Journal_Ventes_SS_Tonla.xlsx

Importé le 13/02/2026 à 05:28 — 894 lignes d'écritures
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Date Journal N° Pièce Référence Compte Général Compte Tiers Libellé Débit Crédit
17/07/2025 VTES VTES/25/07/001 VTES/25/07/001 411100000 411SSTONLA Client détail Tonla/07/17 7,000
17/07/2025 VTES VTES/25/07/001 VTES/25/07/001 701101000 Client détail Tonla/07/17 7,000
19/07/2025 VTES VTES/25/07/002 VTES/25/07/002 411100000 411SSTONLA Client détail Tonla/07/19 117,310
19/07/2025 VTES VTES/25/07/002 VTES/25/07/002 701101000 Client détail Tonla/07/19 117,310
20/07/2025 VTES VTES/25/07/003 VTES/25/07/003 411100000 411SSTONLA Client détail Tonla/07/20 914,655
20/07/2025 VTES VTES/25/07/003 VTES/25/07/003 701101000 Client détail Tonla/07/20 914,655
21/07/2025 VTES VTES/25/07/004 VTES/25/07/004 411100000 411SSTONLA Client détail Tonla/07/21 1,588,545
21/07/2025 VTES VTES/25/07/004 VTES/25/07/004 701101000 Client détail Tonla/07/21 1,588,545
22/07/2025 VTES VTES/25/07/005 VTES/25/07/005 411100000 411SSTONLA Client détail Tonla/07/22 961,190
22/07/2025 VTES VTES/25/07/005 VTES/25/07/005 701101000 Client détail Tonla/07/22 961,190
23/07/2025 VTES VTES/25/07/006 VTES/25/07/006 411100000 411SSTONLA Client détail Tonla/07/23 767,360
23/07/2025 VTES VTES/25/07/006 VTES/25/07/006 701101000 Client détail Tonla/07/23 767,360
24/07/2025 VTES VTES/25/07/007 VTES/25/07/007 411100000 411SSTONLA Client détail Tonla/07/24 954,485
24/07/2025 VTES VTES/25/07/007 VTES/25/07/007 701101000 Client détail Tonla/07/24 954,485
25/07/2025 VTES VTES/25/07/008 VTES/25/07/008 411100000 411SSTONLA Client détail Tonla/07/25 953,805
25/07/2025 VTES VTES/25/07/008 VTES/25/07/008 701101000 Client détail Tonla/07/25 953,805
26/07/2025 VTES VTES/25/07/009 VTES/25/07/009 411100000 411SSTONLA Client détail Tonla/07/26 1,126,490
26/07/2025 VTES VTES/25/07/009 VTES/25/07/009 701101000 Client détail Tonla/07/26 1,126,490
27/07/2025 VTES VTES/25/07/010 VTES/25/07/010 411100000 411SSTONLA Client détail Tonla/07/27 788,200
27/07/2025 VTES VTES/25/07/010 VTES/25/07/010 701101000 Client détail Tonla/07/27 788,200
28/07/2025 VTES VTES/25/07/011 VTES/25/07/011 411100000 411SSTONLA Client détail Tonla/07/28 1,229,380
28/07/2025 VTES VTES/25/07/011 VTES/25/07/011 701101000 Client détail Tonla/07/28 1,229,380
29/07/2025 VTES VTES/25/07/012 VTES/25/07/012 411100000 411SSTONLA Client détail Tonla/07/29 2,157,510
29/07/2025 VTES VTES/25/07/012 VTES/25/07/012 701101000 Client détail Tonla/07/29 2,157,510
30/07/2025 VTES VTES/25/07/013 VTES/25/07/013 411100000 411SSTONLA Client détail Tonla/07/30 1,187,545
30/07/2025 VTES VTES/25/07/013 VTES/25/07/013 701101000 Client détail Tonla/07/30 1,187,545
01/08/2025 VTES VTES/25/08/001 VTES/25/08/001 411100000 411SSTONLA Client détail Tonla/08/01 2,765,880
01/08/2025 VTES VTES/25/08/001 VTES/25/08/001 701101000 Client détail Tonla/08/01 2,765,880
02/08/2025 VTES VTES/25/08/002 VTES/25/08/002 411100000 411SSTONLA Client détail Tonla/08/02 933,565
02/08/2025 VTES VTES/25/08/002 VTES/25/08/002 701101000 Client détail Tonla/08/02 933,565
03/08/2025 VTES VTES/25/08/003 VTES/25/08/003 411100000 411SSTONLA Client détail Tonla/08/03 1,162,170
03/08/2025 VTES VTES/25/08/003 VTES/25/08/003 701101000 Client détail Tonla/08/03 1,162,170
04/08/2025 VTES VTES/25/08/004 VTES/25/08/004 411100000 411SSTONLA Client détail Tonla/08/04 1,257,490
04/08/2025 VTES VTES/25/08/004 VTES/25/08/004 701101000 Client détail Tonla/08/04 1,257,490
05/08/2025 VTES VTES/25/08/005 VTES/25/08/005 411100000 411SSTONLA Client détail Tonla/08/05 164,500
05/08/2025 VTES VTES/25/08/005 VTES/25/08/005 701101000 Client détail Tonla/08/05 164,500
06/08/2025 VTES VTES/25/08/006 VTES/25/08/006 411100000 411SSTONLA Client détail Tonla/08/06 729,550
06/08/2025 VTES VTES/25/08/006 VTES/25/08/006 701101000 Client détail Tonla/08/06 729,550
07/08/2025 VTES VTES/25/08/007 VTES/25/08/007 411100000 411SSTONLA Client détail Tonla/08/07 1,375,505
07/08/2025 VTES VTES/25/08/007 VTES/25/08/007 701101000 Client détail Tonla/08/07 1,375,505
08/08/2025 VTES VTES/25/08/008 VTES/25/08/008 411100000 411SSTONLA Client détail Tonla/08/08 1,950,260
08/08/2025 VTES VTES/25/08/008 VTES/25/08/008 701101000 Client détail Tonla/08/08 1,950,260
09/08/2025 VTES VTES/25/08/009 VTES/25/08/009 411100000 411SSTONLA Client détail Tonla/08/09 1,047,200
09/08/2025 VTES VTES/25/08/009 VTES/25/08/009 701101000 Client détail Tonla/08/09 1,047,200
10/08/2025 VTES VTES/25/08/010 VTES/25/08/010 411100000 411SSTONLA Client détail Tonla/08/10 1,278,020
10/08/2025 VTES VTES/25/08/010 VTES/25/08/010 701101000 Client détail Tonla/08/10 1,278,020
11/08/2025 VTES VTES/25/08/011 VTES/25/08/011 411100000 411SSTONLA Client détail Tonla/08/11 2,121,445
11/08/2025 VTES VTES/25/08/011 VTES/25/08/011 701101000 Client détail Tonla/08/11 2,121,445
12/08/2025 VTES VTES/25/08/012 VTES/25/08/012 411100000 411SSTONLA Client détail Tonla/08/12 1,457,500
12/08/2025 VTES VTES/25/08/012 VTES/25/08/012 701101000 Client détail Tonla/08/12 1,457,500
13/08/2025 VTES VTES/25/08/013 VTES/25/08/013 411100000 411SSTONLA Client détail Tonla/08/13 1,262,480
13/08/2025 VTES VTES/25/08/013 VTES/25/08/013 701101000 Client détail Tonla/08/13 1,262,480
14/08/2025 VTES VTES/25/08/014 VTES/25/08/014 411100000 411SSTONLA Client détail Tonla/08/14 84,000
14/08/2025 VTES VTES/25/08/014 VTES/25/08/014 701101000 Client détail Tonla/08/14 84,000
15/08/2025 VTES VTES/25/08/015 VTES/25/08/015 411100000 411SSTONLA Client détail Tonla/08/15 87,500
15/08/2025 VTES VTES/25/08/015 VTES/25/08/015 701101000 Client détail Tonla/08/15 87,500
16/08/2025 VTES VTES/25/08/016 VTES/25/08/016 411100000 411SSTONLA Client détail Tonla/08/16 123,900
16/08/2025 VTES VTES/25/08/016 VTES/25/08/016 701101000 Client détail Tonla/08/16 123,900
17/08/2025 VTES VTES/25/08/017 VTES/25/08/017 411100000 411SSTONLA Client détail Tonla/08/17 1,963,840
17/08/2025 VTES VTES/25/08/017 VTES/25/08/017 701101000 Client détail Tonla/08/17 1,963,840
18/08/2025 VTES VTES/25/08/018 VTES/25/08/018 411100000 411SSTONLA Client détail Tonla/08/18 1,349,010
18/08/2025 VTES VTES/25/08/018 VTES/25/08/018 701101000 Client détail Tonla/08/18 1,349,010
19/08/2025 VTES VTES/25/08/019 VTES/25/08/019 411100000 411SSTONLA Client détail Tonla/08/19 1,130,410
19/08/2025 VTES VTES/25/08/019 VTES/25/08/019 701101000 Client détail Tonla/08/19 1,130,410
20/08/2025 VTES VTES/25/08/020 VTES/25/08/020 411100000 411SSTONLA Client détail Tonla/08/20 1,848,510
20/08/2025 VTES VTES/25/08/020 VTES/25/08/020 701101000 Client détail Tonla/08/20 1,848,510
21/08/2025 VTES VTES/25/08/021 VTES/25/08/021 411100000 411SSTONLA Client détail Tonla/08/21 1,150,875
21/08/2025 VTES VTES/25/08/021 VTES/25/08/021 701101000 Client détail Tonla/08/21 1,150,875
22/08/2025 VTES VTES/25/08/022 VTES/25/08/022 411100000 411SSTONLA Client détail Tonla/08/22 1,195,975
22/08/2025 VTES VTES/25/08/022 VTES/25/08/022 701101000 Client détail Tonla/08/22 1,195,975
23/08/2025 VTES VTES/25/08/023 VTES/25/08/023 411100000 411SSTONLA Client détail Tonla/08/23 1,250,135
23/08/2025 VTES VTES/25/08/023 VTES/25/08/023 701101000 Client détail Tonla/08/23 1,250,135
24/08/2025 VTES VTES/25/08/024 VTES/25/08/024 411100000 411SSTONLA Client détail Tonla/08/24 1,633,905
24/08/2025 VTES VTES/25/08/024 VTES/25/08/024 701101000 Client détail Tonla/08/24 1,633,905
25/08/2025 VTES VTES/25/08/025 VTES/25/08/025 411100000 411SSTONLA Client détail Tonla/08/25 982,395
25/08/2025 VTES VTES/25/08/025 VTES/25/08/025 701101000 Client détail Tonla/08/25 982,395
27/08/2025 VTES VTES/25/08/026 VTES/25/08/026 411100000 411SSTONLA Client détail Tonla/08/27 2,152,940
27/08/2025 VTES VTES/25/08/026 VTES/25/08/026 701101000 Client détail Tonla/08/27 2,152,940
28/08/2025 VTES VTES/25/08/027 VTES/25/08/027 411100000 411SSTONLA Client détail Tonla/08/28 1,710,425
28/08/2025 VTES VTES/25/08/027 VTES/25/08/027 701101000 Client détail Tonla/08/28 1,710,425
29/08/2025 VTES VTES/25/08/028 VTES/25/08/028 411100000 411SSTONLA Client détail Tonla/08/29 1,259,145
29/08/2025 VTES VTES/25/08/028 VTES/25/08/028 701101000 Client détail Tonla/08/29 1,259,145
30/08/2025 VTES VTES/25/08/029 VTES/25/08/029 411100000 411SSTONLA Client détail Tonla/08/30 1,266,805
30/08/2025 VTES VTES/25/08/029 VTES/25/08/029 701101000 Client détail Tonla/08/30 1,266,805
31/08/2025 VTES VTES/25/08/030 VTES/25/08/030 411100000 411SSTONLA Client détail Tonla/08/31 1,275,840
31/08/2025 VTES VTES/25/08/030 VTES/25/08/030 701101000 Client détail Tonla/08/31 1,275,840
01/09/2025 VTES VTES/25/09/001 VTES/25/09/001 411100000 411SSTONLA Client détail Tonla/09/01 1,249,805
01/09/2025 VTES VTES/25/09/001 VTES/25/09/001 701101000 Client détail Tonla/09/01 1,249,805
02/09/2025 VTES VTES/25/09/002 VTES/25/09/002 411100000 411SSTONLA Client détail Tonla/09/02 1,577,010
02/09/2025 VTES VTES/25/09/002 VTES/25/09/002 701101000 Client détail Tonla/09/02 1,577,010
03/09/2025 VTES VTES/25/09/003 VTES/25/09/003 411100000 411SSTONLA Client détail Tonla/09/03 698,325
03/09/2025 VTES VTES/25/09/003 VTES/25/09/003 701101000 Client détail Tonla/09/03 698,325
04/09/2025 VTES VTES/25/09/004 VTES/25/09/004 411100000 411SSTONLA Client détail Tonla/09/04 1,282,275
04/09/2025 VTES VTES/25/09/004 VTES/25/09/004 701101000 Client détail Tonla/09/04 1,282,275
05/09/2025 VTES VTES/25/09/005 VTES/25/09/005 411100000 411SSTONLA Client détail Tonla/09/05 1,537,290
05/09/2025 VTES VTES/25/09/005 VTES/25/09/005 701101000 Client détail Tonla/09/05 1,537,290
06/09/2025 VTES VTES/25/09/006 VTES/25/09/006 411100000 411SSTONLA Client détail Tonla/09/06 1,255,075
06/09/2025 VTES VTES/25/09/006 VTES/25/09/006 701101000 Client détail Tonla/09/06 1,255,075
07/09/2025 VTES VTES/25/09/007 VTES/25/09/007 411100000 411SSTONLA Client détail Tonla/09/07 1,628,930
07/09/2025 VTES VTES/25/09/007 VTES/25/09/007 701101000 Client détail Tonla/09/07 1,628,930
08/09/2025 VTES VTES/25/09/008 VTES/25/09/008 411100000 411SSTONLA Client détail Tonla/09/08 1,415,245
08/09/2025 VTES VTES/25/09/008 VTES/25/09/008 701101000 Client détail Tonla/09/08 1,415,245
09/09/2025 VTES VTES/25/09/009 VTES/25/09/009 411100000 411SSTONLA Client détail Tonla/09/09 1,007,090
09/09/2025 VTES VTES/25/09/009 VTES/25/09/009 701101000 Client détail Tonla/09/09 1,007,090
10/09/2025 VTES VTES/25/09/010 VTES/25/09/010 411100000 411SSTONLA Client détail Tonla/09/10 1,318,665
10/09/2025 VTES VTES/25/09/010 VTES/25/09/010 701101000 Client détail Tonla/09/10 1,318,665
11/09/2025 VTES VTES/25/09/011 VTES/25/09/011 411100000 411SSTONLA Client détail Tonla/09/11 2,125,680
11/09/2025 VTES VTES/25/09/011 VTES/25/09/011 701101000 Client détail Tonla/09/11 2,125,680
12/09/2025 VTES VTES/25/09/012 VTES/25/09/012 411100000 411SSTONLA Client détail Tonla/09/12 1,208,980
12/09/2025 VTES VTES/25/09/012 VTES/25/09/012 701101000 Client détail Tonla/09/12 1,208,980
13/09/2025 VTES VTES/25/09/013 VTES/25/09/013 411100000 411SSTONLA Client détail Tonla/09/13 1,211,530
13/09/2025 VTES VTES/25/09/013 VTES/25/09/013 701101000 Client détail Tonla/09/13 1,211,530
14/09/2025 VTES VTES/25/09/014 VTES/25/09/014 411100000 411SSTONLA Client détail Tonla/09/14 991,350
