=== 1a AVOIRS clients (type 2) toutes annees === {"type":"0","nb":"392","ht":"416419.14","tva":"82594.14"} -- 1 lignes === 1b AVOIRS fourn toutes annees === {"type":"0","nb":"256","ht":"251955.52","tva":"41888.31"} -- 1 lignes === 1c remises/avoirs except (clients) === {"nb":"2","ht":"1929.7","tva":"385.94","ttc":"2315.64"} -- 1 lignes === 2 CLIENTS 2026 lignes a 0% === {"ref":"FA2605-0333","datef":"2026-05-27","fk_statut":"2","nom":"Normandie Bois Koncept","tva_intra":"","rowid":"1714","tva_tx":"0.0000","ht":"2464","tva":"0","descr":"Quote-part dépôt de garantie versé au bailleur (8 000 € au total — non soumis à TVA)\nRefacturation 30,80 % — CAUTION REÇ"} {"ref":"FA2605-0339","datef":"2026-05-27","fk_statut":"2","nom":"ARBRE DE FER","tva_intra":null,"rowid":"1721","tva_tx":"0.0000","ht":"984","tva":"0","descr":"Quote-part dépôt de garantie versé au bailleur (8 000 € au total — non soumis à TVA)\nRefacturation 12,30 % — CAUTION REÇ"} {"ref":"FA2609-0362","datef":"2026-09-21","fk_statut":"2","nom":"Durmaz Kani","tva_intra":"","rowid":"1786","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0014 du 21\/09\/2026<\/b> — 789,85 € HT
Comm"} {"ref":"FA2609-0363","datef":"2026-09-21","fk_statut":"1","nom":"LEFEVRE R","tva_intra":"","rowid":"1795","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0015 du 21\/09\/2026<\/b> — 156,35 € HT
Comm"} {"ref":"FA2609-0363","datef":"2026-09-21","fk_statut":"1","nom":"LEFEVRE R","tva_intra":"","rowid":"1801","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0016 du 21\/09\/2026<\/b> — 848,34 € HT
Comm"} {"ref":"FA2609-0363","datef":"2026-09-21","fk_statut":"1","nom":"LEFEVRE R","tva_intra":"","rowid":"1807","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0017 du 21\/09\/2026<\/b> — 353,38 € HT
Comm"} {"ref":"FA2609-0363","datef":"2026-09-21","fk_statut":"1","nom":"LEFEVRE R","tva_intra":"","rowid":"1815","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0018 du 21\/09\/2026<\/b> — 30,16 € HT
Comma"} {"ref":"FA2609-0363","datef":"2026-09-21","fk_statut":"1","nom":"LEFEVRE R","tva_intra":"","rowid":"1817","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0019 du 21\/09\/2026<\/b> — 219,18 € HT
Comm"} {"ref":"FA2609-0363","datef":"2026-09-21","fk_statut":"1","nom":"LEFEVRE R","tva_intra":"","rowid":"1821","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Prestations<\/b>
Commandes CO2609-0020, CO2609-0030, CO2609-0031<\/"} {"ref":"FA2609-0364","datef":"2026-09-21","fk_statut":"2","nom":"LMI Les maçons de l'industrie","tva_intra":"","rowid":"1825","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0020 du 21\/09\/2026<\/b> — 1 517,48 € HT
Co"} {"ref":"FA2609-0365","datef":"2026-09-21","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1827","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0003 du 02\/09\/2026<\/b> — 175,46 € HT
Comm"} {"ref":"FA2609-0365","datef":"2026-09-21","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1831","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0004 du 02\/09\/2026<\/b> — 374,40 € HT
Comm"} {"ref":"FA2609-0366","datef":"2026-09-23","fk_statut":"1","nom":"CRIS RAVALEMENT","tva_intra":"","rowid":"1833","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0007 du 07\/09\/2026<\/b> — 139,50 € HT
Comm"} {"ref":"FA2609-0366","datef":"2026-09-23","fk_statut":"1","nom":"CRIS RAVALEMENT","tva_intra":"","rowid":"1838","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0021 du 23\/09\/2026<\/b> — 247,16 € HT
Comm"} {"ref":"FA2609-0366","datef":"2026-09-23","fk_statut":"1","nom":"CRIS RAVALEMENT","tva_intra":"","rowid":"1845","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0024 du 23\/09\/2026<\/b> — 17,99 € HT
