21-Jun-23 CONSEIL REGIONALE GAFSA E00289
21-Jun-23 CONSEIL REGIONAL DE SOUSSE E00275
21-Jun-23 CRE MANOUBA E00118
21-Jun-23 CRE DE NABEUL E00121
21-Jun-23 CON.REG°MANOUBA E00268
21-Jun-23 CRDA MEDENINE E02648
21-Jun-23 DRE Ariana E00256
21-Jun-23 SOCIETE SYROTEX P02427
23-Jun-23 CRE NABEUL E00121
23-Jun-23 CONSEIL REGIONAL NABEUL E00271
23-Jun-23 SOCIETE SYNDIC TULIPE DE LA RESIDENCE ENNASER 2 P04204
21-Jun-23 SOCIETE IMS P04207
21-Jun-23 COMMUNE BARDO E00141
24-Jun-23 CRE DE SILIANA E00124
24-Jun-23 HITEX GROUPE P04197
24-Jun-23 CRE SFAX 1 E00122
24-Jun-23 CRE TUNIS 1 E00127
24-Jun-23 DRE KEBILI E00266
24-Jun-23 CRE KEBILI E00225
24-Jun-23 CRE KEBILI E00225
24-Jun-23 COMMUNE TUNIS E00240
24-Jun-23 CRE MANOUBA E00268
24-Jun-23 HOPITAL TAHAR SFAR-MAHDIA E02752
24-Jun-23 AGENCE Des Ports Et Des Installations De Péche goulette E00009
24-Jun-23 ASSOCIATION RADROS P04172
24-Jun-23 SOCIETE IMMOBILIERE DU SIECLE P01965
24-Jun-23 OLM E01303
24-Jun-23 OFFICE DE DEVELOPPEMENT DU SUD BOUZID E02989
24-Jun-23 CAISSE DES PRETS E00078
24-Jun-23 MONSIEUR ISKANDER MARRAKCHI P03227
24-Jun-23 CRE KASSERINE E02747
NUM FACTURE HTVA TX TVA TIM TTC RG NET
0654-2023 1,250.000 19% 237.500 1.000 1,488.500 1,488.500
0655-2023 1,000.000 19% 190.000 1.000 1,191.000 1,191.000
0656-2023 300.000 19% 57.000 0.000 357.000 357.000
0657-2023 546.218 19% 103.781 1.000 650.999 650.999
0658-2023 1,200.000 19% 228.000 1.000 1,429.000 1,429.000
0659-2023 313.852 19% 59.632 1.000 374.484 374.484
0660-2023 500.000 19% 95.000 0.000 595.000 59.500 535.500
0661-2023 620.000 13% 80.600 0.000 700.600 700.600
0662-2023 400.000 19% 76.000 0.000 476.000 476.000
0663-2023 3,350.000 19% 636.500 1.000 3,987.500 3,987.500
0664-2023 6,700.000 19% 1,273.000 1.000 7,974.000 7,974.000
0665-2023 1,500.000 19% 285.000 1.000 1,786.000 1,786.000
0666-2023 2,800.000 19% 532.000 1.000 3,333.000 3,333.000
0667-2023 2,000.000 19% 380.000 1.000 2,381.000 2,381.000
0668-2023 6,505.000 19% 1,235.950 1.000 7,741.950 7,741.950
0669-2023 700.000 0% - 1.000 701.000 701.000
0670-2023 341.482 19% 64.882 1.000 407.364 407.364
0671-2023 3,600.000 19% 684.000 1.000 4,285.000 4,285.000
0672-2023 2,160.708 13% 280.892 0.000 2,441.600 2,441.600
0673-2023 1,644.843 0% - 1.000 1,645.843 1,645.843
0674-2023 4,000.000 19% 760.000 0.000 4,760.000 4,760.000
0675-2023 4,250.000 19% 807.500 1.000 5,058.500 5,058.500
0676-2023 2,500.000 0% - 1.000 2,501.000 2,501.000
0677-2023 400.000 19% 76.000 0.000 476.000 476.000
0678-2023 1,800.000 19% 342.000 0.000 2,142.000 2,142.000
0679-2023 1,000.000 19% 190.000 0.000 1,190.000 1,190.000
0680-2023 500.000 13% 65.000 0.000 565.000 565.000
0681-2023 379.832 19% 72.168 0.000 452.000 452.000
0682-2023 400.000 13% 52.000 0.000 452.000 452.000
0683-2023 167.433 13% 21.766 0.000 189.199 189.199
0684-2023 1,300.000 19% 247.000 0.000 1,547.000 1,547.000
0685-2023 842.478 13% 109.522 0.000 952.000 952.000
