Date Société

44110000 Fournisseurs (1)

44410000 CAISSE NATIONAL2021-09-14 COMATECH Sarl
SECURITE SOCIALE (144)
2022-09-30 COMATECH Sarl
2022-09-30 COMATECH Sarl
2022-09-30 COMATECH Sarl
2022-09-30 COMATECH Sarl
2022-09-12 COMATECH Sarl
2022-08-31 COMATECH Sarl
2022-08-31 COMATECH Sarl
2022-08-31 COMATECH Sarl
2022-08-31 COMATECH Sarl
2022-08-12 COMATECH Sarl
2022-07-30 COMATECH Sarl
2022-07-30 COMATECH Sarl
2022-07-30 COMATECH Sarl
2022-07-30 COMATECH Sarl
2022-07-12 COMATECH Sarl
2022-06-30 COMATECH Sarl
2022-06-30 COMATECH Sarl
2022-06-30 COMATECH Sarl
2022-06-30 COMATECH Sarl
2022-06-14 COMATECH Sarl
2022-05-31 COMATECH Sarl
2022-05-31 COMATECH Sarl
2022-05-31 COMATECH Sarl
2022-05-31 COMATECH Sarl
2022-05-12 COMATECH Sarl
2022-04-30 COMATECH Sarl
2022-04-30 COMATECH Sarl
2022-04-30 COMATECH Sarl
2022-04-30 COMATECH Sarl
2022-04-12 COMATECH Sarl
2022-03-31 COMATECH Sarl
2022-03-31 COMATECH Sarl
2022-03-31 COMATECH Sarl
2022-03-31 COMATECH Sarl
2022-03-14 COMATECH Sarl
2022-02-28 COMATECH Sarl
2022-02-28 COMATECH Sarl
2022-02-28 COMATECH Sarl
2022-02-28 COMATECH Sarl
2022-02-14 COMATECH Sarl
2022-01-31 COMATECH Sarl
2022-01-31 COMATECH Sarl
2022-01-31 COMATECH Sarl
2022-01-31 COMATECH Sarl
2022-01-12 COMATECH Sarl
2021-12-31 COMATECH Sarl
2021-12-31 COMATECH Sarl
2021-12-21 COMATECH Sarl
2021-12-21 COMATECH Sarl
2021-12-13 COMATECH Sarl
2021-11-30 COMATECH Sarl
2021-11-30 COMATECH Sarl
2021-11-15 COMATECH Sarl
2021-10-30 COMATECH Sarl
2021-10-30 COMATECH Sarl
2021-10-13 COMATECH Sarl
2021-10-13 COMATECH Sarl
2021-09-30 COMATECH Sarl
2021-09-30 COMATECH Sarl
2021-08-30 COMATECH Sarl
2021-08-30 COMATECH Sarl
2021-08-12 COMATECH Sarl
2021-07-30 COMATECH Sarl
2021-07-30 COMATECH Sarl
2021-07-13 COMATECH Sarl
2021-06-30 COMATECH Sarl
2021-06-30 COMATECH Sarl
2021-06-14 COMATECH Sarl
2021-05-31 COMATECH Sarl
2021-05-31 COMATECH Sarl
2021-05-12 COMATECH Sarl
2021-04-30 COMATECH Sarl
2021-04-30 COMATECH Sarl
2021-04-13 COMATECH Sarl
2021-03-31 COMATECH Sarl
2021-03-31 COMATECH Sarl
2021-03-12 COMATECH Sarl
2021-02-28 COMATECH Sarl
2021-02-28 COMATECH Sarl
2021-02-15 COMATECH Sarl
2021-01-31 COMATECH Sarl
2021-01-31 COMATECH Sarl
2021-01-13 COMATECH Sarl
2020-12-31 COMATECH Sarl
2020-12-31 COMATECH Sarl
2020-12-31 COMATECH Sarl
2020-12-31 COMATECH Sarl
2020-12-14 COMATECH Sarl
2020-11-30 COMATECH Sarl
2020-11-30 COMATECH Sarl
2020-11-11 COMATECH Sarl
2020-10-30 COMATECH Sarl
2020-10-30 COMATECH Sarl
2020-10-30 COMATECH Sarl
2020-10-30 COMATECH Sarl
2020-10-30 COMATECH Sarl
2020-10-30 COMATECH Sarl