Comma"} {"ref":"FA2609-0369","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1849","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0008 du 09\/09\/2026<\/b> — 3 495,84 € HT
Co"} {"ref":"FA2609-0369","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1852","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0025 du 25\/09\/2026<\/b> — 1 283,51 € HT
Co"} {"ref":"FA2609-0369","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1862","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0027 du 28\/09\/2026<\/b> — 1 532,10 € HT
Co"} {"ref":"FA2609-0370","datef":"2026-09-28","fk_statut":"2","nom":"SARL EBP COUVERTURE","tva_intra":null,"rowid":"1870","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0031 du 28\/09\/2026<\/b> — 90,18 € HT
Comma"} {"ref":"FA2609-0371","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1875","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0012 du 16\/09\/2026<\/b> — 292,18 € HT
Comm"} {"ref":"FA2609-0371","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1878","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0029 du 28\/09\/2026<\/b> — 1 125,00 € HT
Co"} {"ref":"FA2609-0372","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1890","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0030 du 28\/09\/2026<\/b> — 663,57 € HT
Comm"} {"ref":"FA2609-0372","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1895","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0032 du 28\/09\/2026<\/b> — 830,00 € HT
Comm"} {"ref":"FA2609-0373","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1902","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0009 du 09\/09\/2026<\/b> — 1 047,48 € HT
Co"} {"ref":"FA2609-0373","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1916","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0011 du 16\/09\/2026<\/b> — 67,72 € HT
Comma"} {"ref":"FA2609-0373","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1918","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0022 du 23\/09\/2026<\/b> — 228,89 € HT
Comm"} {"ref":"FA2609-0373","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1925","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0023 du 23\/09\/2026<\/b> — 43,42 € HT
Comma"} {"ref":"FA2609-0373","datef":"2026-09-28","fk_statut":"2","nom":"Normandie Biologi'K Construction","tva_intra":"","rowid":"1927","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0028 du 28\/09\/2026<\/b> — 183,04 € HT
Comm"} {"ref":"FA2609-0374","datef":"2026-09-28","fk_statut":"1","nom":"Eudeline Fabien","tva_intra":"","rowid":"1929","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0033 du 28\/09\/2026<\/b> — 36,28 € HT
Comma"} {"ref":"FA2609-0375","datef":"2026-09-28","fk_statut":"1","nom":"LEFEVRE R","tva_intra":"","rowid":"1931","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0034 du 28\/09\/2026<\/b> — 216,67 € HT
Comm"} {"ref":"FA2609-0376","datef":"2026-09-28","fk_statut":"2","nom":"LMI Les maçons de l'industrie","tva_intra":"","rowid":"1936","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0036 du 28\/09\/2026<\/b> — 198,66 € HT
Comm"} {"ref":"FA2609-0377","datef":"2026-09-28","fk_statut":"2","nom":"Maisons naturea","tva_intra":null,"rowid":"1939","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0035 du 28\/09\/2026<\/b> — 464,52 € HT
Comm"} {"ref":"FA2609-0378","datef":"2026-09-28","fk_statut":"1","nom":"Raulin Emmanuel","tva_intra":null,"rowid":"1941","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0037 du 28\/09\/2026<\/b> — 389,76 € HT
Comm"} {"ref":"FA2610-0382","datef":"2026-10-07","fk_statut":"1","nom":"SARL-LMC","tva_intra":null,"rowid":"1951","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2610-0039 du 07\/10\/2026<\/b> — 139,34 € HT
