JournalCode JournalLib EcritureNum EcritureDate CompteNum CompteLib CompAuxNum CompAuxLib PieceRef PieceDate EcritureLib Debit Credit EcritureLet DateLet ValidDate Montantdevise Idevise DateLimitReglmt NumFacture FichierFacture VT Ventes 6342 20260921 411 Clients 411UNIONBOULIST UNION BOULISTE BETHENCOURTOISE FA2609-00834 20261001 UNION BOULISTE B - FA2609-00834 - Compte auxiliaire 206,99 0,00 20260922 FA2609-00834 VT Ventes 6342 20260921 7010211 Gobelet OP carton FRANCE FA2609-00834 20261001 UNION BOULISTE B - FA2609-00834 - Gobelet OP carton FRANCE 0,00 196,20 20260922 FA2609-00834 VT Ventes 6342 20260921 4457101 TVA collecte a 5 5% FA2609-00834 20261001 UNION BOULISTE B - FA2609-00834 - Taxes 5,5 % 0,00 10,79 20260922 FA2609-00834 VT Ventes 6343 20260921 411 Clients 411TOSHIBA ETRIA FA2609-00835 20261001 ETRIA - FA2609-00835 - Compte auxiliaire 121,38 0,00 20260922 FA2609-00835 VT Ventes 6343 20260921 7010211 TVA collecte a 5 5% FA2609-00835 20261001 ETRIA - FA2609-00835 - TVA collecte a 5 5% 0,00 115,06 20260922 FA2609-00835 VT Ventes 6343 20260921 4457101 TVA collecte a 5 5% FA2609-00835 20261001 ETRIA - FA2609-00835 - Taxes 5,5 % 0,00 6,32 20260922 FA2609-00835 VT Ventes 6344 20260921 411 Clients 411ESPRITCAFESA ESPRIT CAFE SAS FA2609-00836 20261001 ESPRIT CAFE SAS - FA2609-00836 - Compte auxiliaire 68,68 0,00 20261021 FA2609-00836 VT Ventes 6344 20260921 7010211 TVA collecte a 5 5% FA2609-00836 20261001 ESPRIT CAFE SAS - FA2609-00836 - TVA collecte a 5 5% 0,00 52,02 20261021 FA2609-00836 VT Ventes 6344 20260921 7010711 Frais de ports FRANCE FA2609-00836 20261001 ESPRIT CAFE SAS - FA2609-00836 - Frais de ports FRANCE 0,00 11,50 20261021 FA2609-00836 VT Ventes 6344 20260921 4457101 TVA collecte a 5 5% FA2609-00836 20261001 ESPRIT CAFE SAS - FA2609-00836 - Taxes 5,5 % 0,00 2,86 20261021 FA2609-00836 VT Ventes 6344 20260921 4457102 TVA collecte a 20% FA2609-00836 20261001 ESPRIT CAFE SAS - FA2609-00836 - Taxes 20 % 0,00 2,30 20261021 FA2609-00836 VT Ventes 6345 20260921 411 Clients 411CAFEDAFFAIRE CAFE D'AFFAIRES FA2609-00837 20261001 CAFE D'AFFAIRES - FA2609-00837 - Compte auxiliaire 687,64 0,00 20261021 FA2609-00837 VT Ventes 6345 20260921 7010211 TVA collecte a 5 5% FA2609-00837 20261001 CAFE D'AFFAIRES - FA2609-00837 - TVA collecte a 5 5% 0,00 184,39 20261021 FA2609-00837 VT Ventes 6345 20260921 70101511 Vente cartouches + topping FRANCE FA2609-00837 20261001 CAFE D'AFFAIRES - FA2609-00837 - Vente cartouches + topping FRANCE 0,00 467,39 20261021 FA2609-00837 VT Ventes 6345 20260921 4457101 TVA collecte a 5 5% FA2609-00837 20261001 CAFE D'AFFAIRES - FA2609-00837 - Taxes 5,5 % 0,00 35,86 20261021 FA2609-00837 VT Ventes 6346 20260921 411 Clients 411AGUALIDERPRO AGUA LIDER PRODUTOS E SOLUCOES FA2609-00838 20261001 AGUA LIDER PRODU - FA2609-00838 - Compte auxiliaire 4462,74 0,00 20261021 FA2609-00838 VT Ventes 6346 20260921 7010212 Gobelet OP cartons EU FA2609-00838 20261001 AGUA LIDER PRODU - FA2609-00838 - Gobelet OP cartons EU 0,00 4462,74 20261021 FA2609-00838 VT Ventes 6347 20260921 411 Clients 411APPRODA APPRO DA FA2609-00839 20261001 APPRO DA - FA2609-00839 - Compte auxiliaire 1299,16 0,00 20261021 FA2609-00839 VT Ventes 6347 20260921 7010111 Gobelet NO cartons FRANCE FA2609-00839 20261001 APPRO DA - FA2609-00839 - Gobelet NO cartons FRANCE 0,00 1231,43 20261021 FA2609-00839 VT Ventes 6347 20260921 4457101 TVA collecte a 5 5% FA2609-00839 20261001 APPRO DA - FA2609-00839 - Taxes 5,5 % 0,00 67,73 20261021 FA2609-00839 VT Ventes 6348 20260922 411 Clients 411CDFSERVICES8 CDF SERVICES 80 FA2609-00840 20261001 CDF SERVICES 80 - FA2609-00840 - Compte auxiliaire 1054,61 0,00 20261022 FA2609-00840 VT Ventes 6348 20260922 7010111 TVA collecte a 5 5% FA2609-00840 20261001 CDF SERVICES 80 - FA2609-00840 - TVA collecte a 5 5% 0,00 999,63 20261022 FA2609-00840 VT Ventes 6348 20260922 4457101 TVA collecte a 5 5% FA2609-00840 20261001 CDF SERVICES 80 - FA2609-00840 - Taxes 5,5 % 0,00 54,98 20261022 FA2609-00840 VT Ventes 6349 20260922 411 Clients 411AMEXPRESSO AM EXPRESS'O FA2609-00841 20261001 AM EXPRESS'O - FA2609-00841 - Compte auxiliaire 1874,60 0,00 20261031 FA2609-00841 VT Ventes 6349 20260922 7010111 TVA collecte a 5 5% FA2609-00841 20261001 AM EXPRESS'O - FA2609-00841 - TVA collecte a 5 5% 0,00 1776,86 20261031 FA2609-00841 VT Ventes 6349 20260922 4457101 TVA collecte a 5 5% FA2609-00841 20261001 AM EXPRESS'O - FA2609-00841 - Taxes 5,5 % 0,00 97,74 20261031 FA2609-00841 VT Ventes 6350 20260922 411 Clients 411ILLICOVENDI0 ILLICO VENDING FA2609-00842 20261001 ILLICO VENDING - FA2609-00842 - Compte auxiliaire 1537,63 0,00 20261022 FA2609-00842 VT Ventes 6350 20260922 7010112 Gobelet NO cartons EU FA2609-00842 20261001 ILLICO VENDING - FA2609-00842 - Gobelet NO cartons EU 0,00 1537,63 20261022 FA2609-00842 VT Ventes 6351 20260922 411 Clients 411DIAAMPRODIA DIAAM PRODIA+ FA2609-00843 20261001 DIAAM PRODIA+ - FA2609-00843 - Compte auxiliaire 1414,17 0,00 20261022 FA2609-00843 VT Ventes 6351 20260922 7010111 TVA collecte a 5 5% FA2609-00843 20261001 DIAAM PRODIA+ - FA2609-00843 - TVA collecte a 5 5% 0,00 1340,44 20261022 FA2609-00843 VT Ventes 6351 20260922 4457101 TVA collecte a 5 5% FA2609-00843 20261001 