0686-2023 188.235 19% 35.765 0.000 224.000 224.000
0687-2023 360.000 19% 68.400 0.000 428.400 428.400
0688-2023 803.848 0% - 1.000 804.848 804.848
0689-2023 402.000 19% 76.380 0.000 478.380 478.380
0690-2023 3,800.000 19% 722.000 0.000 4,522.000 4,522.000
0691-2023 1,250.000 19% 237.500 1.000 1,488.500 1,488.500
0692-2023 1,600.000 19% 304.000 1.000 1,905.000 1,905.000
0693-2023 1,139.496 19% 216.504 0.000 1,356.000 1,356.000
0694-2023 4,208.000 13% 547.040 0.000 4,755.040 4,755.040
0695-2023 1,200.000 0% - 1.000 1,201.000 1,201.000
0696-2023 2,480.000 13% 322.400 0.000 2,802.400 2,802.400
0697-2023 1,070.442 13% 139.157 0.000 1,209.599 1,209.599
0698-2023 2,500.000 13% 325.000 0.000 2,825.000 2,825.000
0699-2023 220.000 13% 28.600 0.000 248.600 248.600
0700-2023 1,050.000 13% 136.500 0.000 1,186.500 1,186.500
0701-2023 1,592.920 19% 302.655 0.000 1,895.575 1,895.575
0702-2023 1,000.000 19% 190.000 0.000 1,190.000 1,190.000
0703-23 1,160.000 19% 220.400 0.000 1,380.400 1,380.400
0704-23 1,000.000 19% 190.000 0.000 1,190.000 1,190.000
0705-23 1,715.000 19% 325.850 1.000 2,041.850 2,041.850
0706-23 600.000 19% 114.000 1.000 715.000 715.000
0707-23 2,400.000 19% 456.000 0.000 2,856.000 2,856.000
0708-2023 941.176 19% 178.823 0.000 1,119.999 1,119.999
0709-23 860.000 19% 163.400 0.000 1,023.400 1,023.400
0710-23 280.000 19% 53.200 1.000 334.200 334.200
0711-2023 3,520.000 13% 457.600 0.000 3,977.600 3,977.600
92,312.963 15,053.868 24.000 107,390.831 59.500 107,331.331
DATE FACTURE NOM DU CLIENT CODECLIENT
10-Jul-23 ETS Kriaa MED Majid Et Fils P04131
10-Jul-23 OEP E01299
10-Jul-23 SOGELEC P03930
10-Jul-23 CRE SOUSSE E00134
10-Jul-23 SERVICE EXPERESS P01418
10-Jul-23 MADAME BEYA ZRELLI P03270
14-Jul-23 Conseil Regional de Sfax E00272
14-Jul-23 TUNISAIR E03866
14-Jul-23 SNIT E02185
14-Jul-23 STT E01737
14-Jul-23 CNRPS E00079
14-Jul-23 CONSEIL REGIONAL TUNIS E00278
14-Jul-23 STEG E02492
14-Jul-23 STE MONDIAL PROMOTION P04219
14-Jul-23 CRE KEBILI E00131
14-Jul-23 CRE KEBILI E00131
14-Jul-23 HOTEL SAMIRA CLUB P03973
14-Jul-23 MAGASIN GENERAL P01103
14-Jul-23 CRE JENDOUB E00129
14-Jul-23 CONSEIL REGIONAL DE NABEUL E00271
14-Jul-23 CONSEIL REGIONAL DE NABEUL E00271
14-Jul-23 CONSEIL REGIONAL DE NABEUL E00271
14-Jul-23 CONSEIL REGIONAL NABEUL E00271
14-Jul-23 SYNDIC TULIPE RESIDENCE ENNASER 2 P04204
14-Jul-23 MINISTERE DE L’INTERIEUR E01116
14-Jul-23 MINISTERE DE L'EQUIPEMENT E01126
14-Jul-23 CONSEIL REGIONAL GAFSA E00262
14-Jul-23 BANQUE CENTRALE DE TUNISIE E00057
24-Jul-23 CRE SOUSSE E00134
24-Jul-23 CRE SOUSSE E00134
24-Jul-23 CRE SOUSSE E00134
24-Jul-23 Monsieur Abdelaziz Bouzouita P04211
26-Jul-23 SOCIETE SMART METAL SYSTEM P02646
26-Jul-23 ROMOTION IMMOBILIERE SALOUHA P01703
26-Jul-23 CRE MANOUBA E00118
26-Jul-23 GEP P01073
26-Jul-23 STE PROMOT°IMMOBILIERE MIAMI P03920
26-Jul-23 ASSOCIATION RADROS P01905
26-Jul-23 STE D'AMENAGEMENT INDUSTRIEL P03123
26-Jul-23 CRDA KAIROUAN E03847