Comm"} {"ref":"FA2610-0389","datef":"2026-10-21","fk_statut":"1","nom":"SRG","tva_intra":"","rowid":"1964","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2610-0056 du 21\/10\/2026<\/b> — 101,24 € HT
Comm"} {"ref":"FA2610-0389","datef":"2026-10-21","fk_statut":"1","nom":"SRG","tva_intra":"","rowid":"1967","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2610-0057 du 21\/10\/2026<\/b> — 282,00 € HT
Comm"} {"ref":"FA2610-0390","datef":"2026-10-21","fk_statut":"1","nom":"SARL MAC","tva_intra":"","rowid":"1974","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0005 du 07\/09\/2026<\/b> — 300,04 € HT
Comm"} {"ref":"FA2610-0390","datef":"2026-10-21","fk_statut":"1","nom":"SARL MAC","tva_intra":"","rowid":"1977","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0010 du 09\/09\/2026<\/b> — 2 428,89 € HT
Co"} {"ref":"FA2610-0390","datef":"2026-10-21","fk_statut":"1","nom":"SARL MAC","tva_intra":"","rowid":"1980","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2609-0038 du 28\/09\/2026<\/b> — 194,17 € HT
Comm"} {"ref":"FA2610-0390","datef":"2026-10-21","fk_statut":"1","nom":"SARL MAC","tva_intra":"","rowid":"1989","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2610-0040 du 11\/10\/2026<\/b> — 576,02 € HT
Comm"} {"ref":"FA2610-0390","datef":"2026-10-21","fk_statut":"1","nom":"SARL MAC","tva_intra":"","rowid":"1992","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2610-0042 du 13\/10\/2026<\/b> — 1 625,97 € HT
Co"} {"ref":"FA2610-0390","datef":"2026-10-21","fk_statut":"1","nom":"SARL MAC","tva_intra":"","rowid":"1996","tva_tx":"0.0000","ht":"0","tva":"0","descr":"Bon de livraison SH2610-0043 du 13\/10\/2026<\/b> — 2 222,62 € HT
Co"} -- 42 lignes === 3 FOURN 2026 taux aberrants === {"ref":"SI2604-0064","ref_supplier":"04\/13","datef":"2026-04-25","fk_statut":"2","nom":"Divers au comptant","rowid":"531","tva_tx":"8.3100","ht":"49.31","tva":"4.1","ttc":"53.41","descr":"VOYAGES ET DEPLACEMENTS"} {"ref":"SI2605-0154","ref_supplier":"05\/21","datef":"2026-05-21","fk_statut":"1","nom":"NOTAIRE","rowid":"623","tva_tx":"14.1200","ht":"425","tva":"60.01","ttc":"485.01","descr":"HONORAIRES JURIDIQUES"} {"ref":"SI2603-0166","ref_supplier":"03\/16","datef":"2026-03-31","fk_statut":"2","nom":"DHL International Express (France) SAS","rowid":"650","tva_tx":"6.3200","ht":"52.67","tva":"3.33","ttc":"56","descr":"TRANSPORT SUR VENTE"} {"ref":"SI2606-0195","ref_supplier":"06\/06","datef":"2026-06-05","fk_statut":"2","nom":"Chronopost S.A.S.","rowid":"716","tva_tx":"323.3800","ht":"19.25","tva":"62.25","ttc":"81.5","descr":"FRAIS IMPORT MARCHANDISES"} -- 4 lignes === 4a FOURN 0% par tiers === {"nom":"GRÉGOIRE DONNART","nb":"8","ht":"16200"} {"nom":"Divers au comptant","nb":"9","ht":"11801.98"} {"nom":"SCI MARLEG","nb":"1","ht":"8000"} {"nom":"METALMAQ","nb":"1","ht":"2712"} {"nom":"ANTAI","nb":"1","ht":"287.76"} {"nom":"LA POSTE","nb":"7","ht":"184.44"} {"nom":"LIXXBAIL (Crédit Agricole Leasing)","nb":"9","ht":"148.32"} {"nom":"Chronopost S.A.S.","nb":"2","ht":"80"} {"nom":"Amazon Business EU S.