DIAAM PRODIA+ - FA2609-00843 - Taxes 5,5 % 0,00 73,73 20261022 FA2609-00843 VT Ventes 6352 20260922 411 Clients 411AMEXPRESSO AM EXPRESS'O FA2609-00844 20261001 AM EXPRESS'O - FA2609-00844 - Compte auxiliaire 869,27 0,00 20261031 FA2609-00844 VT Ventes 6352 20260922 7010111 TVA collecte a 5 5% FA2609-00844 20261001 AM EXPRESS'O - FA2609-00844 - TVA collecte a 5 5% 0,00 518,22 20261031 FA2609-00844 VT Ventes 6352 20260922 7010311 Produits revendus FRANCE FA2609-00844 20261001 AM EXPRESS'O - FA2609-00844 - Produits revendus FRANCE 0,00 268,80 20261031 FA2609-00844 VT Ventes 6352 20260922 4457101 TVA collecte a 5 5% FA2609-00844 20261001 AM EXPRESS'O - FA2609-00844 - Taxes 5,5 % 0,00 28,49 20261031 FA2609-00844 VT Ventes 6352 20260922 4457102 TVA collecte a 20% FA2609-00844 20261001 AM EXPRESS'O - FA2609-00844 - Taxes 20 % 0,00 53,76 20261031 FA2609-00844 VT Ventes 6353 20260922 411 Clients 411CRS4POMPONNE CRS 4 - POMPONNE FA2609-00845 20261001 CRS 4 - POMPONNE - FA2609-00845 - Compte auxiliaire 205,09 0,00 20261002 FA2609-00845 VT Ventes 6353 20260922 7010211 TVA collecte a 5 5% FA2609-00845 20261001 CRS 4 - POMPONNE - FA2609-00845 - TVA collecte a 5 5% 0,00 194,40 20261002 FA2609-00845 VT Ventes 6353 20260922 4457101 TVA collecte a 5 5% FA2609-00845 20261001 CRS 4 - POMPONNE - FA2609-00845 - Taxes 5,5 % 0,00 10,69 20261002 FA2609-00845 VT Ventes 6354 20260923 411 Clients 411SAINTALGUESM SAINT ALGUE MERS LES BAINS FA2609-00846 20261001 SAINT ALGUE MERS - FA2609-00846 - Compte auxiliaire 131,01 0,00 20261023 FA2609-00846 VT Ventes 6354 20260923 7010211 TVA collecte a 5 5% FA2609-00846 20261001 SAINT ALGUE MERS - FA2609-00846 - TVA collecte a 5 5% 0,00 122,40 20261023 FA2609-00846 VT Ventes 6354 20260923 7010311 TVA collecte a 20% FA2609-00846 20261001 SAINT ALGUE MERS - FA2609-00846 - TVA collecte a 20% 0,00 1,56 20261023 FA2609-00846 VT Ventes 6354 20260923 4457101 TVA collecte a 5 5% FA2609-00846 20261001 SAINT ALGUE MERS - FA2609-00846 - Taxes 5,5 % 0,00 6,74 20261023 FA2609-00846 VT Ventes 6354 20260923 4457102 TVA collecte a 20% FA2609-00846 20261001 SAINT ALGUE MERS - FA2609-00846 - Taxes 20 % 0,00 0,31 20261023 FA2609-00846 VT Ventes 6355 20260923 411 Clients 411BPFORMATION BP Formation FA2609-00847 20261001 BP Formation - FA2609-00847 - Compte auxiliaire 2593,78 0,00 20261023 FA2609-00847 VT Ventes 6355 20260923 7010111 TVA collecte a 5 5% FA2609-00847 20261001 BP Formation - FA2609-00847 - TVA collecte a 5 5% 0,00 2458,56 20261023 FA2609-00847 VT Ventes 6355 20260923 4457101 TVA collecte a 5 5% FA2609-00847 20261001 BP Formation - FA2609-00847 - Taxes 