27-Jul-23 COMMUNE KRAM E00197
27-Jul-23 CRE TUNIS 1 E00127
27-Jul-23 DRE BEN AROUS E00258
27-Jul-23 COMMUNE DJERBA AJIM E00160
27-Jul-23 CAFE BEN YEDDER P01519
27-Jul-23 CAFE BONDIN P01521
27-Jul-23 CRE SOUSSE E00134
27-Jul-23 HOTEL CEDRIANA P02561
27-Jul-23 SECAFE P04201
27-Jul-23 GFB P04202
28-Jul-23 SOCIETE NEW BOX TUNISIA P03870
29-Jul-23 IMMOB DU SUD P03857
31-Jul-23 OFFICE NATIONAL DES POSTES E01309
31-Jul-23 OFFICE NATIONAL DES POSTES E01309
31-Jul-23 CRE SIDI BOUZID E00133
31-Jul-23 CRE SIDI BOUZID E00133
31-Jul-23 CONSEIL REGIONAL SFAX E00272
31-Jul-23 MINISTERE DE LA SANTE E00241
31-Jul-23 CRE TUNIS 1 E00127
31-Jul-23 CONSEIL REGIONAL D'EL KEF E00260
31-Jul-23 DRE JENDOUBA E00263
31-Jul-23 CRE DE MAHDIA E00120
31-Jul-23 ARRU E00008
31-Jul-23 DIR.GE GENIE MILITAIRE E00289
31-Jul-23 MINISTERE DE L'EQUIPEMENT E01126
31-Jul-23 MINISTERE DE L'EQUIPEMENT E01126
31-Jul-23 MINISTERE DE L'EQUIPEMENT E01126
31-Jul-23 MINISTERE DE L'EQUIPEMENT E01126
31-Jul-23 STE CAPSA THERMAL OASIS (SA) P01525
31-Jul-23 CRE SIDI BOUZID E00133
31-Jul-23 CONSEIL REGIONAL DE KEBILI E00266
31-Jul-23 CONSEIL REGIONAL DE GABES E00261
31-Jul-23 IMMOBILIERE AGRICOLE SALOUHA P01703
31-Jul-23 SOCIETE IMS P04207
31-Jul-23 CRE SFAX 2 E00123
31-Jul-23 CRE SFAX 2 E00123
31-Jul-23 CRE KAIROUAN E00130
31-Jul-23 CRE SOUSSE E00134
31-Jul-23 COMMUNE EL AIN EL BEIDHA E04050
31-Jul-23 ARRU E00008
31-Jul-23 ARRU E00008
31-Jul-23 SIAC P01952
NUM FACTURE MONTANT HTVA TX TVA TIM TTC RG NET
0712-2023 750.000 19% 142.500 1.000 893.500 893.500
0713-2023 800.000 13% 104.000 0.000 904.000 904.000
0714-2023 400.000 19% 76.000 1.000 477.000 477.000
0715-2023 5,000.000 19% 950.000 0.000 5,950.000 5,950.000
0716-2023 1,092.437 19% 207.563 1.000 1,301.000 1,301.000
0717-2023 420.168 19% 79.832 1.000 501.000 501.000
0718-2023 780.000 19% 148.200 0.000 928.200 928.200
0719-2023 450.000 19% 85.500 1.000 536.500 536.500
0720-2023 225.000 19% 42.750 0.000 267.750 267.750
0721-2023 1,064.000 19% 202.160 0.000 1,266.160 1,266.160
0722-2023 1,050.000 19% 199.500 0.000 1,249.500 1,249.500
0723-2023 474.790 19% 90.210 0.000 565.000 565.000
0724-2023 2,800.000 19% 532.000 0.000 3,332.000 3,332.000
0725-2023 1,680.672 19% 319.328 1.000 2,001.000 2,001.000
0726-2023 240.000 19% 45.600 0.000 285.600 285.600
0727-2023 246.000 19% 46.740 0.000 292.740 292.740
0728-2023 650.000 19% 123.500 1.000 774.500 774.500
0729-2023 3,350.000 19% 636.500 1.000 3,987.500 3,987.500
0730-2023 300.000 19% 57.000 0.000 357.000 357.000
0731-2023 50.000 19% 9.500 0.000 59.500 59.500
0732-2023 200.000 19% 38.000 0.000 238.000 238.000
0733-2023 300.000 19% 57.000 0.000 357.000 357.000
0734-2023 300.000 19% 57.000 0.000 357.000 357.000
0735-2023 1,000.000 19% 190.000 1.000 1,191.000 1,191.000
0736-2023 2,800.000 19% 532.000 0.000 3,332.000 3,332.000
0737-2023 2,270.000 19% 431.300 0.000 2,701.300 2,701.300
0738-2023 379.832 19% 72.168 0.000 452.000 452.000
