== FF creees le 2026-08-10 ==
444|SI2605-0208|DEVELOPIMMO-BAIL-2026|2026-05-19|HT 5000.00|TVA 1000.00|st2|cre 2026-08-10 07:40:15|tms 2026-08-10 13:11:59
443|SI2605-0207|D&A-BAIL-2026|2026-05-19|HT 1500.00|TVA 300.00|st2|cre 2026-08-10 07:40:15|tms 2026-08-10 13:12:00
445|SI2607-0210|5801562824|2026-07-31|HT 284.11|TVA 56.83|st2|cre 2026-08-10 08:01:05|tms 2026-10-18 06:30:33
446|SI2602-0211|REPAS-20260206-03100|2026-02-06|HT 28.18|TVA 2.82|st2|cre 2026-08-10 10:03:03|tms 2026-08-10 10:03:03
447|SI2602-0212|REPAS-20260211-05605|2026-02-11|HT 50.95|TVA 5.10|st2|cre 2026-08-10 10:03:03|tms 2026-08-10 10:03:04
455|SI2604-0220|REPAS-20260429-03847|2026-04-29|HT 34.97|TVA 3.50|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
459|SI2606-0224|REPAS-20260608-03970|2026-06-08|HT 36.09|TVA 3.61|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:05
458|SI2605-0223|REPAS-20260507-05378|2026-05-07|HT 48.89|TVA 4.89|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
457|SI2605-0222|REPAS-20260505-11470|2026-05-05|HT 104.27|TVA 10.43|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
456|SI2605-0221|REPAS-20260504-03058|2026-05-04|HT 27.80|TVA 2.78|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
454|SI2604-0219|REPAS-20260428-17370|2026-04-28|HT 157.91|TVA 15.79|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
453|SI2604-0218|REPAS-20260427-04780|2026-04-27|HT 43.45|TVA 4.35|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
452|SI2604-0217|REPAS-20260413-04120|2026-04-13|HT 37.45|TVA 3.75|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
451|SI2603-0216|REPAS-20260316-03760|2026-03-16|HT 34.18|TVA 3.42|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
450|SI2602-0215|REPAS-20260225-04650|2026-02-25|HT 42.27|TVA 4.23|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
449|SI2602-0214|REPAS-20260223-10000|2026-02-23|HT 90.91|TVA 9.09|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
448|SI2602-0213|REPAS-20260212-04888|2026-02-12|HT 44.44|TVA 4.44|st2|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04
460|SI2606-0225|REPAS-20260611-07000|2026-06-11|HT 63.64|TVA 6.36|st2|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05
461|SI2607-0226|REPAS-20260722-11680|2026-07-22|HT 106.18|TVA 10.62|st2|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05
462|SI2608-0227|REPAS-20260807-06660|2026-08-07|HT 60.55|TVA 6.05|st2|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05
463|SI2605-0228|REPAS-20260504-03846|2026-05-04|HT 34.96|TVA 3.50|st2|cre 2026-08-10 10:03:47|tms 2026-08-10 10:03:47
468|SI2604-0233|FOURN-20260420-10019|2026-04-20|HT 83.49|TVA 16.70|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:43
467|SI2604-0232|FOURN-20260407-10001|2026-04-07|HT 83.34|TVA 16.67|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
465|SI2603-0230|FOURN-20260324-10001|2026-03-24|HT 83.34|TVA 16.67|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
464|SI2603-0229|FOURN-20260316-10013|2026-03-16|HT 83.44|TVA 16.69|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
466|SI2603-0231|FOURN-20260330-10005|2026-03-30|HT 83.38|TVA 16.67|st2|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42
469|SI2604-0234|FOURN-20260420-05611|2026-04-20|HT 46.76|TVA 9.35|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
470|SI2604-0235|FOURN-20260427-10001|2026-04-27|HT 83.34|TVA 16.67|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
471|SI2604-0236|FOURN-20260428-01505|2026-04-28|HT 12.54|TVA 2.51|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
472|SI2605-0237|FOURN-20260513-10038|2026-05-13|HT 83.65|TVA 16.73|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
473|SI2605-0238|FOURN-20260526-08993|2026-05-26|HT 74.94|TVA 14.99|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
474|SI2607-0239|FOURN-20260728-20000|2026-07-28|HT 166.67|TVA 33.33|st2|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43
475|SI2608-0240|FOURN-20260806-02485|2026-08-06|HT 20.71|TVA 4.14|st2|cre 2026-08-10 10:56:33|tms 2026-08-10 10:56:34
476|SI2607-0241|n°3|2026-07-31|HT 4000.00|TVA 800.00|st2|cre 2026-08-11 10:04:00|tms 2026-08-12 18:21:11
477|SI2604-0242|UBERFRAEATS-3374-14-2026-0000127|2026-04-16|HT 4.99|TVA 1.00|st2|cre 2026-08-18 07:52:10|tms 2026-10-18 06:30:32
478|SI2605-0243|UBERFRAEATS-3374-14-2026-0000161|2026-05-16|HT 4.99|TVA 1.00|st2|cre 2026-08-18 07:52:21|tms 2026-10-18 06:30:32
