Record Type	Guest Check number	Revenue Center Name	Revenue Center Number	Revenue Center Master Name	Revenue Center Master Number	Order Type Name	Order Type Number	Order Type Master Name	Order Type Master Number	Tax Name	Tax Number	Tax Master Name	Tax Master Number	Check Employee First Name	Check Employee Last Name	Check Employee Number	Vat Tax Rate	Tax Amount	Tax Exempt Amount	Open Fixed Period	Gross Sales After Discount	Sales Net Vat	Open Business Date
CVAT	3206	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	1.546	0	17	17	15.455	20251005000000
CVAT	3207	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	3.091	0	18	34	30.91	20251005000000
CVAT	3208	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	6.364	0	18	70	63.637	20251005000000
CVAT	3209	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	1.455	0	26	16	14.546	20251005000000
CVAT	3210	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	6.364	0	28	70	63.637	20251005000000
CVAT	3211	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	6.364	0	29	70	63.637	20251005000000
CVAT	5521	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Florian	KURTZEMANN	2027	10	4.182	0	29	46	41.819	20251005000000
CVAT	5522	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Antoine	Berdin	7	10	5.682	0	29	62.5	56.819	20251005000000
CVAT	5525	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Florian	KURTZEMANN	2027	10	4.182	0	31	46	41.819	20251005000000
CVAT	3212	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	1.546	0	31	17	15.455	20251005000000
CVAT	3213	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	6.364	0	31	70	63.637	20251005000000
CVAT	6807	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.228	0	33	13.5	12.273	20251005000000
CVAT	6808	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.637	0	34	7	6.364	20251005000000
CVAT	6809	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.91	0	34	10	9.091	20251005000000
CVAT	5550	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Florian	KURTZEMANN	2027	20	3.167	0	34	19	15.834	20251005000000
CVAT	5559	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Florian	KURTZEMANN	2027	10	0.728	0	36	8	7.273	20251005000000
CVAT	6810	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1	0	37	11	10	20251005000000
CVAT	6811	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.819	0	37	9	8.182	20251005000000
CVAT	6812	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.137	0	37	12.5	11.364	20251005000000
CVAT	6813	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	2.41	0	38	26.5	24.091	20251005000000
CVAT	6814	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.637	0	38	7	6.364	20251005000000
CVAT	6815	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.819	0	38	9	8.182	20251005000000
CVAT	6816	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 5.5%	3	TVA 5.5%	3	Andrea	LO CICERO	1023	5.5	0.626	0	38	12	11.375	20251005000000
CVAT	5607	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Florian	KURTZEMANN	2027	10	0.728	0	42	8	7.273	20251005000000
CVAT	3214	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	4.546	0	43	50	45.455	20251005000000
CVAT	3215	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	6.364	0	44	70	63.637	20251005000000
CVAT	5611	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Antoine	Berdin	7	10	1.891	0	44	20.8	18.91	20251005000000
CVAT	5613	GAUDINA	101	GAUDINA	101	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Antoine	Berdin	7	10	15.91	0	47	175	159.091	20251005000000
CVAT	5614	GAUDINA	101	GAUDINA	101	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Antoine	Berdin	7	10	390	0	47	4290	3900	20251005000000
CVAT	5615	GAUDINA	101	GAUDINA	101	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Antoine	Berdin	7	10	60.455	0	47	665	604.546	20251005000000
CVAT	5616	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Antoine	Berdin	7	10	149.091	0	47	1640	1490.91	20251005000000
CVAT	5618	GAUDINA	101	GAUDINA	101	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Antoine	Berdin	7	10	5.455	0	48	60	54.546	20251005000000
CVAT	6819	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	6.667	0	49	40	33.334	20251005000000
CVAT	6819	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4	0	49	44	40	20251005000000
CVAT	6820	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	1.867	0	49	11.2	9.334	20251005000000
CVAT	6820	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.964	0	49	21.6	19.637	20251005000000
CVAT	6821	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	1.6	0	49	9.6	8	20251005000000
CVAT	6821	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	10	0	49	110	100	20251005000000
CVAT	6822	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 5.5%	3	TVA 5.5%	3	Andrea	LO CICERO	1023	5.5	0.835	0	50	16	15.166	20251005000000
CVAT	6822	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	2.455	0	50	27	24.546	20251005000000
CVAT	6823	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	1.167	0	50	7	5.834	20251005000000
CVAT	6823	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	2.728	0	50	30	27.273	20251005000000
CVAT	6824	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	5.5	0	50	60.5	55	20251005000000
CVAT	6825	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	10	0	51	60	50	20251005000000
CVAT	6825	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	8.41	0	51	92.5	84.091	20251005000000
CVAT	6826	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	3.455	0	51	38	34.546	20251005000000
