##Transfert ##Section Dos EUR ##Section Mvt "8480" "HA" "01/10/2014" "401MAK" "MAKITA" "2 355,73" C B "MAKITA FACT 3729379" "10" "14/12/2014" "8480" "HA" "01/10/2014" "445667" "TVA sur achats 20 %" "392,62" D B "MAKITA FACT 3729379" "10" "8480" "HA" "01/10/2014" "607100" "ACH MINIMOTOCULTURE" "1 963,11" D B "MAKITA FACT 3729379" "10" "8481" "HA" "23/10/2014" "401TOT" "TOTALGAZ" "199,15" C B "ACHAT TOTALGAZ" "0910289604" "10" "PVT" "07/11/2014" "0910289604" "8481" "HA" "23/10/2014" "445667" "TVA sur achats 20 %" "33,19" D B "ACHAT TOTALGAZ" "0910289604" "10" "8481" "HA" "23/10/2014" "607300" "ACH GAZ" "165,96" D B "ACHAT TOTALGAZ" "10" "8482" "HA" "21/10/2014" "401MAK" "MAKITA" "57,60" C B "ACHAT MAKITA PD" "3746541" "10" "LCR" "14/12/2014" "3746541" "8482" "HA" "21/10/2014" "445667" "TVA sur achats 20 %" "9,60" D B "ACHAT MAKITA PD" "3746541" "10" "8482" "HA" "21/10/2014" "607140" "ACH PIECES DETACHEES" "39,00" D B "ACHAT MAKITA PD" "10" "8482" "HA" "21/10/2014" "624100" "Transports sur achats" "9,00" D B "ACHAT MAKITA PD" "10" "8483" "HA" "20/10/2014" "401HUS" "HUSQVARNA" "289,60" C B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "LCR" "15/12/2014" "4309017" "8483" "HA" "20/10/2014" "445667" "TVA sur achats 20 %" "48,27" D B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "8483" "HA" "20/10/2014" "607100" "ACH MINIMOTOCULTURE" "225,33" D B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "8483" "HA" "20/10/2014" "624100" "Transports sur achats" "16,00" D B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "8484" "HA" "20/10/2014" "401HUS" "HUSQVARNA" "228,18" C B "ACHAT HUSQVARNA PD" "4308974" "10" "LCR" "15/12/2014" "4308974" "8484" "HA" "20/10/2014" "445667" "TVA sur achats 20 %" "38,03" D B "ACHAT HUSQVARNA PD" "4308974" "10" "8484" "HA" "20/10/2014" "607100" "ACH MINIMOTOCULTURE" "178,15" D B "ACHAT HUSQVARNA PD" "4308974" "10" "8484" "HA" "20/10/2014" "624100" "Transports sur achats" "12,00" D B "ACHAT HUSQVARNA PD" "4308974" "10" "8485" "HA" "23/10/2014" "401CRI" "C.R.I.S" "35,40" C B "CRIS VERIFICATION EXTINCTEUR" "28260" "10" "CHQ" "23/10/2014" "28260" "8485" "HA" "23/10/2014" "445667" "TVA sur achats 20 %" "5,90" D B "CRIS VERIFICATION EXTINCTEUR" "28260" "10" "8485" "HA" "23/10/2014" "615000" "Entretien et reparations" "29,50" D B "CRIS VERIFICATION EXTINCTEUR" "10" "8486" "HA" "21/10/2014" "401AVG" "AVEYRON GAZ" "436,46" C B "ACHAT GAZ" "2033" "10" "PVT" "10/11/2014" "2033" "8486" "HA" "21/10/2014" "445667" "TVA sur achats 20 %" "72,74" D B "ACHAT GAZ" "2033" "10" "8486" "HA" "21/10/2014" "607300" "ACH GAZ" "363,72" D B "ACHAT GAZ" "10" "8487" "HA" "15/10/2014" "401SGR" "SGR" "69,96" C B "ACHAT SGR PD" "403" "10" "LCR" "30/11/2014" "403" "8487" "HA" "15/10/2014" "445667" "TVA sur achats 20 %" "11,66" D B "ACHAT SGR PD" "403" "10" "8487" "HA" "15/10/2014" "607140" "ACH PIECES DETACHEES" "45,72" D B "ACHAT SGR PD" "10" "8487" "HA" "15/10/2014" "624100" "Transports sur achats" "12,58" D B "ACHAT SGR PD" "10" "8488" "HA" "15/10/2014" "401ORA" "ORANGE" "179,74" C B "ACHAT TEL" "14H51X10" "10" "PVT" "25/10/2014" "14H51X10" "8488" "HA" "15/10/2014" "445667" "TVA sur achats 20 %" "29,96" D B "ACHAT TEL" "14H51X10" "10" "8488" "HA" "15/10/2014" "626100" "Telephone" "149,78" D B "ACHAT TEL" "10" "8489" "HA" "01/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "164,16" C B "ACHAT RODIMA PD" "826714" "10" "LCR" "31/10/2014" "826714" "8489" "HA" "01/10/2014" "445667" "TVA sur achats 20 %" "27,36" D B "ACHAT RODIMA PD" "826714" "10" "8489" "HA" "01/10/2014" "607140" "ACH PIECES DETACHEES" "136,80" D B "ACHAT RODIMA PD" "10" "8490" "HA" "06/10/2014" "401HAF" "HAFA" "1 164,25" C B "ACHAT HUILE" "5117167" "10" "LCR" "31/12/2014" "5117167" "8490" "HA" "06/10/2014" "445667" "TVA sur achats 20 %" "194,04" D B "ACHAT HUILE" "5117167" "10" "8490" "HA" "06/10/2014" "607130" "ACH HUILES" "970,21" D B "ACHAT HUILE" "10" "8491" "HA" "30/10/2014" "401ELI" "ELIS" "68,17" C B "ACHAT ELIS VETEMMENT" "891482" "10" "PVT" "04/11/2014" "891482" "8491" "HA" "30/10/2014" "445667" "TVA sur achats 20 %" "11,36" D B "ACHAT ELIS VETEMMENT" "891482" "10" "8491" "HA" "30/10/2014" "606300" "FRAIS ATELIER" "56,81" D B "ACHAT ELIS VETEMMENT" "10" "8492" "HA" "31/10/2014" "401DPP" "DPPM" "604,63" C B "ACHAT DPPM PD" "11999" "10" "LCR" "30/11/2014" "11999" "8492" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "100,77" D B "ACHAT DPPM PD" "11999" "10" "8492" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "503,86" D B "ACHAT DPPM PD" "10" "8493" "HA" "31/10/2014" "401HAF" "HAFA" "239,68" C B "SAHAFA ACHAT HUILE" "5118137" "10" "LCR" "31/10/2014" "5118137" "8493" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "39,95" D B "SAHAFA ACHAT HUILE" "5118137" "10" "8493" "HA" "31/10/2014" "607130" "ACH HUILES" "199,73" D B "SAHAFA ACHAT HUILE" "10" "8494" "HA" "31/10/2014" "401TOT" "TOTALGAZ" "33,19" D B "AVOIR TOTALGAZ" "10" "8494" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "5,53" C B "AVOIR TOTALGAZ" "10" "8494" "HA" "31/10/2014" "607300" "ACH GAZ" "27,66" C B "AVOIR TOTALGAZ" "10" "8495" "HA" "31/10/2014" "401CDP" "CDPM" "34,44" D B "AVOIR CDPM" "10" "AAA" "15/05/2015" "8495" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "5,74" C B "AVOIR CDPM" "10" "8495" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "28,70" C B "AVOIR CDPM" "10" "8496" "HA" "31/10/2014" "401CDP" "CDPM" "73,27" D B "AVOIR CDPM" "10" "AAA" "15/05/2015" "8496" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "12,21" C B "AVOIR CDPM" "10" "8496" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "61,06" C B "AVOIR CDPM" "10" "8497" "HA" "31/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "214,90" C B "ESPACE EMERAUDE PD" "829123" "10" "LCR" "30/11/2014" "829123" "8497" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "35,82" D B "ESPACE EMERAUDE PD" "829123" "10" "8497" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "179,08" D B "ESPACE EMERAUDE PD" "10" "8498" "HA" "31/10/2014" "401SAB" "SABRE FRANCE" "824,40" C B "SABRE FRANCE MINI MOTOCULTURE" "14015192" "10" "LCR" "30/11/2014" "14015192" "8498" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "137,40" D B "SABRE FRANCE MINI MOTOCULTURE" "14015192" "10" "8498" "HA" "31/10/2014" "607100" "ACH MINIMOTOCULTURE" "631,00" D B "SABRE FRANCE MINI MOTOCULTURE" "10" "8498" "HA" "31/10/2014" "624100" "Transports sur achats" "56,00" D B "SABRE FRANCE MINI MOTOCULTURE" "10" "8499" "HA" "31/10/2014" "401CDP" "CDPM" "1 347,01" C B "ACHAT PD