3	OD	30/09/2016	          		445627	TVA A REGULARISER (445627	C			TVA sur achats immo 20 %	N	2003	0.95	
3	OD	30/09/2016	          		658000	TVA A REGULARISER (445627	D			CHARGES DIVERSES DE GESTION	N	2003		0.95
3	OD	30/09/2016	          		445667	TVA A REGULARISER (445667	C			ETAT - TVA DED SUR BIENS - SERVICE	N	2003	9.30	
3	OD	30/09/2016	          		445841	TVA A REGULARISER (445667	D			ETAT - TVA A REGULARISER - DEDUCT.	N	2003		9.00
3	OD	30/09/2016	          		658000	TVA A REGULARISER (445667	D			CHARGES DIVERSES DE GESTION	N	2003		0.30
3	OD	30/09/2016	          		445717	TVA A REGULARISER (445717	D			ETAT - TVA COLLECTEE	N	2003		9.44
3	OD	30/09/2016	          		445841	TVA A REGULARISER (445717	C			ETAT - TVA A REGULARISER - DEDUCT.	N	2003	9.00	
3	OD	30/09/2016	          		758000	TVA A REGULARISER (445717	C			PRODUITS DIVERS DE GESTION	N	2003	0.44