479|SI2606-0244|UBERFRAEATS-3374-14-2026-0000192|2026-06-16|HT 4.99|TVA 1.00|st2|cre 2026-08-18 07:52:31|tms 2026-10-18 06:30:32
480|SI2608-0245|UBERFRAEATS-3374-14-2026-0000264|2026-08-16|HT 4.99|TVA 1.00|st2|cre 2026-08-18 07:52:42|tms 2026-08-18 07:54:01
481|SI2607-0246|UBERFRAEATS-3374-14-2026-0000226|2026-07-17|HT 4.99|TVA 1.00|st2|cre 2026-08-18 07:52:54|tms 2026-10-18 06:30:32
482|SI2608-0247|CDG2026A466100009784320|2026-08-19|HT 86.25|TVA 1.25|st2|cre 2026-08-20 13:30:21|tms 2026-08-28 09:01:47
483|SI2606-0248|FAC5050486|2026-06-29|HT 96.20|TVA 19.24|st2|cre 2026-08-20 15:00:23|tms 2026-10-01 12:30:24
484|SI2608-0249|00270001052|2026-08-10|HT 307.50|TVA 61.50|st2|cre 2026-08-25 09:45:45|tms 2026-09-28 11:21:12
485|SI2608-0250|ES261012067|2026-08-25|HT 1086.40|TVA 217.29|st2|cre 2026-08-25 12:31:00|tms 2026-10-18 06:30:33
486|SI2607-0251|FA0717278|2026-07-17|HT 160.50|TVA 32.10|st2|cre 2026-08-25 14:00:50|tms 2026-10-11 09:58:18
487|SI2608-0252|4335583221|2026-08-24|HT 28.90|TVA 5.78|st2|cre 2026-08-26 20:15:18|tms 2026-10-18 21:37:25
488|SI2607-0253|FA2607-0283|2026-07-22|HT 429.60|TVA 85.91|st3|cre 2026-08-27 00:30:34|tms 2026-10-18 06:30:32
489|SI2608-0254|FA2608-0322|2026-08-05|HT 960.29|TVA 192.06|st3|cre 2026-08-27 00:31:01|tms 2026-10-18 06:30:32
491|SI2608-0255|FA2608-0308|2026-08-03|HT 522.16|TVA 104.42|st3|cre 2026-08-27 00:45:27|tms 2026-10-18 06:30:32
492|SI2608-0256|FA0717290|2026-08-31|HT 311.00|TVA 62.20|st2|cre 2026-08-31 15:30:29|tms 2026-10-11 18:45:14
493|SI2608-0257|FBGCAA2600013071|2026-08-31|HT 24.29|TVA 0.00|st2|cre 2026-08-31 16:45:24|tms 2026-09-28 11:36:01
494|SI2608-0258|n°4|2026-08-31|HT 4000.00|TVA 800.00|st2|cre 2026-09-01 20:15:22|tms 2026-10-11 09:03:31
495|SI2609-0259|FA2623409|2026-09-02|HT 73.73|TVA 14.75|st2|cre 2026-09-02 18:45:22|tms 2026-09-28 11:34:44
496|SI2609-0260|00270001549|2026-09-08|HT 43.20|TVA 8.64|st1|cre 2026-09-08 12:30:22|tms 2026-09-08 12:30:22
497|SI2609-0261|FR80031482|2026-09-01|HT 291.53|TVA 58.32|st2|cre 2026-09-09 06:15:33|tms 2026-10-18 06:30:33
498|SI2609-0262|00270002537|2026-09-10|HT 307.50|TVA 61.50|st2|cre 2026-09-11 08:45:21|tms 2026-09-28 11:23:27
500|SI2609-0263|4335826593|2026-09-24|HT 49.80|TVA 9.96|st1|cre 2026-09-26 03:30:23|tms 2026-09-26 03:30:23
501|SI2609-0264|26029293|2026-09-30|HT 5582.95|TVA 1116.59|st1|cre 2026-09-30 21:15:34|tms 2026-09-30 21:15:33
502|SI2610-0265|FA00010524|2026-10-01|HT 159.92|TVA 31.98|st2|cre 2026-10-01 19:00:26|tms 2026-10-18 06:30:33
503|SI2608-0266|428164BP0-202608|2026-08-19|HT 1476.20|TVA 291.94|st2|cre 2026-10-02 23:09:00|tms 2026-10-02 23:09:00
504|SI2609-0267|428164BP0-202609|2026-09-19|HT 1476.20|TVA 291.94|st2|cre 2026-10-02 23:09:00|tms 2026-10-02 23:09:00
505|SI2609-0268|n°5|2026-09-30|HT 4000.00|TVA 800.00|st2|cre 2026-10-04 19:00:23|tms 2026-10-11 09:58:44
506|SI2610-0269|26029841|2026-10-07|HT 692.13|TVA 138.42|st1|cre 2026-10-07 22:00:28|tms 2026-10-07 22:00:27
507|SI2609-0270|VEN739486|2026-09-30|HT 2931.00|TVA 586.20|st1|cre 2026-10-11 08:21:23|tms 2026-10-11 08:21:23
508|SI2609-0271|FA-26000913|2026-09-30|HT 499.90|TVA 99.98|st1|cre 2026-10-11 08:22:52|tms 2026-10-11 08:22:51
509|SI2609-0272|F267303|2026-09-09|HT 279.00|TVA 55.80|st1|cre 2026-10-11 08:24:23|tms 2026-10-11 08:24:22
510|SI2607-0273|FAC5050744|2026-07-31|HT 100.00|TVA 20.00|st3|cre 2026-10-11 08:25:38|tms 2026-10-18 06:30:32
511|SI2609-0274|FA0064929|2026-09-24|HT 200.00|TVA 40.00|st2|cre 2026-10-11 08:30:34|tms 2026-10-11 18:46:18
512|SI2609-0275|26-09-14|2026-09-01|HT 675.00|TVA 0.00|st2|cre 2026-10-11 08:32:59|tms 2026-10-11 09:02:11
513|SI2608-0276|98745991|2026-08-31|HT 1573.04|TVA 314.61|st2|cre 2026-10-11 08:58:48|tms 2026-10-18 21:37:25
514|SI2608-0277|FR61ZACBABEI|2026-08-29|HT 36.82|TVA 7.36|st2|cre 2026-10-11 09:30:46|tms 2026-10-11 09:57:39
515|SI2608-0278|FR61YXX9ABEI|2026-08-28|HT 7.49|TVA 1.50|st2|cre 2026-10-11 09:30:58|tms 2026-10-11 09:57:50
516|SI2607-0279|FR601K9LC1EC3I|2026-07-28|HT 33.99|TVA 6.80|st3|cre 2026-10-11 09:31:09|tms 2026-10-18 06:30:32
517|SI2608-0280|FR60020YCMCKVI|2026-08-29|HT 33.32|TVA 0.00|st2|cre 2026-10-11 09:31:39|tms 2026-10-11 09:57:44
518|SI2608-0281|FR61SOAUABEI|2026-08-04|HT 23.55|TVA 4.71|st2|cre 2026-10-11 09:32:12|tms 2026-10-17 12:01:46
519|SI2608-0282|FR61SK8IABEI|2026-08-04|HT 7.45|TVA 1.49|st2|cre 2026-10-11 09:32:24|tms 2026-10-17 12:01:46