5,5 % 0,00 135,22 20261023 FA2609-00847 VT Ventes 6356 20260924 411 Clients 411VELAYEXPRESS Velay express'o AV2609-00023 20261001 Velay express'o - AV2609-00023 - Compte auxiliaire 0,00 94,22 20260924 AV2609-00023 VT Ventes 6356 20260924 7010111 TVA collecte a 5 5% AV2609-00023 20261001 Velay express'o - AV2609-00023 - TVA collecte a 5 5% 89,31 0,00 20260924 AV2609-00023 VT Ventes 6356 20260924 4457101 TVA collecte a 5 5% AV2609-00023 20261001 Velay express'o - AV2609-00023 - Taxes 5,5 % 4,91 0,00 20260924 AV2609-00023 VT Ventes 6357 20260924 411 Clients 411FORZACAFE FORZA CAFE FA2609-00848 20261001 FORZA CAFE - FA2609-00848 - Compte auxiliaire 2565,01 0,00 20261024 FA2609-00848 VT Ventes 6357 20260924 7010111 TVA collecte a 5 5% FA2609-00848 20261001 FORZA CAFE - FA2609-00848 - TVA collecte a 5 5% 0,00 2431,30 20261024 FA2609-00848 VT Ventes 6357 20260924 4457101 TVA collecte a 5 5% FA2609-00848 20261001 FORZA CAFE - FA2609-00848 - Taxes 5,5 % 0,00 133,71 20261024 FA2609-00848 VT Ventes 6358 20260924 411 Clients 411DISTRIMATIC SARL DISTRIMATIC 15 QUALIDEA FA2609-00849 20261001 SARL DISTRIMATIC - FA2609-00849 - Compte auxiliaire 131,76 0,00 20261024 FA2609-00849 VT Ventes 6358 20260924 7010211 TVA collecte a 5 5% FA2609-00849 20261001 SARL DISTRIMATIC - FA2609-00849 - TVA collecte a 5 5% 0,00 90,76 20261024 FA2609-00849 VT Ventes 6358 20260924 7010711 TVA collecte a 20% FA2609-00849 20261001 SARL DISTRIMATIC - FA2609-00849 - TVA collecte a 20% 0,00 30,00 20261024 FA2609-00849 VT Ventes 6358 20260924 4457101 TVA collecte a 5 5% FA2609-00849 20261001 SARL DISTRIMATIC - FA2609-00849 - Taxes 5,5 % 0,00 5,00 20261024 FA2609-00849 VT Ventes 6358 20260924 4457102 TVA collecte a 20% FA2609-00849 20261001 SARL DISTRIMATIC - FA2609-00849 - Taxes 20 % 0,00 6,00 20261024 FA2609-00849 VT Ventes 6359 20260924 411 Clients 411EUROCHANNELL Euro Channel Transport FA2609-00850 20261001 Euro Channel Tra - FA2609-00850 - Compte auxiliaire 89,31 0,00 20260925 FA2609-00850 VT Ventes 6359 20260924 7010813 Refacturation EXO FA2609-00850 20261001 Euro Channel Tra - FA2609-00850 - Refacturation EXO 0,00 89,31 20260925 FA2609-00850 VT Ventes 6360 20260924 411 Clients 411FOUNTAINSA FOUNTAIN SA FA2609-00851 20261001 FOUNTAIN SA - FA2609-00851 - Compte auxiliaire 16106,69 0,00 20261024 FA2609-00851 VT Ventes 6360 20260924 70101611 Vente cartouche FOUNTAIN FA2609-00851 20261001 FOUNTAIN SA - FA2609-00851 - Vente cartouche FOUNTAIN 0,00 15267,00 20261024 FA2609-00851 VT Ventes 6360 20260924 4457101 TVA collecte a 5 5% FA2609-00851 20261001 FOUNTAIN SA - FA2609-00851 - Taxes 5,5 % 0,00 