CDPM" "134191" "10" "LCR" "30/11/2014" "134191" "AAA" "15/05/2015" "8499" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "224,50" D B "ACHAT PD CDPM" "134191" "10" "8499" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "1 048,50" D B "ACHAT PD CDPM" "134191" "10" "8499" "HA" "31/10/2014" "624100" "Transports sur achats" "74,01" D B "ACHAT PD CDPM" "134191" "10" "8500" "HA" "31/10/2014" "401CDP" "CDPM" "874,47" C B "ACHAT PD CDPM" "134185" "10" "LCR" "31/12/2014" "134185" "AAB" "15/05/2015" "8500" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "145,75" D B "ACHAT PD CDPM" "134185" "10" "8500" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "728,72" D B "ACHAT PD CDPM" "134185" "10" "8500" "HA" "31/10/2014" "401CDP" "CDPM" "874,47" C B "ACHAT PD CDPM" "134185" "10" "LCR" "30/11/2014" "134185" "AAA" "15/05/2015" "8500" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "145,75" D B "ACHAT PD CDPM" "134185" "10" "8500" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "728,72" D B "ACHAT PD CDPM" "10" "8501" "HA" "31/10/2014" "401FIA" "FIA AUTO DISTRIBUTION" "420,25" C B "ACHAT FIA EQUIPEMENT" "485225136" "10" "LCR" "30/11/2014" "485225136" "8501" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "70,04" D B "ACHAT FIA EQUIPEMENT" "485225136" "10" "8501" "HA" "31/10/2014" "606300" "FRAIS ATELIER" "340,21" D B "ACHAT FIA EQUIPEMENT" "10" "8501" "HA" "31/10/2014" "624100" "Transports sur achats" "10,00" D B "ACHAT FIA EQUIPEMENT" "10" "8502" "HA" "07/11/2014" "401MAK" "MAKITA" "1 316,04" C B "MAKITA ACHATS MINIMOTOCULTURE" "3760810" "10" "LCR" "14/01/2015" "3760810" "8502" "HA" "07/11/2014" "445667" "TVA sur achats 20 %" "219,34" D B "MAKITA ACHATS MINIMOTOCULTURE" "3760810" "10" "8502" "HA" "07/11/2014" "607100" "ACH MINIMOTOCULTURE" "1 096,70" D B "MAKITA ACHATS MINIMOTOCULTURE" "3760810" "10" "8503" "HA" "10/11/2014" "401MAK" "MAKITA" "13,66" C B "MAKITA ACHATS PD" "3762330" "10" "LCR" "14/01/2015" "3762330" "8503" "HA" "10/11/2014" "445667" "TVA sur achats 20 %" "2,28" D B "MAKITA ACHATS PD" "3762330" "10" "8503" "HA" "10/11/2014" "607100" "ACH MINIMOTOCULTURE" "11,38" D B "MAKITA ACHATS PD" "3762330" "10" "8504" "HA" "17/11/2014" "401MAK" "MAKITA" "688,80" C B "ACHATS MINIMOTOCULTURE MAKITA" "3766242" "10" "LCR" "14/01/2015" "3766242" "8504" "HA" "17/11/2014" "445667" "TVA sur achats 20 %" "114,80" D B "ACHATS MINIMOTOCULTURE MAKITA" "3766242" "10" "8504" "HA" "17/11/2014" "607100" "ACH MINIMOTOCULTURE" "574,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "8505" "HA" "17/11/2014" "401ORA" "ORANGE" "167,04" C B "ACHAT TELECOM ORANGE" "14I3-1X11" "10" "PVT" "27/11/2014" "14I3-1X11" "8505" "HA" "17/11/2014" "445667" "TVA sur achats 20 %" "27,84" D B "ACHAT TELECOM ORANGE" "14I3-1X11" "10" "8505" "HA" "17/11/2014" "626100" "Telephone" "139,20" D B "ACHAT TELECOM ORANGE" "10" "8506" "HA" "21/11/2014" "401AVG" "AVEYRON GAZ" "465,05" C B "ACHATS GAZ " "2155" "10" "PVT" "11/12/2014" "2155" "8506" "HA" "21/11/2014" "445667" "TVA sur achats 20 %" "77,51" D B "ACHATS GAZ " "2155" "10" "8506" "HA" "21/11/2014" "607300" "ACH GAZ" "387,54" D B "ACHATS GAZ " "10" "8507" "HA" "27/11/2014" "401ELI" "ELIS" "68,17" C B "892945" "892945" "10" "PVT" "02/12/2014" "892945" "8507" "HA" "27/11/2014" "445667" "TVA sur achats 20 %" "11,36" D B "892945" "892945" "10" "8507" "HA" "27/11/2014" "606300" "FRAIS ATELIER" "56,81" D B "892945" "10" "8508" "HA" "26/11/2014" "401MAK" "MAKITA" "374,60" C B "MAKITA ACHATS MINIMOTOCULTURE" "3774679" "10" "LCR" "14/01/2015" "3774679" "8508" "HA" "26/11/2014" "445667" "TVA sur achats 20 %" "62,43" D B "MAKITA ACHATS MINIMOTOCULTURE" "3774679" "10" "8508" "HA" "26/11/2014" "607100" "ACH MINIMOTOCULTURE" "312,17" D B "MAKITA ACHATS MINIMOTOCULTURE" "10" "8509" "HA" "30/11/2014" "401SGR" "SGR" "27,48" C B "SGR ACHATS PIECES DETACHEES" "19110378" "10" "LCR" "31/12/2014" "19110378" "8509" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "4,58" D B "SGR ACHATS PIECES DETACHEES" "19110378" "10" "8509" "HA" "30/11/2014" "607140" "ACH PIECES DETACHEES" "22,90" D B "SGR ACHATS PIECES DETACHEES" "10" "8510" "HA" "28/11/2014" "401CDP" "CDPM" "678,38" C B "CDPM ACHATS PIECES DETACHEES" "134948" "10" "LCR" "31/12/2014" "134948" "AAB" "15/05/2015" "8510" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "113,06" D B "CDPM ACHATS PIECES DETACHEES" "134948" "10" "8510" "HA" "28/11/2014" "607140" "ACH PIECES DETACHEES" "565,32" D B "CDPM ACHATS PIECES DETACHEES" "10" "8511" "HA" "28/11/2014" "401CDP" "CDPM" "1 120,73" C B "ACHAT CDPM PD" "134915" "10" "LCR" "15/01/2014" "134915" "AAC" "15/05/2015" "8511" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "186,79" D B "ACHAT CDPM PD" "134915" "10" "8511" "HA" "28/11/2014" "607140" "ACH PIECES DETACHEES" "238,36" D B "ACHAT CDPM PD" "134915" "10" "8511" "HA" "28/11/2014" "607100" "ACH MINIMOTOCULTURE" "659,01" D B "ACHAT CDPM PD" "134915" "10" "8511" "HA" "28/11/2014" "624100" "Transports sur achats" "36,57" D B "ACHAT CDPM PD" "134915" "10" "8512" "HA" "28/11/2014" "401CDP" "CDPM" "654,83" C B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "LCR" "15/01/2015" "104026" "AAD" "15/05/2015" "8512" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "109,14" D B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "8512" "HA" "28/11/2014" "607100" "ACH MINIMOTOCULTURE" "485,00" D B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "8512" "HA" "28/11/2014" "624100" "Transports sur achats" "60,69" D B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "8513" "HA" "28/11/2014" "401SAB" "SABRE FRANCE" "5 607,29" C B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "LCR" "25/01/2015" "14016778" "8513" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "934,55" D B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "8513" "HA" "28/11/2014" "607100" "ACH MINIMOTOCULTURE" "4 576,74" D B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "8513" "HA" "28/11/2014" "624100" "Transports sur achats" "96,00" D B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "8514" "VE" "02/10/2014" "411A01" "M. alazard jean" "21,00" D B "FAC000001 M. ALAZARD JEAN" "10" "8514" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000001 M. ALAZARD JEAN" "10" "AAA" "18/03/2015" "8514" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000001 M. ALAZARD JEAN" "10" "8515" "VE" "02/10/2014" "411A02" "Renac jean pierre" "27,00" D B "FAC000002 RENAC JEAN PIERRE" "10" "8515" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000002 RENAC JEAN PIERRE" "10" "AAA" "18/03/2015" "8515" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000002 