à.r.l, Succursale Française","nb":"4","ht":"67.75"} {"nom":"shenzhenshitianpengshengkejiyouxiangongsi","nb":"1","ht":"33.32"} {"nom":"POWER TOOLS MAREK BIELESZ SPOLKA KOMANDYTOWA","nb":"2","ht":"19.17"} {"nom":"DHL International Express (France) SAS","nb":"3","ht":"15"} {"nom":"INPI","nb":"1","ht":"1.24"} {"nom":"SARL ABORDS ET PAYSAGES","nb":"1","ht":"0"} -- 14 lignes === 4b FOURN 0% detail === {"ref":"SI2605-0098","ref_supplier":"05\/23","datef":"2026-05-22","nom":"SCI MARLEG","rowid":"566","ht":"8000","ttc":"8000","descr":"DEPOT DE GARANTIE"} {"ref":"SI2603-0060","ref_supplier":"03\/12","datef":"2026-03-10","nom":"Divers au comptant","rowid":"527","ht":"3343","ttc":"3343","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2608-0088","ref_supplier":"08\/01","datef":"2026-08-03","nom":"GRÉGOIRE DONNART","rowid":"556","ht":"3240","ttc":"3240","descr":"ACHAT DE SOUS TRAITANCE AUTOENTREPRENEUR"} {"ref":"SI2606-0076","ref_supplier":"06\/14","datef":"2026-06-17","nom":"Divers au comptant","rowid":"543","ht":"3210.12","ttc":"3210.12","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2603-0083","ref_supplier":"03\/07","datef":"2026-03-31","nom":"GRÉGOIRE DONNART","rowid":"551","ht":"2970","ttc":"2970","descr":"ACHAT DE SOUS TRAITANCE AUTOENTREPRENEUR"} {"ref":"SI2607-0148","ref_supplier":"07\/12","datef":"2026-07-27","nom":"METALMAQ","rowid":"617","ht":"2712","ttc":"2712","descr":"IMMO - MATERIEL INDUSTRIEL"} {"ref":"SI2610-0299","ref_supplier":"26-10-17","datef":"2026-10-13","nom":"GRÉGOIRE DONNART","rowid":"941","ht":"2700","ttc":"2700","descr":"PRESTATION DE SERVICE"} {"ref":"SI2606-0087","ref_supplier":"06\/24","datef":"2026-06-30","nom":"GRÉGOIRE DONNART","rowid":"555","ht":"2565","ttc":"2565","descr":"ACHAT DE SOUS TRAITANCE AUTOENTREPRENEUR"} {"ref":"SI2605-0084","ref_supplier":"05\/03","datef":"2026-05-03","nom":"GRÉGOIRE DONNART","rowid":"552","ht":"2295","ttc":"2295","descr":"ACHAT DE SOUS TRAITANCE AUTOENTREPRENEUR"} {"ref":"SI2603-0059","ref_supplier":"03\/11","datef":"2026-03-10","nom":"Divers au comptant","rowid":"526","ht":"1806.72","ttc":"1806.72","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2603-0057","ref_supplier":"03\/01","datef":"2026-03-04","nom":"Divers au comptant","rowid":"524","ht":"1500","ttc":"1500","descr":"IMMO - MATERIEL DE TRANSPORT"} {"ref":"SI2606-0086","ref_supplier":"06\/03","datef":"2026-06-03","nom":"GRÉGOIRE DONNART","rowid":"554","ht":"1080","ttc":"1080","descr":"ACHAT DE SOUS TRAITANCE AUTOENTREPRENEUR"} {"ref":"SI2603-0061","ref_supplier":"03\/13","datef":"2026-03-20","nom":"Divers au comptant","rowid":"528","ht":"920.7","ttc":"920.7","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2606-0085","ref_supplier":"06\/02","datef":"2026-06-03","nom":"GRÉGOIRE DONNART","rowid":"553","ht":"675","ttc":"675","descr":"ACHAT DE SOUS TRAITANCE AUTOENTREPRENEUR"} {"ref":"SI2609-0275","ref_supplier":"26-09-14","datef":"2026-09-01","nom":"GRÉGOIRE DONNART","rowid":"902","ht":"675","ttc":"675","descr":"PRESTATION DE SERVICE - TVA non applicable, article 293 B du Code général des impôts (CGI)"} {"ref":"SI2603-0062","ref_supplier":"03\/14","datef":"2026-03-26","nom":"Divers au comptant","rowid":"529","ht":"404.79","ttc":"404.79","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2606-0081","ref_supplier":"06\/32","datef":"2026-06-18","nom":"Divers au comptant","rowid":"548","ht":"313.51","ttc":"313.51","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2605-0073","ref_supplier":"05\/17","datef":"2026-05-26","nom":"Divers au comptant","rowid":"540","ht":"295.97","ttc":"295.97","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2603-0131","ref_supplier":"03\/15","datef":"2026-03-04","nom":"ANTAI","rowid":"599","ht":"287.76","ttc":"287.76","descr":"IMMO - MATERIEL DE TRANSPORT"} {"ref":"SI2608-0247","ref_supplier":"CDG2026A466100009784320","datef":"2026-08-19","nom":"Chronopost S.A.S.","rowid":"826","ht":"66","ttc":"66","descr":"TVA à l'importation (20% sur base 328,00 EUR)"} {"ref":"SI2606-0147","ref_supplier":"06\/10","datef":"2026-06-10","nom":"LA POSTE","rowid":"616","ht":"36.19","ttc":"36.19","descr":"TRANSPORT SUR VENTE"} {"ref":"SI2604-0145","ref_supplier":"04\/05","datef":"2026-04-08","nom":"LA