0739-2023 200.000 19% 38.000 0.000 238.000 238.000
0740-2023 3,608.403 19% 685.597 0.000 4,294.000 4,294.000
0741-2023 3,038.655 19% 577.344 0.000 3,615.999 3,615.999
0742-2023 3,703.361 19% 703.639 0.000 4,407.000 4,407.000
0743-2023 560.000 19% 106.400 1.000 667.400 667.400
0744-2023 280.000 19% 53.200 1.000 334.200 334.200
0745-2023 1,980.000 19% 376.200 1.000 2,357.200 2,357.200
0746-2023 800.000 19% 152.000 0.000 952.000 952.000
0747-2023 641.482 19% 121.882 1.000 764.364 764.364
0748-2023 1,750.000 19% 332.500 1.000 2,083.500 2,083.500
0749-2023 1,000.000 19% 190.000 1.000 1,191.000 1,191.000
0750-2023 840.000 19% 159.600 1.000 1,000.600 1,000.600
0751-2023 3,000.000 19% 570.000 0.000 3,570.000 3,570.000
0752-2023 80.000 13% 10.400 0.000 90.400 90.400
0753-2023 1,110.088 13% 144.311 0.000 1,254.399 1,254.399
0754-2023 1,540.000 13% 200.200 0.000 1,740.200 1,740.200
0755-2023 1,300.000 19% 247.000 0.000 1,547.000 1,547.000
0756-2023 6,120.000 19% 1,162.800 1.000 7,283.800 7,283.800
0757-2023 8,580.000 19% 1,630.200 1.000 10,211.200 10,211.200
0758-2023 3,900.000 19% 741.000 0.000 4,641.000 4,641.000
0759-2023 1,656.000 19% 314.640 1.000 1,971.640 1,971.640
0760-2023 890.000 19% 169.100 1.000 1,060.100 1,060.100
0761-2023 420.000 19% 79.800 1.000 500.800 500.800
0762-2023 1,400.000 19% 266.000 1.000 1,667.000 1,667.000
0763-2023 1,125.000 19% 213.750 1.000 1,339.750 1,339.750
0764-2023 4,500.000 19% 855.000 0.000 5,355.000 5,355.000
0765-2023 4,500.000 19% 855.000 0.000 5,355.000 5,355.000
0766-2023 540.000 19% 102.600 0.000 642.600 642.600
0767-2023 590.000 19% 112.100 0.000 702.100 702.100
0768-2023 2,000.000 19% 380.000 0.000 2,380.000 238.000 2,142.000
0769-2023 1,180.000 19% 224.200 0.000 1,404.200 1,404.200
0770-2023 188.235 19% 35.765 0.000 224.000 224.000
0771-2023 2,994.829 19% 569.018 0.000 3,563.847 3,563.847
0772-2023 2,155.929 19% 409.627 0.000 2,565.556 2,565.556
0773-2023 163.636 19% 31.091 0.000 194.727 194.727
0774-2023 1,450.000 19% 275.500 0.000 1,725.500 1,725.500
0775-2023 950.000 19% 180.500 0.000 1,130.500 1,130.500
0776-2023 8,853.050 19% 1,682.079 0.000 10,535.130 10,535.130
0777-2023 2,640.350 19% 501.667 0.000 3,142.016 3,142.016
0778-2023 4,702.800 19% 893.532 0.000 5,596.332 5,596.332
0779-2023 1,569.210 19% 298.150 0.000 1,867.360 1,867.360
0780-2023 1,050.000 19% 199.500 1.000 1,250.500 1,250.500
0781-2023 2,200.000 13% 286.000 0.000 2,486.000 2,486.000
0782-2023 520.000 13% 67.600 0.000 587.600 587.600
0783-2023 1,174.777 19% 223.208 0.000 1,397.985 1,397.985
0784-2023 4,872.000 19% 925.680 1.000 5,798.680 5,798.680
0785-2023 1,800.000 19% 342.000 1.000 2,143.000 2,143.000
0786-2023 270.000 19% 51.300 0.000 321.300 321.300
0787-2023 500.000 19% 95.000 0.000 595.000 595.000
0788-2023 884.956 13% 115.044 0.000 1,000.000 1,000.000
0789-2023 3,200.000 19% 608.000 0.000 3,808.000 3,808.000
0790-2023 1,600.000 19% 304.000 0.000 1,904.000 1,904.000