RENAC JEAN PIERRE" "10" "8516" "VE" "02/10/2014" "411A03" "Michel bros" "36,00" D B "FAC000003 MICHEL BROS" "10" "8516" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000003 MICHEL BROS" "10" "AAA" "18/03/2015" "8516" "VE" "02/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000003 MICHEL BROS" "10" "8517" "VE" "02/10/2014" "411A12" "Divers client cb" "12,00" D B "FAC000004 DIVERS CLIENT CB" "10" "8517" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000004 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8517" "VE" "02/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000004 DIVERS CLIENT CB" "10" "8518" "VE" "02/10/2014" "411A04" "Gaec de brandonnedel" "36,00" D B "FAC000005 GAEC DE BRANDONNEDEL" "10" "8518" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "AAA" "18/03/2015" "8518" "VE" "02/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "8518" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "8518" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "8519" "VE" "02/10/2014" "411A06" "Loubatieres jean marie" "50,00" D B "FAC000006 LOUBATIERES JEAN MARIE" "10" "8519" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000006 LOUBATIERES JEAN MARIE" "10" "AAA" "18/03/2015" "8519" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "25,84" C B "FAC000006 LOUBATIERES JEAN MARIE" "10" "8519" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000006 LOUBATIERES JEAN MARIE" "10" "8520" "VE" "02/10/2014" "411A05" "Bousquet joris" "247,50" D B "FAC000007 BOUSQUET JORIS" "10" "8520" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "41,25" C B "FAC000007 BOUSQUET JORIS" "10" "AAA" "18/03/2015" "8520" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000007 BOUSQUET JORIS" "10" "8520" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC000007 BOUSQUET JORIS" "10" "8520" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "56,25" C B "FAC000007 BOUSQUET JORIS" "10" "8520" "VE" "02/10/2014" "707130" "VTES HUILES" "15,84" C B "FAC000007 BOUSQUET JORIS" "10" "8520" "VE" "02/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000007 BOUSQUET JORIS" "10" "8520" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "34,99" C B "FAC000007 BOUSQUET JORIS" "10" "8521" "VE" "02/10/2014" "411A07" "Vaurs bernard" "72,00" D B "FAC000008 VAURS BERNARD" "10" "8521" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000008 VAURS BERNARD" "10" "AAA" "18/03/2015" "8521" "VE" "02/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000008 VAURS BERNARD" "10" "8521" "VE" "02/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000008 VAURS BERNARD" "10" "8522" "VE" "02/10/2014" "411A08" "Rouzies fernand" "27,00" D B "FAC000009 ROUZIES FERNAND" "10" "8522" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000009 ROUZIES FERNAND" "10" "AAA" "18/03/2015" "8522" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000009 ROUZIES FERNAND" "10" "8523" "VE" "02/10/2014" "411A12" "Divers client cb" "31,50" D B "FAC000010 DIVERS CLIENT CB" "10" "8523" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000010 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8523" "VE" "02/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000010 DIVERS CLIENT CB" "10" "8524" "VE" "02/10/2014" "411A16" "Gayral jean claude" "49,00" D B "FAC000011 GAYRAL JEAN CLAUDE" "10" "8524" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000011 GAYRAL JEAN CLAUDE" "10" "AAA" "18/03/2015" "8524" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000011 GAYRAL JEAN CLAUDE" "10" "8524" "VE" "02/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000011 GAYRAL JEAN CLAUDE" "10" "8525" "VE" "02/10/2014" "411A23" "Courrege robert" "57,50" D B "FAC000012 COURREGE ROBERT" "10" "8525" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000012 COURREGE ROBERT" "10" "AAA" "18/03/2015" "8525" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000012 COURREGE ROBERT" "10" "8525" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "15,84" C B "FAC000012 COURREGE ROBERT" "10" "8525" "VE" "02/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000012 COURREGE ROBERT" "10" "8526" "VE" "02/10/2014" "411A22" "Mazet rose" "42,00" D B "FAC000013 MAZET ROSE" "10" "8526" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000013 MAZET ROSE" "10" "AAA" "18/03/2015" "8526" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000013 MAZET ROSE" "10" "8527" "VE" "02/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000014 BAR TABAC PRESSE L HORIZON" "10" "AAA" "11/12/2014" "8527" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000014 BAR TABAC PRESSE L HORIZON" "10" "AAA" "18/03/2015" "8527" "VE" "02/10/2014" "707300" "VTES GAZ" "58,33" C B "FAC000014 BAR TABAC PRESSE L HORIZON" "10" "8528" "VE" "04/10/2014" "411A20" "Jouy patrick" "42,00" D B "FAC000015 JOUY PATRICK" "10" "8528" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000015 JOUY PATRICK" "10" "AAA" "18/03/2015" "8528" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000015 JOUY PATRICK" "10" "8529" "VE" "04/10/2014" "411A15" "Gres christian" "36,00" D B "FAC000016 GRES CHRISTIAN" "10" "8529" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000016 GRES CHRISTIAN" "10" "AAA" "18/03/2015" "8529" "VE" "04/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000016 GRES CHRISTIAN" "10" "8530" "VE" "04/10/2014" "411A19" "Bedel jean" "39,00" D B "FAC000018 BEDEL JEAN" "10" "8530" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC000018 BEDEL JEAN" "10" "AAA" "18/03/2015" "8530" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000018 BEDEL JEAN" "10" "8531" "VE" "04/10/2014" "411A12" "Divers client cb" "21,00" D B "FAC000019 DIVERS CLIENT CB" "10" "8531" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000019 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8531" "VE" "04/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000019 DIVERS CLIENT CB" "10" "8532" "VE" "03/10/2014" "411A02" "Renac jean pierre" "75,00" D B "FAC000020 RENAC JEAN PIERRE" "10" "8532" "VE" "03/10/2014" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000020 RENAC JEAN PIERRE" "10" "AAA" "18/03/2015" "8532" "VE" "03/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000020 RENAC JEAN PIERRE" "10" "8532" "VE" "03/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000020 RENAC JEAN PIERRE" "10" "8532" "VE" "03/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000020 RENAC JEAN PIERRE" "10" "8533" "VE" "04/10/2014" "411A18" "Chassaing claude" "42,00" D B "FAC000021 CHASSAING