CVAT	6828	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	1.667	0	51	10	8.334	20251005000000
CVAT	6828	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.364	0	51	15	13.637	20251005000000
CVAT	6827	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	2	0	51	12	10	20251005000000
CVAT	6827	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	5.228	0	51	57.5	52.273	20251005000000
CVAT	6829	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	8.637	0	51	95	86.364	20251005000000
CVAT	6831	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	14.167	0	51	85	70.834	20251005000000
CVAT	6831	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	39.455	0	51	434	394.546	20251005000000
CVAT	6832	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	7.419	0	51	81.6	74.182	20251005000000
CVAT	6833	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	5.334	0	52	32	26.667	20251005000000
CVAT	6833	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	2.273	0	52	25	22.728	20251005000000
CVAT	6834	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	12	0	52	72	60	20251005000000
CVAT	6834	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	21.955	0	52	241.5	219.546	20251005000000
CVAT	6835	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	6.167	0	53	37	30.834	20251005000000
CVAT	6835	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.364	0	53	48	43.637	20251005000000
CVAT	6836	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	7	0	53	77	70	20251005000000
CVAT	6837	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	5	0	53	30	25	20251005000000
CVAT	6837	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.773	0	53	8.5	7.728	20251005000000
CVAT	6839	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	4	0	53	24	20	20251005000000
CVAT	6839	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	7.864	0	53	86.5	78.637	20251005000000
CVAT	6840	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	10.834	0	53	65	54.167	20251005000000
CVAT	6840	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	8.546	0	53	94	85.455	20251005000000
CVAT	2306	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Jean Baptiste	DROMEL	1018	10	1.455	0	54	16	14.546	20251005000000
CVAT	6841	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	10.364	0	54	114	103.637	20251005000000
CVAT	6842	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	2	0	54	12	10	20251005000000
CVAT	6842	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.364	0	54	70	63.637	20251005000000
CVAT	6843	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	4.334	0	54	26	21.667	20251005000000
CVAT	6843	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.91	0	54	54	49.091	20251005000000
CVAT	6844	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	10.364	0	54	114	103.637	20251005000000
CVAT	6845	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	0.834	0	55	5	4.167	20251005000000
CVAT	6845	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.819	0	55	75	68.182	20251005000000
CVAT	6846	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	12.5	0	55	75	62.5	20251005000000
CVAT	6846	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	19.41	0	55	213.5	194.091	20251005000000
CVAT	6847	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	9.334	0	55	56	46.667	20251005000000
CVAT	6847	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	9	0	55	99	90	20251005000000
CVAT	6848	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	0.667	0	56	4	3.334	20251005000000
CVAT	6848	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	8	0	56	88	80	20251005000000
CVAT	6849	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	8.728	0	56	96	87.273	20251005000000
CVAT	6851	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	4.2	0	57	25.2	21	20251005000000
CVAT	6851	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.137	0	57	67.5	61.364	20251005000000
CVAT	6852	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	9.667	0	57	58	48.334	20251005000000
CVAT	6852	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	9.682	0	57	106.5	96.819	20251005000000
CVAT	6854	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	22	0	57	132	110	20251005000000
CVAT	6854	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.455	0	57	49	44.546	20251005000000
CVAT	6855	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	3.667	0	58	22	18.334	20251005000000
CVAT	6855	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.364	0	58	48	43.637	20251005000000
CVAT	6856	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.364	0	59	48	43.637	20251005000000
CVAT	6857	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	8.728	0	59	96	87.273	20251005000000
CVAT	6858	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	7	0	59	77	70	20251005000000
CVAT	6859	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	0.834	0	59	5	4.167	20251005000000
CVAT	6859	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.364	0	59	15	13.637	20251005000000
CVAT	6860	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	3	0	59	18	15	20251005000000
CVAT	6860	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	16.273	0	59	179	162.728	20251005000000
CVAT	6861	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 5.5%	3	TVA 5.5%	3	Andrea	LO CICERO	1023	5.5	0.313	0	59	6	5.688	20251005000000
CVAT	6862	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 5.5%	3	TVA 5.5%	3	Andrea	LO CICERO	1023	5.5	0.209	0	59	4	3.792	20251005000000
CVAT	6864	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.637	0	60	7	6.364	20251005000000