14/09/2025 VTES VTES/25/09/014 VTES/25/09/014 701101000 Client détail Tonla/09/14 991,350
16/09/2025 VTES VTES/25/09/015 VTES/25/09/015 411100000 411SSTONLA Client détail Tonla/09/16 2,347,375
16/09/2025 VTES VTES/25/09/015 VTES/25/09/015 701101000 Client détail Tonla/09/16 2,347,375
17/09/2025 VTES VTES/25/09/016 VTES/25/09/016 411100000 411SSTONLA Client détail Tonla/09/17 939,680
17/09/2025 VTES VTES/25/09/016 VTES/25/09/016 701101000 Client détail Tonla/09/17 939,680
18/09/2025 VTES VTES/25/09/017 VTES/25/09/017 411100000 411SSTONLA Client détail Tonla/09/18 1,900,465
18/09/2025 VTES VTES/25/09/017 VTES/25/09/017 701101000 Client détail Tonla/09/18 1,900,465
19/09/2025 VTES VTES/25/09/018 VTES/25/09/018 411100000 411SSTONLA Client détail Tonla/09/19 1,291,645
19/09/2025 VTES VTES/25/09/018 VTES/25/09/018 701101000 Client détail Tonla/09/19 1,291,645
20/09/2025 VTES VTES/25/09/019 VTES/25/09/019 411100000 411SSTONLA Client détail Tonla/09/20 1,199,445
20/09/2025 VTES VTES/25/09/019 VTES/25/09/019 701101000 Client détail Tonla/09/20 1,199,445
21/09/2025 VTES VTES/25/09/020 VTES/25/09/020 411100000 411SSTONLA Client détail Tonla/09/21 1,000,575
21/09/2025 VTES VTES/25/09/020 VTES/25/09/020 701101000 Client détail Tonla/09/21 1,000,575
22/09/2025 VTES VTES/25/09/021 VTES/25/09/021 411100000 411SSTONLA Client détail Tonla/09/22 1,864,615
22/09/2025 VTES VTES/25/09/021 VTES/25/09/021 701101000 Client détail Tonla/09/22 1,864,615
23/09/2025 VTES VTES/25/09/022 VTES/25/09/022 411100000 411SSTONLA Client détail Tonla/09/23 1,159,660
23/09/2025 VTES VTES/25/09/022 VTES/25/09/022 701101000 Client détail Tonla/09/23 1,159,660
24/09/2025 VTES VTES/25/09/023 VTES/25/09/023 411100000 411SSTONLA Client détail Tonla/09/24 56,700
24/09/2025 VTES VTES/25/09/023 VTES/25/09/023 701101000 Client détail Tonla/09/24 56,700
25/09/2025 VTES VTES/25/09/024 VTES/25/09/024 411100000 411SSTONLA Client détail Tonla/09/25 2,011,230
25/09/2025 VTES VTES/25/09/024 VTES/25/09/024 701101000 Client détail Tonla/09/25 2,011,230
26/09/2025 VTES VTES/25/09/025 VTES/25/09/025 411100000 411SSTONLA Client détail Tonla/09/26 1,578,880
26/09/2025 VTES VTES/25/09/025 VTES/25/09/025 701101000 Client détail Tonla/09/26 1,578,880
27/09/2025 VTES VTES/25/09/026 VTES/25/09/026 411100000 411SSTONLA Client détail Tonla/09/27 1,526,365
27/09/2025 VTES VTES/25/09/026 VTES/25/09/026 701101000 Client détail Tonla/09/27 1,526,365
28/09/2025 VTES VTES/25/09/027 VTES/25/09/027 411100000 411SSTONLA Client détail Tonla/09/28 978,015
28/09/2025 VTES VTES/25/09/027 VTES/25/09/027 701101000 Client détail Tonla/09/28 978,015
29/09/2025 VTES VTES/25/09/028 VTES/25/09/028 411100000 411SSTONLA Client détail Tonla/09/29 1,388,505
29/09/2025 VTES VTES/25/09/028 VTES/25/09/028 701101000 Client détail Tonla/09/29 1,388,505
30/09/2025 VTES VTES/25/09/029 VTES/25/09/029 411100000 411SSTONLA Client détail Tonla/09/30 1,243,755
30/09/2025 VTES VTES/25/09/029 VTES/25/09/029 701101000 Client détail Tonla/09/30 1,243,755
01/10/2025 VTES VTES/25/10/001 VTES/25/10/001 411100000 411SSTONLA Client détail Tonla/10/01 1,729,685
01/10/2025 VTES VTES/25/10/001 VTES/25/10/001 701101000 Client détail Tonla/10/01 1,729,685
02/10/2025 VTES VTES/25/10/002 VTES/25/10/002 411100000 411SSTONLA Client détail Tonla/10/02 20,925
02/10/2025 VTES VTES/25/10/002 VTES/25/10/002 701101000 Client détail Tonla/10/02 20,925
03/10/2025 VTES VTES/25/10/003 VTES/25/10/003 411100000 411SSTONLA Client détail Tonla/10/03 16,200
03/10/2025 VTES VTES/25/10/003 VTES/25/10/003 701101000 Client détail Tonla/10/03 16,200
04/10/2025 VTES VTES/25/10/004 VTES/25/10/004 411100000 411SSTONLA Client détail Tonla/10/04 2,245,640
04/10/2025 VTES VTES/25/10/004 VTES/25/10/004 701101000 Client détail Tonla/10/04 2,245,640
05/10/2025 VTES VTES/25/10/005 VTES/25/10/005 411100000 411SSTONLA Client détail Tonla/10/05 1,174,400
05/10/2025 VTES VTES/25/10/005 VTES/25/10/005 701101000 Client détail Tonla/10/05 1,174,400
06/10/2025 VTES VTES/25/10/006 VTES/25/10/006 411100000 411SSTONLA Client détail Tonla/10/06 1,949,645
06/10/2025 VTES VTES/25/10/006 VTES/25/10/006 701101000 Client détail Tonla/10/06 1,949,645
07/10/2025 VTES VTES/25/10/007 VTES/25/10/007 411100000 411SSTONLA Client détail Tonla/10/07 1,334,385
07/10/2025 VTES VTES/25/10/007 VTES/25/10/007 701101000 Client détail Tonla/10/07 1,334,385
08/10/2025 VTES VTES/25/10/008 VTES/25/10/008 411100000 411SSTONLA Client détail Tonla/10/08 728,325
08/10/2025 VTES VTES/25/10/008 VTES/25/10/008 701101000 Client détail Tonla/10/08 728,325
09/10/2025 VTES VTES/25/10/009 VTES/25/10/009 411100000 411SSTONLA Client détail Tonla/10/09 1,063,815
09/10/2025 VTES VTES/25/10/009 VTES/25/10/009 701101000 Client détail Tonla/10/09 1,063,815
10/10/2025 VTES VTES/25/10/010 VTES/25/10/010 411100000 411SSTONLA Client détail Tonla/10/10 2,076,965
10/10/2025 VTES VTES/25/10/010 VTES/25/10/010 701101000 Client détail Tonla/10/10 2,076,965
11/10/2025 VTES VTES/25/10/011 VTES/25/10/011 411100000 411SSTONLA Client détail Tonla/10/11 1,242,050
11/10/2025 VTES VTES/25/10/011 VTES/25/10/011 701101000 Client détail Tonla/10/11 1,242,050
21/10/2025 VTES VTES/25/10/012 VTES/25/10/012 411100000 411SSTONLA Client détail Tonla/10/21 1,690,915
21/10/2025 VTES VTES/25/10/012 VTES/25/10/012 701101000 Client détail Tonla/10/21 1,690,915
22/10/2025 VTES VTES/25/10/013 VTES/25/10/013 411100000 411SSTONLA Client détail Tonla/10/22 2,106,415
22/10/2025 VTES VTES/25/10/013 VTES/25/10/013 701101000 Client détail Tonla/10/22 2,106,415
23/10/2025 VTES VTES/25/10/014 VTES/25/10/014 411100000 411SSTONLA Client détail Tonla/10/23 1,254,400
23/10/2025 VTES VTES/25/10/014 VTES/25/10/014 701101000 Client détail Tonla/10/23 1,254,400
25/10/2025 VTES VTES/25/10/015 VTES/25/10/015 411100000 411SSTONLA Client détail Tonla/10/25 2,216,085
25/10/2025 VTES VTES/25/10/015 VTES/25/10/015 701101000 Client détail Tonla/10/25 2,216,085
25/10/2025 VTES VTES/25/10/016 VTES/25/10/016 411100000 411SSTONLA Client détail Tonla/10/25 856,095
25/10/2025 VTES VTES/25/10/016 VTES/25/10/016 701101000 Client détail Tonla/10/25 856,095
26/10/2025 VTES VTES/25/10/017 VTES/25/10/017 411100000 411SSTONLA Client détail Tonla/10/26 1,757,440
26/10/2025 VTES VTES/25/10/017 VTES/25/10/017 701101000 Client détail Tonla/10/26 1,757,440
27/10/2025 VTES VTES/25/10/018 VTES/25/10/018 411100000 411SSTONLA Client détail Tonla/10/27 585,360
27/10/2025 VTES VTES/25/10/018 VTES/25/10/018 701101000 Client détail Tonla/10/27 585,360
28/10/2025 VTES VTES/25/10/019 VTES/25/10/019 411100000 411SSTONLA Client détail Tonla/10/28 13,500
28/10/2025 VTES VTES/25/10/019 VTES/25/10/019 701101000 Client détail Tonla/10/28 13,500
30/10/2025 VTES VTES/25/10/020 VTES/25/10/020 411100000 411SSTONLA Client détail Tonla/10/30 177,525
30/10/2025 VTES VTES/25/10/020 VTES/25/10/020 701101000 Client détail Tonla/10/30 177,525
31/10/2025 VTES VTES/25/10/021 VTES/25/10/021 411100000 411SSTONLA Client détail Tonla/10/31 76,950
31/10/2025 VTES VTES/25/10/021 VTES/25/10/021 701101000 Client détail Tonla/10/31 76,950
01/11/2025 VTES VTES/25/11/001 VTES/25/11/001 411100000 411SSTONLA Client détail Tonla/11/01 143,775
01/11/2025 VTES VTES/25/11/001 VTES/25/11/001 701101000 Client détail Tonla/11/01 143,775
02/11/2025 VTES VTES/25/11/002 VTES/25/11/002 411100000 411SSTONLA Client détail Tonla/11/02 67,500
02/11/2025 VTES VTES/25/11/002 VTES/25/11/002 701101000 Client détail Tonla/11/02 67,500
03/11/2025 VTES VTES/25/11/003 VTES/25/11/003 411100000 411SSTONLA Client détail Tonla/11/03 62,775
03/11/2025 VTES VTES/25/11/003 VTES/25/11/003 701101000 Client détail Tonla/11/03 62,775
04/11/2025 VTES VTES/25/11/004 VTES/25/11/004 411100000 411SSTONLA Client détail Tonla/11/04 2,569,060
04/11/2025 VTES VTES/25/11/004 VTES/25/11/004 701101000 Client détail Tonla/11/04 2,569,060
05/11/2025 VTES VTES/25/11/005 VTES/25/11/005 411100000 411SSTONLA Client détail Tonla/11/05 1,109,460
05/11/2025 VTES VTES/25/11/005 VTES/25/11/005 701101000 Client détail Tonla/11/05 1,109,460
06/11/2025 VTES VTES/25/11/006 VTES/25/11/006 411100000 411SSTONLA Client détail Tonla/11/06 1,068,460
06/11/2025 VTES VTES/25/11/006 VTES/25/11/006 701101000 Client détail Tonla/11/06 1,068,460
07/11/2025 VTES VTES/25/11/007 VTES/25/11/007 411100000 411SSTONLA Client détail Tonla/11/07 1,713,800
07/11/2025 VTES VTES/25/11/007 VTES/25/11/007 701101000 Client détail Tonla/11/07 1,713,800
08/11/2025 VTES VTES/25/11/008 VTES/25/11/008 411100000 411SSTONLA Client détail Tonla/11/08 1,972,920
08/11/2025 VTES VTES/25/11/008 VTES/25/11/008 701101000 Client détail Tonla/11/08 1,972,920
09/11/2025 VTES VTES/25/11/009 VTES/25/11/009 411100000 411SSTONLA Client détail Tonla/11/09 1,826,960
09/11/2025 VTES VTES/25/11/009 VTES/25/11/009 701101000 Client détail Tonla/11/09 1,826,960
10/11/2025 VTES VTES/25/11/010 VTES/25/11/010 411100000 411SSTONLA Client détail Tonla/11/10 753,580
10/11/2025 VTES VTES/25/11/010 VTES/25/11/010 701101000 Client détail Tonla/11/10 753,580
15/11/2025 VTES VTES/25/11/011 VTES/25/11/011 411100000 411SSTONLA Client détail Tonla/11/15 2,683,760
15/11/2025 VTES VTES/25/11/011 VTES/25/11/011 701101000 Client détail Tonla/11/15 2,683,760
16/11/2025 VTES VTES/25/11/012 VTES/25/11/012 411100000 411SSTONLA Client détail Tonla/11/16 1,782,500
16/11/2025 VTES VTES/25/11/012 VTES/25/11/012 701101000 Client détail Tonla/11/16 1,782,500
17/11/2025 VTES VTES/25/11/013 VTES/25/11/013 411100000 411SSTONLA Client détail Tonla/11/17 1,020,835
17/11/2025 VTES VTES/25/11/013 VTES/25/11/013 701101000 Client détail Tonla/11/17 1,020,835
18/11/2025 VTES VTES/25/11/014 VTES/25/11/014 411100000 411SSTONLA Client détail Tonla/11/18 1,212,535
18/11/2025 VTES VTES/25/11/014 VTES/25/11/014 701101000 Client détail Tonla/11/18 1,212,535
19/11/2025 VTES VTES/25/11/015 VTES/25/11/015 411100000 411SSTONLA Client détail Tonla/11/19 2,585,585
19/11/2025 VTES VTES/25/11/015 VTES/25/11/015 701101000 Client détail Tonla/11/19 2,585,585
20/11/2025 VTES VTES/25/11/016 VTES/25/11/016 411100000 411SSTONLA Client détail Tonla/11/20 1,514,910
20/11/2025 VTES VTES/25/11/016 VTES/25/11/016 701101000 Client détail Tonla/11/20 1,514,910
21/11/2025 VTES VTES/25/11/017 VTES/25/11/017 411100000 411SSTONLA Client détail Tonla/11/21 1,051,705
21/11/2025 VTES VTES/25/11/017 VTES/25/11/017 701101000 Client détail Tonla/11/21 1,051,705
22/11/2025 VTES VTES/25/11/018 VTES/25/11/018 411100000 411SSTONLA Client détail Tonla/11/22 1,250,785
22/11/2025 VTES VTES/25/11/018 VTES/25/11/018 701101000 Client détail Tonla/11/22 1,250,785
23/11/2025 VTES VTES/25/11/019 VTES/25/11/019 411100000 411SSTONLA Client détail Tonla/11/23 1,851,285
23/11/2025 VTES VTES/25/11/019 VTES/25/11/019 701101000 Client détail Tonla/11/23 1,851,285
24/11/2025 VTES VTES/25/11/020 VTES/25/11/020 411100000 411SSTONLA Client détail Tonla/11/24 1,811,890
24/11/2025 VTES VTES/25/11/020 VTES/25/11/020 701101000 Client détail Tonla/11/24 1,811,890
25/11/2025 VTES VTES/25/11/021 VTES/25/11/021 411100000 411SSTONLA Client détail Tonla/11/25 1,183,585
25/11/2025 VTES VTES/25/11/021 VTES/25/11/021 701101000 Client détail Tonla/11/25 1,183,585
26/11/2025 VTES VTES/25/11/022 VTES/25/11/022 411100000 411SSTONLA Client détail Tonla/11/26 1,254,190
