"Date";"Pièce";"N° de compte";"Intitulé du compte";"Libellé";"Débit";"Crédit";"Montant seul (positif ou négatif)";"Sens";"Lettrage";"Date de lettrage";"Date de l'échéance";"Code journal";"Description du journal";"Moyen de paiement";"Document"
3/7/2025 00:00:00;"AV2507-3165";"445700001";"TVA collectée";"LYSADIS-GRANDPAR… - AV2507-3165 - TVA 20 (20) %";2,46;0,00;-2,46;"D";;;3/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3165"
3/7/2025 00:00:00;"AV2507-3165";"41150602";"LYSADIS-GRANDPARIGNY";"LYSADIS-GRANDPAR… - AV2507-3165 - Compte auxiliaire";0,00;14,72;-14,72;"C";;;3/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3165"
3/7/2025 00:00:00;"AV2507-3165";"7081";"ECOTAXE";"LYSADIS-GRANDPAR… - AV2507-3165 - ECOTAXE";0,48;0,00;-0,48;"D";;;3/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3165"
3/7/2025 00:00:00;"AV2507-3165";"70711";"VENTES MARCHANDISES 20%";"LYSADIS-GRANDPAR… - AV2507-3165 - VENTES MARCHANDISES 20%";11,78;0,00;-11,78;"D";;;3/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3165"
15/7/2025 00:00:00;"AV2507-3166";"445700001";"TVA collectée";"MORIN SASU - AV2507-3166 - TVA 20 (20) %";19,96;0,00;-19,96;"D";;;15/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3166"
15/7/2025 00:00:00;"AV2507-3166";"7081";"ECOTAXE";"MORIN SASU - AV2507-3166 - ECOTAXE";4,40;0,00;-4,40;"D";;;15/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3166"
15/7/2025 00:00:00;"AV2507-3166";"70711";"VENTES MARCHANDISES 20%";"MORIN SASU - AV2507-3166 - VENTES MARCHANDISES 20%";95,40;0,00;-95,40;"D";;;15/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3166"
15/7/2025 00:00:00;"AV2507-3166";"41126401";"MORIN SASU";"MORIN SASU - AV2507-3166 - Compte auxiliaire";0,00;119,76;-119,76;"C";;;15/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"AV2507-3166"
3/7/2025 00:00:00;"FA2507-15257";"7085";"Ports et frais accessoires facturés";"SPECILED - FA2507-15257 - Ports et frais accessoires facturés";0,00;80,00;80,00;"C";;;4/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15257"
3/7/2025 00:00:00;"FA2507-15257";"445700001";"TVA collectée";"SPECILED - FA2507-15257 - TVA 20 (20) %";0,00;16,00;16,00;"C";;;4/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15257"
3/7/2025 00:00:00;"FA2507-15257";"41177861";"SPECILED";"SPECILED - FA2507-15257 - Compte auxiliaire";96,00;0,00;96,00;"D";;;4/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15257"
3/7/2025 00:00:00;"FA2507-15258";"41119241";"DIRECT AMPOULES G2";"DIRECT AMPOULES … - FA2507-15258 - Compte auxiliaire";531,28;0,00;531,28;"D";;;4/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15258"
3/7/2025 00:00:00;"FA2507-15258";"70711";"VENTES MARCHANDISES 20%";"DIRECT AMPOULES … - FA2507-15258 - VENTES MARCHANDISES 20%";0,00;437,90;437,90;"C";;;4/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15258"
3/7/2025 00:00:00;"FA2507-15258";"7081";"ECOTAXE";"DIRECT AMPOULES … - FA2507-15258 - ECOTAXE";0,00;4,78;4,78;"C";;;4/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15258"
3/7/2025 00:00:00;"FA2507-15258";"445700001";"TVA collectée";"DIRECT AMPOULES … - FA2507-15258 - TVA 20 %";0,00;88,60;88,60;"C";;;4/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15258"
3/7/2025 00:00:00;"FA2507-15259";"41180221";"SEE MILLANCOURT ET NICOLAS - EU";"SEE MILLANCOURT … - FA2507-15259 - Compte auxiliaire";300,00;0,00;300,00;"D";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15259"