520|SI2607-0283|DE60008H9FG3VI|2026-07-23|HT 15.82|TVA 0.00|st3|cre 2026-10-11 09:45:23|tms 2026-10-18 06:30:32
521|SI2608-0284|FR61X185ABEI|2026-08-22|HT 29.92|TVA 5.98|st2|cre 2026-10-11 09:45:35|tms 2026-10-11 09:57:24
522|SI2608-0285|PL6002C1X8XZRI|2026-08-21|HT 19.17|TVA 0.00|st2|cre 2026-10-11 09:45:54|tms 2026-10-11 09:57:29
523|SI2608-0286|FR61SVYHABEI|2026-08-05|HT 47.11|TVA 9.42|st2|cre 2026-10-11 09:46:33|tms 2026-10-17 12:01:46
524|SI2607-0287|FR6000IQ4M4KVI|2026-07-29|HT 16.62|TVA 0.00|st3|cre 2026-10-11 09:46:49|tms 2026-10-18 06:30:32
525|SI2608-0288|INV-FR-Q146471-2026-4741|2026-08-29|HT 16.64|TVA 3.33|st2|cre 2026-10-11 09:47:05|tms 2026-10-11 09:58:28
526|SI2610-0289||2026-10-01|HT 966.00|TVA 193.20|st2|cre 2026-10-11 10:03:04|tms 2026-10-18 06:30:33
527|SI2605-0290|2026-REF-NBK-002|2026-05-27|HT 2464.00|TVA 0.00|st3|cre 2026-10-11 10:15:30|tms 2026-10-18 06:30:32
528|SI2605-0291|2026-REF-NBK-004|2026-05-27|HT 1540.00|TVA 308.00|st3|cre 2026-10-11 10:15:54|tms 2026-10-18 06:30:32
529|SI2610-0292|656761|2026-10-13|HT 567.45|TVA 113.49|st2|cre 2026-10-13 21:15:20|tms 2026-10-18 06:30:33
530|SI2608-0293|RN1935981|2026-08-03|HT 39.08|TVA 7.81|st2|cre 2026-10-17 10:15:58|tms 2026-10-17 12:01:46
531|SI2608-0294|10258938111|2026-08-23|HT 128.92|TVA 25.78|st2|cre 2026-10-17 10:16:30|tms 2026-10-17 12:01:46
532|SI2609-0295|10261003094|2026-09-23|HT 138.60|TVA 27.72|st2|cre 2026-10-17 10:16:45|tms 2026-10-17 12:01:46
533|SI2608-0296|F002AA011167038|2026-08-24|HT 34.19|TVA 0.00|st2|cre 2026-10-17 10:16:57|tms 2026-10-17 12:01:46
534|SI2610-0297|26030416|2026-10-14|HT 2568.20|TVA 513.64|st1|cre 2026-10-17 16:56:16|tms 2026-10-17 16:56:17
535|SI2610-0298|26030415|2026-10-14|HT 1653.03|TVA 330.60|st1|cre 2026-10-17 16:56:17|tms 2026-10-17 16:56:17
536|SI2610-0299|26-10-17|2026-10-13|HT 2700.00|TVA 0.00|st2|cre 2026-10-17 16:58:30|tms 2026-10-18 21:30:33
537|SI2608-0300|98745992|2026-08-31|HT 2389.50|TVA 477.90|st2|cre 2026-10-18 21:37:25|tms 2026-10-18 21:37:25
538|SI2610-0301|F267440|2026-10-20|HT 1782.00|TVA 356.40|st1|cre 2026-10-21 08:15:26|tms 2026-10-21 08:15:24
== FACTURES CLIENTS creees/modif depuis 2026-08-09 ==
57|FA2510-0051|2025-10-06|HT 21.83|TVA 4.37|st1|t0|cre 2025-10-06 16:38:03|tms 2026-08-09 10:32:53
124|FA2601-0116|2026-01-05|HT 133.50|TVA 26.71|st2|t0|cre 2026-01-05 08:22:14|tms 2026-08-10 13:50:04
161|FA2602-0142|2026-02-25|HT 985.10|TVA 197.02|st2|t0|cre 2026-02-25 12:00:13|tms 2026-08-10 08:16:06
196|FA2604-0176|2026-04-17|HT 410.71|TVA 82.15|st2|t0|cre 2026-04-17 06:04:17|tms 2026-08-10 08:16:06
197|FA2604-0177|2026-04-17|HT 201.62|TVA 40.31|st2|t0|cre 2026-04-17 06:11:52|tms 2026-08-10 11:58:16
198|FA2604-0178|2026-04-18|HT 139.28|TVA 27.87|st2|t0|cre 2026-04-18 15:13:34|tms 2026-08-10 13:50:04
200|FA2604-0180|2026-04-18|HT 224.95|TVA 44.99|st2|t0|cre 2026-04-18 15:25:14|tms 2026-08-10 13:50:04
206|FA2604-0186|2026-04-18|HT 59.76|TVA 11.95|st2|t0|cre 2026-04-18 16:06:18|tms 2026-08-10 08:16:06
208|FA2604-0188|2026-04-18|HT 49.80|TVA 9.96|st2|t0|cre 2026-04-18 16:11:37|tms 2026-08-10 13:50:04
209|FA2604-0189|2026-04-18|HT 29.43|TVA 5.89|st2|t0|cre 2026-04-18 16:15:03|tms 2026-08-10 13:50:04
214|FA2604-0194|2026-04-18|HT 70.49|TVA 14.10|st2|t0|cre 2026-04-18 16:42:58|tms 2026-08-10 11:58:16
219|FA2604-0199|2026-04-18|HT 145.36|TVA 29.07|st2|t0|cre 2026-04-18 17:37:23|tms 2026-08-10 08:16:06
222|FA2604-0202|2026-04-18|HT 251.65|TVA 50.32|st2|t0|cre 2026-04-18 17:43:57|tms 2026-08-19 10:45:57
224|FA2604-0204|2026-04-18|HT 1024.98|TVA 205.00|st2|t0|cre 2026-04-18 17:47:18|tms 2026-08-10 08:16:06
238|FA2605-0216|2026-05-12|HT 444.95|TVA 88.98|st2|t0|cre 2026-05-12 04:56:30|tms 2026-08-10 08:16:06
243|FA2605-0221|2026-05-20|HT 1198.42|TVA 239.68|st2|t0|cre 2026-05-20 23:09:40|tms 2026-08-10 08:16:06
244|FA2605-0222|2026-05-20|HT 129.74|TVA 25.95|st2|t0|cre 2026-05-20 23:09:59|tms 2026-08-10 08:16:06
245|FA2605-0223|2026-05-20|HT 1073.45|TVA 214.71|st2|t0|cre 2026-05-20 23:10:28|tms 2026-08-10 08:16:06
254|FA2605-0232|2026-05-30|HT 564.22|TVA 112.84|st2|t0|cre 2026-05-30 06:09:17|tms 2026-08-10 08:16:06
255|FA2605-0233|2026-05-30|HT 134.25|TVA 26.85|st2|t0|cre 2026-05-30 06:42:51|tms 2026-08-10 08:16:06
259|FA2606-0237|2026-06-04|HT 90.00|TVA 18.00|st2|t0|cre 2026-06-04 19:32:52|tms 2026-08-19 09:23:16