26/11/2025 VTES VTES/25/11/022 VTES/25/11/022 701101000 Client détail Tonla/11/26 1,254,190
27/11/2025 VTES VTES/25/11/023 VTES/25/11/023 411100000 411SSTONLA Client détail Tonla/11/27 1,724,745
27/11/2025 VTES VTES/25/11/023 VTES/25/11/023 701101000 Client détail Tonla/11/27 1,724,745
28/11/2025 VTES VTES/25/11/024 VTES/25/11/024 411100000 411SSTONLA Client détail Tonla/11/28 1,835,870
28/11/2025 VTES VTES/25/11/024 VTES/25/11/024 701101000 Client détail Tonla/11/28 1,835,870
29/11/2025 VTES VTES/25/11/025 VTES/25/11/025 411100000 411SSTONLA Client détail Tonla/11/29 14,175
29/11/2025 VTES VTES/25/11/025 VTES/25/11/025 701101000 Client détail Tonla/11/29 14,175
30/11/2025 VTES VTES/25/11/026 VTES/25/11/026 411100000 411SSTONLA Client détail Tonla/11/30 3,375
30/11/2025 VTES VTES/25/11/026 VTES/25/11/026 701101000 Client détail Tonla/11/30 3,375
01/12/2025 VTES VTES/25/12/001 VTES/25/12/001 411100000 411SSTONLA Client détail Tonla/12/01 154,575
01/12/2025 VTES VTES/25/12/001 VTES/25/12/001 701101000 Client détail Tonla/12/01 154,575
02/12/2025 VTES VTES/25/12/002 VTES/25/12/002 411100000 411SSTONLA Client détail Tonla/12/02 161,325
02/12/2025 VTES VTES/25/12/002 VTES/25/12/002 701101000 Client détail Tonla/12/02 161,325
03/12/2025 VTES VTES/25/12/003 VTES/25/12/003 411100000 411SSTONLA Client détail Tonla/12/03 2,415,720
03/12/2025 VTES VTES/25/12/003 VTES/25/12/003 701101000 Client détail Tonla/12/03 2,415,720
04/12/2025 VTES VTES/25/12/004 VTES/25/12/004 411100000 411SSTONLA Client détail Tonla/12/04 1,868,780
04/12/2025 VTES VTES/25/12/004 VTES/25/12/004 701101000 Client détail Tonla/12/04 1,868,780
05/12/2025 VTES VTES/25/12/005 VTES/25/12/005 411100000 411SSTONLA Client détail Tonla/12/05 2,522,320
05/12/2025 VTES VTES/25/12/005 VTES/25/12/005 701101000 Client détail Tonla/12/05 2,522,320
06/12/2025 VTES VTES/25/12/006 VTES/25/12/006 411100000 411SSTONLA Client détail Tonla/12/06 1,840,900
06/12/2025 VTES VTES/25/12/006 VTES/25/12/006 701101000 Client détail Tonla/12/06 1,840,900
07/12/2025 VTES VTES/25/12/007 VTES/25/12/007 411100000 411SSTONLA Client détail Tonla/12/07 1,577,680
07/12/2025 VTES VTES/25/12/007 VTES/25/12/007 701101000 Client détail Tonla/12/07 1,577,680
08/12/2025 VTES VTES/25/12/008 VTES/25/12/008 411100000 411SSTONLA Client détail Tonla/12/08 380,480
08/12/2025 VTES VTES/25/12/008 VTES/25/12/008 701101000 Client détail Tonla/12/08 380,480
11/12/2025 VTES VTES/25/12/009 VTES/25/12/009 411100000 411SSTONLA Client détail Tonla/12/11 2,129,250
11/12/2025 VTES VTES/25/12/009 VTES/25/12/009 701101000 Client détail Tonla/12/11 2,129,250
12/12/2025 VTES VTES/25/12/010 VTES/25/12/010 411100000 411SSTONLA Client détail Tonla/12/12 1,482,560
12/12/2025 VTES VTES/25/12/010 VTES/25/12/010 701101000 Client détail Tonla/12/12 1,482,560
13/12/2025 VTES VTES/25/12/011 VTES/25/12/011 411100000 411SSTONLA Client détail Tonla/12/13 1,202,120
13/12/2025 VTES VTES/25/12/011 VTES/25/12/011 701101000 Client détail Tonla/12/13 1,202,120
14/12/2025 VTES VTES/25/12/012 VTES/25/12/012 411100000 411SSTONLA Client détail Tonla/12/14 1,935,200
14/12/2025 VTES VTES/25/12/012 VTES/25/12/012 701101000 Client détail Tonla/12/14 1,935,200
15/12/2025 VTES VTES/25/12/013 VTES/25/12/013 411100000 411SSTONLA Client détail Tonla/12/15 1,503,880
15/12/2025 VTES VTES/25/12/013 VTES/25/12/013 701101000 Client détail Tonla/12/15 1,503,880
16/12/2025 VTES VTES/25/12/014 VTES/25/12/014 411100000 411SSTONLA Client détail Tonla/12/16 1,042,220
16/12/2025 VTES VTES/25/12/014 VTES/25/12/014 701101000 Client détail Tonla/12/16 1,042,220
17/12/2025 VTES VTES/25/12/015 VTES/25/12/015 411100000 411SSTONLA Client détail Tonla/12/17 1,699,860
17/12/2025 VTES VTES/25/12/015 VTES/25/12/015 701101000 Client détail Tonla/12/17 1,699,860
19/12/2025 VTES VTES/25/12/016 VTES/25/12/016 411100000 411SSTONLA Client détail Tonla/12/19 2,427,375
19/12/2025 VTES VTES/25/12/016 VTES/25/12/016 701101000 Client détail Tonla/12/19 2,427,375
20/12/2025 VTES VTES/25/12/017 VTES/25/12/017 411100000 411SSTONLA Client détail Tonla/12/20 2,405,725
20/12/2025 VTES VTES/25/12/017 VTES/25/12/017 701101000 Client détail Tonla/12/20 2,405,725
21/12/2025 VTES VTES/25/12/018 VTES/25/12/018 411100000 411SSTONLA Client détail Tonla/12/21 1,320,890
21/12/2025 VTES VTES/25/12/018 VTES/25/12/018 701101000 Client détail Tonla/12/21 1,320,890
22/12/2025 VTES VTES/25/12/019 VTES/25/12/019 411100000 411SSTONLA Client détail Tonla/12/22 1,578,075
22/12/2025 VTES VTES/25/12/019 VTES/25/12/019 701101000 Client détail Tonla/12/22 1,578,075
23/12/2025 VTES VTES/25/12/020 VTES/25/12/020 411100000 411SSTONLA Client détail Tonla/12/23 2,485,265
23/12/2025 VTES VTES/25/12/020 VTES/25/12/020 701101000 Client détail Tonla/12/23 2,485,265
24/12/2025 VTES VTES/25/12/021 VTES/25/12/021 411100000 411SSTONLA Client détail Tonla/12/24 313,845
24/12/2025 VTES VTES/25/12/021 VTES/25/12/021 701101000 Client détail Tonla/12/24 313,845
25/12/2025 VTES VTES/25/12/022 VTES/25/12/022 411100000 411SSTONLA Client détail Tonla/12/25 3,090,130
25/12/2025 VTES VTES/25/12/022 VTES/25/12/022 701101000 Client détail Tonla/12/25 3,090,130
26/12/2025 VTES VTES/25/12/023 VTES/25/12/023 411100000 411SSTONLA Client détail Tonla/12/26 1,181,930
26/12/2025 VTES VTES/25/12/023 VTES/25/12/023 701101000 Client détail Tonla/12/26 1,181,930
27/12/2025 VTES VTES/25/12/024 VTES/25/12/024 411100000 411SSTONLA Client détail Tonla/12/27 2,492,145
27/12/2025 VTES VTES/25/12/024 VTES/25/12/024 701101000 Client détail Tonla/12/27 2,492,145
28/12/2025 VTES VTES/25/12/025 VTES/25/12/025 411100000 411SSTONLA Client détail Tonla/12/28 2,382,920
28/12/2025 VTES VTES/25/12/025 VTES/25/12/025 701101000 Client détail Tonla/12/28 2,382,920
29/12/2025 VTES VTES/25/12/026 VTES/25/12/026 411100000 411SSTONLA Client détail Tonla/12/29 1,679,360
29/12/2025 VTES VTES/25/12/026 VTES/25/12/026 701101000 Client détail Tonla/12/29 1,679,360
30/12/2025 VTES VTES/25/12/027 VTES/25/12/027 411100000 411SSTONLA Client détail Tonla/12/30 581,380
30/12/2025 VTES VTES/25/12/027 VTES/25/12/027 701101000 Client détail Tonla/12/30 581,380
TOTAUX 191,961,460 191,961,460
Date Journal N° Pièce Référence Compte Général Compte Tiers Libellé Débit Crédit
17/07/2025 CAIS_T CAIS_T/25/07/001 CAIS_T/25/07/001 571103000 Client détail Tonla/07/17 7,000
17/07/2025 CAIS_T CAIS_T/25/07/001 CAIS_T/25/07/001 411100000 411SSTONLA Client détail Tonla/07/17 7,000
19/07/2025 CAIS_T CAIS_T/25/07/002 CAIS_T/25/07/002 571103000 Client détail Tonla/07/19 117,310
19/07/2025 CAIS_T CAIS_T/25/07/002 CAIS_T/25/07/002 411100000 411SSTONLA Client détail Tonla/07/19 117,310
20/07/2025 CAIS_T CAIS_T/25/07/003 CAIS_T/25/07/003 571103000 Client détail Tonla/07/20 914,655
20/07/2025 CAIS_T CAIS_T/25/07/003 CAIS_T/25/07/003 411100000 411SSTONLA Client détail Tonla/07/20 914,655
21/07/2025 CAIS_T CAIS_T/25/07/004 CAIS_T/25/07/004 571103000 Client détail Tonla/07/21 1,588,545
21/07/2025 CAIS_T CAIS_T/25/07/004 CAIS_T/25/07/004 411100000 411SSTONLA Client détail Tonla/07/21 1,588,545
22/07/2025 CAIS_T CAIS_T/25/07/005 CAIS_T/25/07/005 571103000 Client détail Tonla/07/22 961,190
22/07/2025 CAIS_T CAIS_T/25/07/005 CAIS_T/25/07/005 411100000 411SSTONLA Client détail Tonla/07/22 961,190
23/07/2025 CAIS_T CAIS_T/25/07/006 CAIS_T/25/07/006 571103000 Client détail Tonla/07/23 767,360
23/07/2025 CAIS_T CAIS_T/25/07/006 CAIS_T/25/07/006 411100000 411SSTONLA Client détail Tonla/07/23 767,360
24/07/2025 CAIS_T CAIS_T/25/07/007 CAIS_T/25/07/007 571103000 Client détail Tonla/07/24 954,485
24/07/2025 CAIS_T CAIS_T/25/07/007 CAIS_T/25/07/007 411100000 411SSTONLA Client détail Tonla/07/24 954,485
25/07/2025 CAIS_T CAIS_T/25/07/008 CAIS_T/25/07/008 571103000 Client détail Tonla/07/25 953,805
25/07/2025 CAIS_T CAIS_T/25/07/008 CAIS_T/25/07/008 411100000 411SSTONLA Client détail Tonla/07/25 953,805
26/07/2025 CAIS_T CAIS_T/25/07/009 CAIS_T/25/07/009 571103000 Client détail Tonla/07/26 1,126,490
26/07/2025 CAIS_T CAIS_T/25/07/009 CAIS_T/25/07/009 411100000 411SSTONLA Client détail Tonla/07/26 1,126,490
27/07/2025 CAIS_T CAIS_T/25/07/010 CAIS_T/25/07/010 571103000 Client détail Tonla/07/27 788,200
27/07/2025 CAIS_T CAIS_T/25/07/010 CAIS_T/25/07/010 411100000 411SSTONLA Client détail Tonla/07/27 788,200
28/07/2025 CAIS_T CAIS_T/25/07/011 CAIS_T/25/07/011 571103000 Client détail Tonla/07/28 1,229,380
28/07/2025 CAIS_T CAIS_T/25/07/011 CAIS_T/25/07/011 411100000 411SSTONLA Client détail Tonla/07/28 1,229,380
29/07/2025 CAIS_T CAIS_T/25/07/012 CAIS_T/25/07/012 571103000 Client détail Tonla/07/29 2,157,510
29/07/2025 CAIS_T CAIS_T/25/07/012 CAIS_T/25/07/012 411100000 411SSTONLA Client détail Tonla/07/29 2,157,510
30/07/2025 CAIS_T CAIS_T/25/07/013 CAIS_T/25/07/013 571103000 Client détail Tonla/07/30 1,187,545
30/07/2025 CAIS_T CAIS_T/25/07/013 CAIS_T/25/07/013 411100000 411SSTONLA Client détail Tonla/07/30 1,187,545
01/08/2025 CAIS_T CAIS_T/25/08/001 CAIS_T/25/08/001 571103000 Client détail Tonla/08/01 2,765,880
01/08/2025 CAIS_T CAIS_T/25/08/001 CAIS_T/25/08/001 411100000 411SSTONLA Client détail Tonla/08/01 2,765,880
02/08/2025 CAIS_T CAIS_T/25/08/002 CAIS_T/25/08/002 571103000 Client détail Tonla/08/02 933,565
02/08/2025 CAIS_T CAIS_T/25/08/002 CAIS_T/25/08/002 411100000 411SSTONLA Client détail Tonla/08/02 933,565
03/08/2025 CAIS_T CAIS_T/25/08/003 CAIS_T/25/08/003 571103000 Client détail Tonla/08/03 1,162,170
03/08/2025 CAIS_T CAIS_T/25/08/003 CAIS_T/25/08/003 411100000 411SSTONLA Client détail Tonla/08/03 1,162,170
04/08/2025 CAIS_T CAIS_T/25/08/004 CAIS_T/25/08/004 571103000 Client détail Tonla/08/04 1,257,490
04/08/2025 CAIS_T CAIS_T/25/08/004 CAIS_T/25/08/004 411100000 411SSTONLA Client détail Tonla/08/04 1,257,490
05/08/2025 CAIS_T CAIS_T/25/08/005 CAIS_T/25/08/005 571103000 Client détail Tonla/08/05 164,500
05/08/2025 CAIS_T CAIS_T/25/08/005 CAIS_T/25/08/005 411100000 411SSTONLA Client détail Tonla/08/05 164,500
06/08/2025 CAIS_T CAIS_T/25/08/006 CAIS_T/25/08/006 571103000 Client détail Tonla/08/06 729,550
06/08/2025 CAIS_T CAIS_T/25/08/006 CAIS_T/25/08/006 411100000 411SSTONLA Client détail Tonla/08/06 729,550
07/08/2025 CAIS_T CAIS_T/25/08/007 CAIS_T/25/08/007 571103000 Client détail Tonla/08/07 1,375,505
07/08/2025 CAIS_T CAIS_T/25/08/007 CAIS_T/25/08/007 411100000 411SSTONLA Client détail Tonla/08/07 1,375,505
08/08/2025 CAIS_T CAIS_T/25/08/008 CAIS_T/25/08/008 571103000 Client détail Tonla/08/08 1,950,260
08/08/2025 CAIS_T CAIS_T/25/08/008 CAIS_T/25/08/008 411100000 411SSTONLA Client détail Tonla/08/08 1,950,260
09/08/2025 CAIS_T CAIS_T/25/08/009 CAIS_T/25/08/009 571103000 Client détail Tonla/08/09 1,047,200
09/08/2025 CAIS_T CAIS_T/25/08/009 CAIS_T/25/08/009 411100000 411SSTONLA Client détail Tonla/08/09 1,047,200
10/08/2025 CAIS_T CAIS_T/25/08/010 CAIS_T/25/08/010 571103000 Client détail Tonla/08/10 1,278,020
10/08/2025 CAIS_T CAIS_T/25/08/010 CAIS_T/25/08/010 411100000 411SSTONLA Client détail Tonla/08/10 1,278,020
11/08/2025 CAIS_T CAIS_T/25/08/011 CAIS_T/25/08/011 571103000 Client détail Tonla/08/11 2,121,445
11/08/2025 CAIS_T CAIS_T/25/08/011 CAIS_T/25/08/011 411100000 411SSTONLA Client détail Tonla/08/11 2,121,445
12/08/2025 CAIS_T CAIS_T/25/08/012 CAIS_T/25/08/012 571103000 Client détail Tonla/08/12 1,457,500
