<?xml version="1.0" encoding="ISO-8859-1"?>
<DeclarationReleveDeduction>
<identifiantFiscal>3714112</identifiantFiscal>
<annee>2020</annee>
<periode>3</periode>
<regime>1</regime>
<releveDeductions>
<rd>
<ord>1</ord>
<num>1216</num>
<des>FOURNISSEURS Facture N 1216</des>
<mht>3043.333333</mht>
<TVA>608.666667</TVA>
<ttc>3652</ttc>
<refF>
<IF>1250010</IF>
<nom>FOURNISSEURS</nom>
<ice>012121212025</ice>
</refF>
<tx>20</tx>
<mp>
<id>Facture</id>
</mp>
<dpai>20200215</dpai>
<dfac>20200123</dfac>
</rd>
<rd>
<ord>2</ord>
<num>1213</num>
<des>FOURNISSEURS Facture N 1213</des>
<mht>62516.666667</mht>
<TVA>12503.333333</TVA>
<ttc>75020</ttc>
<refF>
<IF>1250010</IF>
<nom>FOURNISSEURS</nom>
<ice>012121212025</ice>
</refF>
<tx>20</tx>
<mp>
<id>Facture</id>
</mp>
<dpai>20200129</dpai>
<dfac>20200123</dfac>
</rd>
</releveDeductions>
</DeclarationReleveDeduction>