2020-10-13 COMATECH Sarl
2020-09-30 COMATECH Sarl
2020-09-30 COMATECH Sarl
2020-09-30 COMATECH Sarl
2020-09-30 COMATECH Sarl
2020-09-14 COMATECH Sarl
2020-08-31 COMATECH Sarl
2020-08-31 COMATECH Sarl
2020-08-30 COMATECH Sarl
2020-08-30 COMATECH Sarl
2020-08-12 COMATECH Sarl
2020-07-31 COMATECH Sarl
2020-07-31 COMATECH Sarl
2020-07-31 COMATECH Sarl
2020-07-31 COMATECH Sarl
2020-07-14 COMATECH Sarl
2020-06-30 COMATECH Sarl
2020-06-30 COMATECH Sarl
2020-06-30 COMATECH Sarl
2020-06-30 COMATECH Sarl
2020-06-12 COMATECH Sarl
2020-05-31 COMATECH Sarl
2020-05-31 COMATECH Sarl
2020-05-31 COMATECH Sarl
2020-05-31 COMATECH Sarl
2020-05-12 COMATECH Sarl
2020-04-30 COMATECH Sarl
2020-04-30 COMATECH Sarl
2020-04-30 COMATECH Sarl
2020-04-30 COMATECH Sarl
2020-04-13 COMATECH Sarl
2020-03-31 COMATECH Sarl
2020-03-31 COMATECH Sarl
2020-03-31 COMATECH Sarl
 2020-03-31 COMATECH Sarl
2020-03-13 COMATECH Sarl
2020-02-28 COMATECH Sarl
2020-02-28 COMATECH Sarl
2020-02-28 COMATECH Sarl
2020-02-28 COMATECH Sarl
2020-02-18 COMATECH Sarl
2020-01-31 COMATECH Sarl
2020-01-31 COMATECH Sarl
2020-01-31 COMATECH Sarl
2020-01-31 COMATECH Sarl
2020-01-13 COMATECH Sarl
2019-12-31 COMATECH Sarl
44410010 CAISSE NATIONAL
SECURITE SOCIALE (AMO) (71)
2022-09-30 COMATECH Sarl
2022-09-30 COMATECH Sarl
2022-09-30 COMATECH Sarl
2022-09-12 COMATECH Sarl
2022-08-31 COMATECH Sarl
2022-08-31 COMATECH Sarl
2022-08-31 COMATECH Sarl
2022-08-12 COMATECH Sarl
2022-07-30 COMATECH Sarl
2022-07-30 COMATECH Sarl
2022-07-30 COMATECH Sarl
2022-07-12 COMATECH Sarl
2022-06-30 COMATECH Sarl
2022-06-30 COMATECH Sarl
2022-06-30 COMATECH Sarl
2022-06-14 COMATECH Sarl
2022-05-31 COMATECH Sarl
2022-05-31 COMATECH Sarl
2022-05-31 COMATECH Sarl
2022-05-12 COMATECH Sarl
2022-04-30 COMATECH Sarl
2022-04-30 COMATECH Sarl
2022-04-30 COMATECH Sarl
2022-04-12 COMATECH Sarl
2022-03-31 COMATECH Sarl
2022-03-31 COMATECH Sarl
2022-03-31 COMATECH Sarl
2022-03-14 COMATECH Sarl
2022-02-28 COMATECH Sarl
2022-02-28 COMATECH Sarl
2022-02-28 COMATECH Sarl
2022-02-14 COMATECH Sarl
2022-01-31 COMATECH Sarl
2022-01-31 COMATECH Sarl
2022-01-31 COMATECH Sarl
2022-01-12 COMATECH Sarl
2021-12-31 COMATECH Sarl
2021-12-31 COMATECH Sarl
2021-12-13 COMATECH Sarl
2021-11-30 COMATECH Sarl
2021-11-30 COMATECH Sarl
2021-11-15 COMATECH Sarl
2021-10-30 COMATECH Sarl
2021-10-30 COMATECH Sarl
2021-10-13 COMATECH Sarl
2021-10-13 COMATECH Sarl
2021-09-30 COMATECH Sarl
2021-09-30 COMATECH Sarl
2021-08-30 COMATECH Sarl
2021-08-30 COMATECH Sarl
2021-08-12 COMATECH Sarl
2021-07-30 COMATECH Sarl