12/08/2025 CAIS_T CAIS_T/25/08/012 CAIS_T/25/08/012 411100000 411SSTONLA Client détail Tonla/08/12 1,457,500
13/08/2025 CAIS_T CAIS_T/25/08/013 CAIS_T/25/08/013 571103000 Client détail Tonla/08/13 1,262,480
13/08/2025 CAIS_T CAIS_T/25/08/013 CAIS_T/25/08/013 411100000 411SSTONLA Client détail Tonla/08/13 1,262,480
14/08/2025 CAIS_T CAIS_T/25/08/014 CAIS_T/25/08/014 571103000 Client détail Tonla/08/14 84,000
14/08/2025 CAIS_T CAIS_T/25/08/014 CAIS_T/25/08/014 411100000 411SSTONLA Client détail Tonla/08/14 84,000
15/08/2025 CAIS_T CAIS_T/25/08/015 CAIS_T/25/08/015 571103000 Client détail Tonla/08/15 87,500
15/08/2025 CAIS_T CAIS_T/25/08/015 CAIS_T/25/08/015 411100000 411SSTONLA Client détail Tonla/08/15 87,500
16/08/2025 CAIS_T CAIS_T/25/08/016 CAIS_T/25/08/016 571103000 Client détail Tonla/08/16 123,900
16/08/2025 CAIS_T CAIS_T/25/08/016 CAIS_T/25/08/016 411100000 411SSTONLA Client détail Tonla/08/16 123,900
17/08/2025 CAIS_T CAIS_T/25/08/017 CAIS_T/25/08/017 571103000 Client détail Tonla/08/17 1,963,840
17/08/2025 CAIS_T CAIS_T/25/08/017 CAIS_T/25/08/017 411100000 411SSTONLA Client détail Tonla/08/17 1,963,840
18/08/2025 CAIS_T CAIS_T/25/08/018 CAIS_T/25/08/018 571103000 Client détail Tonla/08/18 1,349,010
18/08/2025 CAIS_T CAIS_T/25/08/018 CAIS_T/25/08/018 411100000 411SSTONLA Client détail Tonla/08/18 1,349,010
19/08/2025 CAIS_T CAIS_T/25/08/019 CAIS_T/25/08/019 571103000 Client détail Tonla/08/19 1,130,410
19/08/2025 CAIS_T CAIS_T/25/08/019 CAIS_T/25/08/019 411100000 411SSTONLA Client détail Tonla/08/19 1,130,410
20/08/2025 CAIS_T CAIS_T/25/08/020 CAIS_T/25/08/020 571103000 Client détail Tonla/08/20 1,848,510
20/08/2025 CAIS_T CAIS_T/25/08/020 CAIS_T/25/08/020 411100000 411SSTONLA Client détail Tonla/08/20 1,848,510
21/08/2025 CAIS_T CAIS_T/25/08/021 CAIS_T/25/08/021 571103000 Client détail Tonla/08/21 1,150,875
21/08/2025 CAIS_T CAIS_T/25/08/021 CAIS_T/25/08/021 411100000 411SSTONLA Client détail Tonla/08/21 1,150,875
22/08/2025 CAIS_T CAIS_T/25/08/022 CAIS_T/25/08/022 571103000 Client détail Tonla/08/22 1,195,975
22/08/2025 CAIS_T CAIS_T/25/08/022 CAIS_T/25/08/022 411100000 411SSTONLA Client détail Tonla/08/22 1,195,975
23/08/2025 CAIS_T CAIS_T/25/08/023 CAIS_T/25/08/023 571103000 Client détail Tonla/08/23 1,250,135
23/08/2025 CAIS_T CAIS_T/25/08/023 CAIS_T/25/08/023 411100000 411SSTONLA Client détail Tonla/08/23 1,250,135
24/08/2025 CAIS_T CAIS_T/25/08/024 CAIS_T/25/08/024 571103000 Client détail Tonla/08/24 1,633,905
24/08/2025 CAIS_T CAIS_T/25/08/024 CAIS_T/25/08/024 411100000 411SSTONLA Client détail Tonla/08/24 1,633,905
25/08/2025 CAIS_T CAIS_T/25/08/025 CAIS_T/25/08/025 571103000 Client détail Tonla/08/25 982,395
25/08/2025 CAIS_T CAIS_T/25/08/025 CAIS_T/25/08/025 411100000 411SSTONLA Client détail Tonla/08/25 982,395
27/08/2025 CAIS_T CAIS_T/25/08/026 CAIS_T/25/08/026 571103000 Client détail Tonla/08/27 2,152,940
27/08/2025 CAIS_T CAIS_T/25/08/026 CAIS_T/25/08/026 411100000 411SSTONLA Client détail Tonla/08/27 2,152,940
28/08/2025 CAIS_T CAIS_T/25/08/027 CAIS_T/25/08/027 571103000 Client détail Tonla/08/28 1,710,425
28/08/2025 CAIS_T CAIS_T/25/08/027 CAIS_T/25/08/027 411100000 411SSTONLA Client détail Tonla/08/28 1,710,425
29/08/2025 CAIS_T CAIS_T/25/08/028 CAIS_T/25/08/028 571103000 Client détail Tonla/08/29 1,259,145
29/08/2025 CAIS_T CAIS_T/25/08/028 CAIS_T/25/08/028 411100000 411SSTONLA Client détail Tonla/08/29 1,259,145
30/08/2025 CAIS_T CAIS_T/25/08/029 CAIS_T/25/08/029 571103000 Client détail Tonla/08/30 1,266,805
30/08/2025 CAIS_T CAIS_T/25/08/029 CAIS_T/25/08/029 411100000 411SSTONLA Client détail Tonla/08/30 1,266,805
31/08/2025 CAIS_T CAIS_T/25/08/030 CAIS_T/25/08/030 571103000 Client détail Tonla/08/31 1,275,840
31/08/2025 CAIS_T CAIS_T/25/08/030 CAIS_T/25/08/030 411100000 411SSTONLA Client détail Tonla/08/31 1,275,840
01/09/2025 CAIS_T CAIS_T/25/09/001 CAIS_T/25/09/001 571103000 Client détail Tonla/09/01 1,249,805
01/09/2025 CAIS_T CAIS_T/25/09/001 CAIS_T/25/09/001 411100000 411SSTONLA Client détail Tonla/09/01 1,249,805
02/09/2025 CAIS_T CAIS_T/25/09/002 CAIS_T/25/09/002 571103000 Client détail Tonla/09/02 1,577,010
02/09/2025 CAIS_T CAIS_T/25/09/002 CAIS_T/25/09/002 411100000 411SSTONLA Client détail Tonla/09/02 1,577,010
03/09/2025 CAIS_T CAIS_T/25/09/003 CAIS_T/25/09/003 571103000 Client détail Tonla/09/03 698,325
03/09/2025 CAIS_T CAIS_T/25/09/003 CAIS_T/25/09/003 411100000 411SSTONLA Client détail Tonla/09/03 698,325
04/09/2025 CAIS_T CAIS_T/25/09/004 CAIS_T/25/09/004 571103000 Client détail Tonla/09/04 1,282,275
04/09/2025 CAIS_T CAIS_T/25/09/004 CAIS_T/25/09/004 411100000 411SSTONLA Client détail Tonla/09/04 1,282,275
05/09/2025 CAIS_T CAIS_T/25/09/005 CAIS_T/25/09/005 571103000 Client détail Tonla/09/05 1,537,290
05/09/2025 CAIS_T CAIS_T/25/09/005 CAIS_T/25/09/005 411100000 411SSTONLA Client détail Tonla/09/05 1,537,290
06/09/2025 CAIS_T CAIS_T/25/09/006 CAIS_T/25/09/006 571103000 Client détail Tonla/09/06 1,255,075
06/09/2025 CAIS_T CAIS_T/25/09/006 CAIS_T/25/09/006 411100000 411SSTONLA Client détail Tonla/09/06 1,255,075
07/09/2025 CAIS_T CAIS_T/25/09/007 CAIS_T/25/09/007 571103000 Client détail Tonla/09/07 1,628,930
07/09/2025 CAIS_T CAIS_T/25/09/007 CAIS_T/25/09/007 411100000 411SSTONLA Client détail Tonla/09/07 1,628,930
08/09/2025 CAIS_T CAIS_T/25/09/008 CAIS_T/25/09/008 571103000 Client détail Tonla/09/08 1,415,245
08/09/2025 CAIS_T CAIS_T/25/09/008 CAIS_T/25/09/008 411100000 411SSTONLA Client détail Tonla/09/08 1,415,245
09/09/2025 CAIS_T CAIS_T/25/09/009 CAIS_T/25/09/009 571103000 Client détail Tonla/09/09 1,007,090
09/09/2025 CAIS_T CAIS_T/25/09/009 CAIS_T/25/09/009 411100000 411SSTONLA Client détail Tonla/09/09 1,007,090
10/09/2025 CAIS_T CAIS_T/25/09/010 CAIS_T/25/09/010 571103000 Client détail Tonla/09/10 1,318,665
10/09/2025 CAIS_T CAIS_T/25/09/010 CAIS_T/25/09/010 411100000 411SSTONLA Client détail Tonla/09/10 1,318,665
11/09/2025 CAIS_T CAIS_T/25/09/011 CAIS_T/25/09/011 571103000 Client détail Tonla/09/11 2,125,680
11/09/2025 CAIS_T CAIS_T/25/09/011 CAIS_T/25/09/011 411100000 411SSTONLA Client détail Tonla/09/11 2,125,680
12/09/2025 CAIS_T CAIS_T/25/09/012 CAIS_T/25/09/012 571103000 Client détail Tonla/09/12 1,208,980
12/09/2025 CAIS_T CAIS_T/25/09/012 CAIS_T/25/09/012 411100000 411SSTONLA Client détail Tonla/09/12 1,208,980
13/09/2025 CAIS_T CAIS_T/25/09/013 CAIS_T/25/09/013 571103000 Client détail Tonla/09/13 1,211,530
13/09/2025 CAIS_T CAIS_T/25/09/013 CAIS_T/25/09/013 411100000 411SSTONLA Client détail Tonla/09/13 1,211,530
14/09/2025 CAIS_T CAIS_T/25/09/014 CAIS_T/25/09/014 571103000 Client détail Tonla/09/14 991,350
14/09/2025 CAIS_T CAIS_T/25/09/014 CAIS_T/25/09/014 411100000 411SSTONLA Client détail Tonla/09/14 991,350
16/09/2025 CAIS_T CAIS_T/25/09/015 CAIS_T/25/09/015 571103000 Client détail Tonla/09/16 2,347,375
16/09/2025 CAIS_T CAIS_T/25/09/015 CAIS_T/25/09/015 411100000 411SSTONLA Client détail Tonla/09/16 2,347,375
17/09/2025 CAIS_T CAIS_T/25/09/016 CAIS_T/25/09/016 571103000 Client détail Tonla/09/17 939,680
17/09/2025 CAIS_T CAIS_T/25/09/016 CAIS_T/25/09/016 411100000 411SSTONLA Client détail Tonla/09/17 939,680
18/09/2025 CAIS_T CAIS_T/25/09/017 CAIS_T/25/09/017 571103000 Client détail Tonla/09/18 1,900,465
18/09/2025 CAIS_T CAIS_T/25/09/017 CAIS_T/25/09/017 411100000 411SSTONLA Client détail Tonla/09/18 1,900,465
19/09/2025 CAIS_T CAIS_T/25/09/018 CAIS_T/25/09/018 571103000 Client détail Tonla/09/19 1,291,645
19/09/2025 CAIS_T CAIS_T/25/09/018 CAIS_T/25/09/018 411100000 411SSTONLA Client détail Tonla/09/19 1,291,645
20/09/2025 CAIS_T CAIS_T/25/09/019 CAIS_T/25/09/019 571103000 Client détail Tonla/09/20 1,199,445
20/09/2025 CAIS_T CAIS_T/25/09/019 CAIS_T/25/09/019 411100000 411SSTONLA Client détail Tonla/09/20 1,199,445
21/09/2025 CAIS_T CAIS_T/25/09/020 CAIS_T/25/09/020 571103000 Client détail Tonla/09/21 1,000,575
21/09/2025 CAIS_T CAIS_T/25/09/020 CAIS_T/25/09/020 411100000 411SSTONLA Client détail Tonla/09/21 1,000,575
22/09/2025 CAIS_T CAIS_T/25/09/021 CAIS_T/25/09/021 571103000 Client détail Tonla/09/22 1,864,615
22/09/2025 CAIS_T CAIS_T/25/09/021 CAIS_T/25/09/021 411100000 411SSTONLA Client détail Tonla/09/22 1,864,615
23/09/2025 CAIS_T CAIS_T/25/09/022 CAIS_T/25/09/022 571103000 Client détail Tonla/09/23 1,159,660
23/09/2025 CAIS_T CAIS_T/25/09/022 CAIS_T/25/09/022 411100000 411SSTONLA Client détail Tonla/09/23 1,159,660
24/09/2025 CAIS_T CAIS_T/25/09/023 CAIS_T/25/09/023 571103000 Client détail Tonla/09/24 56,700
24/09/2025 CAIS_T CAIS_T/25/09/023 CAIS_T/25/09/023 411100000 411SSTONLA Client détail Tonla/09/24 56,700
25/09/2025 CAIS_T CAIS_T/25/09/024 CAIS_T/25/09/024 571103000 Client détail Tonla/09/25 2,011,230
25/09/2025 CAIS_T CAIS_T/25/09/024 CAIS_T/25/09/024 411100000 411SSTONLA Client détail Tonla/09/25 2,011,230
26/09/2025 CAIS_T CAIS_T/25/09/025 CAIS_T/25/09/025 571103000 Client détail Tonla/09/26 1,578,880
26/09/2025 CAIS_T CAIS_T/25/09/025 CAIS_T/25/09/025 411100000 411SSTONLA Client détail Tonla/09/26 1,578,880
27/09/2025 CAIS_T CAIS_T/25/09/026 CAIS_T/25/09/026 571103000 Client détail Tonla/09/27 1,526,365
27/09/2025 CAIS_T CAIS_T/25/09/026 CAIS_T/25/09/026 411100000 411SSTONLA Client détail Tonla/09/27 1,526,365
28/09/2025 CAIS_T CAIS_T/25/09/027 CAIS_T/25/09/027 571103000 Client détail Tonla/09/28 978,015
28/09/2025 CAIS_T CAIS_T/25/09/027 CAIS_T/25/09/027 411100000 411SSTONLA Client détail Tonla/09/28 978,015
29/09/2025 CAIS_T CAIS_T/25/09/028 CAIS_T/25/09/028 571103000 Client détail Tonla/09/29 1,388,505
29/09/2025 CAIS_T CAIS_T/25/09/028 CAIS_T/25/09/028 411100000 411SSTONLA Client détail Tonla/09/29 1,388,505
30/09/2025 CAIS_T CAIS_T/25/09/029 CAIS_T/25/09/029 571103000 Client détail Tonla/09/30 1,243,755
30/09/2025 CAIS_T CAIS_T/25/09/029 CAIS_T/25/09/029 411100000 411SSTONLA Client détail Tonla/09/30 1,243,755
01/10/2025 CAIS_T CAIS_T/25/10/001 CAIS_T/25/10/001 571103000 Client détail Tonla/10/01 1,729,685
01/10/2025 CAIS_T CAIS_T/25/10/001 CAIS_T/25/10/001 411100000 411SSTONLA Client détail Tonla/10/01 1,729,685
02/10/2025 CAIS_T CAIS_T/25/10/002 CAIS_T/25/10/002 571103000 Client détail Tonla/10/02 20,925
02/10/2025 CAIS_T CAIS_T/25/10/002 CAIS_T/25/10/002 411100000 411SSTONLA Client détail Tonla/10/02 20,925
03/10/2025 CAIS_T CAIS_T/25/10/003 CAIS_T/25/10/003 571103000 Client détail Tonla/10/03 16,200
03/10/2025 CAIS_T CAIS_T/25/10/003 CAIS_T/25/10/003 411100000 411SSTONLA Client détail Tonla/10/03 16,200
04/10/2025 CAIS_T CAIS_T/25/10/004 CAIS_T/25/10/004 571103000 Client détail Tonla/10/04 2,245,640
04/10/2025 CAIS_T CAIS_T/25/10/004 CAIS_T/25/10/004 411100000 411SSTONLA Client détail Tonla/10/04 2,245,640
05/10/2025 CAIS_T CAIS_T/25/10/005 CAIS_T/25/10/005 571103000 Client détail Tonla/10/05 1,174,400
05/10/2025 CAIS_T CAIS_T/25/10/005 CAIS_T/25/10/005 411100000 411SSTONLA Client détail Tonla/10/05 1,174,400
06/10/2025 CAIS_T CAIS_T/25/10/006 CAIS_T/25/10/006 571103000 Client détail Tonla/10/06 1,949,645
06/10/2025 CAIS_T CAIS_T/25/10/006 CAIS_T/25/10/006 411100000 411SSTONLA Client détail Tonla/10/06 1,949,645
07/10/2025 CAIS_T CAIS_T/25/10/007 CAIS_T/25/10/007 571103000 Client détail Tonla/10/07 1,334,385