0791-2023 340.000 19% 64.600 0.000 404.600 404.600
0792-2023 660.000 19% 125.400 0.000 785.400 785.400
0793-2023 350.000 19% 66.500 1.000 417.500 417.500
DATE NOM DU CLIENT CODE NUM FACTURE HT
2-Aug-23 DIR.REG° SANTE DE SOUSSE E04152 0794-2023 4,900.000
5-Aug-23 GEP P01073 0795-2023 341.482
5-Aug-23 CRE SOUSSE E00134 0796-2023 3,800.000
9-Aug-23 ETS KETARI P04199 0797-2023 600.000
10-Aug-23 CONSEIL REGIONAL DE JENDOUBA E00263 0798-2023 500.000
10-Aug-23 SIPHAT E02824 0799-2023 800.000
10-Aug-23 AMVPPC E00006 0800-2023 600.000
12-Aug-23 LES CIMENTS DE BIZERTE P04036 0801-2023 1,500.000
14-Aug-23 DRE KEBILI E00266 0802-2023 1,000.000
14-Aug-23 DRE EL KEF E00260 0803-2023 694.118
14-Aug-23 OFFICE NATIONAL DES POSTES E01309 0804-2023 900.000
14-Aug-23 DIR.GLE GENIE MILITAIRE E00289 0805-2023 810.000
14-Aug-23 ARRU E00008 0806-2023 540.000
14-Aug-23 COMMUNE NASR ALLAH E04222 0807-2023 1,000.000
14-Aug-23 SGAT E04129 0808-2023 870.000
14-Aug-23 COMMUNE BIZERTE E00151 0809-2023 1,500.000
14-Aug-23 OFFICE NATIONAL DES POSTES E01309 0810-2023 4,000.000
14-Aug-23 MINISTERE DE L'EQUIPEMENT E01126 0811-2023 16,800.000
15-Aug-23 ETS KETARI P04199 0812-2023 600.000
15-Aug-23 DRE Kebili E00266 0813-2023 1,025.000
16-Aug-23 Lotfi ben Brahim Chamek P02858 0814-2023 168.067
16-Aug-23 SCEET P02664 0815-2023 300.000
16-Aug-23 CRE NABEUL E00121 0816-2023 600.000
16-Aug-23 CONSEIL REGIONAL DE GABES E00261 0817-2023 791.597
16-Aug-23 SOCIETE URBANA P04072 0818-2023 1,470.000
17-Aug-23 COMMUNE LA MARSA E00203 0819-2023 960.000
17-Aug-23 SOCIETE SERI P02905 0820-2023 560.000
18-Aug-23 SOCIETE SPCS P01138 0821-2023 500.000
18-Aug-23 CIM P00280 0822-2023 6,000.000
19-Aug-23 Societé Freyssinet P04226 0823-2023 10,200.000
19-Aug-23 OLM E01303 0824-2023 2,800.000
19-Aug-23 SIVIA P01974 0825-2023 530.000
19-Aug-23 ETS KETARI P04195 0826-2023 900.000
19-Aug-23 MONSIEUR MONCEF MZABI P03516 0827-2023 280.000
19-Aug-23 Société SFLT Groupe BLONDEL P04042 0828-2023 1,600.000
19-Aug-23 SOCIETE IMMOBILIERE ELLOUZI P00301 0829-2023 3,000.000
19-Aug-23 Societé DIGIKA P04221 0830-2023 2,000.000
19-Aug-23 Entreprise SEM P04227 0831-2023 1,400.000
22-Aug-23 CRE NABEUL E00121 0832-2023 7,400.000
23-Aug-23 PNUD TUNISIE P03863 0833-2023 3,540.000
23-Aug-23 CRE BEJA E00114 0834-2023 3,000.000
23-Aug-23 Commune Ennasr E04223 0835-2023 3,000.000
23-Aug-23 CRE SFAX 2 E00122 0836-2023 1,511.134
23-Aug-23 ONPC E01308 0837-2023 800.000
23-Aug-23 SOCIETE AMA CONSTRUCTION P01418 0838-2023 3,500.000
23-Aug-23 CONSEIL REGIONAL KEBILI E00266 0839-2023 2,046.288
24-Aug-23 DRE SIDI BOUZID E00273 0840-2023 3,500.000
24-Aug-23 MINISTERE DE L'EQUIPEMENT E01126 0841-2023 2,735.316
24-Aug-23 CRE MAHDIA E00132 0842-2023 500.000
25-Aug-23 OFFICE NATIONAL DES POSTES E01309 0843-2023 4,000.000
25-Aug-23 CONSEIL REGIONAL DE MEDENINE E00269 0844-2023 9,115.966
24-Aug-23 COMMUNE KAIROUAN E00190 0845-2023 3,445.378