3/7/2025 00:00:00;"FA2507-15259";"445700001";"TVA collectée";"SEE MILLANCOURT … - FA2507-15259 - TVA 20 %";0,00;50,00;50,00;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15259"
3/7/2025 00:00:00;"FA2507-15259";"70711";"VENTES MARCHANDISES 20%";"SEE MILLANCOURT … - FA2507-15259 - VENTES MARCHANDISES 20%";0,00;217,68;217,68;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15259"
3/7/2025 00:00:00;"FA2507-15259";"7081";"ECOTAXE";"SEE MILLANCOURT … - FA2507-15259 - ECOTAXE";0,00;32,32;32,32;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15259"
3/7/2025 00:00:00;"FA2507-15260";"411divdzb";"TOUT FAIRE PLATEFORME";"TOUT FAIRE PLATE… - FA2507-15260 - Compte auxiliaire";1017,97;0,00;1017,97;"D";;;13/7/2025 00:00:00;"VE";"Sale Journal";"DZB";"FA2507-15260"
3/7/2025 00:00:00;"FA2507-15260";"70711";"VENTES MARCHANDISES 20%";"TOUT FAIRE PLATE… - FA2507-15260 - VENTES MARCHANDISES 20%";0,00;811,80;811,80;"C";;;13/7/2025 00:00:00;"VE";"Sale Journal";"DZB";"FA2507-15260"
3/7/2025 00:00:00;"FA2507-15260";"7081";"ECOTAXE";"TOUT FAIRE PLATE… - FA2507-15260 - ECOTAXE";0,00;36,52;36,52;"C";;;13/7/2025 00:00:00;"VE";"Sale Journal";"DZB";"FA2507-15260"
3/7/2025 00:00:00;"FA2507-15260";"445700001";"TVA collectée";"TOUT FAIRE PLATE… - FA2507-15260 - TVA 20 %";0,00;169,65;169,65;"C";;;13/7/2025 00:00:00;"VE";"Sale Journal";"DZB";"FA2507-15260"
3/7/2025 00:00:00;"FA2507-15261";"41197924";"EUROMAT SERVICES - FOUG";"EUROMAT SERVICES… - FA2507-15261 - Compte auxiliaire";42,24;0,00;42,24;"D";;;2/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15261"
3/7/2025 00:00:00;"FA2507-15261";"70711";"VENTES MARCHANDISES 20%";"EUROMAT SERVICES… - FA2507-15261 - VENTES MARCHANDISES 20%";0,00;32,80;32,80;"C";;;2/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15261"
3/7/2025 00:00:00;"FA2507-15261";"7081";"ECOTAXE";"EUROMAT SERVICES… - FA2507-15261 - ECOTAXE";0,00;2,40;2,40;"C";;;2/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15261"
3/7/2025 00:00:00;"FA2507-15261";"445700001";"TVA collectée";"EUROMAT SERVICES… - FA2507-15261 - TVA 20 %";0,00;7,04;7,04;"C";;;2/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15261"
3/7/2025 00:00:00;"FA2507-15262";"41135371";"LYSADIS - CHATEAUGIRON";"LYSADIS - CHATEA… - FA2507-15262 - Compte auxiliaire";365,28;0,00;365,28;"D";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15262"
3/7/2025 00:00:00;"FA2507-15262";"445700001";"TVA collectée";"LYSADIS - CHATEA… - FA2507-15262 - TVA 20 %";0,00;60,88;60,88;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15262"
3/7/2025 00:00:00;"FA2507-15262";"7081";"ECOTAXE";"LYSADIS - CHATEA… - FA2507-15262 - ECOTAXE";0,00;24,00;24,00;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15262"
3/7/2025 00:00:00;"FA2507-15262";"70711";"VENTES MARCHANDISES 20%";"LYSADIS - CHATEA… - FA2507-15262 - VENTES MARCHANDISES 20%";0,00;280,40;280,40;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15262"
4/7/2025 00:00:00;"FA2507-15263";"70711";"VENTES MARCHANDISES 20%";"DIRECT AMPOULES … - FA2507-15263 - VENTES MARCHANDISES 20%";0,00;14,48;14,48;"C";;;5/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15263"