07/10/2025 CAIS_T CAIS_T/25/10/007 CAIS_T/25/10/007 411100000 411SSTONLA Client détail Tonla/10/07 1,334,385
08/10/2025 CAIS_T CAIS_T/25/10/008 CAIS_T/25/10/008 571103000 Client détail Tonla/10/08 728,325
08/10/2025 CAIS_T CAIS_T/25/10/008 CAIS_T/25/10/008 411100000 411SSTONLA Client détail Tonla/10/08 728,325
09/10/2025 CAIS_T CAIS_T/25/10/009 CAIS_T/25/10/009 571103000 Client détail Tonla/10/09 1,063,815
09/10/2025 CAIS_T CAIS_T/25/10/009 CAIS_T/25/10/009 411100000 411SSTONLA Client détail Tonla/10/09 1,063,815
10/10/2025 CAIS_T CAIS_T/25/10/010 CAIS_T/25/10/010 571103000 Client détail Tonla/10/10 2,076,965
10/10/2025 CAIS_T CAIS_T/25/10/010 CAIS_T/25/10/010 411100000 411SSTONLA Client détail Tonla/10/10 2,076,965
11/10/2025 CAIS_T CAIS_T/25/10/011 CAIS_T/25/10/011 571103000 Client détail Tonla/10/11 1,242,050
11/10/2025 CAIS_T CAIS_T/25/10/011 CAIS_T/25/10/011 411100000 411SSTONLA Client détail Tonla/10/11 1,242,050
21/10/2025 CAIS_T CAIS_T/25/10/012 CAIS_T/25/10/012 571103000 Client détail Tonla/10/21 1,690,915
21/10/2025 CAIS_T CAIS_T/25/10/012 CAIS_T/25/10/012 411100000 411SSTONLA Client détail Tonla/10/21 1,690,915
22/10/2025 CAIS_T CAIS_T/25/10/013 CAIS_T/25/10/013 571103000 Client détail Tonla/10/22 2,106,415
22/10/2025 CAIS_T CAIS_T/25/10/013 CAIS_T/25/10/013 411100000 411SSTONLA Client détail Tonla/10/22 2,106,415
23/10/2025 CAIS_T CAIS_T/25/10/014 CAIS_T/25/10/014 571103000 Client détail Tonla/10/23 1,254,400
23/10/2025 CAIS_T CAIS_T/25/10/014 CAIS_T/25/10/014 411100000 411SSTONLA Client détail Tonla/10/23 1,254,400
25/10/2025 CAIS_T CAIS_T/25/10/015 CAIS_T/25/10/015 571103000 Client détail Tonla/10/25 2,216,085
25/10/2025 CAIS_T CAIS_T/25/10/015 CAIS_T/25/10/015 411100000 411SSTONLA Client détail Tonla/10/25 2,216,085
25/10/2025 CAIS_T CAIS_T/25/10/016 CAIS_T/25/10/016 571103000 Client détail Tonla/10/25 856,095
25/10/2025 CAIS_T CAIS_T/25/10/016 CAIS_T/25/10/016 411100000 411SSTONLA Client détail Tonla/10/25 856,095
26/10/2025 CAIS_T CAIS_T/25/10/017 CAIS_T/25/10/017 571103000 Client détail Tonla/10/26 1,757,440
26/10/2025 CAIS_T CAIS_T/25/10/017 CAIS_T/25/10/017 411100000 411SSTONLA Client détail Tonla/10/26 1,757,440
27/10/2025 CAIS_T CAIS_T/25/10/018 CAIS_T/25/10/018 571103000 Client détail Tonla/10/27 585,360
27/10/2025 CAIS_T CAIS_T/25/10/018 CAIS_T/25/10/018 411100000 411SSTONLA Client détail Tonla/10/27 585,360
28/10/2025 CAIS_T CAIS_T/25/10/019 CAIS_T/25/10/019 571103000 Client détail Tonla/10/28 13,500
28/10/2025 CAIS_T CAIS_T/25/10/019 CAIS_T/25/10/019 411100000 411SSTONLA Client détail Tonla/10/28 13,500
30/10/2025 CAIS_T CAIS_T/25/10/020 CAIS_T/25/10/020 571103000 Client détail Tonla/10/30 177,525
30/10/2025 CAIS_T CAIS_T/25/10/020 CAIS_T/25/10/020 411100000 411SSTONLA Client détail Tonla/10/30 177,525
31/10/2025 CAIS_T CAIS_T/25/10/021 CAIS_T/25/10/021 571103000 Client détail Tonla/10/31 76,950
31/10/2025 CAIS_T CAIS_T/25/10/021 CAIS_T/25/10/021 411100000 411SSTONLA Client détail Tonla/10/31 76,950
01/11/2025 CAIS_T CAIS_T/25/11/001 CAIS_T/25/11/001 571103000 Client détail Tonla/11/01 143,775
01/11/2025 CAIS_T CAIS_T/25/11/001 CAIS_T/25/11/001 411100000 411SSTONLA Client détail Tonla/11/01 143,775
02/11/2025 CAIS_T CAIS_T/25/11/002 CAIS_T/25/11/002 571103000 Client détail Tonla/11/02 67,500
02/11/2025 CAIS_T CAIS_T/25/11/002 CAIS_T/25/11/002 411100000 411SSTONLA Client détail Tonla/11/02 67,500
03/11/2025 CAIS_T CAIS_T/25/11/003 CAIS_T/25/11/003 571103000 Client détail Tonla/11/03 62,775
03/11/2025 CAIS_T CAIS_T/25/11/003 CAIS_T/25/11/003 411100000 411SSTONLA Client détail Tonla/11/03 62,775
04/11/2025 CAIS_T CAIS_T/25/11/004 CAIS_T/25/11/004 571103000 Client détail Tonla/11/04 2,569,060
04/11/2025 CAIS_T CAIS_T/25/11/004 CAIS_T/25/11/004 411100000 411SSTONLA Client détail Tonla/11/04 2,569,060
05/11/2025 CAIS_T CAIS_T/25/11/005 CAIS_T/25/11/005 571103000 Client détail Tonla/11/05 1,109,460
05/11/2025 CAIS_T CAIS_T/25/11/005 CAIS_T/25/11/005 411100000 411SSTONLA Client détail Tonla/11/05 1,109,460
06/11/2025 CAIS_T CAIS_T/25/11/006 CAIS_T/25/11/006 571103000 Client détail Tonla/11/06 1,068,460
06/11/2025 CAIS_T CAIS_T/25/11/006 CAIS_T/25/11/006 411100000 411SSTONLA Client détail Tonla/11/06 1,068,460
07/11/2025 CAIS_T CAIS_T/25/11/007 CAIS_T/25/11/007 571103000 Client détail Tonla/11/07 1,713,800
07/11/2025 CAIS_T CAIS_T/25/11/007 CAIS_T/25/11/007 411100000 411SSTONLA Client détail Tonla/11/07 1,713,800
08/11/2025 CAIS_T CAIS_T/25/11/008 CAIS_T/25/11/008 571103000 Client détail Tonla/11/08 1,972,920
08/11/2025 CAIS_T CAIS_T/25/11/008 CAIS_T/25/11/008 411100000 411SSTONLA Client détail Tonla/11/08 1,972,920
09/11/2025 CAIS_T CAIS_T/25/11/009 CAIS_T/25/11/009 571103000 Client détail Tonla/11/09 1,826,960
09/11/2025 CAIS_T CAIS_T/25/11/009 CAIS_T/25/11/009 411100000 411SSTONLA Client détail Tonla/11/09 1,826,960
10/11/2025 CAIS_T CAIS_T/25/11/010 CAIS_T/25/11/010 571103000 Client détail Tonla/11/10 753,580
10/11/2025 CAIS_T CAIS_T/25/11/010 CAIS_T/25/11/010 411100000 411SSTONLA Client détail Tonla/11/10 753,580
15/11/2025 CAIS_T CAIS_T/25/11/011 CAIS_T/25/11/011 571103000 Client détail Tonla/11/15 2,683,760
15/11/2025 CAIS_T CAIS_T/25/11/011 CAIS_T/25/11/011 411100000 411SSTONLA Client détail Tonla/11/15 2,683,760
16/11/2025 CAIS_T CAIS_T/25/11/012 CAIS_T/25/11/012 571103000 Client détail Tonla/11/16 1,782,500
16/11/2025 CAIS_T CAIS_T/25/11/012 CAIS_T/25/11/012 411100000 411SSTONLA Client détail Tonla/11/16 1,782,500
17/11/2025 CAIS_T CAIS_T/25/11/013 CAIS_T/25/11/013 571103000 Client détail Tonla/11/17 1,020,835
17/11/2025 CAIS_T CAIS_T/25/11/013 CAIS_T/25/11/013 411100000 411SSTONLA Client détail Tonla/11/17 1,020,835
18/11/2025 CAIS_T CAIS_T/25/11/014 CAIS_T/25/11/014 571103000 Client détail Tonla/11/18 1,212,535
18/11/2025 CAIS_T CAIS_T/25/11/014 CAIS_T/25/11/014 411100000 411SSTONLA Client détail Tonla/11/18 1,212,535
19/11/2025 CAIS_T CAIS_T/25/11/015 CAIS_T/25/11/015 571103000 Client détail Tonla/11/19 2,585,585
19/11/2025 CAIS_T CAIS_T/25/11/015 CAIS_T/25/11/015 411100000 411SSTONLA Client détail Tonla/11/19 2,585,585
20/11/2025 CAIS_T CAIS_T/25/11/016 CAIS_T/25/11/016 571103000 Client détail Tonla/11/20 1,514,910
20/11/2025 CAIS_T CAIS_T/25/11/016 CAIS_T/25/11/016 411100000 411SSTONLA Client détail Tonla/11/20 1,514,910
21/11/2025 CAIS_T CAIS_T/25/11/017 CAIS_T/25/11/017 571103000 Client détail Tonla/11/21 1,051,705
21/11/2025 CAIS_T CAIS_T/25/11/017 CAIS_T/25/11/017 411100000 411SSTONLA Client détail Tonla/11/21 1,051,705
22/11/2025 CAIS_T CAIS_T/25/11/018 CAIS_T/25/11/018 571103000 Client détail Tonla/11/22 1,250,785
22/11/2025 CAIS_T CAIS_T/25/11/018 CAIS_T/25/11/018 411100000 411SSTONLA Client détail Tonla/11/22 1,250,785
23/11/2025 CAIS_T CAIS_T/25/11/019 CAIS_T/25/11/019 571103000 Client détail Tonla/11/23 1,851,285
23/11/2025 CAIS_T CAIS_T/25/11/019 CAIS_T/25/11/019 411100000 411SSTONLA Client détail Tonla/11/23 1,851,285
24/11/2025 CAIS_T CAIS_T/25/11/020 CAIS_T/25/11/020 571103000 Client détail Tonla/11/24 1,811,890
24/11/2025 CAIS_T CAIS_T/25/11/020 CAIS_T/25/11/020 411100000 411SSTONLA Client détail Tonla/11/24 1,811,890
25/11/2025 CAIS_T CAIS_T/25/11/021 CAIS_T/25/11/021 571103000 Client détail Tonla/11/25 1,183,585
25/11/2025 CAIS_T CAIS_T/25/11/021 CAIS_T/25/11/021 411100000 411SSTONLA Client détail Tonla/11/25 1,183,585
26/11/2025 CAIS_T CAIS_T/25/11/022 CAIS_T/25/11/022 571103000 Client détail Tonla/11/26 1,254,190
26/11/2025 CAIS_T CAIS_T/25/11/022 CAIS_T/25/11/022 411100000 411SSTONLA Client détail Tonla/11/26 1,254,190
27/11/2025 CAIS_T CAIS_T/25/11/023 CAIS_T/25/11/023 571103000 Client détail Tonla/11/27 1,724,745
27/11/2025 CAIS_T CAIS_T/25/11/023 CAIS_T/25/11/023 411100000 411SSTONLA Client détail Tonla/11/27 1,724,745
28/11/2025 CAIS_T CAIS_T/25/11/024 CAIS_T/25/11/024 571103000 Client détail Tonla/11/28 1,835,870
28/11/2025 CAIS_T CAIS_T/25/11/024 CAIS_T/25/11/024 411100000 411SSTONLA Client détail Tonla/11/28 1,835,870
29/11/2025 CAIS_T CAIS_T/25/11/025 CAIS_T/25/11/025 571103000 Client détail Tonla/11/29 14,175
29/11/2025 CAIS_T CAIS_T/25/11/025 CAIS_T/25/11/025 411100000 411SSTONLA Client détail Tonla/11/29 14,175
30/11/2025 CAIS_T CAIS_T/25/11/026 CAIS_T/25/11/026 571103000 Client détail Tonla/11/30 3,375
30/11/2025 CAIS_T CAIS_T/25/11/026 CAIS_T/25/11/026 411100000 411SSTONLA Client détail Tonla/11/30 3,375
01/12/2025 CAIS_T CAIS_T/25/12/001 CAIS_T/25/12/001 571103000 Client détail Tonla/12/01 154,575
01/12/2025 CAIS_T CAIS_T/25/12/001 CAIS_T/25/12/001 411100000 411SSTONLA Client détail Tonla/12/01 154,575
02/12/2025 CAIS_T CAIS_T/25/12/002 CAIS_T/25/12/002 571103000 Client détail Tonla/12/02 161,325
02/12/2025 CAIS_T CAIS_T/25/12/002 CAIS_T/25/12/002 411100000 411SSTONLA Client détail Tonla/12/02 161,325
03/12/2025 CAIS_T CAIS_T/25/12/003 CAIS_T/25/12/003 571103000 Client détail Tonla/12/03 2,415,720
03/12/2025 CAIS_T CAIS_T/25/12/003 CAIS_T/25/12/003 411100000 411SSTONLA Client détail Tonla/12/03 2,415,720
04/12/2025 CAIS_T CAIS_T/25/12/004 CAIS_T/25/12/004 571103000 Client détail Tonla/12/04 1,868,780
04/12/2025 CAIS_T CAIS_T/25/12/004 CAIS_T/25/12/004 411100000 411SSTONLA Client détail Tonla/12/04 1,868,780
05/12/2025 CAIS_T CAIS_T/25/12/005 CAIS_T/25/12/005 571103000 Client détail Tonla/12/05 2,522,320
05/12/2025 CAIS_T CAIS_T/25/12/005 CAIS_T/25/12/005 411100000 411SSTONLA Client détail Tonla/12/05 2,522,320
06/12/2025 CAIS_T CAIS_T/25/12/006 CAIS_T/25/12/006 571103000 Client détail Tonla/12/06 1,840,900
06/12/2025 CAIS_T CAIS_T/25/12/006 CAIS_T/25/12/006 411100000 411SSTONLA Client détail Tonla/12/06 1,840,900
07/12/2025 CAIS_T CAIS_T/25/12/007 CAIS_T/25/12/007 571103000 Client détail Tonla/12/07 1,577,680
07/12/2025 CAIS_T CAIS_T/25/12/007 CAIS_T/25/12/007 411100000 411SSTONLA Client détail Tonla/12/07 1,577,680
08/12/2025 CAIS_T CAIS_T/25/12/008 CAIS_T/25/12/008 571103000 Client détail Tonla/12/08 380,480
08/12/2025 CAIS_T CAIS_T/25/12/008 CAIS_T/25/12/008 411100000 411SSTONLA Client détail Tonla/12/08 380,480
11/12/2025 CAIS_T CAIS_T/25/12/009 CAIS_T/25/12/009 571103000 Client détail Tonla/12/11 2,129,250
11/12/2025 CAIS_T CAIS_T/25/12/009 CAIS_T/25/12/009 411100000 411SSTONLA Client détail Tonla/12/11 2,129,250
12/12/2025 CAIS_T CAIS_T/25/12/010 CAIS_T/25/12/010 571103000 Client détail Tonla/12/12 1,482,560
12/12/2025 CAIS_T CAIS_T/25/12/010 CAIS_T/25/12/010 411100000 411SSTONLA Client détail Tonla/12/12 1,482,560
13/12/2025 CAIS_T CAIS_T/25/12/011 CAIS_T/25/12/011 571103000 Client détail Tonla/12/13 1,202,120
13/12/2025 CAIS_T CAIS_T/25/12/011 CAIS_T/25/12/011 411100000 411SSTONLA Client détail Tonla/12/13 1,202,120
14/12/2025 CAIS_T CAIS_T/25/12/012 CAIS_T/25/12/012 571103000 Client détail Tonla/12/14 1,935,200
14/12/2025 CAIS_T CAIS_T/25/12/012 CAIS_T/25/12/012 411100000 411SSTONLA Client détail Tonla/12/14 1,935,200
15/12/2025 CAIS_T CAIS_T/25/12/013 CAIS_T/25/12/013 571103000 Client détail Tonla/12/15 1,503,880
15/12/2025 CAIS_T CAIS_T/25/12/013 CAIS_T/25/12/013 411100000 411SSTONLA Client détail Tonla/12/15 1,503,880
16/12/2025 CAIS_T CAIS_T/25/12/014 CAIS_T/25/12/014 571103000 Client détail Tonla/12/16 1,042,220
16/12/2025 CAIS_T CAIS_T/25/12/014 CAIS_T/25/12/014 411100000 411SSTONLA Client détail Tonla/12/16 1,042,220