26-Aug-23 SOCIETE KAHLOUN IMMOBILIERE P02023 0846-2023 3,750.000
26-Aug-23 VEGA TECH P04228 0847-2023 1,400.000
26-Aug-23 STE BATI ZED P01474 0848-2023 4,000.000
26-Aug-23 COMEM P01559 0849-2023 1,250.000
26-Aug-23 ATTT E00013 0850-2023 3,366.110
28-Aug-23 CONSEIL REGIONAL DE SIDI BOUZID E00273 0851-2023 4,320.000
29-Aug-23 SOCIETE KAHLOUN IMMOBILIERE P02023 0852-2023 3,909.091
29-Aug-23 CRE SIDI BOUZID E00133 0853-2023 950.000
29-Aug-23 SOCIETE AL BARAKA IMMOBILIERE P01009 0854-2023 700.000
29-Aug-23 CRE SIDI BOUZID E00133 0855-2023 1,183.333
30-Aug-23 ANETI E00010 0856-2023 1,960.000
30-Aug-23 Societé KELIBAT P04230 0857-2023 1,848.739
30-Aug-23 Hotel CAP Djerba P04231 0858-2023 5,546.219
30-Aug-23 CILG-VNG INTERNATIONAL P04094 0859-2023 2,150.000
30-Aug-23 Societe Aladin de Loisir P01411 0860-2023 2,000.000
30-Aug-23 CRE SIDI BOUZID E00133 0861-2023 2,095.000
30-Aug-23 POLYCLINIQUE AL MOUZNE P02690 0862-2023 3,590.304
30-Aug-23 CRE SIDI BOUZID E00133 0863-2023 3,650.000
30-Aug-23 CRE SIDI BOUZID E00133 0864-2023 4,150.000
30-Aug-23 CONSEIL REGIOANL SIDI BOUZID E00273 0865-2023 950.000
31-Aug-23 DRE SILIANA E02700 0866-2023 4,660.000
31-Aug-23 PNUD TUNISIE P03863 0867-2023 2,550.000
31-Aug-23 CONSEIL REGIONAL JENDOUBA E00263 0868-2023 1,400.000
31-Aug-23 CONSEIL REGIONAL DE JENDOUBA E00263 0869-2023 700.000
31-Aug-23 CONSEIL REGIONAL SIDI BOUZID E00273 0870-2023 750.000
31-Aug-23 CONSEIL REGIONAL SIDI BOUZID E00273 0871-2023 1,320.000
31-Aug-23 CONSEIL REGIONAL SIDI BOUZID E00273 0872-2023 300.000
31-Aug-23 CONSEIL REGIONAL SIDI BOUZID E00273 0873-2023 1,140.000
31-Aug-23 CONSEIL REGIONAL SIDI BOUZID E00273 0874-2023 400.000
31-Aug-23 CRE JENDOUBA E00129 0875-2023 450.000
31-Aug-23 Tunisie Procurement P04225 0876-2023 2,800.000
31-Aug-23 CRE TATAOUINE E00135 0877-2023 1,650.000
31-Aug-23 AFRICA SIGNAL PUB P04191 0878-2023 252.101
31-Aug-23 MEDITERRANEAN FEED INDUSTRY P04232 0879-2023 400.000
31-Aug-23 CRE GABES E00128 0880-2023 1,050.000
31-Aug-23 DRE MEDENINE E00269 0881-2023 470.588
31-Aug-23 Office National des Postes E01309 0882-2023 1,500.000
31-Aug-23 CONSEIL REGIONAL SIDI BOUZID E00273 0883-2023 1,060.000
31-Aug-23 OLM E01303 0884-2023 1,250.000
31-Aug-23 OLM E01303 0885-2023 2,250.000
31-Aug-23 MINISTERE DE L'EQUIPEMENT E01126 0886-2023 12,635.553
31-Aug-23 ENTREPRISE GELOI SPORT P04235 0887-2023 1,500.000
31-Aug-23 DRE JENDOUBA E00263 0888-2023 2,400.000
31-Aug-23 SOCIETE JAWHER ABID P04234 0889-2023 1,000.000
31-Aug-23 COMMUNE TUNIS E00240 0890-2023 8,000.000
TX TVA TIM TTC RG NET
19% 931.000 0.000 5,831.000 5,831.000
19% 64.882 1.000 407.364 407.364
19% 722.000 0.000 4,522.000 4,522.000
19% 114.000 1.000 715.000 715.000
19% 95.000 0.000 595.000 595.000
19% 152.000 1.000 953.000 953.000
19% 114.000 0.000 714.000 714.000
19% 285.000 1.000 1,786.000 1,786.000
13% 130.000 0.000 1,130.000 1,130.000
19% 131.882 0.000 826.000 826.000