CVAT	6865	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.91	0	60	54	49.091	20251005000000
CVAT	6866	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	13.637	0	60	150	136.364	20251005000000
CVAT	6867	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	10.91	0	60	120	109.091	20251005000000
CVAT	6868	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.91	0	61	76	69.091	20251005000000
CVAT	6869	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.91	0	61	76	69.091	20251005000000
CVAT	6871	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.528	0	61	16.8	15.273	20251005000000
CVAT	6872	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	1.5	0	61	9	7.5	20251005000000
CVAT	6872	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.273	0	61	14	12.728	20251005000000
CVAT	3216	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	-6.363	0	61	-70	-63.636	20251005000000
CVAT	3217	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	5.455	0	61	60	54.546	20251005000000
CVAT	6875	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	13.867	0	62	83.2	69.334	20251005000000
CVAT	6876	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	9.891	0	63	108.8	98.91	20251005000000
CVAT	5620	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Gregory	CALGARO	1013	10	5.682	0	63	62.5	56.819	20251005000000
CVAT	6877	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	3.334	0	64	20	16.667	20251005000000
CVAT	6877	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	5.273	0	64	58	52.728	20251005000000
CVAT	6878	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	5.334	0	64	32	26.667	20251005000000
CVAT	6878	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	2.364	0	64	26	23.637	20251005000000
CVAT	6879	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.637	0	65	7	6.364	20251005000000
CVAT	6880	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	2.4	0	65	14.4	12	20251005000000
CVAT	3220	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	7	0	66	77	70	20251005000000
CVAT	6882	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.455	0	67	16	14.546	20251005000000
CVAT	6883	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	3	0	68	18	15	20251005000000
CVAT	6882	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	1.31	0	69	14.4	13.091	20251005000000
CVAT	6883	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	0.292	0	69	5.6	5.309	20251005000000
CVAT	6883	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	0.219	0	69	2.4	2.182	20251005000000
CVAT	6884	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	0.8	0	69	4.8	4	20251005000000
CVAT	6885	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	1.091	0	69	12	10.91	20251005000000
CVAT	6886	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	0.835	0	69	16	15.166	20251005000000
CVAT	6886	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	4	0	69	44	40	20251005000000
CVAT	6887	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	1.637	0	69	18	16.364	20251005000000
CVAT	6888	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	1	0	69	6	5	20251005000000
CVAT	6888	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	0.819	0	69	9	8.182	20251005000000
CVAT	6889	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	1.46	0	69	28	26.541	20251005000000
CVAT	6889	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	5.273	0	69	58	52.728	20251005000000
CVAT	2307	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Mohamed	Hamila	1011	20	17.667	0	69	106	88.334	20251005000000
CVAT	2307	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Mohamed	Hamila	1011	10	1.819	0	69	20	18.182	20251005000000
CVAT	6890	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	2.728	0	69	30	27.273	20251005000000
CVAT	6891	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	0.313	0	69	6	5.688	20251005000000
CVAT	6892	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	1.819	0	69	20	18.182	20251005000000
CVAT	6893	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	0.209	0	69	4	3.792	20251005000000
CVAT	6894	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	0.626	0	69	12	11.375	20251005000000
CVAT	6894	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	1.819	0	69	20	18.182	20251005000000
CVAT	6895	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	0.546	0	70	6	5.455	20251005000000
CVAT	6896	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	0.313	0	70	6	5.688	20251005000000
CVAT	6896	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	0.728	0	70	8	7.273	20251005000000
CVAT	6897	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	1.091	0	70	12	10.91	20251005000000
CVAT	6898	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 5.5%	3	TVA 5.5%	3	Christophe	Rackin	1001	5.5	0.418	0	70	8	7.583	20251005000000
CVAT	6898	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	4.273	0	70	47	42.728	20251005000000
CVAT	6899	BEV CAR	203	BEV CAR	203	Sur place	1	Sur place	1	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	0.819	0	70	9	8.182	20251005000000
CVAT	6884	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	2	0	70	12	10	20251005000000
CVAT	2308	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Mohamed	Hamila	1011	20	6.334	0	72	38	31.667	20251005000000
CVAT	2308	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Mohamed	Hamila	1011	10	0.91	0	72	10	9.091	20251005000000
CVAT	5626	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Maelys	THIEFFINE	1028	20	18.334	0	76	110	91.667	20251005000000
CVAT	5626	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Maelys	THIEFFINE	1028	10	1.091	0	76	12	10.91	20251005000000