839,69 20261024 FA2609-00851 VT Ventes 6361 20260924 411 Clients 411AQUAMSERVIRR AQUAM SERVIRREINER IPARVENDING FA2609-00852 20261001 AQUAM SERVIRREIN - FA2609-00852 - Compte auxiliaire 1510,54 0,00 20260925 FA2609-00852 VT Ventes 6361 20260924 7010212 Gobelet OP cartons EU FA2609-00852 20261001 AQUAM SERVIRREIN - FA2609-00852 - Gobelet OP cartons EU 0,00 1510,54 20260925 FA2609-00852 VT Ventes 6362 20260925 411 Clients 411ASA ASA FA2609-00853 20261001 ASA - FA2609-00853 - Compte auxiliaire 1428,03 0,00 20261025 FA2609-00853 VT Ventes 6362 20260925 7010111 TVA collecte a 5 5% FA2609-00853 20261001 ASA - FA2609-00853 - TVA collecte a 5 5% 0,00 1353,58 20261025 FA2609-00853 VT Ventes 6362 20260925 4457101 TVA collecte a 5 5% FA2609-00853 20261001 ASA - FA2609-00853 - Taxes 5,5 % 0,00 74,45 20261025 FA2609-00853 VT Ventes 6363 20260925 411 Clients 411GESTIN GESTIN FA2609-00854 20261001 GESTIN - FA2609-00854 - Compte auxiliaire 739,01 0,00 20261108 FA2609-00854 VT Ventes 6363 20260925 70101511 TVA collecte a 5 5% FA2609-00854 20261001 GESTIN - FA2609-00854 - TVA collecte a 5 5% 0,00 700,48 20261108 FA2609-00854 VT Ventes 6363 20260925 4457101 TVA collecte a 5 5% FA2609-00854 20261001 GESTIN - FA2609-00854 - Taxes 5,5 % 0,00 38,53 20261108 FA2609-00854 VT Ventes 6364 20260925 411 Clients 411PFCPLOERMELM PFC PLOERMEL MR BUCHET ALAIN FA2609-00855 20261001 PFC PLOERMEL MR - FA2609-00855 - Compte auxiliaire 306,69 0,00 20260926 FA2609-00855 VT Ventes 6364 20260925 7010211 TVA collecte a 5 5% FA2609-00855 20261001 PFC PLOERMEL MR - FA2609-00855 - TVA collecte a 5 5% 0,00 290,70 20260926 FA2609-00855 VT Ventes 6364 20260925 4457101 TVA collecte a 5 5% FA2609-00855 20261001 PFC PLOERMEL MR - FA2609-00855 - Taxes 5,5 % 0,00 15,99 20260926 FA2609-00855 VT Ventes 6365 20260925 411 Clients 4113FNORMANVIE 3F NORMANVIE FA2609-00856 20261001 3F NORMANVIE - FA2609-00856 - Compte auxiliaire 522,23 0,00 20261025 FA2609-00856 VT Ventes 6365 20260925 7010211 TVA collecte a 5 5% FA2609-00856 20261001 3F NORMANVIE - FA2609-00856 - TVA collecte a 5 5% 0,00 495,00 20261025 FA2609-00856 VT Ventes 6365 20260925 4457101 TVA collecte a 5 5% FA2609-00856 20261001 3F NORMANVIE - FA2609-00856 - Taxes 5,5 % 0,00 27,23 20261025 FA2609-00856 VT Ventes 6366 20260925 411 Clients 411MAXICOFFEENO MAXICOFFEE NORD FA2609-00857 20261001 MAXICOFFEE NORD - FA2609-00857 - Compte auxiliaire 2141,65 0,00 20261031 FA2609-00857 VT Ventes 6366 20260925 70101511 TVA collecte a 5 5% FA2609-00857 20261001 MAXICOFFEE NORD - FA2609-00857 - TVA collecte a 5 5% 0,00 2030,00 20261031 FA2609-00857 VT Ventes 6366 