2021-07-30 COMATECH Sarl
2021-07-13 COMATECH Sarl
2021-06-30 COMATECH Sarl
2021-06-30 COMATECH Sarl
2021-06-15 COMATECH Sarl
2021-05-31 COMATECH Sarl
2021-05-31 COMATECH Sarl
2021-05-12 COMATECH Sarl
2021-04-30 COMATECH Sarl
2021-04-30 COMATECH Sarl
2021-04-13 COMATECH Sarl
2021-03-31 COMATECH Sarl
2021-03-31 COMATECH Sarl
2021-03-12 COMATECH Sarl
2021-02-28 COMATECH Sarl
2021-02-28 COMATECH Sarl
2021-02-15 COMATECH Sarl
2021-01-31 COMATECH Sarl
2021-01-31 COMATECH Sarl
Pièce comptable Partenaire

BNK1/2021/1000 (EFFET N°0074441) OMAR EL AAOUD

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Libellé Correspondant #
Règlement fournisseur 45 115,00 DH
- OMAR EL AAOUD - 14/09/2021 A3153

CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS Salarial
CNSS Patronal
Couverture des allocations familiales
Patronal
Taxe de formation professionnelle
Patronal
PRELEVEMENT CNSS
CNSS
CNSS
penalité de retard sur declaration du
mois aout A6336
PAIEMENT DE LA PENALITE CNSS A6336
PRELEVEMENT CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
CNSS
PRV CNSS MOIS 9
PRV CNSS MOIS 8
CNSS
CNSS
CNSS
CNSS
PRV CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
CNSS
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMNT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEV CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS
CNSS
L' AMO
CNSS
L' AMO
PRELEVEMENT CNSS A3850
CAISSE NATIONALE DE LA SECU A3850

Participation AMO Patronal

AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
Participation AMO Patronal
AMO Salarial
AMO Patronal
PRELEVEMENT AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
PRV AMO MOIS 9
PRV AMO MOIS 8
L' AMO
L' AMO
L' AMO
L' AMO
PRV AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
PRELEVEMENT AMO
L' AMO
L' AMO
Débit Crédit
45115.00 0
45115
607948.13 623766.93
2765.44
5543.22
5991.49
1497.89
16036.06
2818.3
5649.19
6067.01
1516.77
13135.63
2210.93
4431.75
5199.34
1299.84
19188.46
3446.91
6909.22
7065.87
1766.45
16470.77
2905.87
5824.72
6192.14
1548.04
16255.92
2861.09
5734.98
6128.17
1532.05
15856.66
2777.65
5567.73
6008.98
1502.25
13136.17
2209.74
4429.36
5197.65
1299.42
18529.33
2763.25
 5538.85
8181.76
2045.44
18133.26
15398.02
2735.24
567.97
567.97
19075.32
16143.65
2931.67
17215.4
2543.63
14671.77
16464.3
16464.3
14077.47
2386.83
14077.47
2386.83
19643.67
2819.02
16824.65
15682.84
2223.69
13459.15
15635.87
13421.98
2213.89
15635.87
13421.98
2213.89
15635.87
13421.98
2213.89
18241.37
15833.88
2407.5
17543.29
15208.51
2334.78
36210.22