263|FA2606-0241|2026-06-10|HT 1148.94|TVA 229.79|st2|t0|cre 2026-06-10 11:13:22|tms 2026-08-10 08:16:06
264|FA2606-0242|2026-06-10|HT 194.82|TVA 38.96|st2|t0|cre 2026-06-10 11:22:12|tms 2026-08-10 08:16:06
265|FA2606-0243|2026-06-10|HT 235.08|TVA 47.02|st2|t0|cre 2026-06-10 11:57:45|tms 2026-08-10 08:16:06
268|FA2606-0246|2026-06-16|HT 1152.00|TVA 230.40|st1|t0|cre 2026-06-16 14:56:21|tms 2026-08-19 08:54:33
271|FA2606-0249|2026-06-23|HT 1850.43|TVA 370.10|st2|t0|cre 2026-06-23 07:42:46|tms 2026-08-10 08:16:06
272|FA2606-0250|2026-06-24|HT 100.00|TVA 20.00|st2|t0|cre 2026-06-24 08:14:54|tms 2026-10-21 14:04:33
277|FA2606-0255|2026-06-29|HT 797.86|TVA 159.58|st2|t0|cre 2026-06-29 21:43:24|tms 2026-08-10 08:16:06
278|FA2606-0256|2026-06-29|HT 450.83|TVA 90.16|st2|t0|cre 2026-06-29 21:44:28|tms 2026-08-10 08:16:06
287|FA2607-0265|2026-07-10|HT 290.00|TVA 58.00|st2|t0|cre 2026-07-10 10:45:56|tms 2026-09-28 11:38:53
289|FA2607-0267|2026-07-13|HT 147.66|TVA 29.53|st2|t0|cre 2026-07-13 12:27:39|tms 2026-10-21 12:54:18
290|FA2607-0268|2026-07-15|HT 2325.73|TVA 465.14|st2|t0|cre 2026-07-15 13:37:40|tms 2026-10-21 12:54:21
291|FA2607-0269|2026-07-15|HT 2325.73|TVA 465.14|st2|t0|cre 2026-07-15 13:38:09|tms 2026-10-21 12:54:22
292|FA2607-0270|2026-07-16|HT 528.13|TVA 105.63|st2|t0|cre 2026-07-16 08:14:50|tms 2026-10-21 12:54:25
293|FA2607-0271|2026-07-19|HT 273.70|TVA 54.75|st2|t0|cre 2026-07-19 19:45:55|tms 2026-08-10 08:16:06
294|FA2607-0272|2026-07-19|HT 825.35|TVA 165.08|st2|t0|cre 2026-07-19 19:46:50|tms 2026-08-10 08:16:06
296|FA2607-0274|2026-07-19|HT 289.09|TVA 57.83|st2|t0|cre 2026-07-19 19:54:03|tms 2026-08-10 08:16:06
297|FA2607-0275|2026-07-19|HT 321.26|TVA 64.26|st2|t0|cre 2026-07-19 19:55:22|tms 2026-08-10 08:16:06
300|FA2607-0278|2026-07-21|HT 1953.56|TVA 390.72|st2|t0|cre 2026-07-21 15:42:21|tms 2026-08-10 08:16:06
301|FA2607-0279|2026-07-21|HT 1447.77|TVA 289.54|st2|t0|cre 2026-07-21 16:56:52|tms 2026-10-21 12:54:29
302|FA2607-0280|2026-07-21|HT 60.66|TVA 12.13|st2|t0|cre 2026-07-21 21:27:51|tms 2026-08-10 08:16:06
303|FA2607-0281|2026-07-21|HT 589.20|TVA 117.82|st2|t0|cre 2026-07-21 21:28:37|tms 2026-08-10 08:16:06
305|FA2607-0283|2026-07-22|HT 429.60|TVA 85.91|st2|t0|cre 2026-07-22 16:06:53|tms 2026-08-28 08:48:21
306|FA2607-0284|2026-07-24|HT 114.84|TVA 22.97|st2|t0|cre 2026-07-24 04:39:21|tms 2026-08-10 08:16:06
308|FA2607-0286|2026-07-27|HT 313.38|TVA 62.67|st2|t0|cre 2026-07-27 07:34:30|tms 2026-10-21 12:54:31
309|FA2607-0287|2026-07-27|HT 1658.24|TVA 331.64|st2|t0|cre 2026-07-27 07:34:47|tms 2026-10-21 12:54:34
312|FA2607-0290|2026-07-29|HT 116.50|TVA 23.30|st2|t0|cre 2026-07-29 08:03:20|tms 2026-08-10 08:16:06
313|FA2607-0291|2026-07-29|HT 27.22|TVA 5.45|st2|t0|cre 2026-07-29 08:08:30|tms 2026-10-21 12:54:37
314|FA2607-0292|2026-07-29|HT 22.56|TVA 4.51|st2|t0|cre 2026-07-29 08:38:02|tms 2026-10-21 12:54:40
315|FA2607-0293|2026-07-29|HT 40.84|TVA 8.16|st2|t0|cre 2026-07-29 08:38:30|tms 2026-10-21 12:54:43
316|FA2607-0294|2026-07-29|HT 170.23|TVA 34.04|st2|t0|cre 2026-07-29 08:38:50|tms 2026-10-21 12:54:45
317|FA2607-0295|2026-07-30|HT 1868.16|TVA 373.63|st2|t0|cre 2026-07-30 14:48:01|tms 2026-08-28 08:48:21
318|FA2607-0296|2026-07-30|HT 451.22|TVA 90.25|st2|t0|cre 2026-07-30 14:48:30|tms 2026-10-21 12:54:48
319|FA2607-0297|2026-07-31|HT 2904.60|TVA 580.91|st2|t0|cre 2026-07-31 06:21:12|tms 2026-08-10 08:16:06
320|FA2607-0298|2026-07-31|HT 150.33|TVA 30.07|st2|t0|cre 2026-07-31 06:22:53|tms 2026-08-10 08:16:06
322|FA2608-0300|2026-08-03|HT 398.50|TVA 79.70|st2|t0|cre 2026-08-03 23:11:16|tms 2026-10-21 12:54:49
323|FA2608-0301|2026-08-03|HT 135.91|TVA 27.17|st2|t0|cre 2026-08-03 23:12:36|tms 2026-08-10 08:16:06
324|FA2608-0302|2026-08-03|HT 494.69|TVA 98.94|st2|t0|cre 2026-08-03 23:12:56|tms 2026-10-21 12:54:53
325|FA2608-0303|2026-08-03|HT 619.38|TVA 123.89|st2|t0|cre 2026-08-03 23:13:28|tms 2026-08-28 08:48:21
328|FA2608-0306|2026-08-03|HT 247.93|TVA 49.59|st2|t0|cre 2026-08-03 23:15:32|tms 2026-08-10 08:16:06
329|FA2608-0307|2026-08-03|HT 286.77|TVA 57.35|st2|t0|cre 2026-08-03 23:16:11|tms 2026-10-21 12:54:55
330|FA2608-0308|2026-08-03|HT 522.16|TVA 104.42|st2|t0|cre 2026-08-03 23:18:04|tms 2026-08-28 08:47:58
331|FA2608-0309|2026-08-03|HT 191.28|TVA 38.25|st2|t0|cre 2026-08-03 23:18:43|tms 2026-08-10 08:16:06
332|FA2608-0310|2026-08-03|HT 596.75|TVA 119.35|st2|t0|cre 2026-08-03 23:20:06|tms 2026-08-10 08:16:06
