== 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|st1|cre 2026-08-10 08:01:05|tms 2026-08-10 09:27:45
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
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
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
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
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
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
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
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
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
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
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
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
== 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
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 2026-08-09 10:32:01
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
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 2026-08-09 10:32:01
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
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
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
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
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
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
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
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
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
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|st1|t0|cre 2026-08-10 18:53:48|tms 2026-08-10 18:53:48
== 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|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
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|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
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|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
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|471|Uber One — nature à confirmer|tms 2026-08-10 13:50:03
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|601|Avoir KDI reçu — remboursement client|tms 2026-08-10 13:50:03
98|2026-08-04|8.94|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
99|2026-08-04|46.89|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
100|2026-08-05|56.53|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
101|2026-08-05|28.26|sens0|6064|Fournitures — Amazon (TVA non récupé|tms 2026-08-10 13:50:03
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
== max rowid facture_fourn + trous (supprimees) ==
max=475 n=195