4/7/2025 00:00:00;"FA2507-15263";"7081";"ECOTAXE";"DIRECT AMPOULES … - FA2507-15263 - ECOTAXE";0,00;1,23;1,23;"C";;;5/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15263"
4/7/2025 00:00:00;"FA2507-15263";"445700001";"TVA collectée";"DIRECT AMPOULES … - FA2507-15263 - TVA 20 (20), 20 %";0,00;3,15;3,15;"C";;;5/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15263"
4/7/2025 00:00:00;"FA2507-15263";"41119241";"DIRECT AMPOULES G2";"DIRECT AMPOULES … - FA2507-15263 - Compte auxiliaire";18,86;0,00;18,86;"D";;;5/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15263"
8/7/2025 00:00:00;"FA2507-15264";"445700001";"TVA collectée";"MORIN SASU - FA2507-15264 - TVA 20 %";0,00;458,39;458,39;"C";;;9/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15264"
8/7/2025 00:00:00;"FA2507-15264";"41126401";"MORIN SASU";"MORIN SASU - FA2507-15264 - Compte auxiliaire";2750,34;0,00;2750,34;"D";;;9/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15264"
8/7/2025 00:00:00;"FA2507-15264";"70711";"VENTES MARCHANDISES 20%";"MORIN SASU - FA2507-15264 - VENTES MARCHANDISES 20%";0,00;2269,95;2269,95;"C";;;9/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15264"
8/7/2025 00:00:00;"FA2507-15264";"7081";"ECOTAXE";"MORIN SASU - FA2507-15264 - ECOTAXE";0,00;22,00;22,00;"C";;;9/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15264"
10/7/2025 00:00:00;"FA2507-15265";"445700001";"TVA collectée";"AGC Elec - FA2507-15265 - TVA 20 (20) %";0,00;216,21;216,21;"C";;;11/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15265"
10/7/2025 00:00:00;"FA2507-15265";"7081";"ECOTAXE";"AGC Elec - FA2507-15265 - ECOTAXE";0,00;0,52;0,52;"C";;;11/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15265"
10/7/2025 00:00:00;"FA2507-15265";"41159292";"AGC Elec";"AGC Elec - FA2507-15265 - Compte auxiliaire";1297,36;0,00;1297,36;"D";;;11/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15265"
10/7/2025 00:00:00;"FA2507-15265";"70711";"VENTES MARCHANDISES 20%";"AGC Elec - FA2507-15265 - VENTES MARCHANDISES 20%";0,00;1080,63;1080,63;"C";;;11/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15265"
15/7/2025 00:00:00;"FA2507-15266";"41180222";"MATERIAUX PICARDS - MONTDIDIER";"MATERIAUX PICARD… - FA2507-15266 - Compte auxiliaire";137,04;0,00;137,04;"D";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15266"
15/7/2025 00:00:00;"FA2507-15266";"70711";"VENTES MARCHANDISES 20%";"MATERIAUX PICARD… - FA2507-15266 - VENTES MARCHANDISES 20%";0,00;112,95;112,95;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15266"
15/7/2025 00:00:00;"FA2507-15266";"7081";"ECOTAXE";"MATERIAUX PICARD… - FA2507-15266 - ECOTAXE";0,00;1,25;1,25;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15266"
15/7/2025 00:00:00;"FA2507-15266";"445700001";"TVA collectée";"MATERIAUX PICARD… - FA2507-15266 - TVA 20 (20) %";0,00;22,84;22,84;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15266"
15/7/2025 00:00:00;"FA2507-15267";"70711";"VENTES MARCHANDISES 20%";"BL DIFFUSION - FA2507-15267 - VENTES MARCHANDISES 20%";0,00;297,70;297,70;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15267"
15/7/2025 00:00:00;"FA2507-15267";"445700001";"TVA collectée";"BL DIFFUSION - FA2507-15267 - TVA 20 %";0,00;73,88;73,88;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15267"
