=== LIGNES 294 === 612 | lbl= | desc=ACHAT MAT 1รจ FOURNITURES | qty=1 | pu=-11.00000000 | HT=-11.00000000 | TTC=-13.20000000 | tva=20.0000 === PAIEMENTS LIES A 294 === nb lignes paiement = 0 === 19 FACTURES paye=0 === 182 | SI2602-0043 | 02/11 | 2026-02-18 | t=0 | st=3 | TTC=15.82000000 | soc=319 183 | SI2602-0044 | 02/12 | 2026-02-18 | t=0 | st=3 | TTC=29.16000000 | soc=319 477 | SI2604-0242 | UBERFRAEATS-3374-14-2026-0000127 | 2026-04-16 | t=0 | st=2 | TTC=5.99000000 | soc=383 478 | SI2605-0243 | UBERFRAEATS-3374-14-2026-0000161 | 2026-05-16 | t=0 | st=2 | TTC=5.99000000 | soc=383 305 | SI2605-0154 | 05/21 | 2026-05-21 | t=0 | st=1 | TTC=485.01000000 | soc=362 527 | SI2605-0290 | 2026-REF-NBK-002 | 2026-05-27 | t=0 | st=3 | TTC=2464.00000000 | soc=318 528 | SI2605-0291 | 2026-REF-NBK-004 | 2026-05-27 | t=0 | st=3 | TTC=1848.00000000 | soc=318 293 | SI2606-0142 | 06/12 | 2026-06-05 | t=0 | st=2 | TTC=1782.00000000 | soc=359 479 | SI2606-0244 | UBERFRAEATS-3374-14-2026-0000192 | 2026-06-16 | t=0 | st=2 | TTC=5.99000000 | soc=383 294 | SI2606-0143 | 06/13 | 2026-06-19 | t=0 | st=2 | TTC=-13.20000000 | soc=359 264 | SI2606-0124 | 06/26 | 2026-06-29 | t=0 | st=1 | TTC=115.44000000 | soc=286 481 | SI2607-0246 | UBERFRAEATS-3374-14-2026-0000226 | 2026-07-17 | t=0 | st=2 | TTC=5.99000000 | soc=383 314 | SI2607-0159 | 07/07 | 2026-07-17 | t=0 | st=3 | TTC=192.60000000 | soc=366 488 | SI2607-0253 | FA2607-0283 | 2026-07-22 | t=0 | st=3 | TTC=515.51000000 | soc=318 520 | SI2607-0283 | DE60008H9FG3VI | 2026-07-23 | t=0 | st=3 | TTC=15.82000000 | soc=320 516 | SI2607-0279 | FR601K9LC1EC3I | 2026-07-28 | t=0 | st=3 | TTC=40.79000000 | soc=315 524 | SI2607-0287 | FR6000IQ4M4KVI | 2026-07-29 | t=0 | st=3 | TTC=16.62000000 | soc=321 124 | SI2607-0005 | 651C0003968958 | 2026-07-31 | t=0 | st=2 | TTC=12770.24000000 | soc=318 445 | SI2607-0210 | 5801562824 | 2026-07-31 | t=0 | st=2 | TTC=340.94000000 | soc=381 510 | SI2607-0273 | FAC5050744 | 2026-07-31 | t=0 | st=3 | TTC=120.00000000 | soc=241 491 | SI2608-0255 | FA2608-0308 | 2026-08-03 | t=0 | st=3 | TTC=626.58000000 | soc=318 489 | SI2608-0254 | FA2608-0322 | 2026-08-05 | t=0 | st=3 | TTC=1152.35000000 | soc=318 485 | SI2608-0250 | ES261012067 | 2026-08-25 | t=0 | st=2 | TTC=1303.69000000 | soc=369 497 | SI2609-0261 | FR80031482 | 2026-09-01 | t=0 | st=2 | TTC=349.85000000 | soc=317 496 | SI2609-0260 | 00270001549 | 2026-09-08 | t=0 | st=1 | TTC=51.84000000 | soc=334 509 | SI2609-0272 | F267303 | 2026-09-09 | t=0 | st=1 | TTC=334.80000000 | soc=235 500 | SI2609-0263 | 4335826593 | 2026-09-24 | t=0 | st=1 | TTC=59.76000000 | soc=342 508 | SI2609-0271 | FA-26000913 | 2026-09-30 | t=0 | st=1 | TTC=599.88000000 | soc=326 507 | SI2609-0270 | VEN739486 | 2026-09-30 | t=0 | st=1 | TTC=3517.20000000 | soc=353 501 | SI2609-0264 | 26029293 | 2026-09-30 | t=0 | st=1 | TTC=6699.54000000 | soc=282 506 | SI2610-0269 | 26029841 | 2026-10-07 | t=0 | st=1 | TTC=830.55000000 | soc=282 534 | SI2610-0297 | 26030416 | 2026-10-14 | t=0 | st=1 | TTC=3081.84000000 | soc=282 535 | SI2610-0298 | 26030415 | 2026-10-14 | t=0 | st=1 | TTC=1983.63000000 | soc=282 538 | SI2610-0301 | F267440 | 2026-10-20 | t=0 | st=1 | TTC=2138.40000000 | soc=235 n=34 somme=43492,62 === SOMME SANS LA -13.20 === n=33 s=43505.82000000 === RECHERCHE D'AUTRES AVOIRS DEGUISES === nb = 0 === LIGNES NEGATIVES DANS FACTURES POSITIVES === fact 294 SI2606-0143 (06/13) TTC=-13.20000000 -> ligne 612 HT=-11.00000000 fact 518 SI2608-0281 (FR61SOAUABEI) TTC=28.26000000 -> ligne 911 HT=-0.72000000 nb lignes negatives = 2 === fk_facture_source non nul === n=0