19% 171.000 0.000 1,071.000 107.100 963.900
19% 153.900 0.000 963.900 963.900
19% 102.600 0.000 642.600 642.600
19% 190.000 0.000 1,190.000 1,190.000
19% 165.300 0.000 1,035.300 1,035.300
19% 285.000 0.000 1,785.000 1,785.000
19% 760.000 0.000 4,760.000 4,760.000
19% 3,192.000 0.000 19,992.000 19,992.000
19% 114.000 1.000 715.000 715.000
13% 133.250 0.000 1,158.250 1,158.250
19% 31.933 1.000 201.000 201.000
0% - 1.000 301.000 301.000
19% 114.000 0.000 714.000 714.000
19% 150.403 0.000 942.000 942.000
19% 279.300 1.000 1,750.300 1,750.300
13% 124.800 0.000 1,084.800 1,084.800
19% 106.400 1.000 667.400 667.400
19% 95.000 1.000 596.000 596.000
19% 1,140.000 1.000 7,141.000 7,141.000
19% 1,938.000 1.000 12,139.000 12,139.000
19% 532.000 0.000 3,332.000 3,332.000
19% 100.700 1.000 631.700 631.700
19% 171.000 1.000 1,072.000 1,072.000
19% 53.200 1.000 334.200 334.200
19% 304.000 1.000 1,905.000 1,905.000
19% 570.000 1.000 3,571.000 3,571.000
19% 380.000 1.000 2,381.000 2,381.000
19% 266.000 1.000 1,667.000 1,667.000
19% 1,406.000 0.000 8,806.000 8,806.000
0% - 0.000 3,540.000 3,540.000
19% 570.000 0.000 3,570.000 3,570.000
19% 570.000 0.000 3,570.000 357.000 3,213.000
19% 287.115 0.000 1,798.249 1,798.249
19% 152.000 0.000 952.000 952.000
19% 665.000 1.000 4,166.000 4,166.000
13% 266.017 0.000 2,312.305 2,312.305
19% 665.000 0.000 4,165.000 4,165.000
19% 519.710 0.000 3,255.026 3,255.026
19% 95.000 0.000 595.000 595.000
19% 760.000 0.000 4,760.000 4,760.000
19% 1,732.034 0.000 10,848.000 10,848.000
19% 654.622 0.000 4,100.000 4,100.000
19% 712.500 1.000 4,463.500 4,463.500
19% 266.000 1.000 1,667.000 1,667.000
19% 760.000 1.000 4,761.000 4,761.000
19% 237.500 1.000 1,488.500 1,488.500
13% 437.594 0.000 3,803.704 3,803.704
19% 820.800 0.000 5,140.800 - 5,140.800
19% 742.727 1.000 4,652.818 4,652.818
19% 180.500 0.000 1,130.500 1,130.500
19% 133.000 1.000 834.000 834.000
19% 224.833 0.000 1,408.166 1,408.166
19% 372.400 0.000 2,332.400 2,332.400
19% 351.260 1.000 2,200.999 2,200.999
19% 1,053.782 1.000 6,601.001 6,601.001
0% - 1.000 2,151.000 2,151.000
19% 380.000 1.000 2,381.000 2,381.000
19% 398.050 0.000 2,493.050 2,493.050
19% 682.158 1.000 4,273.462 4,273.462
19% 693.500 0.000 4,343.500 4,343.500
19% 788.500 0.000 4,938.500 4,938.500
19% 180.500 0.000 1,130.500 1,130.500
13% 605.800 0.000 5,265.800 5,265.800
0% - 0.000 2,550.000 2,550.000
19% 266.000 0.000 1,666.000 1,666.000
19% 133.000 0.000 833.000 833.000
19% 142.500 0.000 892.500 892.500
19% 250.800 0.000 1,570.800 1,570.800
19% 57.000 0.000 357.000 357.000
19% 216.600 0.000 1,356.600 1,356.600
19% 76.000 0.000 476.000 476.000
19% 85.500 0.000 535.500 535.500
0% - 1.000 2,801.000 2,801.000
19% 313.500 0.000 1,963.500 1,963.500
19% 47.899 1.000 301.000 301.000
19% 76.000 1.000 477.000 477.000
19% 199.500 0.000 1,249.500 1,249.500
19% 89.412 0.000 560.000 560.000
19% 285.000 0.000 1,785.000 178.500 1,606.500
19% 201.400 0.000 1,261.400 1,261.400