333|FA2608-0311|2026-08-03|HT 414.56|TVA 82.91|st2|t0|cre 2026-08-03 23:20:47|tms 2026-08-10 08:16:06
334|FA2608-0312|2026-08-03|HT 85.12|TVA 17.03|st2|t0|cre 2026-08-03 23:21:20|tms 2026-08-10 08:16:06
335|FA2608-0313|2026-08-03|HT 1035.58|TVA 207.12|st2|t0|cre 2026-08-03 23:48:19|tms 2026-08-10 08:16:06
337|FA2608-0315|2026-08-03|HT 1468.34|TVA 293.65|st2|t0|cre 2026-08-03 23:49:22|tms 2026-08-10 08:16:06
338|FA2608-0316|2026-08-03|HT 299.91|TVA 59.99|st2|t0|cre 2026-08-03 23:49:51|tms 2026-08-10 08:16:06
339|FA2608-0317|2026-08-03|HT 19.95|TVA 3.99|st2|t0|cre 2026-08-03 23:51:38|tms 2026-08-10 08:16:06
340|FA2608-0318|2026-08-03|HT 351.20|TVA 70.24|st2|t0|cre 2026-08-03 23:52:06|tms 2026-08-10 08:16:06
341|FA2608-0319|2026-08-03|HT 52.52|TVA 10.50|st2|t0|cre 2026-08-03 23:52:29|tms 2026-08-10 08:16:06
342|FA2608-0320|2026-08-04|HT 1707.45|TVA 341.48|st2|t0|cre 2026-08-04 06:41:35|tms 2026-08-10 08:16:06
343|FA2608-0321|2026-08-04|HT 1781.32|TVA 356.26|st2|t0|cre 2026-08-04 06:43:30|tms 2026-08-10 08:16:07
344|FA2608-0322|2026-08-05|HT 960.29|TVA 192.06|st2|t0|cre 2026-08-05 11:08:06|tms 2026-10-21 13:03:48
345|FA2608-0323|2026-08-05|HT 66.32|TVA 13.26|st2|t0|cre 2026-08-05 11:08:16|tms 2026-10-21 13:03:57
346|FA2608-0324|2026-08-05|HT 1632.60|TVA 326.52|st2|t0|cre 2026-08-05 11:08:34|tms 2026-10-21 13:03:59
348|FA2608-0326|2026-08-05|HT 300.00|TVA 60.00|st2|t0|cre 2026-08-05 16:41:52|tms 2026-10-21 13:04:05
349|FA2608-0327|2026-08-05|HT 400.00|TVA 80.00|st2|t0|cre 2026-08-05 17:02:55|tms 2026-10-21 13:04:09
350|FA2608-0328|2026-08-05|HT 459.74|TVA 91.95|st2|t0|cre 2026-08-05 22:56:16|tms 2026-10-21 13:04:12
351|FA2608-0329|2026-08-06|HT 1900.00|TVA 380.00|st2|t0|cre 2026-08-06 08:55:30|tms 2026-10-18 06:32:22
352|FA2608-0330|2026-08-07|HT 1141.89|TVA 228.38|st2|t0|cre 2026-08-07 15:45:17|tms 2026-10-21 12:54:58
366|FA2605-0332|2026-05-27|HT 516.64|TVA 103.33|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
367|FA2605-0333|2026-05-27|HT 2464.00|TVA 0.00|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
368|FA2605-0334|2026-05-27|HT 462.00|TVA 92.40|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
369|FA2605-0335|2026-05-27|HT 1540.00|TVA 308.00|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
370|FA2606-0336|2026-06-01|HT 1232.00|TVA 246.40|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:42
371|FA2606-0337|2026-06-26|HT 715.36|TVA 143.07|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:43
372|FA2607-0338|2026-07-01|HT 1232.00|TVA 246.40|st2|t0|cre 2026-08-10 18:45:53|tms 2026-08-10 18:49:43
373|FA2605-0343|2026-05-27|HT 206.33|TVA 41.26|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
374|FA2605-0339|2026-05-27|HT 984.00|TVA 0.00|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
375|FA2605-0340|2026-05-27|HT 184.50|TVA 36.90|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
376|FA2605-0341|2026-05-27|HT 615.00|TVA 123.00|st2|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:54:50
377|FA2606-0342|2026-06-01|HT 492.00|TVA 98.40|st2|t0|cre 2026-08-10 18:53:48|tms 2026-10-01 12:29:54
378|(PROV378)|2026-08-19|HT 164.28|TVA 32.87|st0|t0|cre 2026-08-19 04:16:09|tms 2026-08-19 04:16:09
379|(PROV379)|2026-08-19|HT 767.65|TVA 153.53|st0|t0|cre 2026-08-19 08:01:44|tms 2026-08-19 08:01:45
380|FA2608-0344|2026-08-19|HT 110.00|TVA 22.00|st2|t0|cre 2026-08-19 10:53:35|tms 2026-10-21 14:05:54
381|FA2608-0345|2026-08-19|HT 179.97|TVA 35.99|st2|t0|cre 2026-08-19 10:54:57|tms 2026-10-21 14:06:04
384|FA2608-0346|2026-08-20|HT 199.50|TVA 39.90|st2|t0|cre 2026-08-20 17:15:28|tms 2026-10-21 14:06:14
386|FA2608-0347|2026-08-24|HT 2052.00|TVA 410.40|st2|t0|cre 2026-08-24 13:43:36|tms 2026-10-21 12:56:36
387|FA2608-0348|2026-08-31|HT 2900.00|TVA 580.00|st2|t0|cre 2026-08-31 08:48:37|tms 2026-10-18 06:32:22
388|FA2608-0349|2026-08-31|HT 570.00|TVA 114.00|st2|t0|cre 2026-08-31 09:09:20|tms 2026-10-18 06:32:22
389|FA2608-0350|2026-08-31|HT 1260.50|TVA 252.10|st2|t0|cre 2026-08-31 10:00:18|tms 2026-10-18 06:32:21
390|FA2608-0351|2026-08-31|HT 399.00|TVA 79.80|st2|t0|cre 2026-08-31 10:03:20|tms 2026-10-18 06:36:58
391|FA2608-0352|2026-08-31|HT 2428.89|TVA 485.78|st1|t0|cre 2026-08-31 18:52:00|tms 2026-09-01 07:33:11
392|FA2608-0353|2026-08-31|HT 501.25|TVA 100.25|st1|t0|cre 2026-08-31 19:27:13|tms 2026-09-01 07:32:47
