DEB MVF 01 20260202 000000 20260126 20260201 MVF 62329 101 Reception marchandise 100 2542577 3700246902843 HEROS DE LA RESISTAN 390284 1 MVF 62329 101 Reception marchandise 100 4017637 3700246906261 TEMOINS DE LA LIBERA 690626 1 MVF 62329 101 Reception marchandise 100 4181988 3700246906940 MARIAGE A LA MODE 690694 1 MVF 62329 101 Reception marchandise 100 4886419 3700246909576 LAV DIAZ/COFFRET 3 F 370024690957 1 MVF 62329 101 Reception marchandise 100 4926486 3700246909651 7 VIES DE MADELEINE 370024690965 1 MVF 62329 101 Reception marchandise 100 4977087 3700246909620 VOYAGE AU CONGO/INCL 370024690962 1 MVF 62329 101 Reception marchandise 100 5310256 3770017943092 DEMENAGEMENT/COMBO 377001794309 2 MVF 62329 101 Reception marchandise 100 5426609 3760338291200 HUNDREDS OF BEAVERS/ 376033829120 14 MVF 62329 101 Reception marchandise 100 5537229 3770017943160 JARDIN D ETE/MIKUNI/ 377001794316 1 MVF 62329 101 Reception marchandise 100 5537239 3770029836054 SAUVE QUI PEUT/SCIEN 377002983605 2 MVF 62329 101 Reception marchandise 100 5582276 3770017943184 SUPER HAPPY FOREVER 377001794318 101 MVF 62329 101 Reception marchandise 100 5603148 3760338291316 PANOPTICON/CHACHUA/A 376033829131 100 MVF 62329 101 Reception marchandise 100 5603149 3760338291354 KOUTE VWA/DIOMAR/CEB 376033829135 100 MVF 62329 101 Reception marchandise 100 5603157 3760338291507 CAPELITO/ANIMATION 376033829150 100 MVF 62329 101 Reception marchandise 100 5603158 3760338291514 HERESIE/SLUITERS/VIN 376033829151 100 MVF 62329 251 Vente client final 100 2542577 3700246902843 HEROS DE LA RESISTAN 390284 1 MVF 62329 251 Vente client final 100 3768056 3760118470139 WEST PAPUA/COFFRET 847013 1 MVF 62329 251 Vente client final 100 4181988 3700246906940 MARIAGE A LA MODE 690694 1 MVF 62329 251 Vente client final 100 4926486 3700246909651 7 VIES DE MADELEINE 370024690965 1 MVF 62329 251 Vente client final 100 4977087 3700246909620 VOYAGE AU CONGO/INCL 370024690962 1 MVF 62329 251 Vente client final 100 5021088 3760130462174 VIACCIA/COMBO/CARDIN 376013046217 3 MVF 62329 251 Vente client final 100 5102389 3760338290326 KIOSQUE/DOCUMENTAIRE 376033829032 1 MVF 62329 251 Vente client final 100 5105728 3760338290364 CASANOVA/COMBO/MOSJO 376033829036 1 MVF 62329 251 Vente client final 100 5151849 3760338290654 PUNISHMENT PARK/INCL 376033829065 2 MVF 62329 251 Vente client final 100 5162006 3760338290661 MED HONDO/COFFRET CO 376033829066 2 MVF 62329 251 Vente client final 100 5255369 3760338290869 CANTIQUE DE LA RACAI 376033829086 1 MVF 62329 251 Vente client final 100 5255378 3760338290913 ACID ANIME 22/ANIMAT 376033829091 1 MVF 62329 251 Vente client final 100 5310256 3770017943092 DEMENAGEMENT/COMBO 377001794309 2 MVF 62329 251 Vente client final 100 5407849 3760338291170 ACID ANIME FEST 2024 376033829117 1 MVF 62329 251 Vente client final 100 5413899 3770017943115 APOLONIA/DOCUMENTAIR 377001794311 2 MVF 62329 251 Vente client final 100 5426609 3760338291200 HUNDREDS OF BEAVERS/ 376033829120 12 MVF 62329 251 Vente client final 100 5537229 3770017943160 JARDIN D ETE/MIKUNI/ 377001794316 3 MVF 62329 251 Vente client final 100 5537239 3770029836054 SAUVE QUI PEUT/SCIEN 377002983605 1 MVF 62329 251 Vente client final 100 5562378 3760338291415 CHANGER DE VIE/DEL R 376033829141 1 MVF 62329 251 Vente client final 100 5562386 3760338291446 FLEUVE D OR/RUTH/DUA 376033829144 3 MVF 62329 251 Vente client final 100 5562389 3770017943177 HOMME QUI PENCHE/SCI 377001794317 1 MVF 62329 251 Vente client final 100 5562396 3760338291422 ILE DES AMOURS/CINTR 376033829142 1 MVF 62329 251 Vente client final 100 5562399 3760338291392 VERTES ANNEES/GOMES/ 376033829139 1 MVF 62329 251 Vente client final 100 5582276 3770017943184 SUPER HAPPY FOREVER 377001794318 21 MVF 62329 251 Vente client final 100 5603148 3760338291316 