15/7/2025 00:00:00;"FA2507-15267";"41199911";"BL DIFFUSION";"BL DIFFUSION - FA2507-15267 - Compte auxiliaire";443,28;0,00;443,28;"D";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15267"
15/7/2025 00:00:00;"FA2507-15267";"7081";"ECOTAXE";"BL DIFFUSION - FA2507-15267 - ECOTAXE";0,00;71,70;71,70;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15267"
15/7/2025 00:00:00;"FA2507-15268";"41198468";"EURL JM MECAGRI";"EURL JM MECAGRI - FA2507-15268 - Compte auxiliaire";2101,28;0,00;2101,28;"D";;;14/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15268"
15/7/2025 00:00:00;"FA2507-15268";"70711";"VENTES MARCHANDISES 20%";"EURL JM MECAGRI - FA2507-15268 - VENTES MARCHANDISES 20%";0,00;1745,64;1745,64;"C";;;14/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15268"
15/7/2025 00:00:00;"FA2507-15268";"7081";"ECOTAXE";"EURL JM MECAGRI - FA2507-15268 - ECOTAXE";0,00;5,42;5,42;"C";;;14/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15268"
15/7/2025 00:00:00;"FA2507-15268";"445700001";"TVA collectée";"EURL JM MECAGRI - FA2507-15268 - TVA 20 %";0,00;350,22;350,22;"C";;;14/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15268"
15/7/2025 00:00:00;"FA2507-15269";"41135371";"LYSADIS - NOYAL CHATILLON";"LYSADIS - NOYAL … - FA2507-15269 - Compte auxiliaire";224,71;0,00;224,71;"D";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15269"
15/7/2025 00:00:00;"FA2507-15269";"70711";"VENTES MARCHANDISES 20%";"LYSADIS - NOYAL … - FA2507-15269 - VENTES MARCHANDISES 20%";0,00;174,30;174,30;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15269"
15/7/2025 00:00:00;"FA2507-15269";"7081";"ECOTAXE";"LYSADIS - NOYAL … - FA2507-15269 - ECOTAXE";0,00;12,96;12,96;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15269"
15/7/2025 00:00:00;"FA2507-15269";"445700001";"TVA collectée";"LYSADIS - NOYAL … - FA2507-15269 - TVA 20 %";0,00;37,45;37,45;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15269"
15/7/2025 00:00:00;"FA2507-15270";"7081";"ECOTAXE";"SARL ARGOAT CUIS… - FA2507-15270 - ECOTAXE";0,00;0,40;0,40;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15270"
15/7/2025 00:00:00;"FA2507-15270";"445700001";"TVA collectée";"SARL ARGOAT CUIS… - FA2507-15270 - TVA 20 %";0,00;40,74;40,74;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15270"
15/7/2025 00:00:00;"FA2507-15270";"70711";"VENTES MARCHANDISES 20%";"SARL ARGOAT CUIS… - FA2507-15270 - VENTES MARCHANDISES 20%";0,00;203,34;203,34;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15270"
15/7/2025 00:00:00;"FA2507-15270";"41122208";"SARL ARGOAT CUISINES";"SARL ARGOAT CUIS… - FA2507-15270 - Compte auxiliaire";244,48;0,00;244,48;"D";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15270"
15/7/2025 00:00:00;"FA2507-15271";"70711";"VENTES MARCHANDISES 20%";"SAS JEAN REVILLA… - FA2507-15271 - VENTES MARCHANDISES 20%";0,00;886,67;886,67;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15271"
15/7/2025 00:00:00;"FA2507-15271";"7081";"ECOTAXE";"SAS JEAN REVILLA… - FA2507-15271 - ECOTAXE";0,00;25,20;25,20;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15271"
15/7/2025 00:00:00;"FA2507-15271";"445700001";"TVA collectée";"SAS JEAN REVILLA… - FA2507-15271 - TVA 20 %";0,00;182,38;182,38;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15271"
15/7/2025 00:00:00;"FA2507-15271";"41199859";"SAS JEAN REVILLARD MATERIAUX";"SAS JEAN REVILLA… - FA2507-15271 - Compte auxiliaire";1094,25;0,00;1094,25;"D";;;31/8/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15271"