13% 162.500 0.000 1,412.500 1,412.500
13% 292.500 0.000 2,542.500 2,542.500
19% 2,400.755 0.000 15,036.308 15,036.308
19% 285.000 1.000 1,786.000 1,786.000
19% 456.000 0.000 2,856.000 2,856.000
19% 190.000 1.000 1,191.000 1,191.000
19% 1,520.000 0.000 9,520.000 9,520.000
Montant
Code Date Avoir N° Avoir Nom du client TX TVA
HTVA
E01071 1/2/2023 001-2023 LA CITE DES SCIENCES 3,350.000 13%
P04142 1/2/2023 002-2023 STE LA LYRE IMMOBILERE 1,800.000 13%
E00270 1/2/2023 003-2023 DRE MONASTIR 530.973 13%
E00271 1/2/2023 004-2023 DRE NABEUL 1,695.000 13%
E00225 1/2/2023 005-2023 COMMUNE SFAX 160.000 13%
E04129 1/2/2023 006-2023 SGAT 1,380.000 13%
E00001 1/2/2023 007-2023 ATFP 4,020.000 13%
E00271 1/2/2023 008-2023 DRE NABEUL 900.000 13%
E00271 1/2/2023 009-2023 CON.REG°NABEUL 50.000 12%
E02184 1/2/2023 010-2023 SONEDE 720.000 13%
E02184 1/2/2023 011-2023 SONEDE 180.000 13%
E00273 1/2/2023 012-2023 CON.REG°SIDI BOUZID 1,800.000 13%
E01306 1/2/2023 013-2023 OCT 100.000 13%
E01126 1/25/2023 014-2023 MINISTERE DE L'EQUIPEMENT 12,955.638 13%
E01631 1/25/2023 015-2023 SPROLS 2,227.500 13%
E00265 1/25/2023 016-2023 CON.REG°MEDENINE 800.000 12%
E00265 1/25/2023 017-2023 CON.REG°MEDENINE 1,288.496 13%
E00265 1/25/2023 018-2023 CON.REG°MEDENINE 525.000 12%
E00265 1/25/2023 019-2023 CON.REG°MEDENINE 175.000 12%
E00140 1/25/2023 020-2023 COMMUNE D'ARIANA 2,672.022 13%
E00277 1/25/2023 021-2023 CON.REG°TOZEUR 796.460 13%
E00277 1/25/2023 022-2023 CON.REG°TOZEUR 400.000 13%
E01631 1/25/2023 023-2023 SPROLS 810.000 13%
E00001 25/01/2023 024-2023 ATFP 4,000.000 13%
E00128 1/25/2023 025-2023 CRE GABES 3,900.000 13%
P01138 1/25/2023 026-2023 POLE DE COMP.SOUSSE SPCS 1,350.000 19%
E00001 25/01/2023 027-2023 ATFP 3,660.000 13%
E00008 25/01/2023 028-2023 ARRU 1,600.000 12%
53,846.089
TVA RG Montant TTC
435.500 3,785.500
234.000 2,034.000
69.026 599.999
220.350 1,915.350
20.800 180.800
179.400 1,559.400
522.600 4,542.600
117.000 1,017.000
6.000 56.000
93.600 813.600
23.400 203.400
234.000 2,034.000
13.000 11.300 101.700
1684.233 14,639.871
289.575 2,517.075
96.000 896.000
167.504 1,456.000
63.000 588.000
21.000 196.000
347.363 3,019.385
103.540 900.000
52.000 452.000
105.300 915.300
520.000 4,520.000
507.000 4,407.000
256.500 1,606.500
475.800 4,135.800
192.000 1,792.000
7049.492 11.300 60,884.281
Code Date Avoir N° Avoir Nom du client
81.843 711.401
124.150 1,079.150
78.000 678.000
39.000 339.000
244.800 2,284.800
84.000 784.000
109.292 950.000
305.500 2,655.500
351.000 3,051.000
161.062 1,400.000
57.982 504.000
27.611 240.000
77.310 672.000
57.522 500.000
133.200 1,243.200
117.000 1,017.000
52.000 452.000
128.700 1,118.700
156.000 1,356.000
54.761 476.000
78.000 678.000
52.000 452.000
65.000 565.000
104.880 656.880
195.575 1,700.000
279.500 2,429.500
257.075 2,234.575
18.200 158.200
26.000 226.000
94.490 821.334
25.770 224.000
N° Doss Code Date Avoir N° Avoir Nom du client