POSTE","rowid":"614","ht":"36.19","ttc":"36.19","descr":"TRANSPORT SUR VENTE"} {"ref":"SI2608-0296","ref_supplier":"F002AA011167038","datef":"2026-08-24","nom":"LA POSTE","rowid":"931","ht":"34.19","ttc":"34.19","descr":"Total Produits (exonéré de TVA)"} {"ref":"SI2608-0280","ref_supplier":"FR60020YCMCKVI","datef":"2026-08-29","nom":"shenzhenshitianpengshengkejiyouxiangongsi","rowid":"908","ht":"33.32","ttc":"33.32","descr":"Pied à Coulisse Numérique Preciva 200mm, Outil de Mesure Numérique Rechargeable USB-C avec"} {"ref":"SI2606-0146","ref_supplier":"06\/01","datef":"2026-06-05","nom":"LA POSTE","rowid":"615","ht":"31.19","ttc":"31.19","descr":"TRANSPORT SUR VENTE"} {"ref":"SI2603-0144","ref_supplier":"03\/24","datef":"2026-03-18","nom":"LA POSTE","rowid":"613","ht":"22.39","ttc":"22.39","descr":"TRANSPORT SUR VENTE"} {"ref":"SI2601-0040","ref_supplier":"01\/09","datef":"2026-01-05","nom":"Amazon Business EU S.à.r.l, Succursale Française","rowid":"507","ht":"19.49","ttc":"19.49","descr":"PETIT MATERIEL ET OUTILLAGE"} {"ref":"SI2608-0257","ref_supplier":"FBGCAA2600013071","datef":"2026-08-31","nom":"LA POSTE","rowid":"860","ht":"17.39","ttc":"17.39","descr":"COLISSIMO"} {"ref":"SI2607-0049","ref_supplier":"07\/24","datef":"2026-07-29","nom":"Amazon Business EU S.à.r.l, Succursale Française","rowid":"516","ht":"16.62","ttc":"16.62","descr":"PETIT MATERIEL ET OUTILLAGE"} {"ref":"SI2601-0200","ref_supplier":"428164BP0-202601","datef":"2026-01-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"772","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2602-0201","ref_supplier":"428164BP0-202602","datef":"2026-02-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"774","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2603-0202","ref_supplier":"428164BP0-202603","datef":"2026-03-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"776","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2604-0203","ref_supplier":"428164BP0-202604","datef":"2026-04-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"778","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2605-0204","ref_supplier":"428164BP0-202605","datef":"2026-05-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"780","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2606-0205","ref_supplier":"428164BP0-202606","datef":"2026-06-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"782","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2607-0206","ref_supplier":"428164BP0-202607","datef":"2026-07-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"784","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2609-0267","ref_supplier":"428164BP0-202609","datef":"2026-09-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"889","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2608-0266","ref_supplier":"428164BP0-202608","datef":"2026-08-19","nom":"LIXXBAIL (Crédit Agricole Leasing)","rowid":"887","ht":"16.48","ttc":"16.48","descr":"Assurance DPTIA PRO incluse — exonérée de TVA (art. 261 C2 du CGI)"} {"ref":"SI2605-0045","ref_supplier":"05\/07","datef":"2026-05-02","nom":"Amazon Business EU S.à.r.l, Succursale Française","rowid":"512","ht":"15.82","ttc":"15.82","descr":"PETIT MATERIEL ET OUTILLAGE"} {"ref":"SI2607-0047","ref_supplier":"07\/19","datef":"2026-07-23","nom":"Amazon Business EU S.