CLAUDE" "10" "8533" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000021 CHASSAING CLAUDE" "10" "AAA" "18/03/2015" "8533" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "26,00" C B "FAC000021 CHASSAING CLAUDE" "10" "8533" "VE" "04/10/2014" "706000" "Main d'oeuvre" "9,00" C B "FAC000021 CHASSAING CLAUDE" "10" "8534" "VE" "04/10/2014" "411A17" "Desmoulins patrick" "76,00" D B "FAC000022 DESMOULINS PATRICK" "10" "8534" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC000022 DESMOULINS PATRICK" "10" "AAA" "18/03/2015" "8534" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "26,33" C B "FAC000022 DESMOULINS PATRICK" "10" "8534" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "37,00" C B "FAC000022 DESMOULINS PATRICK" "10" "8535" "VE" "07/10/2014" "411A11" "Cayron jose" "609,00" D B "FAC000023 CAYRON JOSE" "10" "8535" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "101,50" C B "FAC000023 CAYRON JOSE" "10" "AAA" "18/03/2015" "8535" "VE" "07/10/2014" "707100" "VTES MINIMOTOCULTURE" "507,50" C B "FAC000023 CAYRON JOSE" "10" "8536" "VE" "07/10/2014" "411A24" "Marquez jean paul" "21,00" D B "FAC000024 MARQUEZ JEAN PAUL" "10" "8536" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000024 MARQUEZ JEAN PAUL" "10" "AAA" "18/03/2015" "8536" "VE" "07/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000024 MARQUEZ JEAN PAUL" "10" "8537" "VE" "07/10/2014" "411A12" "Divers client cb" "47,00" D B "FAC000025 DIVERS CLIENT CB" "10" "8537" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000025 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8537" "VE" "07/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000025 DIVERS CLIENT CB" "10" "8537" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000025 DIVERS CLIENT CB" "10" "8537" "VE" "07/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000025 DIVERS CLIENT CB" "10" "8538" "VE" "07/10/2014" "411A25" "Sastre gilbert" "19,50" D B "FAC000026 SASTRE GILBERT" "10" "8538" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "3,25" C B "FAC000026 SASTRE GILBERT" "10" "AAA" "18/03/2015" "8538" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000026 SASTRE GILBERT" "10" "8538" "VE" "07/10/2014" "706000" "Main d'oeuvre" "8,33" C B "FAC000026 SASTRE GILBERT" "10" "8539" "VE" "07/10/2014" "411A26" "Bouygues karim" "54,00" D B "FAC000027 BOUYGUES KARIM" "10" "8539" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000027 BOUYGUES KARIM" "10" "AAA" "18/03/2015" "8539" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000027 BOUYGUES KARIM" "10" "8539" "VE" "07/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000027 BOUYGUES KARIM" "10" "8540" "VE" "07/10/2014" "411A28" "Earl stouff ginestet" "15,50" D B "FAC000028 EARL STOUFF GINESTET" "10" "8540" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "2,58" C B "FAC000028 EARL STOUFF GINESTET" "10" "AAA" "18/03/2015" "8540" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000028 EARL STOUFF GINESTET" "10" "8540" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "8,75" C B "FAC000028 EARL STOUFF GINESTET" "10" "8541" "VE" "07/10/2014" "411A29" "Cabrit eloi" "107,00" D B "FAC000029 CABRIT ELOI" "10" "8541" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC000029 CABRIT ELOI" "10" "AAA" "18/03/2015" "8541" "VE" "07/10/2014" "707130" "VTES HUILES" "30,00" C B "FAC000029 CABRIT ELOI" "10" "8541" "VE" "07/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000029 CABRIT ELOI" "10" "8541" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000029 CABRIT ELOI" "10" "8541" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000029 CABRIT ELOI" "10" "8541" "VE" "07/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000029 CABRIT ELOI" "10" "8542" "VE" "07/10/2014" "411A30" "Garrigues roland" "129,50" D B "FAC000030 GARRIGUES ROLAND" "10" "8542" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC000030 GARRIGUES ROLAND" "10" "AAA" "18/03/2015" "8542" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000030 GARRIGUES ROLAND" "10" "8542" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "32,08" C B "FAC000030 GARRIGUES ROLAND" "10" "8542" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000030 GARRIGUES ROLAND" "10" "8542" "VE" "07/10/2014" "706000" "Main d'oeuvre" "35,01" C B "FAC000030 GARRIGUES ROLAND" "10" "8543" "VE" "07/10/2014" "411A31" "Alquier jean pierre" "210,00" D B "FAC000033 ALQUIER JEAN PIERRE" "10" "8543" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "AAA" "18/03/2015" "8543" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "8543" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "8543" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "8543" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "8543" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "8543" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "8543" "VE" "07/10/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "8544" "VE" "07/10/2014" "411A32" "Gres christophe " "34,50" D B "FAC000034 GRES CHRISTOPHE" "10" "8544" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "5,75" C B "FAC000034 GRES CHRISTOPHE" "10" "AAA" "18/03/2015" "8544" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "28,75" C B "FAC000034 GRES CHRISTOPHE" "10" "8545" "VE" "08/10/2014" "411A12" "Divers client cb" "36,00" D B "FAC000035 DIVERS CLIENT CB" "10" "8545" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000035 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8545" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000035 DIVERS CLIENT CB" "10" "8546" "VE" "08/10/2014" "411A33" "Seguier daniel" "47,00" D B "FAC000036 SEGUIER DANIEL" "10" "8546" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000036 SEGUIER DANIEL" "10" "AAA" "18/03/2015" "8546" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000036 SEGUIER DANIEL" "10" "8546" "VE" "08/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000036 SEGUIER DANIEL" "10" "8547" "VE" "08/10/2014" "411A34" "Delouvrier sandrine" "87,50" D B "FAC000037 DELOUVRIER SANDRINE" "10" "8547" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "14,58" C B "FAC000037 DELOUVRIER SANDRINE" "10" "AAA" "18/03/2015" "8547" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000037 DELOUVRIER SANDRINE" "10" "8547" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000037 DELOUVRIER SANDRINE" "10" "8547" "VE" "08/10/2014" "707130" "VTES HUILES" "20,83" C B "FAC000037 DELOUVRIER SANDRINE" "10" "8547" "VE" "08/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000037 DELOUVRIER SANDRINE" "10" "8548" "VE" "08/10/2014" "411A36" "Pomier