393|FA2609-0354|2026-09-02|HT 312.62|TVA 62.52|st1|t0|cre 2026-09-02 08:26:32|tms 2026-09-02 08:26:33
395|FA2609-0355|2026-09-07|HT 86.53|TVA 17.30|st2|t0|cre 2026-09-07 15:52:46|tms 2026-10-21 12:55:54
398|FA2609-0356|2026-09-08|HT 20.00|TVA 4.00|st2|t0|cre 2026-09-08 08:28:25|tms 2026-10-18 06:32:21
399|FA2609-0357|2026-09-08|HT 800.00|TVA 160.00|st2|t0|cre 2026-09-08 09:19:29|tms 2026-10-18 06:32:21
400|FA2609-0358|2026-09-08|HT 1344.00|TVA 268.80|st2|t0|cre 2026-09-08 11:47:16|tms 2026-10-18 06:32:21
401|FA2609-0359|2026-09-08|HT 1344.00|TVA 268.80|st2|t0|cre 2026-09-08 11:49:18|tms 2026-10-18 06:32:21
402|FA2609-0360|2026-09-08|HT 1344.00|TVA 268.80|st1|t0|cre 2026-09-08 11:50:46|tms 2026-09-08 11:52:07
403|FA2609-0361|2026-09-15|HT 220.00|TVA 44.00|st2|t0|cre 2026-09-15 08:15:47|tms 2026-10-18 06:36:57
404|FA2609-0362|2026-09-21|HT 789.85|TVA 157.97|st2|t0|cre 2026-09-21 13:00:47|tms 2026-10-21 14:16:35
405|FA2609-0363|2026-09-21|HT 1616.41|TVA 323.31|st1|t0|cre 2026-09-21 13:12:27|tms 2026-09-21 13:13:32
406|FA2609-0364|2026-09-21|HT 1517.48|TVA 303.50|st2|t0|cre 2026-09-21 13:50:45|tms 2026-10-11 08:08:41
407|FA2609-0365|2026-09-21|HT 549.86|TVA 109.98|st2|t0|cre 2026-09-21 19:06:35|tms 2026-10-21 14:19:29
408|FA2609-0366|2026-09-23|HT 404.65|TVA 80.91|st1|t0|cre 2026-09-23 06:24:29|tms 2026-09-23 06:24:41
409|FA2609-0367|2026-09-24|HT 93.60|TVA 18.72|st1|t0|cre 2026-09-24 10:23:56|tms 2026-09-24 10:25:28
410|FA2609-0368|2026-09-24|HT 599.90|TVA 119.98|st1|t0|cre 2026-09-24 10:25:37|tms 2026-09-24 10:27:40
411|FA2609-0369|2026-09-28|HT 6311.44|TVA 1262.28|st2|t0|cre 2026-09-28 07:55:50|tms 2026-10-21 14:24:00
412|FA2609-0370|2026-09-28|HT 90.18|TVA 18.03|st2|t0|cre 2026-09-28 08:10:41|tms 2026-10-21 13:04:54
413|FA2609-0371|2026-09-28|HT 1417.17|TVA 283.46|st2|t0|cre 2026-09-28 08:12:31|tms 2026-10-21 14:25:55
414|FA2609-0372|2026-09-28|HT 1493.57|TVA 298.73|st2|t0|cre 2026-09-28 08:12:50|tms 2026-10-21 14:25:58
415|FA2609-0373|2026-09-28|HT 1570.56|TVA 314.07|st2|t0|cre 2026-09-28 08:13:22|tms 2026-10-21 14:26:00
416|FA2609-0374|2026-09-28|HT 36.28|TVA 7.26|st1|t0|cre 2026-09-28 11:10:08|tms 2026-09-28 11:10:09
417|FA2609-0375|2026-09-28|HT 216.67|TVA 43.34|st1|t0|cre 2026-09-28 11:10:47|tms 2026-09-28 11:10:48
418|FA2609-0376|2026-09-28|HT 198.66|TVA 39.73|st2|t0|cre 2026-09-28 11:12:11|tms 2026-10-11 18:44:41
419|FA2609-0377|2026-09-28|HT 464.52|TVA 92.90|st2|t0|cre 2026-09-28 11:12:35|tms 2026-10-18 06:30:33
420|FA2609-0378|2026-09-28|HT 389.76|TVA 77.95|st1|t0|cre 2026-09-28 11:12:59|tms 2026-09-28 11:13:00
421|FA2609-0379|2026-09-30|HT 334.80|TVA 66.96|st1|t0|cre 2026-09-30 09:03:26|tms 2026-09-30 09:05:43
422|FA2610-0380|2026-10-02|HT 1974.00|TVA 394.80|st1|t0|cre 2026-10-02 09:39:10|tms 2026-10-02 09:41:26
423|FA2610-0381|2026-10-07|HT 1974.00|TVA 394.80|st1|t0|cre 2026-10-07 14:28:55|tms 2026-10-07 14:30:48
424|FA2610-0382|2026-10-07|HT 139.34|TVA 27.86|st1|t0|cre 2026-10-07 14:35:20|tms 2026-10-07 14:35:21
425|FA2610-0383|2026-10-15|HT 1974.00|TVA 394.80|st1|t0|cre 2026-10-15 14:10:40|tms 2026-10-15 14:12:34
426|FA2607-0384|2026-07-01|HT 492.00|TVA 98.40|st1|t0|cre 2026-10-19 10:25:55|tms 2026-10-19 10:25:55
427|FA2608-0385|2026-08-01|HT 1232.00|TVA 246.40|st2|t0|cre 2026-10-19 10:25:56|tms 2026-10-19 10:25:56
428|FA2610-0386|2026-10-19|HT 80.00|TVA 16.00|st1|t0|cre 2026-10-19 15:10:15|tms 2026-10-19 15:11:13
429|FA2610-0387|2026-10-19|HT 800.00|TVA 160.00|st1|t0|cre 2026-10-19 15:12:04|tms 2026-10-19 15:13:06
430|FA2610-0388|2026-10-21|HT 2120.72|TVA 424.14|st1|t0|cre 2026-10-21 08:04:01|tms 2026-10-21 08:06:28
431|FA2610-0389|2026-10-21|HT 383.24|TVA 76.65|st1|t0|cre 2026-10-21 17:04:29|tms 2026-10-21 17:04:29
432|FA2610-0390|2026-10-21|HT 7347.71|TVA 1469.53|st1|t0|cre 2026-10-21 17:36:00|tms 2026-10-21 17:36:00
== PAYMENT_VARIOUS depuis 2026-08-09 ==
1|2026-01-06|61.15|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
2|2026-02-05|59.84|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
3|2026-03-05|58.52|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
4|2026-04-08|57.20|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
5|2026-05-05|55.88|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
6|2026-06-05|54.55|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
7|2026-07-07|53.21|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