à.r.l, Succursale Française","rowid":"514","ht":"15.82","ttc":"15.82","descr":"PETIT MATERIEL ET OUTILLAGE"} {"ref":"SI2604-0209","ref_supplier":"CAS1894859","datef":"2026-04-08","nom":"DHL International Express (France) SAS","rowid":"499","ht":"15","ttc":"15","descr":"Droits de Douane"} {"ref":"SI2608-0247","ref_supplier":"CDG2026A466100009784320","datef":"2026-08-19","nom":"Chronopost S.A.S.","rowid":"825","ht":"14","ttc":"14","descr":"Droits de douane (4,7% sur base 294,00 EUR)"} {"ref":"SI2608-0285","ref_supplier":"PL6002C1X8XZRI","datef":"2026-08-21","nom":"POWER TOOLS MAREK BIELESZ SPOLKA KOMANDYTOWA","rowid":"917","ht":"10","ttc":"10","descr":"Frais d'expédition"} {"ref":"SI2608-0285","ref_supplier":"PL6002C1X8XZRI","datef":"2026-08-21","nom":"POWER TOOLS MAREK BIELESZ SPOLKA KOMANDYTOWA","rowid":"916","ht":"9.17","ttc":"9.17","descr":"specmark Lot de 2 Rouleaux d'étiquettes individuelles compatibles avec Brother DK-11240 10"} {"ref":"SI2603-0058","ref_supplier":"03\/23","datef":"2026-03-05","nom":"Divers au comptant","rowid":"525","ht":"7.17","ttc":"7.17","descr":"ACHAT MAT 1è FOURNITURES"} {"ref":"SI2608-0257","ref_supplier":"FBGCAA2600013071","datef":"2026-08-31","nom":"LA POSTE","rowid":"861","ht":"6.9","ttc":"6.9","descr":"SERVICE INDEM. AD VALOREM (201-1000 EUR)"} {"ref":"SI2607-0138","ref_supplier":"07\/14","datef":"2026-07-29","nom":"INPI","rowid":"607","ht":"1.24","ttc":"1.24","descr":"FRAIS D'ACTES ET CONTENTIEUX"} {"ref":"SI2610-0265","ref_supplier":"FA00010524","datef":"2026-10-01","nom":"SARL ABORDS ET PAYSAGES","rowid":"884","ht":"0","ttc":"0","descr":"BOUCHON POTEAU"} {"ref":"SI2604-0209","ref_supplier":"CAS1894859","datef":"2026-04-08","nom":"DHL International Express (France) SAS","rowid":"500","ht":"0","ttc":"0","descr":"TVA à l'importation"} {"ref":"SI2604-0209","ref_supplier":"CAS1894859","datef":"2026-04-08","nom":"DHL International Express (France) SAS","rowid":"498","ht":"0","ttc":"0","descr":"Autres Taxes"} -- 50 lignes === 5 llx_tva contenu === -- 0 lignes === 6 BANQUE lignes DGFIP/SIE/TVA === {"rowid":"405","dateo":"2026-01-12","datev":"2026-01-12","amount":"-1334.74","label":"Règlement dette d'ouverture — ARF Caen Epoxy, pièce FA11\/13","num_releve":"202601","rappro":"1","fk_type":"VIR","cpte":"Compte Courant"} {"rowid":"309","dateo":"2026-01-28","datev":"2026-01-28","amount":"-7014","label":"TVA CA3 de décembre 2025 — solde la dette d'ouverture","num_releve":"202601","rappro":"1","fk_type":"PRE","cpte":"Compte Courant"} {"rowid":"411","dateo":"2026-02-19","datev":"2026-02-19","amount":"-44.98","label":"Fournitures — Amazon (TVA non récupérée faute de pièce)","num_releve":"202602","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"310","dateo":"2026-02-25","datev":"2026-02-25","amount":"3115","label":"Remboursement DGFiP — crédit de TVA","num_releve":"202602","rappro":"1","fk_type":"VIR","cpte":"Compte Courant"} {"rowid":"311","dateo":"2026-03-25","datev":"2026-03-25","amount":"-2367","label":"TVA CA3 de mars 2026","num_releve":"202603","rappro":"1","fk_type":"PRE","cpte":"Compte Courant"} {"rowid":"414","dateo":"2026-04-14","datev":"2026-04-14","amount":"-147.76","label":"Carburant — Leclerc station (TVA non récupérée faute de pièce)","num_releve":"202604","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"312","dateo":"2026-04-30","datev":"2026-04-30","amount":"4808","label":"Remboursement DGFiP — crédit de TVA","num_releve":"202604","rappro":"1","fk_type":"VIR","cpte":"Compte Courant"} {"rowid":"416","dateo":"2026-05-04","datev":"2026-05-04","amount":"-37.73","label":"Fournitures d'atelier — Négo Achat C+ (TVA non récupérée faute de pièce)","num_releve":"202605","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"313","dateo":"2026-05-15","datev":"2026-05-15","amount":"-4385","label":"Impôt sur les sociétés — solde la dette d'ouverture","num_releve":"202605","rappro":"1","fk_type":"PRE","cpte":"Compte