17/12/2025 CAIS_T CAIS_T/25/12/015 CAIS_T/25/12/015 571103000 Client détail Tonla/12/17 1,699,860
17/12/2025 CAIS_T CAIS_T/25/12/015 CAIS_T/25/12/015 411100000 411SSTONLA Client détail Tonla/12/17 1,699,860
19/12/2025 CAIS_T CAIS_T/25/12/016 CAIS_T/25/12/016 571103000 Client détail Tonla/12/19 2,427,375
19/12/2025 CAIS_T CAIS_T/25/12/016 CAIS_T/25/12/016 411100000 411SSTONLA Client détail Tonla/12/19 2,427,375
20/12/2025 CAIS_T CAIS_T/25/12/017 CAIS_T/25/12/017 571103000 Client détail Tonla/12/20 2,405,725
20/12/2025 CAIS_T CAIS_T/25/12/017 CAIS_T/25/12/017 411100000 411SSTONLA Client détail Tonla/12/20 2,405,725
21/12/2025 CAIS_T CAIS_T/25/12/018 CAIS_T/25/12/018 571103000 Client détail Tonla/12/21 1,320,890
21/12/2025 CAIS_T CAIS_T/25/12/018 CAIS_T/25/12/018 411100000 411SSTONLA Client détail Tonla/12/21 1,320,890
22/12/2025 CAIS_T CAIS_T/25/12/019 CAIS_T/25/12/019 571103000 Client détail Tonla/12/22 1,578,075
22/12/2025 CAIS_T CAIS_T/25/12/019 CAIS_T/25/12/019 411100000 411SSTONLA Client détail Tonla/12/22 1,578,075
23/12/2025 CAIS_T CAIS_T/25/12/020 CAIS_T/25/12/020 571103000 Client détail Tonla/12/23 2,485,265
23/12/2025 CAIS_T CAIS_T/25/12/020 CAIS_T/25/12/020 411100000 411SSTONLA Client détail Tonla/12/23 2,485,265
24/12/2025 CAIS_T CAIS_T/25/12/021 CAIS_T/25/12/021 571103000 Client détail Tonla/12/24 313,845
24/12/2025 CAIS_T CAIS_T/25/12/021 CAIS_T/25/12/021 411100000 411SSTONLA Client détail Tonla/12/24 313,845
25/12/2025 CAIS_T CAIS_T/25/12/022 CAIS_T/25/12/022 571103000 Client détail Tonla/12/25 3,090,130
25/12/2025 CAIS_T CAIS_T/25/12/022 CAIS_T/25/12/022 411100000 411SSTONLA Client détail Tonla/12/25 3,090,130
26/12/2025 CAIS_T CAIS_T/25/12/023 CAIS_T/25/12/023 571103000 Client détail Tonla/12/26 1,181,930
26/12/2025 CAIS_T CAIS_T/25/12/023 CAIS_T/25/12/023 411100000 411SSTONLA Client détail Tonla/12/26 1,181,930
27/12/2025 CAIS_T CAIS_T/25/12/024 CAIS_T/25/12/024 571103000 Client détail Tonla/12/27 2,492,145
27/12/2025 CAIS_T CAIS_T/25/12/024 CAIS_T/25/12/024 411100000 411SSTONLA Client détail Tonla/12/27 2,492,145
28/12/2025 CAIS_T CAIS_T/25/12/025 CAIS_T/25/12/025 571103000 Client détail Tonla/12/28 2,382,920
28/12/2025 CAIS_T CAIS_T/25/12/025 CAIS_T/25/12/025 411100000 411SSTONLA Client détail Tonla/12/28 2,382,920
29/12/2025 CAIS_T CAIS_T/25/12/026 CAIS_T/25/12/026 571103000 Client détail Tonla/12/29 1,679,360
29/12/2025 CAIS_T CAIS_T/25/12/026 CAIS_T/25/12/026 411100000 411SSTONLA Client détail Tonla/12/29 1,679,360
30/12/2025 CAIS_T CAIS_T/25/12/027 CAIS_T/25/12/027 571103000 Client détail Tonla/12/30 581,380
30/12/2025 CAIS_T CAIS_T/25/12/027 CAIS_T/25/12/027 411100000 411SSTONLA Client détail Tonla/12/30 581,380
TOTAUX 191,961,460 191,961,460
Date Journal N° Pièce Référence Compte Général Compte Tiers Libellé Débit Crédit
17/07/2025 CAIS_T CAIS_T/25/07/001 CAIS_T/25/07/001 605300000 KOFFI ANGELA/groupe électrogène 7,000
17/07/2025 CAIS_T CAIS_T/25/07/001 CAIS_T/25/07/001 571103000 KOFFI ANGELA/groupe électrogène 7,000
19/07/2025 CAIS_T CAIS_T/25/07/002 CAIS_T/25/07/002 605300000 KOFFI ANGELA/ecard du a la pompe 1,805
19/07/2025 CAIS_T CAIS_T/25/07/002 CAIS_T/25/07/002 571103000 KOFFI ANGELA/ecard du a la pompe 1,805
21/07/2025 CAIS_T CAIS_T/25/07/003 CAIS_T/25/07/003 624800000 KOFFI ANGELA/changement des serrures des portes 20,000
21/07/2025 CAIS_T CAIS_T/25/07/003 CAIS_T/25/07/003 571103000 KOFFI ANGELA/changement des serrures des portes 20,000
21/07/2025 CAIS_T CAIS_T/25/07/004 CAIS_T/25/07/004 618300000 KOFFI ANGELA/Transport de Sylvain pour la station de Kobouo 10,000
21/07/2025 CAIS_T CAIS_T/25/07/004 CAIS_T/25/07/004 571103000 KOFFI ANGELA/Transport de Sylvain pour la station de Kobouo 10,000
22/07/2025 CAIS_T CAIS_T/25/07/005 CAIS_T/25/07/005 605900000 KOFFI ANGELA/remise client 330
22/07/2025 CAIS_T CAIS_T/25/07/005 CAIS_T/25/07/005 571103000 KOFFI ANGELA/remise client 330
26/07/2025 CAIS_T CAIS_T/25/07/006 CAIS_T/25/07/006 605200000 KOFFI ANGELA/CIE 40,000
26/07/2025 CAIS_T CAIS_T/25/07/006 CAIS_T/25/07/006 571103000 KOFFI ANGELA/CIE 40,000
27/07/2025 CAIS_T CAIS_T/25/07/007 CAIS_T/25/07/007 422100000 KOFFI ANGELA/avance pour la prise de maison 75,000
27/07/2025 CAIS_T CAIS_T/25/07/007 CAIS_T/25/07/007 571103000 KOFFI ANGELA/avance pour la prise de maison 75,000
28/07/2025 CAIS_T CAIS_T/25/07/008 CAIS_T/25/07/008 422100000 KOFFI ANGELA/paiement salaires juillet 2025 355,025
28/07/2025 CAIS_T CAIS_T/25/07/008 CAIS_T/25/07/008 571103000 KOFFI ANGELA/paiement salaires juillet 2025 355,025
29/07/2025 CAIS_T CAIS_T/25/07/009 CAIS_T/25/07/009 618300000 KOFFI ANGELA/transport 10,000
29/07/2025 CAIS_T CAIS_T/25/07/009 CAIS_T/25/07/009 571103000 KOFFI ANGELA/transport 10,000
29/07/2025 CAIS_T CAIS_T/25/07/010 CAIS_T/25/07/010 605800000 KOFFI ANGELA/achat de wiffi + multiprise + bois de rideau +rideau 25,000
29/07/2025 CAIS_T CAIS_T/25/07/010 CAIS_T/25/07/010 571103000 KOFFI ANGELA/achat de wiffi + multiprise + bois de rideau +rideau 25,000
03/08/2025 CAIS_T CAIS_T/25/08/001 CAIS_T/25/08/001 605300000 KOFFI ANGELA/Groupe électrogène 5,600
03/08/2025 CAIS_T CAIS_T/25/08/001 CAIS_T/25/08/001 571103000 KOFFI ANGELA/Groupe électrogène 5,600
03/08/2025 CAIS_T CAIS_T/25/08/002 CAIS_T/25/08/002 632400000 KOFFI ANGELA/Transport de Raphaë 20,000
03/08/2025 CAIS_T CAIS_T/25/08/002 CAIS_T/25/08/002 571103000 KOFFI ANGELA/Transport de Raphaë 20,000
04/08/2025 CAIS_T CAIS_T/25/08/003 CAIS_T/25/08/003 605900000 KOFFI ANGELA/Ristourne 2,600
04/08/2025 CAIS_T CAIS_T/25/08/003 CAIS_T/25/08/003 571103000 KOFFI ANGELA/Ristourne 2,600
04/08/2025 CAIS_T CAIS_T/25/08/004 CAIS_T/25/08/004 605100000 KOFFI ANGELA/Facture SODECI 2,500
04/08/2025 CAIS_T CAIS_T/25/08/004 CAIS_T/25/08/004 571103000 KOFFI ANGELA/Facture SODECI 2,500
05/08/2025 CAIS_T CAIS_T/25/08/005 CAIS_T/25/08/005 618300000 KOFFI ANGELA/Transport 10,000
05/08/2025 CAIS_T CAIS_T/25/08/005 CAIS_T/25/08/005 571103000 KOFFI ANGELA/Transport 10,000
05/08/2025 CAIS_T CAIS_T/25/08/006 CAIS_T/25/08/006 605500000 KOFFI ANGELA/Achat d'Ampoules 4,000
05/08/2025 CAIS_T CAIS_T/25/08/006 CAIS_T/25/08/006 571103000 KOFFI ANGELA/Achat d'Ampoules 4,000
08/08/2025 CAIS_T CAIS_T/25/08/007 CAIS_T/25/08/007 605900000 KOFFI ANGELA/Ristourne 1,420
08/08/2025 CAIS_T CAIS_T/25/08/007 CAIS_T/25/08/007 571103000 KOFFI ANGELA/Ristourne 1,420
10/08/2025 CAIS_T CAIS_T/25/08/008 CAIS_T/25/08/008 658810000 KOFFI ANGELA/manquant généré pas la pompe 7,920
10/08/2025 CAIS_T CAIS_T/25/08/008 CAIS_T/25/08/008 571103000 KOFFI ANGELA/manquant généré pas la pompe 7,920
11/08/2025 CAIS_T CAIS_T/25/08/009 CAIS_T/25/08/009 605900000 KOFFI ANGELA/remise client 1,445
11/08/2025 CAIS_T CAIS_T/25/08/009 CAIS_T/25/08/009 571103000 KOFFI ANGELA/remise client 1,445
12/08/2025 CAIS_T CAIS_T/25/08/010 CAIS_T/25/08/010 618300000 KOFFI ANGELA/Transport pour dépôt en Banque 10,000
12/08/2025 CAIS_T CAIS_T/25/08/010 CAIS_T/25/08/010 571103000 KOFFI ANGELA/Transport pour dépôt en Banque 10,000
16/08/2025 CAIS_T CAIS_T/25/08/011 CAIS_T/25/08/011 422100000 KOFFI ANGELA/Caution de maison 45,000
16/08/2025 CAIS_T CAIS_T/25/08/011 CAIS_T/25/08/011 571103000 KOFFI ANGELA/Caution de maison 45,000
20/08/2025 CAIS_T CAIS_T/25/08/012 CAIS_T/25/08/012 618300000 KOFFI ANGELA/Transport 10,000
20/08/2025 CAIS_T CAIS_T/25/08/012 CAIS_T/25/08/012 571103000 KOFFI ANGELA/Transport 10,000
20/08/2025 CAIS_T CAIS_T/25/08/013 CAIS_T/25/08/013 605900000 MARIE LAURE/remise client 1,420
20/08/2025 CAIS_T CAIS_T/25/08/013 CAIS_T/25/08/013 571103000 MARIE LAURE/remise client 1,420
22/08/2025 CAIS_T CAIS_T/25/08/014 CAIS_T/25/08/014 605300000 KOFFI ANGELA/groupe électrogène 10,500
22/08/2025 CAIS_T CAIS_T/25/08/014 CAIS_T/25/08/014 571103000 KOFFI ANGELA/groupe électrogène 10,500
24/08/2025 CAIS_T CAIS_T/25/08/015 CAIS_T/25/08/015 605900000 KOFFI ANGELA/remise client 1,950
24/08/2025 CAIS_T CAIS_T/25/08/015 CAIS_T/25/08/015 571103000 KOFFI ANGELA/remise client 1,950
27/08/2025 CAIS_T CAIS_T/25/08/016 CAIS_T/25/08/016 618300000 KOFFI ANGELA/Transport pour dépôt en Banque 10,000
27/08/2025 CAIS_T CAIS_T/25/08/016 CAIS_T/25/08/016 571103000 KOFFI ANGELA/Transport pour dépôt en Banque 10,000
28/08/2025 CAIS_T CAIS_T/25/08/017 CAIS_T/25/08/017 646810000 KOFFI ANGELA/Ministre du commerce 115,000
28/08/2025 CAIS_T CAIS_T/25/08/017 CAIS_T/25/08/017 571103000 KOFFI ANGELA/Ministre du commerce 115,000
28/08/2025 CAIS_T CAIS_T/25/08/018 CAIS_T/25/08/018 422100000 pompiste/paiement salaires Août 2025 205,090
28/08/2025 CAIS_T CAIS_T/25/08/018 CAIS_T/25/08/018 571103000 pompiste/paiement salaires Août 2025 205,090
28/08/2025 CAIS_T CAIS_T/25/08/019 CAIS_T/25/08/019 624110000 Gardiennage/Frais entretien 75,000
28/08/2025 CAIS_T CAIS_T/25/08/019 CAIS_T/25/08/019 571103000 Gardiennage/Frais entretien 75,000
31/08/2025 CAIS_T CAIS_T/25/08/020 CAIS_T/25/08/020 624800000 FERRONIER/SERRURE DE CLE 2,000
31/08/2025 CAIS_T CAIS_T/25/08/020 CAIS_T/25/08/020 571103000 FERRONIER/SERRURE DE CLE 2,000
31/08/2025 CAIS_T CAIS_T/25/08/021 CAIS_T/25/08/021 628800000 GERANTE/DOTATION TELEPHONIQUE 5,000
31/08/2025 CAIS_T CAIS_T/25/08/021 CAIS_T/25/08/021 571103000 GERANTE/DOTATION TELEPHONIQUE 5,000
01/09/2025 CAIS_T CAIS_T/25/09/001 CAIS_T/25/09/001 628800000 WIFI/INTERNET POUR LE LOGICIEL 10,000
01/09/2025 CAIS_T CAIS_T/25/09/001 CAIS_T/25/09/001 571103000 WIFI/INTERNET POUR LE LOGICIEL 10,000
02/09/2025 CAIS_T CAIS_T/25/09/002 CAIS_T/25/09/002 618300000 GERANTE/VERSEMENT 10,000
02/09/2025 CAIS_T CAIS_T/25/09/002 CAIS_T/25/09/002 571103000 GERANTE/VERSEMENT 10,000
02/09/2025 CAIS_T CAIS_T/25/09/003 CAIS_T/25/09/003 605400000 STATION/ENTRETIEN 5,000
02/09/2025 CAIS_T CAIS_T/25/09/003 CAIS_T/25/09/003 571103000 STATION/ENTRETIEN 5,000
02/09/2025 CAIS_T CAIS_T/25/09/004 CAIS_T/25/09/004 605900000 GERANTE/CLIENT 1,450
02/09/2025 CAIS_T CAIS_T/25/09/004 CAIS_T/25/09/004 571103000 GERANTE/CLIENT 1,450
05/09/2025 CAIS_T CAIS_T/25/09/005 CAIS_T/25/09/005 605500000 GERANTE/SCANNER LES BON DE LIVRAISON 3,000
05/09/2025 CAIS_T CAIS_T/25/09/005 CAIS_T/25/09/005 571103000 GERANTE/SCANNER LES BON DE LIVRAISON 3,000
07/09/2025 CAIS_T CAIS_T/25/09/006 CAIS_T/25/09/006 605900000 GERANTE/RISTOURNE 1,400
07/09/2025 CAIS_T CAIS_T/25/09/006 CAIS_T/25/09/006 571103000 GERANTE/RISTOURNE 1,400
08/09/2025 CAIS_T CAIS_T/25/09/007 CAIS_T/25/09/007 605200000 GERANTE/COMPTEUR 40,500
08/09/2025 CAIS_T CAIS_T/25/09/007 CAIS_T/25/09/007 571103000 GERANTE/COMPTEUR 40,500
08/09/2025 CAIS_T CAIS_T/25/09/008 CAIS_T/25/09/008 422100000 LES POMPISTES/PRET SCOLAIRE 180,000
08/09/2025 CAIS_T CAIS_T/25/09/008 CAIS_T/25/09/008 571103000 LES POMPISTES/PRET SCOLAIRE 180,000
08/09/2025 CAIS_T CAIS_T/25/09/009 CAIS_T/25/09/009 605900000 GERANTE/CLIENT 1,600
08/09/2025 CAIS_T CAIS_T/25/09/009 CAIS_T/25/09/009 571103000 GERANTE/CLIENT 1,600
09/09/2025 CAIS_T CAIS_T/25/09/010 CAIS_T/25/09/010 618300000 GERANTE/VERSEMENT BANQUE 10,000
09/09/2025 CAIS_T CAIS_T/25/09/010 CAIS_T/25/09/010 571103000 GERANTE/VERSEMENT BANQUE 10,000
11/09/2025 CAIS_T CAIS_T/25/09/011 CAIS_T/25/09/011 605900000 Gérante/Ristourne client 1,450
11/09/2025 CAIS_T CAIS_T/25/09/011 CAIS_T/25/09/011 571103000 Gérante/Ristourne client 1,450
16/09/2025 CAIS_T CAIS_T/25/09/012 CAIS_T/25/09/012 618300000 KOFFI ANGELA/transport pour versement en banque 10,000