8|2026-08-05|51.87|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-08-09 21:31:38
9|2026-01-06|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
10|2026-02-04|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
11|2026-03-04|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
12|2026-04-03|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
13|2026-05-06|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
14|2026-06-03|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
15|2026-07-03|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
16|2026-08-05|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-08-09 21:31:38
17|2026-01-28|7014.00|sens0|44551|TVA CA3 de décembre 2025 — solde la d|tms 2026-08-09 22:45:25
18|2026-02-25|3115.00|sens1|44567|Remboursement DGFiP — crédit de TVA|tms 2026-08-09 22:45:25
19|2026-03-25|2367.00|sens0|44551|TVA CA3 de mars 2026|tms 2026-08-09 22:45:25
20|2026-04-30|4808.00|sens1|44567|Remboursement DGFiP — crédit de TVA|tms 2026-08-09 22:45:25
21|2026-05-15|4385.00|sens0|444|Impôt sur les sociétés — solde la d|tms 2026-08-09 22:45:25
22|2026-05-28|1272.00|sens0|44551|TVA CA3 de mai 2026|tms 2026-08-09 22:45:25
23|2026-06-17|1096.00|sens0|444|Acompte d'impôt sur les sociétés 2026|tms 2026-08-09 22:45:25
24|2026-06-24|3.00|sens0|44551|TVA CA3 de juin 2026|tms 2026-08-09 22:45:25
25|2026-07-30|2194.00|sens1|44567|Remboursement DGFiP — crédit de TVA|tms 2026-08-09 22:45:25
26|2026-01-07|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
27|2026-01-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
28|2026-01-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
29|2026-01-15|20.90|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
30|2026-01-23|60.00|sens0|471|Crédit-bail — acte de gestion à iden|tms 2026-08-10 08:13:01
31|2026-02-09|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
32|2026-02-09|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
33|2026-02-09|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
34|2026-02-17|54.00|sens1|471|Crédit-bail — acte de gestion à iden|tms 2026-08-10 08:13:01
35|2026-02-17|20.90|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
36|2026-03-09|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
37|2026-03-09|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
38|2026-03-09|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
39|2026-03-17|20.90|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
40|2026-04-07|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
41|2026-04-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
42|2026-04-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
43|2026-04-15|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
44|2026-05-07|80.46|sens0|616|Assurance|tms 2026-08-10 08:13:01
45|2026-05-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
46|2026-05-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
47|2026-05-16|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
48|2026-05-18|118.80|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
49|2026-05-29|500.00|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
50|2026-05-30|500.00|sens0|455|Compte courant d'associé|tms 2026-08-10 08:13:01
52|2026-06-08|80.45|sens0|616|Assurance|tms 2026-08-10 08:13:01
53|2026-06-08|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
54|2026-06-08|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
55|2026-06-16|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:01
56|2026-06-23|590.40|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
57|2026-06-23|10000.00|sens1|455|Compte courant d'associé|tms 2026-08-10 08:13:01
58|2026-07-07|106.62|sens0|616|Assurance|tms 2026-08-10 08:13:01
59|2026-07-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:01
60|2026-07-07|57.53|sens0|616|Assurance|tms 2026-08-10 08:13:01
61|2026-07-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:01
62|2026-07-16|22.00|sens0|627|Frais bancaires|tms 2026-08-10 08:13:02
63|2026-07-31|1627.13|sens0|641|Salaire net|tms 2026-08-10 08:13:02
64|2026-08-07|130.01|sens0|616|Assurance|tms 2026-08-10 08:13:02
65|2026-08-07|78.89|sens0|616|Assurance|tms 2026-08-10 08:13:02
66|2026-08-07|57.53|sens0|616|Assurance|tms 2026-08-10 08:13:02
67|2026-08-07|11.38|sens0|616|Assurance|tms 2026-08-10 08:13:02
68|2026-05-19|550.00|sens0|471|Virement notaire du 19/05 — part non j|tms 2026-08-10 09:27:45