21179.08
7714.45
3074.68
 4242.01
18627.99
11127.76
3347.26
18627.99
2307.41
1845.56
11127.76
3347.26
2307.41
1845.56
18906.29
2345.87
1864.96
11302.9
3391.56
18490.66
11050.3
3330.18
2278.97
1831.21
23778.39
14119.66
4517.27
2657.51
2483.95
17699.8
10585.34
3167.81
2204.73
1741.93
17441.63
10427.83
3129.68
2163.17
1720.96
20542.13
12278.29
3694.39
2537.96
2031.47
17441.63
10427.83
3129.68
2163.17
 1720.96
17441.63
2163.17
1720.96
10427.83
3129.68
17441.63
10427.83
3129.68
2163.17
1720.96
30749.81
30749.81
142966.98 148937.14
1731.92
2115.74
2115.74
6034.07
1753.75
2142.42
2142.42
5173.13
1502.94
1836.02
1836.02
7032.73
2042.48
2495.15
2495.15
6163.1
1789.92
2186.62
2186.62
6099.33
1771.42
2164.02
2164.02
5980.81
1737
2121.94
2121.94
5173.29
1502.45
1835.43
1835.43
8143.41
2365.05
2889.19
2889.19
7895.07
5093.99
2801.08
8175.26
5274.77
2900.49
7622.62
2704.42
4918.2
7399.67
7399.67
4774.35
2625.32
4774.35
2625.32
8897.32
3156.66
5740.66
7167.7
2543.02
4624.69
7153.76
4615.69
2538.08
7153.76
4615.69
2538.08
7153.76
4615.69
2538.08
8765.2
5655.39
3109.81
8383.32
5408.99
2974.33
Balance Balance Cumulée
45115.00 0
45115
-15818.80 0
-2765.44
-5543.22
-5991.49
-1497.89
16036.06
-2818.3
-5649.19
-6067.01
-1516.77
13135.63
-2210.93
-4431.75
-5199.34
-1299.84
19188.46
-3446.91
-6909.22
-7065.87
-1766.45
16470.77
-2905.87
-5824.72
-6192.14
-1548.04
16255.92
-2861.09
-5734.98
-6128.17
-1532.05
15856.66
-2777.65
-5567.73
-6008.98
-1502.25
13136.17
-2209.74
-4429.36
-5197.65
-1299.42
18529.33
-2763.25
 -5538.85
-8181.76
-2045.44
18133.26
-15398.02
-2735.24
-567.97
567.97
19075.32
-16143.65
-2931.67
17215.4
-2543.63
-14671.77
16464.3
16464.3
-14077.47
-2386.83
-14077.47
-2386.83
19643.67
-2819.02
-16824.65
15682.84
-2223.69
-13459.15
15635.87
-13421.98
-2213.89
15635.87
-13421.98
-2213.89
15635.87
-13421.98
-2213.89
18241.37
-15833.88
-2407.5
17543.29
-15208.51
-2334.78
36210.22
-21179.08
-7714.45
-3074.68
 -4242.01
18627.99
-11127.76
-3347.26
18627.99
-2307.41
-1845.56
-11127.76
-3347.26
-2307.41
-1845.56
18906.29
-2345.87
-1864.96
-11302.9
-3391.56
18490.66
-11050.3
-3330.18
-2278.97
-1831.21
23778.39
-14119.66
-4517.27
-2657.51
-2483.95
17699.8
-10585.34
-3167.81
-2204.73
-1741.93
17441.63
-10427.83
-3129.68
-2163.17
-1720.96
20542.13
-12278.29
-3694.39
-2537.96
-2031.47
17441.63
-10427.83
-3129.68
-2163.17
 -1720.96
17441.63
-2163.17
-1720.96
-10427.83
-3129.68
17441.63
-10427.83
-3129.68
-2163.17
-1720.96
30749.81
-30749.81
-5970.16 0
-1731.92
-2115.74
-2115.74
6034.07
-1753.75
-2142.42
-2142.42