16/09/2025 CAIS_T CAIS_T/25/09/012 CAIS_T/25/09/012 571103000 KOFFI ANGELA/transport pour versement en banque 10,000
17/09/2025 CAIS_T CAIS_T/25/09/013 CAIS_T/25/09/013 624800000 Station/Changement des projecteurs gâtes et réparation les autres néons 15,000
17/09/2025 CAIS_T CAIS_T/25/09/013 CAIS_T/25/09/013 571103000 Station/Changement des projecteurs gâtes et réparation les autres néons 15,000
18/09/2025 CAIS_T CAIS_T/25/09/014 CAIS_T/25/09/014 605900000 Gérante/Ristourne 1,420
18/09/2025 CAIS_T CAIS_T/25/09/014 CAIS_T/25/09/014 571103000 Gérante/Ristourne 1,420
22/09/2025 CAIS_T CAIS_T/25/09/015 CAIS_T/25/09/015 618300000 Gérante/Versement 10,000
22/09/2025 CAIS_T CAIS_T/25/09/015 CAIS_T/25/09/015 571103000 Gérante/Versement 10,000
22/09/2025 CAIS_T CAIS_T/25/09/016 CAIS_T/25/09/016 605600000 Gérante/Chargeur d’ordinateur et ventilateur pour le bureau 16,500
22/09/2025 CAIS_T CAIS_T/25/09/016 CAIS_T/25/09/016 571103000 Gérante/Chargeur d’ordinateur et ventilateur pour le bureau 16,500
22/09/2025 CAIS_T CAIS_T/25/09/017 CAIS_T/25/09/017 605900000 Gérante/Ristourne 1,900
22/09/2025 CAIS_T CAIS_T/25/09/017 CAIS_T/25/09/017 571103000 Gérante/Ristourne 1,900
28/09/2025 CAIS_T CAIS_T/25/09/018 CAIS_T/25/09/018 422100000 Les pompistes/paiement salaires Sept 2025 195,090
28/09/2025 CAIS_T CAIS_T/25/09/018 CAIS_T/25/09/018 571103000 Les pompistes/paiement salaires Sept 2025 195,090
28/09/2025 CAIS_T CAIS_T/25/09/019 CAIS_T/25/09/019 624110000 Gardiennage/Frais entretien 75,000
28/09/2025 CAIS_T CAIS_T/25/09/019 CAIS_T/25/09/019 571103000 Gardiennage/Frais entretien 75,000
29/09/2025 CAIS_T CAIS_T/25/09/020 CAIS_T/25/09/020 605900000 Gérante/Ristourne 1,450
29/09/2025 CAIS_T CAIS_T/25/09/020 CAIS_T/25/09/020 571103000 Gérante/Ristourne 1,450
30/09/2025 CAIS_T CAIS_T/25/09/021 CAIS_T/25/09/021 618300000 GERANTE/versement 10,000
30/09/2025 CAIS_T CAIS_T/25/09/021 CAIS_T/25/09/021 571103000 GERANTE/versement 10,000
30/09/2025 CAIS_T CAIS_T/25/09/022 CAIS_T/25/09/022 628800000 GERANTE/Wifi et appel telephonique 15,000
30/09/2025 CAIS_T CAIS_T/25/09/022 CAIS_T/25/09/022 571103000 GERANTE/Wifi et appel telephonique 15,000
30/09/2025 CAIS_T CAIS_T/25/09/023 CAIS_T/25/09/023 605400000 station/Omo et javel 5,000
30/09/2025 CAIS_T CAIS_T/25/09/023 CAIS_T/25/09/023 571103000 station/Omo et javel 5,000
01/10/2025 CAIS_T CAIS_T/25/10/001 CAIS_T/25/10/001 605900000 KOFFI ANGELA/RISTOURNE CLIENT 1,450
01/10/2025 CAIS_T CAIS_T/25/10/001 CAIS_T/25/10/001 571103000 KOFFI ANGELA/RISTOURNE CLIENT 1,450
05/10/2025 CAIS_T CAIS_T/25/10/002 CAIS_T/25/10/002 658200000 La chefferie et autres/Don de remerciement 105,000
05/10/2025 CAIS_T CAIS_T/25/10/002 CAIS_T/25/10/002 571103000 La chefferie et autres/Don de remerciement 105,000
05/10/2025 CAIS_T CAIS_T/25/10/003 CAIS_T/25/10/003 618300000 Station tonla/Chauffeur et convoyeur 10,000
05/10/2025 CAIS_T CAIS_T/25/10/003 CAIS_T/25/10/003 571103000 Station tonla/Chauffeur et convoyeur 10,000
05/10/2025 CAIS_T CAIS_T/25/10/004 CAIS_T/25/10/004 605300000 Station tonla/Groupe électrogène 6,750
05/10/2025 CAIS_T CAIS_T/25/10/004 CAIS_T/25/10/004 571103000 Station tonla/Groupe électrogène 6,750
06/10/2025 CAIS_T CAIS_T/25/10/005 CAIS_T/25/10/005 605900000 gerante/ristourne 1,450
06/10/2025 CAIS_T CAIS_T/25/10/005 CAIS_T/25/10/005 571103000 gerante/ristourne 1,450
06/10/2025 CAIS_T CAIS_T/25/10/006 CAIS_T/25/10/006 605600000 gardien/chaise 5,000
06/10/2025 CAIS_T CAIS_T/25/10/006 CAIS_T/25/10/006 571103000 gardien/chaise 5,000
07/10/2025 CAIS_T CAIS_T/25/10/007 CAIS_T/25/10/007 618300000 GERANTE/VERSEMENT 10,000
07/10/2025 CAIS_T CAIS_T/25/10/007 CAIS_T/25/10/007 571103000 GERANTE/VERSEMENT 10,000
09/10/2025 CAIS_T CAIS_T/25/10/008 CAIS_T/25/10/008 605300000 Gérante/20L gasoil en réserve pour le groupe électrogène 13,500
09/10/2025 CAIS_T CAIS_T/25/10/008 CAIS_T/25/10/008 571103000 Gérante/20L gasoil en réserve pour le groupe électrogène 13,500
10/10/2025 CAIS_T CAIS_T/25/10/009 CAIS_T/25/10/009 605900000 koffi angela/ristourne 1,450
10/10/2025 CAIS_T CAIS_T/25/10/009 CAIS_T/25/10/009 571103000 koffi angela/ristourne 1,450
14/10/2025 CAIS_T CAIS_T/25/10/010 CAIS_T/25/10/010 618300000 Gérante/Versement 10,000
14/10/2025 CAIS_T CAIS_T/25/10/010 CAIS_T/25/10/010 571103000 Gérante/Versement 10,000
14/10/2025 CAIS_T CAIS_T/25/10/011 CAIS_T/25/10/011 624800000 Station/Remplacement de projecteur 7,000
14/10/2025 CAIS_T CAIS_T/25/10/011 CAIS_T/25/10/011 571103000 Station/Remplacement de projecteur 7,000
21/10/2025 CAIS_T CAIS_T/25/10/012 CAIS_T/25/10/012 422100000 Marie Laure/manquant du a la pompe 6,360
21/10/2025 CAIS_T CAIS_T/25/10/012 CAIS_T/25/10/012 571103000 Marie Laure/manquant du a la pompe 6,360
22/10/2025 CAIS_T CAIS_T/25/10/013 CAIS_T/25/10/013 422100000 Pompe/Manquant sur la pompe 1 de super 542
22/10/2025 CAIS_T CAIS_T/25/10/013 CAIS_T/25/10/013 571103000 Pompe/Manquant sur la pompe 1 de super 542
22/10/2025 CAIS_T CAIS_T/25/10/014 CAIS_T/25/10/014 605900000 Gérante/Ristourne client 1,450
22/10/2025 CAIS_T CAIS_T/25/10/014 CAIS_T/25/10/014 571103000 Gérante/Ristourne client 1,450
25/10/2025 CAIS_T CAIS_T/25/10/015 CAIS_T/25/10/015 618300000 Gérante/Transport 10,000
25/10/2025 CAIS_T CAIS_T/25/10/015 CAIS_T/25/10/015 571103000 Gérante/Transport 10,000
25/10/2025 CAIS_T CAIS_T/25/10/016 CAIS_T/25/10/016 422100000 Gérante/paiement salaires Oct 2025 361,353
25/10/2025 CAIS_T CAIS_T/25/10/016 CAIS_T/25/10/016 571103000 Gérante/paiement salaires Oct 2025 361,353
25/10/2025 CAIS_T CAIS_T/25/10/017 CAIS_T/25/10/017 624110000 Gardiennage/Frais entretien 75,000
25/10/2025 CAIS_T CAIS_T/25/10/017 CAIS_T/25/10/017 571103000 Gardiennage/Frais entretien 75,000
25/10/2025 CAIS_T CAIS_T/25/10/018 CAIS_T/25/10/018 605900000 Ristourne 1,450
25/10/2025 CAIS_T CAIS_T/25/10/018 CAIS_T/25/10/018 571103000 Ristourne 1,450
30/10/2025 CAIS_T CAIS_T/25/10/019 CAIS_T/25/10/019 422100000 Gérante/Prêt 100,000
30/10/2025 CAIS_T CAIS_T/25/10/019 CAIS_T/25/10/019 571103000 Gérante/Prêt 100,000
30/10/2025 CAIS_T CAIS_T/25/10/020 CAIS_T/25/10/020 618300000 Gérante/Versement 10,000
30/10/2025 CAIS_T CAIS_T/25/10/020 CAIS_T/25/10/020 571103000 Gérante/Versement 10,000
30/10/2025 CAIS_T CAIS_T/25/10/021 CAIS_T/25/10/021 605400000 Gérante/Station 5,000
30/10/2025 CAIS_T CAIS_T/25/10/021 CAIS_T/25/10/021 571103000 Gérante/Station 5,000
04/11/2025 CAIS_T CAIS_T/25/11/001 CAIS_T/25/11/001 628800000 GERANTE/WIFI 17,000
04/11/2025 CAIS_T CAIS_T/25/11/001 CAIS_T/25/11/001 571103000 GERANTE/WIFI 17,000
04/11/2025 CAIS_T CAIS_T/25/11/002 CAIS_T/25/11/002 605900000 GERANTE/RISTOURNE 1,450
04/11/2025 CAIS_T CAIS_T/25/11/002 CAIS_T/25/11/002 571103000 GERANTE/RISTOURNE 1,450
04/11/2025 CAIS_T CAIS_T/25/11/003 CAIS_T/25/11/003 658200000 POMPE/MANQUANT CREER PAR LA POMPE 1 SURPER 16,130
04/11/2025 CAIS_T CAIS_T/25/11/003 CAIS_T/25/11/003 571103000 POMPE/MANQUANT CREER PAR LA POMPE 1 SURPER 16,130
05/11/2025 CAIS_T CAIS_T/25/11/004 CAIS_T/25/11/004 605500000 GERANTE/CAHIER POUR LES POMPISTES 900
05/11/2025 CAIS_T CAIS_T/25/11/004 CAIS_T/25/11/004 571103000 GERANTE/CAHIER POUR LES POMPISTES 900
07/11/2025 CAIS_T CAIS_T/25/11/005 CAIS_T/25/11/005 605200000 compteur cie/rechargement 40,000
07/11/2025 CAIS_T CAIS_T/25/11/005 CAIS_T/25/11/005 571103000 compteur cie/rechargement 40,000
07/11/2025 CAIS_T CAIS_T/25/11/006 CAIS_T/25/11/006 605400000 STATION/NETTOYAGE 3,000
07/11/2025 CAIS_T CAIS_T/25/11/006 CAIS_T/25/11/006 571103000 STATION/NETTOYAGE 3,000
08/11/2025 CAIS_T CAIS_T/25/11/007 CAIS_T/25/11/007 605900000 GERANTE/RISTOURNE 1,450
08/11/2025 CAIS_T CAIS_T/25/11/007 CAIS_T/25/11/007 571103000 GERANTE/RISTOURNE 1,450
09/11/2025 CAIS_T CAIS_T/25/11/008 CAIS_T/25/11/008 605900000 GERANTE/ristourne 2,246
09/11/2025 CAIS_T CAIS_T/25/11/008 CAIS_T/25/11/008 571103000 GERANTE/ristourne 2,246
09/11/2025 CAIS_T CAIS_T/25/11/009 CAIS_T/25/11/009 422100000 POMPISTE SYLVAIN/AVC 10,000
09/11/2025 CAIS_T CAIS_T/25/11/009 CAIS_T/25/11/009 571103000 POMPISTE SYLVAIN/AVC 10,000
10/11/2025 CAIS_T CAIS_T/25/11/010 CAIS_T/25/11/010 618300000 GERANTE/TRANSPORT 10,000
10/11/2025 CAIS_T CAIS_T/25/11/010 CAIS_T/25/11/010 571103000 GERANTE/TRANSPORT 10,000
15/11/2025 CAIS_T CAIS_T/25/11/011 CAIS_T/25/11/011 618300000 GERANTE/COLIS A DIEGONEFLA 2,000
15/11/2025 CAIS_T CAIS_T/25/11/011 CAIS_T/25/11/011 571103000 GERANTE/COLIS A DIEGONEFLA 2,000
15/11/2025 CAIS_T CAIS_T/25/11/012 CAIS_T/25/11/012 605900000 GERANTE/RISTOURNE 1,450
15/11/2025 CAIS_T CAIS_T/25/11/012 CAIS_T/25/11/012 571103000 GERANTE/RISTOURNE 1,450
19/11/2025 CAIS_T CAIS_T/25/11/013 CAIS_T/25/11/013 618300000 GERANTE/versement 10,000
19/11/2025 CAIS_T CAIS_T/25/11/013 CAIS_T/25/11/013 571103000 GERANTE/versement 10,000
19/11/2025 CAIS_T CAIS_T/25/11/014 CAIS_T/25/11/014 605900000 GERANTE/RISTOURNE 1,700
19/11/2025 CAIS_T CAIS_T/25/11/014 CAIS_T/25/11/014 571103000 GERANTE/RISTOURNE 1,700
22/11/2025 CAIS_T CAIS_T/25/11/015 CAIS_T/25/11/015 632800000 Convoyer/Transport 15,000
22/11/2025 CAIS_T CAIS_T/25/11/015 CAIS_T/25/11/015 571103000 Convoyer/Transport 15,000
23/11/2025 CAIS_T CAIS_T/25/11/016 CAIS_T/25/11/016 605900000 Gérante/Ristourne 1,540
23/11/2025 CAIS_T CAIS_T/25/11/016 CAIS_T/25/11/016 571103000 Gérante/Ristourne 1,540
25/11/2025 CAIS_T CAIS_T/25/11/017 CAIS_T/25/11/017 618300000 GERANTE/VERS 10,000
25/11/2025 CAIS_T CAIS_T/25/11/017 CAIS_T/25/11/017 571103000 GERANTE/VERS 10,000
27/11/2025 CAIS_T CAIS_T/25/11/018 CAIS_T/25/11/018 422100000 pompists/paiement salaires Novmb 2025 189,757
27/11/2025 CAIS_T CAIS_T/25/11/018 CAIS_T/25/11/018 571103000 pompists/paiement salaires Novmb 2025 189,757
27/11/2025 CAIS_T CAIS_T/25/11/019 CAIS_T/25/11/019 624110000 Gardiennage/Frais entretien 75,000
27/11/2025 CAIS_T CAIS_T/25/11/019 CAIS_T/25/11/019 571103000 Gardiennage/Frais entretien 75,000
27/11/2025 CAIS_T CAIS_T/25/11/020 CAIS_T/25/11/020 605800000 STATION/panneux 16,000
27/11/2025 CAIS_T CAIS_T/25/11/020 CAIS_T/25/11/020 571103000 STATION/panneux 16,000
27/11/2025 CAIS_T CAIS_T/25/11/021 CAIS_T/25/11/021 605100000 station/facture 3,300
27/11/2025 CAIS_T CAIS_T/25/11/021 CAIS_T/25/11/021 571103000 station/facture 3,300
27/11/2025 CAIS_T CAIS_T/25/11/022 CAIS_T/25/11/022 605900000 GERANTE/RISTOURNE 1,452
27/11/2025 CAIS_T CAIS_T/25/11/022 CAIS_T/25/11/022 571103000 GERANTE/RISTOURNE 1,452
01/12/2025 CAIS_T CAIS_T/25/12/001 CAIS_T/25/12/001 618300000 GERANTE/TRANPORT 10,000
01/12/2025 CAIS_T CAIS_T/25/12/001 CAIS_T/25/12/001 571103000 GERANTE/TRANPORT 10,000
01/12/2025 CAIS_T CAIS_T/25/12/002 CAIS_T/25/12/002 628800000 STATION/WIFI 17,000
01/12/2025 CAIS_T CAIS_T/25/12/002 CAIS_T/25/12/002 571103000 STATION/WIFI 17,000
03/12/2025 CAIS_T CAIS_T/25/12/003 CAIS_T/25/12/003 618300000 convoyeur/TRANPORT 10,000
03/12/2025 CAIS_T CAIS_T/25/12/003 CAIS_T/25/12/003 571103000 convoyeur/TRANPORT 10,000
05/12/2025 CAIS_T CAIS_T/25/12/004 CAIS_T/25/12/004 605900000 GERANTE/ristourne 1,584
05/12/2025 CAIS_T CAIS_T/25/12/004 CAIS_T/25/12/004 571103000 GERANTE/ristourne 1,584
06/12/2025 CAIS_T CAIS_T/25/12/005 CAIS_T/25/12/005 605900000 GERANTE/ristourne 2,000
06/12/2025 CAIS_T CAIS_T/25/12/005 CAIS_T/25/12/005 571103000 GERANTE/ristourne 2,000
08/12/2025 CAIS_T CAIS_T/25/12/006 CAIS_T/25/12/006 618300000 gerante/VERSEMENT 10,000