claude" "84,00" D B "FAC000038 POMIER CLAUDE" "10" "8548" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC000038 POMIER CLAUDE" "10" "AAA" "18/03/2015" "8548" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000038 POMIER CLAUDE" "10" "8548" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000038 POMIER CLAUDE" "10" "8549" "VE" "09/10/2014" "411A40" "Earl rouquier" "43,00" D B "FAC000042 EARL ROUQUIER" "10" "8549" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000042 EARL ROUQUIER" "10" "AAA" "18/03/2015" "8549" "VE" "09/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000042 EARL ROUQUIER" "10" "8549" "VE" "09/10/2014" "706000" "Main d'oeuvre" "20,00" C B "FAC000042 EARL ROUQUIER" "10" "8550" "VE" "09/10/2014" "411A12" "Divers client cb" "58,00" D B "FAC000043 DIVERS CLIENT CB" "10" "8550" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000043 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8550" "VE" "09/10/2014" "707130" "VTES HUILES" "13,33" C B "FAC000043 DIVERS CLIENT CB" "10" "8550" "VE" "09/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000043 DIVERS CLIENT CB" "10" "8551" "VE" "09/10/2014" "411A41" "Ginestet daniel" "57,50" D B "FAC000044 GINESTET DANIEL" "10" "8551" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000044 GINESTET DANIEL" "10" "AAA" "18/03/2015" "8551" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000044 GINESTET DANIEL" "10" "8551" "VE" "09/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000044 GINESTET DANIEL" "10" "8552" "VE" "09/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000046 BAR TABAC PRESSE L HORIZON" "10" "AAB" "11/12/2014" "8552" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000046 BAR TABAC PRESSE L HORIZON" "10" "AAA" "18/03/2015" "8552" "VE" "09/10/2014" "707300" "VTES GAZ" "58,33" C B "FAC000046 BAR TABAC PRESSE L HORIZON" "10" "8553" "VE" "09/10/2014" "411A12" "Divers client cb" "21,00" D B "FAC000047 DIVERS CLIENT CB" "10" "8553" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000047 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8553" "VE" "09/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000047 DIVERS CLIENT CB" "10" "8554" "VE" "09/10/2014" "411A42" "Louge jean" "72,00" D B "FAC000048 LOUGE JEAN" "10" "8554" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000048 LOUGE JEAN" "10" "AAA" "18/03/2015" "8554" "VE" "09/10/2014" "707300" "VTES GAZ" "60,00" C B "FAC000048 LOUGE JEAN" "10" "8555" "VE" "09/10/2014" "411A43" "Gannac gilbert" "113,00" D B "FAC000049 GANNAC GILBERT" "10" "8555" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC000049 GANNAC GILBERT" "10" "AAA" "18/03/2015" "8555" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000049 GANNAC GILBERT" "10" "8555" "VE" "09/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000049 GANNAC GILBERT" "10" "8555" "VE" "09/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000049 GANNAC GILBERT" "10" "8555" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000049 GANNAC GILBERT" "10" "8556" "VE" "09/10/2014" "411A44" "Cadres guy" "82,00" D B "FAC000050 CADRES GUY" "10" "8556" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC000050 CADRES GUY" "10" "AAA" "18/03/2015" "8556" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000050 CADRES GUY" "10" "8556" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000050 CADRES GUY" "10" "8556" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000050 CADRES GUY" "10" "8556" "VE" "09/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000050 CADRES GUY" "10" "8557" "VE" "07/10/2014" "411A39" "Courty serge" "420,00" D B "FAC000051 COURTY SERGE" "10" "8557" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC000051 COURTY SERGE" "10" "AAA" "18/03/2015" "8557" "VE" "07/10/2014" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000051 COURTY SERGE" "10" "8558" "VE" "10/10/2014" "411A38" "Segonds armand" "400,00" D B "FAC000052 SEGONDS ARMAND" "10" "8558" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000052 SEGONDS ARMAND" "10" "AAA" "18/03/2015" "8558" "VE" "10/10/2014" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000052 SEGONDS ARMAND" "10" "8559" "VE" "10/10/2014" "411A27" "Rames jean paul" "69,50" D B "FAC000053 RAMES JEAN PAUL" "10" "8559" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "11,58" C B "FAC000053 RAMES JEAN PAUL" "10" "AAA" "18/03/2015" "8559" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000053 RAMES JEAN PAUL" "10" "8559" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000053 RAMES JEAN PAUL" "10" "8559" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000053 RAMES JEAN PAUL" "10" "8559" "VE" "10/10/2014" "706000" "Main d'oeuvre" "26,26" C B "FAC000053 RAMES JEAN PAUL" "10" "8560" "VE" "10/10/2014" "411A35" "Tournier samuel" "900,00" D B "FAC000054 TOURNIER SAMUEL" "10" "8560" "VE" "10/10/2014" "707000" "Vente de marchandises" "900,00" C B "FAC000054 TOURNIER SAMUEL" "10" "8561" "VE" "10/10/2014" "411A45" "Gannac jean jacques" "110,00" D B "FAC000055 GANNAC JEAN JACQUES" "10" "8561" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "18,33" C B "FAC000055 GANNAC JEAN JACQUES" "10" "AAA" "18/03/2015" "8561" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000055 GANNAC JEAN JACQUES" "10" "8561" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "87,50" C B "FAC000055 GANNAC JEAN JACQUES" "10" "8562" "VE" "10/10/2014" "411A46" "Cavalerie martine" "77,50" D B "FAC000056 CAVALERIE MARTINE" "10" "8562" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "12,92" C B "FAC000056 CAVALERIE MARTINE" "10" "AAA" "18/03/2015" "8562" "VE" "10/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000056 CAVALERIE MARTINE" "10" "8562" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000056 CAVALERIE MARTINE" "10" "8562" "VE" "10/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000056 CAVALERIE MARTINE" "10" "8563" "VE" "10/10/2014" "411A12" "Divers client cb" "5,00" D B "FAC000057 DIVERS CLIENT CB" "10" "8563" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000057 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8563" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000057 DIVERS CLIENT CB" "10" "8564" "VE" "10/10/2014" "411A47" "Gres gabriel" "70,00" D B "FAC000058 GRES GABRIEL" "10" "8564" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000058 GRES GABRIEL" "10" "AAA" "18/03/2015" "8564" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000058 GRES GABRIEL" "10" "8564" "VE" "10/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000058 