Courant"} {"rowid":"318","dateo":"2026-05-19","datev":"2026-05-19","amount":"-17812.9","label":"Virement notaire D&A CAEN CHATEAU — bail commercial SCI MARLEG","num_releve":"202605","rappro":"1","fk_type":"VIR","cpte":"Compte Courant"} {"rowid":"420","dateo":"2026-05-20","datev":"2026-05-20","amount":"-31.7","label":"Fournitures d'atelier — Delvia (TVA non récupérée faute de pièce)","num_releve":"202605","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"422","dateo":"2026-05-26","datev":"2026-05-26","amount":"-143.8","label":"Carburant — Relais Bretteville (TVA non récupérée faute de pièce)","num_releve":"202605","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"314","dateo":"2026-05-28","datev":"2026-05-28","amount":"-1272","label":"TVA CA3 de mai 2026","num_releve":"202605","rappro":"1","fk_type":"PRE","cpte":"Compte Courant"} {"rowid":"315","dateo":"2026-06-17","datev":"2026-06-17","amount":"-1096","label":"Acompte d'impôt sur les sociétés 2026","num_releve":"202606","rappro":"1","fk_type":"PRE","cpte":"Compte Courant"} {"rowid":"316","dateo":"2026-06-24","datev":"2026-06-24","amount":"-3","label":"TVA CA3 de juin 2026","num_releve":"202606","rappro":"1","fk_type":"PRE","cpte":"Compte Courant"} {"rowid":"426","dateo":"2026-07-03","datev":"2026-07-03","amount":"-35.01","label":"Fournitures — Amazon (TVA non récupérée faute de pièce)","num_releve":"202607","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"427","dateo":"2026-07-03","datev":"2026-07-03","amount":"-10.72","label":"Fournitures — Amazon (TVA non récupérée faute de pièce)","num_releve":"202607","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"429","dateo":"2026-07-16","datev":"2026-07-16","amount":"-12","label":"Fournitures d'atelier — Setin (TVA non récupérée faute de pièce)","num_releve":"202607","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"317","dateo":"2026-07-30","datev":"2026-07-30","amount":"2194","label":"Remboursement DGFiP — crédit de TVA","num_releve":"202607","rappro":"1","fk_type":"VIR","cpte":"Compte Courant"} {"rowid":"437","dateo":"2026-08-06","datev":"2026-08-06","amount":"-280.9","label":"Fournitures d'atelier — Setin (TVA non récupérée faute de pièce)","num_releve":"202608","rappro":"1","fk_type":"CB","cpte":"Compte Courant"} {"rowid":"521","dateo":"2026-08-26","datev":"2026-08-26","amount":"-3617","label":"DGFiP TVA","num_releve":"202608","rappro":"1","fk_type":"VIR","cpte":"Compte Courant"} {"rowid":"522","dateo":"2026-09-16","datev":"2026-09-16","amount":"-1096","label":"DGFiP IS","num_releve":"202609","rappro":"1","fk_type":"VIR","cpte":"Compte Courant"} {"rowid":"484","dateo":"2026-09-29","datev":"2026-09-29","amount":"-5550","label":"TVA CA3 de septembre 2026 — TVA1-092026","num_releve":"202609","rappro":"1","fk_type":"PRE","cpte":"Compte Courant"} -- 23 lignes === 7 bank_url des mvts TVA === {"fk_bank":"309","url_id":"17","type":"payment_various","label":"(VariousPayment)","dateo":"2026-01-28","amount":"-7014"} {"fk_bank":"310","url_id":"18","type":"payment_various","label":"(VariousPayment)","dateo":"2026-02-25","amount":"3115"} {"fk_bank":"311","url_id":"19","type":"payment_various","label":"(VariousPayment)","dateo":"2026-03-25","amount":"-2367"} {"fk_bank":"312","url_id":"20","type":"payment_various","label":"(VariousPayment)","dateo":"2026-04-30","amount":"4808"} {"fk_bank":"314","url_id":"22","type":"payment_various","label":"(VariousPayment)","dateo":"2026-05-28","amount":"-1272"} {"fk_bank":"316","url_id":"24","type":"payment_various","label":"(VariousPayment)","dateo":"2026-06-24","amount":"-3"} {"fk_bank":"317","url_id":"25","type":"payment_various","label":"(VariousPayment)","dateo":"2026-07-30","amount":"2194"} -- 7 lignes