69|2026-01-09|225.84|sens0|401|Règlement dette d'ouverture — NLJ, pi|tms 2026-08-10 13:50:03
70|2026-01-12|1334.74|sens0|401|Règlement dette d'ouverture — ARF Cae|tms 2026-08-10 13:50:03
71|2026-01-12|2688.00|sens0|401|Règlement dette d'ouverture — Selleri|tms 2026-08-10 13:50:03
72|2026-01-14|16.75|sens0|471|Acompte HTC — annulé le jour même (1|tms 2026-08-10 13:50:03
73|2026-01-14|16.75|sens1|471|Annulation acompte HTC (1/2)|tms 2026-08-10 13:50:03
74|2026-01-14|16.75|sens1|471|Annulation acompte HTC (2/2)|tms 2026-08-10 13:50:03
75|2026-02-17|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
76|2026-02-19|44.98|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
77|2026-03-17|5.99|sens0|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
78|2026-04-08|132.80|sens0|627|Facture Crédit Agricole 2026-03 — ser|tms 2026-08-10 13:50:03
79|2026-04-14|147.76|sens0|6061|Carburant — Leclerc station (TVA non r|tms 2026-08-10 13:50:03
80|2026-04-17|5.99|sens0|401|Uber One — nature à confirmer|tms 2026-10-18 06:30:33
81|2026-05-04|37.73|sens0|6063|Fournitures d'atelier — Négo Achat C+|tms 2026-08-10 13:50:03
82|2026-05-12|253.43|sens0|471|Achat Verpakgigant — remboursé le 15/|tms 2026-08-10 13:50:03
83|2026-05-15|253.43|sens1|471|Remboursement Verpakgigant|tms 2026-08-10 13:50:03
84|2026-05-18|5.99|sens0|401|Uber One — nature à confirmer|tms 2026-10-18 06:30:33
85|2026-05-20|31.70|sens0|6063|Fournitures d'atelier — Delvia (TVA no|tms 2026-08-10 13:50:03
86|2026-05-26|1795.20|sens0|4091|Acompte KDI sur proforma 9011595061|tms 2026-08-10 13:50:03
87|2026-05-26|143.80|sens0|6061|Carburant — Relais Bretteville (TVA no|tms 2026-08-10 13:50:03
88|2026-05-28|7.30|sens0|6251|Péage — SAPN|tms 2026-08-10 13:50:03
89|2026-06-09|68.35|sens0|627|Facture Crédit Agricole 2026-05 — ser|tms 2026-08-10 13:50:03
90|2026-06-17|5.99|sens0|401|Uber One — nature à confirmer|tms 2026-10-18 06:30:33
91|2026-07-03|35.01|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
92|2026-07-03|10.72|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
93|2026-07-07|68.35|sens0|627|Facture Crédit Agricole 2026-06 — ser|tms 2026-08-10 13:50:03
94|2026-07-16|12.00|sens0|6063|Fournitures d'atelier — Setin (TVA non|tms 2026-08-10 13:50:03
95|2026-07-17|5.99|sens0|401|Uber One — nature à confirmer|tms 2026-10-18 06:30:33
96|2026-07-21|225.77|sens0|6354|Redevance INPI — dépôt/renouvellemen|tms 2026-08-10 13:50:03
97|2026-07-27|26.40|sens1|4091|Avoir KDI reçu — remboursement client|tms 2026-10-18 06:30:33
102|2026-08-06|280.90|sens0|6063|Fournitures d'atelier — Setin (TVA non|tms 2026-08-10 13:50:03
103|2026-08-07|59.30|sens0|627|Facture Crédit Agricole 2026-07 — ser|tms 2026-08-10 13:50:03
104|2026-01-14|16.75|sens0|471|Acompte HTC - tentative annulee (3e debi|tms 2026-08-10 13:51:40
105|2026-07-31|32.57|sens1|6354|Avoir carte INPI VADS du 30/07 — rembo|tms 2026-08-19 10:45:57
106|2026-09-05|50.52|sens0|6611|Remboursement de prêt 10003101334 — i|tms 2026-10-02 23:09:01
107|2026-09-02|18.30|sens0|616|Assurance emprunteur ASSU. CAAE — prê|tms 2026-10-02 23:09:01
108|2026-09-07|130.01|sens0|616|Assurance|tms 2026-10-02 23:09:01
109|2026-09-07|78.89|sens0|616|Assurance|tms 2026-10-02 23:09:01
110|2026-09-07|57.53|sens0|616|Assurance|tms 2026-10-02 23:09:01
111|2026-09-07|11.38|sens0|616|Assurance|tms 2026-10-02 23:09:01
112|2026-09-29|5550.00|sens0|44551|TVA CA3 de septembre 2026 — TVA1-09202|tms 2026-10-02 23:09:01
113|2026-08-14|31.40|sens0|627|Frais bancaires — cotisation Compte à|tms 2026-10-02 23:09:01
114|2026-09-14|31.40|sens0|627|Frais bancaires — cotisation Compte à|tms 2026-10-02 23:09:01
115|2026-10-02|18.30|sens0|616|Assurance emprunteur CAAE|tms 2026-10-18 06:30:33
116|2026-10-05|49.17|sens0|6611|Prêt, intérêts|tms 2026-10-18 06:30:33
117|2026-10-14|31.40|sens0|627|Cotisation du compte CA|tms 2026-10-18 06:30:34
118|2026-08-26|3617.00|sens0|44551|DGFiP TVA|tms 2026-10-18 06:30:34
119|2026-09-16|1096.00|sens0|444|DGFiP IS|tms 2026-10-18 06:30:34
120|2026-10-07|130.01|sens0|616|GAN, quatre contrats|tms 2026-10-18 06:30:34
121|2026-10-07|78.89|sens0|616|GAN, quatre contrats|tms 2026-10-18 06:30:34
122|2026-10-07|57.53|sens0|616|GAN, quatre contrats|tms 2026-10-18 06:30:34
123|2026-10-07|11.38|sens0|616|GAN, quatre contrats|tms 2026-10-18 06:30:34
== max rowid facture_fourn + trous (supprimees) ==
max=538 n=256