GRES GABRIEL" "10" "8564" "VE" "10/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000058 GRES GABRIEL" "10" "8565" "VE" "10/10/2014" "411A48" "Noyrigat georges" "101,00" D B "FAC000059 NOYRIGAT GEORGES" "10" "8565" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "16,83" C B "FAC000059 NOYRIGAT GEORGES" "10" "AAA" "18/03/2015" "8565" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000059 NOYRIGAT GEORGES" "10" "8565" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000059 NOYRIGAT GEORGES" "10" "8565" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000059 NOYRIGAT GEORGES" "10" "8565" "VE" "10/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000059 NOYRIGAT GEORGES" "10" "8566" "VE" "10/10/2014" "411A49" "Theron philippe" "98,00" D B "FAC000060 THERON PHILIPPE" "10" "8566" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000060 THERON PHILIPPE" "10" "AAA" "18/03/2015" "8566" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "81,67" C B "FAC000060 THERON PHILIPPE" "10" "8567" "VE" "11/10/2014" "411A50" "Cros bruno" "93,50" D B "FAC000061 CROS BRUNO" "10" "8567" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000061 CROS BRUNO" "10" "AAA" "18/03/2015" "8567" "VE" "11/10/2014" "707300" "VTES GAZ" "77,92" C B "FAC000061 CROS BRUNO" "10" "8568" "VE" "11/10/2014" "411A51" "Ros michel" "72,00" D B "FAC000062 ROS MICHEL" "10" "8568" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000062 ROS MICHEL" "10" "AAA" "18/03/2015" "8568" "VE" "11/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000062 ROS MICHEL" "10" "8568" "VE" "11/10/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000062 ROS MICHEL" "10" "8569" "VE" "11/10/2014" "411A52" "Bessettes joseph" "10,00" D B "FAC000063 BESSETTES JOSEPH" "10" "8569" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000063 BESSETTES JOSEPH" "10" "AAA" "18/03/2015" "8569" "VE" "11/10/2014" "706000" "Main d'oeuvre" "8,33" C B "FAC000063 BESSETTES JOSEPH" "10" "8570" "VE" "11/10/2014" "411A25" "Sastre gilbert" "29,00" D B "FAC000064 SASTRE GILBERT" "10" "8570" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC000064 SASTRE GILBERT" "10" "AAA" "18/03/2015" "8570" "VE" "11/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000064 SASTRE GILBERT" "10" "8570" "VE" "11/10/2014" "707130" "VTES HUILES" "15,84" C B "FAC000064 SASTRE GILBERT" "10" "8571" "VE" "11/10/2014" "411A53" "Cougoule christophe" "100,00" D B "FAC000065 COUGOULE CHRISTOPHE" "10" "8571" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000065 COUGOULE CHRISTOPHE" "10" "AAA" "18/03/2015" "8571" "VE" "11/10/2014" "707130" "VTES HUILES" "83,33" C B "FAC000065 COUGOULE CHRISTOPHE" "10" "8572" "VE" "14/10/2014" "411A54" "De los rios jerome" "31,00" D B "FAC000066 DE LOS RIOS JEROME" "10" "8572" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000066 DE LOS RIOS JEROME" "10" "AAA" "18/03/2015" "8572" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000066 DE LOS RIOS JEROME" "10" "8572" "VE" "14/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000066 DE LOS RIOS JEROME" "10" "8573" "VE" "14/10/2014" "411A55" "Bardou michel" "55,00" D B "FAC000069 BARDOU MICHEL" "10" "8573" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000069 BARDOU MICHEL" "10" "AAA" "18/03/2015" "8573" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000069 BARDOU MICHEL" "10" "8573" "VE" "14/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000069 BARDOU MICHEL" "10" "8573" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000069 BARDOU MICHEL" "10" "8573" "VE" "14/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000069 BARDOU MICHEL" "10" "8574" "VE" "14/10/2014" "411A56" "Malaval hubert" "66,00" D B "FAC000070 MALAVAL HUBERT" "10" "8574" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000070 MALAVAL HUBERT" "10" "AAA" "18/03/2015" "8574" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000070 MALAVAL HUBERT" "10" "8574" "VE" "14/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000070 MALAVAL HUBERT" "10" "8575" "VE" "14/10/2014" "411A57" "Laumond bernard" "58,00" D B "FAC000072 LAUMOND BERNARD" "10" "8575" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000072 LAUMOND BERNARD" "10" "AAA" "18/03/2015" "8575" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000072 LAUMOND BERNARD" "10" "8575" "VE" "14/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000072 LAUMOND BERNARD" "10" "8576" "VE" "14/10/2014" "411A58" "Puechberty jean" "114,50" D B "FAC000074 PUECHBERTY JEAN" "10" "8576" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "19,08" C B "FAC000074 PUECHBERTY JEAN" "10" "AAA" "18/03/2015" "8576" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000074 PUECHBERTY JEAN" "10" "8576" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000074 PUECHBERTY JEAN" "10" "8576" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000074 PUECHBERTY JEAN" "10" "8576" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000074 PUECHBERTY JEAN" "10" "8576" "VE" "14/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000074 PUECHBERTY JEAN" "10" "8576" "VE" "14/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000074 PUECHBERTY JEAN" "10" "8577" "VE" "15/10/2014" "411A05" "Bousquet joris" "47,00" D B "FAC000075 BOUSQUET JORIS" "10" "8577" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000075 BOUSQUET JORIS" "10" "AAA" "18/03/2015" "8577" "VE" "15/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000075 BOUSQUET JORIS" "10" "8577" "VE" "15/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000075 BOUSQUET JORIS" "10" "8578" "VE" "15/10/2014" "411A59" "Demay patrick" "36,00" D B "FAC000076 DEMAY PATRICK" "10" "8578" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000076 DEMAY PATRICK" "10" "AAA" "18/03/2015" "8578" "VE" "15/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000076 DEMAY PATRICK" "10" "8579" "VE" "15/10/2014" "411A60" "Well edis" "500,00" D B "FAC000077 WELL EDIS" "10" "8579" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000077 WELL EDIS" "10" "AAA" "18/03/2015" "8579" "VE" "15/10/2014" "707130" "VTES HUILES" "9,17" C B "FAC000077 WELL EDIS" "10" "8579" "VE" "15/10/2014" "707100" "VTES MINIMOTOCULTURE" "407,50" C B "FAC000077 WELL EDIS" "10" "8580" "VE" "15/10/2014" "411A61" "Faugieres laurent" "52,00" D B "FAC000078 FAUGIERES LAURENT" "10" "8580" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000078 FAUGIERES LAURENT" "10" "AAA" "18/03/2015" "8580" "VE" "15/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000078 FAUGIERES