CVAT	3221	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	7.819	0	76	86	78.182	20251005000000
CVAT	5628	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	18	0	76	108	90	20251005000000
CVAT	5628	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	15.091	0	76	166	150.91	20251005000000
CVAT	5629	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	12.334	0	76	74	61.667	20251005000000
CVAT	5629	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	14.455	0	76	159	144.546	20251005000000
CVAT	5630	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	9.637	0	77	106	96.364	20251005000000
CVAT	5631	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Chloé	CHEVALIER	16	20	19.5	0	77	117	97.5	20251005000000
CVAT	5631	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Chloé	CHEVALIER	16	10	13.728	0	77	151	137.273	20251005000000
CVAT	5632	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Chloé	CHEVALIER	16	20	7.667	0	77	46	38.334	20251005000000
CVAT	5632	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Chloé	CHEVALIER	16	10	62.637	0	77	689	626.364	20251005000000
CVAT	5633	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Chloé	CHEVALIER	16	20	8.334	0	77	50	41.667	20251005000000
CVAT	5633	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Chloé	CHEVALIER	16	10	14.455	0	77	159	144.546	20251005000000
CVAT	3222	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	3.091	0	78	34	30.91	20251005000000
CVAT	3223	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	9.91	0	78	109	99.091	20251005000000
CVAT	5635	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Maelys	THIEFFINE	1028	20	16.167	0	78	97	80.834	20251005000000
CVAT	5635	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Maelys	THIEFFINE	1028	10	9.728	0	78	107	97.273	20251005000000
CVAT	5636	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Chloé	CHEVALIER	16	20	27.5	0	79	165	137.5	20251005000000
CVAT	5636	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Chloé	CHEVALIER	16	10	46.91	0	79	516	469.091	20251005000000
CVAT	3224	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	6.182	0	79	68	61.819	20251005000000
CVAT	5637	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	2.5	0	79	15	12.5	20251005000000
CVAT	5637	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	15.091	0	79	166	150.91	20251005000000
CVAT	5638	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Maelys	THIEFFINE	1028	20	18	0	80	108	90	20251005000000
CVAT	5638	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Maelys	THIEFFINE	1028	10	14.637	0	80	161	146.364	20251005000000
CVAT	3225	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	3.091	0	80	34	30.91	20251005000000
CVAT	3226	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	3.091	0	80	34	30.91	20251005000000
CVAT	5639	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	7.5	0	80	45	37.5	20251005000000
CVAT	5639	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	12.637	0	80	139	126.364	20251005000000
CVAT	5640	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	5.667	0	81	34	28.334	20251005000000
CVAT	5640	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	1.728	0	81	19	17.273	20251005000000
CVAT	5641	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Chloé	CHEVALIER	16	20	4	0	81	24	20	20251005000000
CVAT	5641	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Chloé	CHEVALIER	16	10	14.091	0	81	155	140.91	20251005000000
CVAT	5642	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Chloé	CHEVALIER	16	10	11.637	0	81	128	116.364	20251005000000
CVAT	5643	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	5.334	0	82	32	26.667	20251005000000
CVAT	5643	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	14.455	0	82	159	144.546	20251005000000
CVAT	5644	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	26.667	0	83	160	133.334	20251005000000
CVAT	5644	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	15.182	0	83	167	151.819	20251005000000
CVAT	3227	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	RS Salle	RS Salle	1015	20	11.667	0	83	70	58.334	20251005000000
CVAT	3227	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	4.637	0	83	51	46.364	20251005000000
CVAT	5646	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	7	0	83	42	35	20251005000000
CVAT	5646	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	22.091	0	83	243	220.91	20251005000000
CVAT	3229	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	3.091	0	83	34	30.91	20251005000000
CVAT	5647	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Benjamin	CHAMBAULT	24	20	6.667	0	84	40	33.334	20251005000000
CVAT	5647	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Benjamin	CHAMBAULT	24	10	6.819	0	84	75	68.182	20251005000000
CVAT	5648	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Maelys	THIEFFINE	1028	20	8	0	84	48	40	20251005000000
CVAT	5648	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Maelys	THIEFFINE	1028	10	0.182	0	84	2	1.819	20251005000000
CVAT	3230	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Bureau	RS Bureau	1014	10	1.546	0	86	17	15.455	20251005000000
CVAT	5652	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Marie Caroline	JANSON	2026	20	37.334	0	91	224	186.667	20251005000000
CVAT	5652	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Marie Caroline	JANSON	2026	10	1.091	0	91	12	10.91	20251005000000
CVAT	5653	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Gregory	CALGARO	1013	20	24	0	93	144	120	20251005000000