15/7/2025 00:00:00;"FA2507-15272";"41180221";"SEE MILLANCOURT ET NICOLAS - NEUFCHATEL";"SEE MILLANCOURT … - FA2507-15272 - Compte auxiliaire";628,79;0,00;628,79;"D";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15272"
15/7/2025 00:00:00;"FA2507-15272";"70711";"VENTES MARCHANDISES 20%";"SEE MILLANCOURT … - FA2507-15272 - VENTES MARCHANDISES 20%";0,00;510,41;510,41;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15272"
15/7/2025 00:00:00;"FA2507-15272";"7081";"ECOTAXE";"SEE MILLANCOURT … - FA2507-15272 - ECOTAXE";0,00;13,58;13,58;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15272"
15/7/2025 00:00:00;"FA2507-15272";"445700001";"TVA collectée";"SEE MILLANCOURT … - FA2507-15272 - TVA 20 %";0,00;104,80;104,80;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15272"
15/7/2025 00:00:00;"FA2507-15273";"445700001";"TVA collectée";"SEE MILLANCOURT … - FA2507-15273 - TVA 20 %";0,00;36,35;36,35;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15273"
15/7/2025 00:00:00;"FA2507-15273";"41180221";"SEE MILLANCOURT ET NICOLAS - NEUFCHATEL";"SEE MILLANCOURT … - FA2507-15273 - Compte auxiliaire";218,13;0,00;218,13;"D";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15273"
15/7/2025 00:00:00;"FA2507-15273";"70711";"VENTES MARCHANDISES 20%";"SEE MILLANCOURT … - FA2507-15273 - VENTES MARCHANDISES 20%";0,00;181,78;181,78;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15273"
15/7/2025 00:00:00;"FA2507-15274";"445700001";"TVA collectée";"SEE MILLANCOURT … - FA2507-15274 - TVA 20 %";0,00;42,12;42,12;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15274"
15/7/2025 00:00:00;"FA2507-15274";"41180221";"SEE MILLANCOURT ET NICOLAS - EU";"SEE MILLANCOURT … - FA2507-15274 - Compte auxiliaire";252,70;0,00;252,70;"D";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15274"
15/7/2025 00:00:00;"FA2507-15274";"70711";"VENTES MARCHANDISES 20%";"SEE MILLANCOURT … - FA2507-15274 - VENTES MARCHANDISES 20%";0,00;210,58;210,58;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15274"
15/7/2025 00:00:00;"FA2507-15275";"41180221";"SEE MILLANCOURT ET NICOLAS - EU";"SEE MILLANCOURT … - FA2507-15275 - Compte auxiliaire";79,49;0,00;79,49;"D";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15275"
15/7/2025 00:00:00;"FA2507-15275";"70711";"VENTES MARCHANDISES 20%";"SEE MILLANCOURT … - FA2507-15275 - VENTES MARCHANDISES 20%";0,00;66,24;66,24;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15275"
15/7/2025 00:00:00;"FA2507-15275";"445700001";"TVA collectée";"SEE MILLANCOURT … - FA2507-15275 - TVA 20 %";0,00;13,25;13,25;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15275"
15/7/2025 00:00:00;"FA2507-15276";"41116201";"SOMADIS BRICOLAGE - SARLAT";"SOMADIS BRICOLAG… - FA2507-15276 - Compte auxiliaire";92,47;0,00;92,47;"D";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15276"
15/7/2025 00:00:00;"FA2507-15276";"70711";"VENTES MARCHANDISES 20%";"SOMADIS BRICOLAG… - FA2507-15276 - VENTES MARCHANDISES 20%";0,00;77,06;77,06;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15276"
15/7/2025 00:00:00;"FA2507-15276";"445700001";"TVA collectée";"SOMADIS BRICOLAG… - FA2507-15276 - TVA 20 %";0,00;15,41;15,41;"C";;;31/8/2025 00:00:00;"VE";"Sale Journal";"TIR";"FA2507-15276"