20260925 4457101 TVA collecte a 5 5% FA2609-00857 20261001 MAXICOFFEE NORD - FA2609-00857 - Taxes 5,5 % 0,00 111,65 20261031 FA2609-00857 VT Ventes 6367 20260928 411 Clients 411FRANCEPAREBR FRANCE PAREBRISE FA2609-00858 20261001 FRANCE PAREBRISE - FA2609-00858 - Compte auxiliaire 112,99 0,00 20260929 FA2609-00858 VT Ventes 6367 20260928 7010211 TVA collecte a 5 5% FA2609-00858 20261001 FRANCE PAREBRISE - FA2609-00858 - TVA collecte a 5 5% 0,00 107,10 20260929 FA2609-00858 VT Ventes 6367 20260928 4457101 TVA collecte a 5 5% FA2609-00858 20261001 FRANCE PAREBRISE - FA2609-00858 - Taxes 5,5 % 0,00 5,89 20260929 FA2609-00858 VT Ventes 6368 20260928 411 Clients 411COULEURCAFED COULEUR CAFE DISTRIBUTION FA2609-00859 20261001 COULEUR CAFE DIS - FA2609-00859 - Compte auxiliaire 862,01 0,00 20260929 FA2609-00859 VT Ventes 6368 20260928 70101511 TVA collecte a 5 5% FA2609-00859 20261001 COULEUR CAFE DIS - FA2609-00859 - TVA collecte a 5 5% 0,00 339,71 20260929 FA2609-00859 VT Ventes 6368 20260928 7010111 TVA collecte a 5 5% FA2609-00859 20261001 COULEUR CAFE DIS - FA2609-00859 - TVA collecte a 5 5% 0,00 425,33 20260929 FA2609-00859 VT Ventes 6368 20260928 7010211 TVA collecte a 5 5% FA2609-00859 20261001 COULEUR CAFE DIS - FA2609-00859 - TVA collecte a 5 5% 0,00 52,02 20260929 FA2609-00859 VT Ventes 6368 20260928 4457101 TVA collecte a 5 5% FA2609-00859 20261001 COULEUR CAFE DIS - FA2609-00859 - Taxes 5,5 % 0,00 44,95 20260929 FA2609-00859 VT Ventes 6369 20260928 411 Clients 411JMDISTRIBUTI J.M. DISTRIBUTION SARL FA2609-00860 20261001 J.M. DISTRIBUTIO - FA2609-00860 - Compte auxiliaire 958,27 0,00 20261027 FA2609-00860 VT Ventes 6369 20260928 7010211 TVA collecte a 5 5% FA2609-00860 20261001 J.M. DISTRIBUTIO - FA2609-00860 - TVA collecte a 5 5% 0,00 479,88 20261027 FA2609-00860 VT Ventes 6369 20260928 7010111 TVA collecte a 5 5% FA2609-00860 20261001 J.M. DISTRIBUTIO - FA2609-00860 - TVA collecte a 5 5% 0,00 428,44 20261027 FA2609-00860 VT Ventes 6369 20260928 4457101 TVA collecte a 5 5% FA2609-00860 20261001 J.M. DISTRIBUTIO - FA2609-00860 - Taxes 5,5 % 0,00 49,95 20261027 FA2609-00860 VT Ventes 6370 20260928 411 Clients 411MAXICOFFEEOU MAXICOFFEE OUEST FA2609-00861 20261001 MAXICOFFEE OUEST - FA2609-00861 - Compte auxiliaire 5587,95 0,00 20261031 FA2609-00861 VT Ventes 6370 20260928 70101511 TVA collecte a 5 5% FA2609-00861 20261001 MAXICOFFEE OUEST - FA2609-00861 - TVA collecte a 5 5% 0,00 5296,62 20261031 FA2609-00861 VT Ventes 6370 20260928 4457101 TVA collecte a 5 5% FA2609-00861 20261001 MAXICOFFEE OUEST - FA2609-00861 - Taxes 5,5 % 0,00 291,33 20261031 