LAURENT" "10" "8580" "VE" "15/10/2014" "707140" "VTES P.D OUTILLAGE" "21,66" C B "FAC000078 FAUGIERES LAURENT" "10" "8581" "VE" "16/10/2014" "411A04" "Gaec de brandonnedel" "38,00" D B "FAC000079 GAEC DE BRANDONNEDEL" "10" "8581" "VE" "16/10/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000079 GAEC DE BRANDONNEDEL" "10" "AAA" "18/03/2015" "8581" "VE" "16/10/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000079 GAEC DE BRANDONNEDEL" "10" "8582" "VE" "16/10/2014" "411A62" "Segons yolande" "36,00" D B "FAC000080 SEGONS YOLANDE" "10" "8582" "VE" "16/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000080 SEGONS YOLANDE" "10" "AAA" "18/03/2015" "8582" "VE" "16/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000080 SEGONS YOLANDE" "10" "8583" "VE" "16/10/2014" "411A23" "Courrege robert" "31,50" D B "FAC000081 COURREGE ROBERT" "10" "8583" "VE" "16/10/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000081 COURREGE ROBERT" "10" "AAA" "18/03/2015" "8583" "VE" "16/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000081 COURREGE ROBERT" "10" "8584" "VE" "17/10/2014" "411A63" "Frejaville guy" "19,00" D B "FAC000082 FREJAVILLE GUY" "10" "8584" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000082 FREJAVILLE GUY" "10" "AAA" "18/03/2015" "8584" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000082 FREJAVILLE GUY" "10" "8585" "VE" "17/10/2014" "411A64" "Auriac georges" "156,00" D B "FAC000083 AURIAC GEORGES" "10" "8585" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "26,00" C B "FAC000083 AURIAC GEORGES" "10" "AAA" "18/03/2015" "8585" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000083 AURIAC GEORGES" "10" "8585" "VE" "17/10/2014" "707130" "VTES HUILES" "13,33" C B "FAC000083 AURIAC GEORGES" "10" "8585" "VE" "17/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000083 AURIAC GEORGES" "10" "8585" "VE" "17/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000083 AURIAC GEORGES" "10" "8586" "VE" "17/10/2014" "411A65" "Desmard irenne" "72,00" D B "FAC000084 DESMARD IRENNE" "10" "8586" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000084 DESMARD IRENNE" "10" "AAA" "18/03/2015" "8586" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000084 DESMARD IRENNE" "10" "8586" "VE" "17/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000084 DESMARD IRENNE" "10" "8586" "VE" "17/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000084 DESMARD IRENNE" "10" "8587" "VE" "17/10/2014" "411A25" "Sastre gilbert" "10,00" D B "FAC000085 SASTRE GILBERT" "10" "8587" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000085 SASTRE GILBERT" "10" "AAA" "18/03/2015" "8587" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000085 SASTRE GILBERT" "10" "8588" "VE" "17/10/2014" "411A04" "Gaec de brandonnedel" "94,50" D B "FAC000086 GAEC DE BRANDONNEDEL" "10" "8588" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "15,75" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "AAA" "18/03/2015" "8588" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "8588" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "8588" "VE" "17/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "8588" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "8589" "VE" "17/10/2014" "411A33" "Seguier daniel" "33,50" D B "FAC000087 SEGUIER DANIEL" "10" "8589" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "5,58" C B "FAC000087 SEGUIER DANIEL" "10" "AAA" "18/03/2015" "8589" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000087 SEGUIER DANIEL" "10" "8589" "VE" "17/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000087 SEGUIER DANIEL" "10" "8590" "VE" "17/10/2014" "411A66" "Lavergne bernard" "47,00" D B "FAC000088 LAVERGNE BERNARD" "10" "8590" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000088 LAVERGNE BERNARD" "10" "AAA" "18/03/2015" "8590" "VE" "17/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000088 LAVERGNE BERNARD" "10" "8590" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000088 LAVERGNE BERNARD" "10" "8591" "VE" "17/10/2014" "411A67" "Alaux guy" "32,00" D B "FAC000089 ALAUX GUY" "10" "8591" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000089 ALAUX GUY" "10" "AAA" "18/03/2015" "8591" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000089 ALAUX GUY" "10" "8591" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000089 ALAUX GUY" "10" "8591" "VE" "17/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000089 ALAUX GUY" "10" "8592" "VE" "17/10/2014" "411A68" "Azam julien" "40,00" D B "FAC000090 AZAM JULIEN" "10" "8592" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC000090 AZAM JULIEN" "10" "AAA" "18/03/2015" "8592" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000090 AZAM JULIEN" "10" "8593" "VE" "18/10/2014" "411A12" "Divers client cb" "19,00" D B "FAC000091 DIVERS CLIENT CB" "10" "8593" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000091 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8593" "VE" "18/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000091 DIVERS CLIENT CB" "10" "8594" "VE" "18/10/2014" "411A70" "Prats joel" "118,00" D B "FAC000093 PRATS JOEL" "10" "8594" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "19,67" C B "FAC000093 PRATS JOEL" "10" "AAA" "18/03/2015" "8594" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000093 PRATS JOEL" "10" "8594" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000093 PRATS JOEL" "10" "8594" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000093 PRATS JOEL" "10" "8594" "VE" "18/10/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000093 PRATS JOEL" "10" "8595" "VE" "18/10/2014" "411A71" "Lazuech nicole" "146,00" D B "FAC000094 LAZUECH NICOLE" "10" "8595" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "24,33" C B "FAC000094 LAZUECH NICOLE" "10" "AAA" "18/03/2015" "8595" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000094 LAZUECH NICOLE" "10" "8595" "VE" "18/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000094 LAZUECH NICOLE" "10" "8595" "VE" "18/10/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000094 LAZUECH NICOLE" "10" "8595" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000094 LAZUECH NICOLE" "10" "8596" "VE" "18/10/2014" "411A72" "Roux aurelien" "19,00" D B "FAC000095 ROUX AURELIEN" "10" "8596" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000095 ROUX AURELIEN" "10" "AAA" "18/03/2015" "8596" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000095 ROUX AURELIEN" "10" "8597" "VE" "18/10/2014" "411A73" "Canadas thierry" "38,00" D B "FAC000096 CANADAS