15/7/2025 00:00:00;"FA2507-15277";"7081";"ECOTAXE";"MATERIAUX PICARD… - FA2507-15277 - ECOTAXE";0,00;22,56;22,56;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15277"
15/7/2025 00:00:00;"FA2507-15277";"445700001";"TVA collectée";"MATERIAUX PICARD… - FA2507-15277 - TVA 20 %";0,00;117,11;117,11;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15277"
15/7/2025 00:00:00;"FA2507-15277";"70711";"VENTES MARCHANDISES 20%";"MATERIAUX PICARD… - FA2507-15277 - VENTES MARCHANDISES 20%";0,00;563,00;563,00;"C";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15277"
15/7/2025 00:00:00;"FA2507-15277";"41180222";"MATERIAUX PICARDS - MONTDIDIER";"MATERIAUX PICARD… - FA2507-15277 - Compte auxiliaire";702,67;0,00;702,67;"D";;;14/9/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15277"
15/7/2025 00:00:00;"FA2507-15278";"70711";"VENTES MARCHANDISES 20%";"MORIN SASU - FA2507-15278 - VENTES MARCHANDISES 20%";0,00;488,82;488,82;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15278"
15/7/2025 00:00:00;"FA2507-15278";"7081";"ECOTAXE";"MORIN SASU - FA2507-15278 - ECOTAXE";0,00;2,34;2,34;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15278"
15/7/2025 00:00:00;"FA2507-15278";"7085";"Ports et frais accessoires facturés";"MORIN SASU - FA2507-15278 - Ports et frais accessoires facturés";0,00;42,80;42,80;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15278"
15/7/2025 00:00:00;"FA2507-15278";"445700001";"TVA collectée";"MORIN SASU - FA2507-15278 - TVA 20 (20) %";0,00;106,79;106,79;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15278"
15/7/2025 00:00:00;"FA2507-15278";"41126401";"MORIN SASU";"MORIN SASU - FA2507-15278 - Compte auxiliaire";640,75;0,00;640,75;"D";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15278"
15/7/2025 00:00:00;"FA2507-15279";"41126401";"MORIN SASU";"MORIN SASU - FA2507-15279 - Compte auxiliaire";2017,41;0,00;2017,41;"D";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15279"
15/7/2025 00:00:00;"FA2507-15279";"70711";"VENTES MARCHANDISES 20%";"MORIN SASU - FA2507-15279 - VENTES MARCHANDISES 20%";0,00;1670,25;1670,25;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15279"
15/7/2025 00:00:00;"FA2507-15279";"445700001";"TVA collectée";"MORIN SASU - FA2507-15279 - TVA 20, 20 (20) %";0,00;336,24;336,24;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15279"
15/7/2025 00:00:00;"FA2507-15279";"7081";"ECOTAXE";"MORIN SASU - FA2507-15279 - ECOTAXE";0,00;10,92;10,92;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15279"
15/7/2025 00:00:00;"FA2507-15280";"70711";"VENTES MARCHANDISES 20%";"MORIN SASU - FA2507-15280 - VENTES MARCHANDISES 20%";0,00;1455,10;1455,10;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15280"
15/7/2025 00:00:00;"FA2507-15280";"41126401";"MORIN SASU";"MORIN SASU - FA2507-15280 - Compte auxiliaire";1772,52;0,00;1772,52;"D";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15280"
15/7/2025 00:00:00;"FA2507-15280";"445700001";"TVA collectée";"MORIN SASU - FA2507-15280 - TVA 20 (20) %";0,00;295,42;295,42;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15280"
15/7/2025 00:00:00;"FA2507-15280";"7081";"ECOTAXE";"MORIN SASU - FA2507-15280 - ECOTAXE";0,00;22,00;22,00;"C";;;16/7/2025 00:00:00;"VE";"Sale Journal";"VIR";"FA2507-15280"