FA2609-00861 VT Ventes 6371 20260928 411 Clients 411JEDEFRANCE JEDE FRANCE FA2609-00862 20261001 JEDE FRANCE - FA2609-00862 - Compte auxiliaire 12347,33 0,00 20261012 FA2609-00862 VT Ventes 6371 20260928 7010111 TVA collecte a 5 5% FA2609-00862 20261001 JEDE FRANCE - FA2609-00862 - TVA collecte a 5 5% 0,00 479,39 20261012 FA2609-00862 VT Ventes 6371 20260928 70101511 TVA collecte a 5 5% FA2609-00862 20261001 JEDE FRANCE - FA2609-00862 - TVA collecte a 5 5% 0,00 8515,27 20261012 FA2609-00862 VT Ventes 6371 20260928 7010211 TVA collecte a 5 5% FA2609-00862 20261001 JEDE FRANCE - FA2609-00862 - TVA collecte a 5 5% 0,00 2708,98 20261012 FA2609-00862 VT Ventes 6371 20260928 4457101 TVA collecte a 5 5% FA2609-00862 20261001 JEDE FRANCE - FA2609-00862 - Taxes 5,5 % 0,00 643,69 20261012 FA2609-00862 VT Ventes 6372 20260930 411 Clients 411THIMONTSASTC THIMONT SAS - TC FA2609-00863 20261001 THIMONT SAS - TC - FA2609-00863 - Compte auxiliaire 50,14 0,00 20261029 FA2609-00863 VT Ventes 6372 20260930 7010211 TVA collecte a 5 5% FA2609-00863 20261001 THIMONT SAS - TC - FA2609-00863 - TVA collecte a 5 5% 0,00 47,52 20261029 FA2609-00863 VT Ventes 6372 20260930 4457101 TVA collecte a 5 5% FA2609-00863 20261001 THIMONT SAS - TC - FA2609-00863 - Taxes 5,5 % 0,00 2,62 20261029 FA2609-00863 VT Ventes 6373 20260930 411 Clients 411AMEXPRESSO AM EXPRESS'O FA2609-00864 20261001 AM EXPRESS'O - FA2609-00864 - Compte auxiliaire 904,42 0,00 20261031 FA2609-00864 VT Ventes 6373 20260930 7010111 TVA collecte a 5 5% FA2609-00864 20261001 AM EXPRESS'O - FA2609-00864 - TVA collecte a 5 5% 0,00 857,28 20261031 FA2609-00864 VT Ventes 6373 20260930 4457101 TVA collecte a 5 5% FA2609-00864 20261001 AM EXPRESS'O - FA2609-00864 - Taxes 5,5 % 0,00 47,14 20261031 FA2609-00864 VT Ventes 6374 20260930 411 Clients 411CHRSERVICESM CHR SERVICES MARTINIQUE FA2609-00865 20261001 CHR SERVICES MAR - FA2609-00865 - Compte auxiliaire 624,24 0,00 20261029 FA2609-00865 VT Ventes 6374 20260930 7010213 Gobelet OP carton EXO FA2609-00865 20261001 CHR SERVICES MAR - FA2609-00865 - Gobelet OP carton EXO 0,00 624,24 20261029 FA2609-00865 VT Ventes 6375 20260930 411 Clients 411VELAYEXPRESS Velay express'o FA2609-00866 20261001 Velay express'o - FA2609-00866 - Compte auxiliaire 2552,74 0,00 20261010 FA2609-00866 VT Ventes 6375 20260930 7010111 TVA collecte a 5 5% FA2609-00866 20261001 Velay express'o - FA2609-00866 - TVA collecte a 5 5% 0,00 2419,67 20261010 FA2609-00866 VT Ventes 6375 20260930 4457101 TVA collecte a 5 5% FA2609-00866 20261001 Velay express'o - FA2609-00866 - Taxes 5,5 % 0,00 133,07 20261010 FA2609-00866