PANOPTICON/CHACHUA/A 376033829131 9 MVF 62329 251 Vente client final 100 5603149 3760338291354 KOUTE VWA/DIOMAR/CEB 376033829135 4 MVF 62329 251 Vente client final 100 5603157 3760338291507 CAPELITO/ANIMATION 376033829150 1 MVF 62329 251 Vente client final 100 5603158 3760338291514 HERESIE/SLUITERS/VIN 376033829151 27 MVF 62329 261 Cessions magasin 100 5162006 3760338290661 MED HONDO/COFFRET CO 376033829066 1 MVF 62329 261 Cessions magasin 100 5426609 3760338291200 HUNDREDS OF BEAVERS/ 376033829120 2 MVF 62329 261 Cessions magasin 100 5480448 3760338291255 ARBRE A CONTES/ANIMA 376033829125 2 MVF 62329 325 Ajustement demarque 100 101 4017637 3700246906261 TEMOINS DE LA LIBERA 690626 1 MVF 62329 325 Ajustement demarque 100 101 5056247 3760338290203 PREMIERS PAS DANS LA 376033829020 1 MVF 62329 325 Ajustement demarque 100 101 5244888 3770017943078 ARIAFERMA/COMBO/SERV 377001794307 1 MVF 62329 325 Ajustement demarque 100 101 5310256 3770017943092 DEMENAGEMENT/COMBO 377001794309 1 MVF 62329 325 Ajustement demarque 100 101 5426609 3760338291200 HUNDREDS OF BEAVERS/ 376033829120 1 MVF 62329 325 Ajustement demarque 100 101 5537237 3760338291293 TOXIC/RUPEIKATE/MATU 376033829129 1 MVF 62329 325 Ajustement demarque 100 101 5582276 3770017943184 SUPER HAPPY FOREVER 377001794318 1 MVF 62329 325 Ajustement demarque 100 101 5603148 3760338291316 PANOPTICON/CHACHUA/A 376033829131 1 MVF 62329 326 Ajustement surmarque 101 100 4017637 3700246906261 TEMOINS DE LA LIBERA 690626 1 MVF 62329 326 Ajustement surmarque 101 100 4926479 3700246909644 MIRACLES N ONT LIEU 370024690964 1 MVF 62329 326 Ajustement surmarque 101 100 5102398 3760338290296 DEPUIS MEDIAPART/DOC 376033829029 3 MVF 62329 326 Ajustement surmarque 101 100 5310256 3770017943092 DEMENAGEMENT/COMBO 377001794309 1 MVF 62329 326 Ajustement surmarque 101 100 5413919 3760338291026 THEO OU LES METAMORP 376033829102 1 MVF 62329 326 Ajustement surmarque 101 100 5426609 3760338291200 HUNDREDS OF BEAVERS/ 376033829120 2 MVF 62329 326 Ajustement surmarque 101 100 5480448 3760338291255 ARBRE A CONTES/ANIMA 376033829125 1 MVF 62329 326 Ajustement surmarque 101 100 5498027 3760338291125 FLATS/DOCUMENTAIRE 376033829112 1 MVF 62329 326 Ajustement surmarque 101 100 5537239 3770029836054 SAUVE QUI PEUT/SCIEN 377002983605 1 MVF 62329 326 Ajustement surmarque 101 100 5582276 3770017943184 SUPER HAPPY FOREVER 377001794318 3 MVF 62329 451 Remboursement client final 100 5021088 3760130462174 VIACCIA/COMBO/CARDIN 376013046217 1 MVF 62329 701 Reconciliation demarque 103 5021088 3760130462174 VIACCIA/COMBO/CARDIN 376013046217 1 MVF 62329 701 Reconciliation demarque 103 5426609 3760338291200 HUNDREDS OF BEAVERS/ 376033829120 2 MVF 62329 701 Reconciliation demarque 103 5537229 3770017943160 JARDIN D ETE/MIKUNI/ 377001794316 1 MVF 62329 701 Reconciliation demarque 103 5603148 3760338291316 PANOPTICON/CHACHUA/A 376033829131 1 MVF 62329 702 Reconciliation surmarque 103 5021088 3760130462174 VIACCIA/COMBO/CARDIN 376013046217 1 MVF 62329 702 Reconciliation surmarque 103 5238488 3770016510103 AILLEURS PARTOUT/DOC 377001651010 1 MVF 62329 702 Reconciliation surmarque 103 5426609 3760338291200 HUNDREDS OF BEAVERS/ 376033829120 2 MVF 62329 702 Reconciliation surmarque 103 5537228 3770017943153 GHOSTLIGHT/KUPFERER 377001794315 1 MVF 62329 702 Reconciliation surmarque 103 5537229 3770017943160 JARDIN D ETE/MIKUNI/ 377001794316 1 MVF 62329 702 Reconciliation surmarque 103 5537236 3760338291286 QUELQUE CHOSE DE VIE 376033829128 1 MVF 62329 702 Reconciliation surmarque 103 5537238 3760338291361 PARIS ANIMATION CONT 376033829136 2 MVF 62329 702 Reconciliation surmarque 103 5537239 3770029836054 SAUVE QUI PEUT/SCIEN 377002983605 2 MVF 62329 702 Reconciliation surmarque 103 5603148 3760338291316 PANOPTICON/CHACHUA/A 376033829131 1 FIN 00000 00078