08/12/2025 CAIS_T CAIS_T/25/12/006 CAIS_T/25/12/006 571103000 gerante/VERSEMENT 10,000
10/12/2025 CAIS_T CAIS_T/25/12/007 CAIS_T/25/12/007 624110000 Gardien/Santé 20,000
10/12/2025 CAIS_T CAIS_T/25/12/007 CAIS_T/25/12/007 571103000 Gardien/Santé 20,000
11/12/2025 CAIS_T CAIS_T/25/12/008 CAIS_T/25/12/008 646810000 MINITERES DU PERTROLE/CONTROLE 52,170
11/12/2025 CAIS_T CAIS_T/25/12/008 CAIS_T/25/12/008 571103000 MINITERES DU PERTROLE/CONTROLE 52,170
14/12/2025 CAIS_T CAIS_T/25/12/009 CAIS_T/25/12/009 605900000 GERANTE/ristourne 1,550
14/12/2025 CAIS_T CAIS_T/25/12/009 CAIS_T/25/12/009 571103000 GERANTE/ristourne 1,550
15/12/2025 CAIS_T CAIS_T/25/12/010 CAIS_T/25/12/010 618300000 GERANTE/VERSEMENT10 10,000
15/12/2025 CAIS_T CAIS_T/25/12/010 CAIS_T/25/12/010 571103000 GERANTE/VERSEMENT10 10,000
16/12/2025 CAIS_T CAIS_T/25/12/011 CAIS_T/25/12/011 605500000 Station/Évent change de direction 3,000
16/12/2025 CAIS_T CAIS_T/25/12/011 CAIS_T/25/12/011 571103000 Station/Évent change de direction 3,000
17/12/2025 CAIS_T CAIS_T/25/12/012 CAIS_T/25/12/012 605900000 Gérante/Ristourne 1,100
17/12/2025 CAIS_T CAIS_T/25/12/012 CAIS_T/25/12/012 571103000 Gérante/Ristourne 1,100
17/12/2025 CAIS_T CAIS_T/25/12/013 CAIS_T/25/12/013 605500000 Station/Imprime documents 1,400
17/12/2025 CAIS_T CAIS_T/25/12/013 CAIS_T/25/12/013 571103000 Station/Imprime documents 1,400
19/12/2025 CAIS_T CAIS_T/25/12/014 CAIS_T/25/12/014 422100000 GERANTE/BONUS 50,000
19/12/2025 CAIS_T CAIS_T/25/12/014 CAIS_T/25/12/014 571103000 GERANTE/BONUS 50,000
19/12/2025 CAIS_T CAIS_T/25/12/015 CAIS_T/25/12/015 422100000 LES POMPISTES/GRATIFICATION+BONUS 120,000
19/12/2025 CAIS_T CAIS_T/25/12/015 CAIS_T/25/12/015 571103000 LES POMPISTES/GRATIFICATION+BONUS 120,000
19/12/2025 CAIS_T CAIS_T/25/12/016 CAIS_T/25/12/016 618300000 Gérante/Transport pour versement 10,000
19/12/2025 CAIS_T CAIS_T/25/12/016 CAIS_T/25/12/016 571103000 Gérante/Transport pour versement 10,000
20/12/2025 CAIS_T CAIS_T/25/12/017 CAIS_T/25/12/017 605900000 GERANTE/ristourne 2,000
20/12/2025 CAIS_T CAIS_T/25/12/017 CAIS_T/25/12/017 571103000 GERANTE/ristourne 2,000
20/12/2025 CAIS_T CAIS_T/25/12/018 CAIS_T/25/12/018 605600000 STATION/SERRURE 2,000
20/12/2025 CAIS_T CAIS_T/25/12/018 CAIS_T/25/12/018 571103000 STATION/SERRURE 2,000
23/12/2025 CAIS_T CAIS_T/25/12/019 CAIS_T/25/12/019 605900000 Gérante/Ristourne 2,500
23/12/2025 CAIS_T CAIS_T/25/12/019 CAIS_T/25/12/019 571103000 Gérante/Ristourne 2,500
23/12/2025 CAIS_T CAIS_T/25/12/020 CAIS_T/25/12/020 618300000 Gérante/Transport 10,000
23/12/2025 CAIS_T CAIS_T/25/12/020 CAIS_T/25/12/020 571103000 Gérante/Transport 10,000
23/12/2025 CAIS_T CAIS_T/25/12/021 CAIS_T/25/12/021 605300000 Groupe électrogène/Carburant 11,080
23/12/2025 CAIS_T CAIS_T/25/12/021 CAIS_T/25/12/021 571103000 Groupe électrogène/Carburant 11,080
24/12/2025 CAIS_T CAIS_T/25/12/022 CAIS_T/25/12/022 618300000 Gérante/Transport 10,000
24/12/2025 CAIS_T CAIS_T/25/12/022 CAIS_T/25/12/022 571103000 Gérante/Transport 10,000
25/12/2025 CAIS_T CAIS_T/25/12/023 CAIS_T/25/12/023 632800000 Station/Chauffeur de citerne 10,000
25/12/2025 CAIS_T CAIS_T/25/12/023 CAIS_T/25/12/023 571103000 Station/Chauffeur de citerne 10,000
27/12/2025 CAIS_T CAIS_T/25/12/024 CAIS_T/25/12/024 618300000 gerante/VERSEMENT 10,000
27/12/2025 CAIS_T CAIS_T/25/12/024 CAIS_T/25/12/024 571103000 gerante/VERSEMENT 10,000
27/12/2025 CAIS_T CAIS_T/25/12/025 CAIS_T/25/12/025 605900000 GERANTE/RISTOURNE 1,600
27/12/2025 CAIS_T CAIS_T/25/12/025 CAIS_T/25/12/025 571103000 GERANTE/RISTOURNE 1,600
28/12/2025 CAIS_T CAIS_T/25/12/026 CAIS_T/25/12/026 605900000 Gérante/Ristourne 5,000
28/12/2025 CAIS_T CAIS_T/25/12/026 CAIS_T/25/12/026 571103000 Gérante/Ristourne 5,000
28/12/2025 CAIS_T CAIS_T/25/12/027 CAIS_T/25/12/027 605800000 Ferronnier/Changement de serrure 5,000
28/12/2025 CAIS_T CAIS_T/25/12/027 CAIS_T/25/12/027 571103000 Ferronnier/Changement de serrure 5,000
28/12/2025 CAIS_T CAIS_T/25/12/028 CAIS_T/25/12/028 605600000 Station/Serrure +cadenas 21,000
28/12/2025 CAIS_T CAIS_T/25/12/028 CAIS_T/25/12/028 571103000 Station/Serrure +cadenas 21,000
30/12/2025 CAIS_T CAIS_T/25/12/029 CAIS_T/25/12/029 618300000 Gérante/Versement 10,000
30/12/2025 CAIS_T CAIS_T/25/12/029 CAIS_T/25/12/029 571103000 Gérante/Versement 10,000
30/12/2025 CAIS_T CAIS_T/25/12/030 CAIS_T/25/12/030 628800000 Station/Internet 17,000
30/12/2025 CAIS_T CAIS_T/25/12/030 CAIS_T/25/12/030 571103000 Station/Internet 17,000
30/12/2025 CAIS_T CAIS_T/25/12/031 CAIS_T/25/12/031 422100000 Pompiste/paiement salaires Decb 2025 189,757
30/12/2025 CAIS_T CAIS_T/25/12/031 CAIS_T/25/12/031 571103000 Pompiste/paiement salaires Decb 2025 189,757
30/12/2025 CAIS_T CAIS_T/25/12/032 CAIS_T/25/12/032 624110000 Gardiennage/Frais entretien 75,000
30/12/2025 CAIS_T CAIS_T/25/12/032 CAIS_T/25/12/032 571103000 Gardiennage/Frais entretien 75,000
30/12/2025 CAIS_T CAIS_T/25/12/033 CAIS_T/25/12/033 605900000 Ristourne 1,400
30/12/2025 CAIS_T CAIS_T/25/12/033 CAIS_T/25/12/033 571103000 Ristourne 1,400
TOTAUX 3,586,636 3,586,636
Date Journal N° Pièce Référence Compte Général Compte Tiers Libellé Débit Crédit
29/07/2025 CAIS_T BV/AFG/N°FJB2521001938680 BV/AFG/N°FJB2521001938680 588523000 KOFFI ANGELA/FJB2521001938680 8,850,500
29/07/2025 CAIS_T BV/AFG/N°FJB2521001938680 BV/AFG/N°FJB2521001938680 571103000 KOFFI ANGELA/FJB2521001938680 8,850,500
05/08/2025 CAIS_T BV/AFG/N°FJB2521701974084 BV/AFG/N°FJB2521701974084 588523000 KOFFI ANGELA/FJB2521701974084 9,375,600
05/08/2025 CAIS_T BV/AFG/N°FJB2521701974084 BV/AFG/N°FJB2521701974084 571103000 KOFFI ANGELA/FJB2521701974084 9,375,600
12/08/2025 CAIS_T BV/AFG/N°FJB2522402000637 BV/AFG/N°FJB2522402000637 588523000 KOFFI ANGELA/FJB2522402000637 8,684,900
12/08/2025 CAIS_T BV/AFG/N°FJB2522402000637 BV/AFG/N°FJB2522402000637 571103000 KOFFI ANGELA/FJB2522402000637 8,684,900
20/08/2025 CAIS_T BV/AFG/N°FJB2523202027932 BV/AFG/N°FJB2523202027932 588523000 KOFFI ANGELA/FJB2523202027932 7,342,450
20/08/2025 CAIS_T BV/AFG/N°FJB2523202027932 BV/AFG/N°FJB2523202027932 571103000 KOFFI ANGELA/FJB2523202027932 7,342,450
27/08/2025 CAIS_T BV/AFG/N°FJB2523902060781 BV/AFG/N°FJB2523902060781 588523000 KOFFI ANGELA/FJB2523902060781 8,036,300
27/08/2025 CAIS_T BV/AFG/N°FJB2523902060781 BV/AFG/N°FJB2523902060781 571103000 KOFFI ANGELA/FJB2523902060781 8,036,300
02/09/2025 CAIS_T BV/AFG/N°FJB2524502090645 BV/AFG/N°FJB2524502090645 588523000 KOFFI ANGELA/FJB2524502090645 8,498,600
02/09/2025 CAIS_T BV/AFG/N°FJB2524502090645 BV/AFG/N°FJB2524502090645 571103000 KOFFI ANGELA/FJB2524502090645 8,498,600
09/09/2025 CAIS_T BV/AFG/N°FJB2525202120624 BV/AFG/N°FJB2525202120624 588523000 KOFFI ANGELA/FJB2525202120624 9,133,000
09/09/2025 CAIS_T BV/AFG/N°FJB2525202120624 BV/AFG/N°FJB2525202120624 571103000 KOFFI ANGELA/FJB2525202120624 9,133,000
15/09/2025 CAIS_T BV/AFG/N°FJB2525802144011 BV/AFG/N°FJB2525802144011 588523000 KOFFI ANGELA/FJB2525802144011 7,652,500
15/09/2025 CAIS_T BV/AFG/N°FJB2525802144011 BV/AFG/N°FJB2525802144011 571103000 KOFFI ANGELA/FJB2525802144011 7,652,500
22/09/2025 CAIS_T BV/AFG/N°FJB2526502174427 BV/AFG/N°FJB2526502174427 588523000 KOFFI ANGELA/FJB2526502174427 8,797,500
22/09/2025 CAIS_T BV/AFG/N°FJB2526502174427 BV/AFG/N°FJB2526502174427 571103000 KOFFI ANGELA/FJB2526502174427 8,797,500
30/09/2025 CAIS_T BV/AFG/N°FJB2527302218936 BV/AFG/N°FJB2527302218936 588523000 KOFFI ANGELA/FJB2527302218936 10,134,600
30/09/2025 CAIS_T BV/AFG/N°FJB2527302218936 BV/AFG/N°FJB2527302218936 571103000 KOFFI ANGELA/FJB2527302218936 10,134,600
07/10/2025 CAIS_T BV/AFG/N°FJB2528002255305 BV/AFG/N°FJB2528002255305 588523000 KOFFI ANGELA/FJB2528002255305 8,251,000
07/10/2025 CAIS_T BV/AFG/N°FJB2528002255305 BV/AFG/N°FJB2528002255305 571103000 KOFFI ANGELA/FJB2528002255305 8,251,000
14/10/2025 CAIS_T BV/AFG/N°FJB2528702288272 BV/AFG/N°FJB2528702288272 588523000 KOFFI ANGELA/FJB2528702288272 6,184,500
14/10/2025 CAIS_T BV/AFG/N°FJB2528702288272 BV/AFG/N°FJB2528702288272 571103000 KOFFI ANGELA/FJB2528702288272 6,184,500
25/10/2025 CAIS_T BV/AFG/N°FJB2529702336390 BV/AFG/N°FJB2529702336390 588523000 KOFFI ANGELA/FJB2529702336390 5,365,500
25/10/2025 CAIS_T BV/AFG/N°FJB2529702336390 BV/AFG/N°FJB2529702336390 571103000 KOFFI ANGELA/FJB2529702336390 5,365,500
30/10/2025 CAIS_T BV/AFG/N°FJB2530302363278 BV/AFG/N°FJB2530302363278 588523000 KOFFI ANGELA/FJB2530302363278 4,819,800
30/10/2025 CAIS_T BV/AFG/N°FJB2530302363278 BV/AFG/N°FJB2530302363278 571103000 KOFFI ANGELA/FJB2530302363278 4,819,800
10/11/2025 CAIS_T BV/AFG/N°FJB2531402411111 BV/AFG/N°FJB2531402411111 588523000 KOFFI ANGELA/FJB2531402411111 10,744,200
10/11/2025 CAIS_T BV/AFG/N°FJB2531402411111 BV/AFG/N°FJB2531402411111 571103000 KOFFI ANGELA/FJB2531402411111 10,744,200
19/11/2025 CAIS_T BV/AFG/N°FJB2532302453711 BV/AFG/N°FJB2532302453711 588523000 KOFFI ANGELA/FJB2532302453711 7,489,000
19/11/2025 CAIS_T BV/AFG/N°FJB2532302453711 BV/AFG/N°FJB2532302453711 571103000 KOFFI ANGELA/FJB2532302453711 7,489,000
25/11/2025 CAIS_T BV/AFG/N°FJB2532902479291 BV/AFG/N°FJB2532902479291 588523000 KOFFI ANGELA/FJB2532902479291 9,810,400
25/11/2025 CAIS_T BV/AFG/N°FJB2532902479291 BV/AFG/N°FJB2532902479291 571103000 KOFFI ANGELA/FJB2532902479291 9,810,400
01/12/2025 CAIS_T BV/AFG/N°FJB2533502508450 BV/AFG/N°FJB2533502508450 588523000 KOFFI ANGELA/FJB2533502508450 5,809,650
01/12/2025 CAIS_T BV/AFG/N°FJB2533502508450 BV/AFG/N°FJB2533502508450 571103000 KOFFI ANGELA/FJB2533502508450 5,809,650
08/12/2025 CAIS_T BV/AFG/N°FJB2534202546108 BV/AFG/N°FJB2534202546108 588523000 KOFFI ANGELA/FJB2534202546108 10,569,000
08/12/2025 CAIS_T BV/AFG/N°FJB2534202546108 BV/AFG/N°FJB2534202546108 571103000 KOFFI ANGELA/FJB2534202546108 10,569,000
15/12/2025 CAIS_T BV/AFG/N°FJB2534902581388 BV/AFG/N°FJB2534902581388 588523000 KOFFI ANGELA/FJB2534902581388 7,065,550
15/12/2025 CAIS_T BV/AFG/N°FJB2534902581388 BV/AFG/N°FJB2534902581388 571103000 KOFFI ANGELA/FJB2534902581388 7,065,550
19/12/2025 CAIS_T BV/AFG/N°FJB2535302604435 BV/AFG/N°FJB2535302604435 588523000 KOFFI ANGELA/FJB2535302604435 4,240,000
19/12/2025 CAIS_T BV/AFG/N°FJB2535302604435 BV/AFG/N°FJB2535302604435 571103000 KOFFI ANGELA/FJB2535302604435 4,240,000
23/12/2025 CAIS_T BV/AFG/N°FJB2535702621762 BV/AFG/N°FJB2535702621762 588523000 KOFFI ANGELA/FJB2535702621762 7,589,000
23/12/2025 CAIS_T BV/AFG/N°FJB2535702621762 BV/AFG/N°FJB2535702621762 571103000 KOFFI ANGELA/FJB2535702621762 7,589,000
24/12/2025 CAIS_T BV/AFG/N°FJB2535802631760 BV/AFG/N°FJB2535802631760 588523000 KOFFI ANGELA/FJB2535802631760 2,312,000
24/12/2025 CAIS_T BV/AFG/N°FJB2535802631760 BV/AFG/N°FJB2535802631760 571103000 KOFFI ANGELA/FJB2535802631760 2,312,000
27/12/2025 CAIS_T BV/AFG/N°FJB2536302645797 BV/AFG/N°FJB2536302645797 588523000 KOFFI ANGELA/FJB2536302645797 4,619,500
27/12/2025 CAIS_T BV/AFG/N°FJB2536302645797 BV/AFG/N°FJB2536302645797 571103000 KOFFI ANGELA/FJB2536302645797 4,619,500
30/12/2025 CAIS_T BV/AFG/N°FJB2536402660353 BV/AFG/N°FJB2536402660353 588523000 KOFFI ANGELA/FJB2536402660353 6,437,500
30/12/2025 CAIS_T BV/AFG/N°FJB2536402660353 BV/AFG/N°FJB2536402660353 571103000 KOFFI ANGELA/FJB2536402660353 6,437,500
TOTAUX 187,812,550 187,812,550