5173.13
-1502.94
-1836.02
-1836.02
7032.73
-2042.48
-2495.15
-2495.15
6163.1
-1789.92
-2186.62
-2186.62
6099.33
-1771.42
-2164.02
-2164.02
5980.81
-1737
-2121.94
-2121.94
5173.29
-1502.45
-1835.43
-1835.43
 8143.41
-2365.05
-2889.19
-2889.19
7895.07
-5093.99
-2801.08
8175.26
-5274.77
-2900.49
7622.62
-2704.42
-4918.2
7399.67
7399.67
-4774.35
-2625.32
-4774.35
-2625.32
8897.32
-3156.66
-5740.66
7167.7
-2543.02
-4624.69
7153.76
-4615.69
-2538.08
7153.76
-4615.69
-2538.08
7153.76
-4615.69
-2538.08
8765.2
-5655.39
-3109.81
8383.32
-5408.99
-2974.33
Montant en devise
45115.00
45115
-15818.80
-2765.44
-5543.22
-5991.49
-1497.89
16036.06
-2818.3
-5649.19
-6067.01
-1516.77
13135.63
-2210.93
-4431.75
-5199.34
-1299.84
19188.46
-3446.91
-6909.22
-7065.87
-1766.45
16470.77
-2905.87
-5824.72
-6192.14
-1548.04
16255.92
-2861.09
-5734.98
-6128.17
-1532.05
15856.66
-2777.65
-5567.73
-6008.98
-1502.25
13136.17
-2209.74
-4429.36
-5197.65
-1299.42
18529.33
-2763.25
 -5538.85
-8181.76
-2045.44
18133.26
-15398.02
-2735.24
-567.97
567.97
19075.32
-16143.65
-2931.67
17215.4
-2543.63
-14671.77
16464.3
16464.3
-14077.47
-2386.83
-14077.47
-2386.83
19643.67
-2819.02
-16824.65
15682.84
-2223.69
-13459.15
15635.87
-13421.98
-2213.89
15635.87
-13421.98
-2213.89
15635.87
-13421.98
-2213.89
18241.37
-15833.88
-2407.5
17543.29
-15208.51
-2334.78
36210.22
-21179.08
-7714.45
-3074.68
 -4242.01
18627.99
-11127.76
-3347.26
18627.99
-2307.41
-1845.56
-11127.76
-3347.26
-2307.41
-1845.56
18906.29
-2345.87
-1864.96
-11302.9
-3391.56
18490.66
-11050.3
-3330.18
-2278.97
-1831.21
23778.39
-14119.66
-4517.27
-2657.51
-2483.95
17699.8
-10585.34
-3167.81
-2204.73
-1741.93
17441.63
-10427.83
-3129.68
-2163.17
-1720.96
20542.13
-12278.29
-3694.39
-2537.96
-2031.47
17441.63
-10427.83
-3129.68
-2163.17
 -1720.96
17441.63
-2163.17
-1720.96
-10427.83
-3129.68
17441.63
-10427.83
-3129.68
-2163.17
-1720.96
30749.81
-30749.81
-5970.16
-1731.92
-2115.74
-2115.74
6034.07
-1753.75
-2142.42
-2142.42
5173.13
-1502.94
-1836.02
-1836.02
7032.73
-2042.48
-2495.15
-2495.15
6163.1
-1789.92
-2186.62
-2186.62
6099.33
-1771.42
-2164.02
-2164.02
5980.81
-1737
-2121.94
-2121.94
5173.29
-1502.45
-1835.43
-1835.43
 8143.41
-2365.05
-2889.19
-2889.19
7895.07
-5093.99
-2801.08
8175.26
-5274.77
-2900.49
7622.62
-2704.42
-4918.2
7399.67
7399.67
-4774.35
-2625.32
-4774.35
-2625.32
8897.32
-3156.66
-5740.66
7167.7
-2543.02
-4624.69
7153.76
-4615.69
-2538.08
7153.76
-4615.69
-2538.08
7153.76
-4615.69
-2538.08
8765.2
-5655.39
-3109.81
8383.32
-5408.99
-2974.33