THIERRY" "10" "8597" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000096 CANADAS THIERRY" "10" "AAA" "18/03/2015" "8597" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000096 CANADAS THIERRY" "10" "8598" "VE" "21/10/2014" "411A74" "Marty janine" "26,00" D B "FAC000097 MARTY JANINE" "10" "8598" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000097 MARTY JANINE" "10" "AAA" "18/03/2015" "8598" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000097 MARTY JANINE" "10" "8599" "VE" "21/10/2014" "411A75" "Cayez michel" "98,00" D B "FAC000099 CAYEZ MICHEL" "10" "8599" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000099 CAYEZ MICHEL" "10" "AAA" "18/03/2015" "8599" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000099 CAYEZ MICHEL" "10" "8599" "VE" "21/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000099 CAYEZ MICHEL" "10" "8599" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000099 CAYEZ MICHEL" "10" "8600" "VE" "21/10/2014" "411A76" "Bories lydie andre" "66,00" D B "FAC000100 BORIES LYDIE ANDRE" "10" "AAA" "11/12/2014" "8600" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000100 BORIES LYDIE ANDRE" "10" "AAA" "18/03/2015" "8600" "VE" "21/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000100 BORIES LYDIE ANDRE" "10" "8600" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000100 BORIES LYDIE ANDRE" "10" "8601" "VE" "21/10/2014" "411A77" "Rousseau pascal" "69,00" D B "FAC000101 ROUSSEAU PASCAL" "10" "8601" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC000101 ROUSSEAU PASCAL" "10" "AAA" "18/03/2015" "8601" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "57,50" C B "FAC000101 ROUSSEAU PASCAL" "10" "8602" "VE" "22/10/2014" "411A12" "Divers client cb" "36,00" D B "FAC000102 DIVERS CLIENT CB" "10" "8602" "VE" "22/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000102 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8602" "VE" "22/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000102 DIVERS CLIENT CB" "10" "8603" "VE" "22/10/2014" "411A78" "Bargues francis" "32,00" D B "FAC000103 BARGUES FRANCIS" "10" "AAA" "11/12/2014" "8603" "VE" "22/10/2014" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000103 BARGUES FRANCIS" "10" "AAA" "18/03/2015" "8603" "VE" "22/10/2014" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000103 BARGUES FRANCIS" "10" "8604" "VE" "22/10/2014" "411A79" "Brugel eugene" "36,00" D B "FAC000105 BRUGEL EUGENE" "10" "8604" "VE" "22/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000105 BRUGEL EUGENE" "10" "AAA" "18/03/2015" "8604" "VE" "22/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000105 BRUGEL EUGENE" "10" "8605" "VE" "23/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000106 BAR TABAC PRESSE L HORIZON" "10" "AAC" "11/12/2014" "8605" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000106 BAR TABAC PRESSE L HORIZON" "10" "AAA" "18/03/2015" "8605" "VE" "23/10/2014" "707300" "VTES GAZ" "58,33" C B "FAC000106 BAR TABAC PRESSE L HORIZON" "10" "8606" "VE" "23/10/2014" "411A12" "Divers client cb" "42,00" D B "FAC000107 DIVERS CLIENT CB" "10" "8606" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000107 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8606" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000107 DIVERS CLIENT CB" "10" "8607" "VE" "23/10/2014" "411A80" "Loubatieres laurent" "26,00" D B "FAC000108 LOUBATIERES LAURENT" "10" "8607" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000108 LOUBATIERES LAURENT" "10" "AAA" "18/03/2015" "8607" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000108 LOUBATIERES LAURENT" "10" "8608" "VE" "23/10/2014" "411A81" "Dieude claude" "57,50" D B "FAC000109 DIEUDE CLAUDE" "10" "AAA" "11/12/2014" "8608" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000109 DIEUDE CLAUDE" "10" "AAA" "18/03/2015" "8608" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000109 DIEUDE CLAUDE" "10" "8608" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000109 DIEUDE CLAUDE" "10" "8608" "VE" "23/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000109 DIEUDE CLAUDE" "10" "8609" "VE" "23/10/2014" "411A82" "Delteil jean marc" "17,00" D B "FAC000110 DELTEIL JEAN MARC" "10" "AAA" "11/12/2014" "8609" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000110 DELTEIL JEAN MARC" "10" "AAA" "18/03/2015" "8609" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000110 DELTEIL JEAN MARC" "10" "8609" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000110 DELTEIL JEAN MARC" "10" "8609" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000110 DELTEIL JEAN MARC" "10" "8610" "VE" "25/10/2014" "411A85" "Marty pierre" "164,00" D B "FAC000111 MARTY PIERRE" "10" "AAA" "11/12/2014" "8610" "VE" "25/10/2014" "445717" "TVA sur ventes 20 %" "27,33" C B "FAC000111 MARTY PIERRE" "10" "AAA" "18/03/2015" "8610" "VE" "25/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000111 MARTY PIERRE" "10" "8610" "VE" "25/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000111 MARTY PIERRE" "10" "8610" "VE" "25/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000111 MARTY PIERRE" "10" "8610" "VE" "25/10/2014" "707140" "VTES P.D OUTILLAGE" "87,50" C B "FAC000111 MARTY PIERRE" "10" "8611" "VE" "25/10/2014" "411A86" "Fournier adrien" "47,00" D B "FAC000112 FOURNIER ADRIEN" "10" "AAA" "11/12/2014" "8611" "VE" "25/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000112 FOURNIER ADRIEN" "10" "AAA" "18/03/2015" "8611" "VE" "25/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000112 FOURNIER ADRIEN" "10" "8611" "VE" "25/10/2014" "707130" "VTES HUILES" "29,17" C B "FAC000112 FOURNIER ADRIEN" "10" "8612" "VE" "25/10/2014" "411A12" "Divers client cb" "26,00" D B "FAC000113 DIVERS CLIENT CB" "10" "8612" "VE" "25/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000113 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8612" "VE" "25/10/2014" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000113 DIVERS CLIENT CB" "10" "8612" "VE" "25/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000113 DIVERS CLIENT CB" "10" "8613" "VE" "27/10/2014" "411A87" "Serieye jacques" "47,00" D B "FAC000114 SERIEYE JACQUES" "10" "AAA" "11/12/2014" "8613" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000114 SERIEYE JACQUES" "10" "AAA" "18/03/2015" "8613" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000114 SERIEYE JACQUES" "10" "8613" "VE" "27/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000114 SERIEYE JACQUES" "10" "8614" "VE" "27/10/2014" "411A88" "Darnis isabelle" "36,00" D B "FAC000115 DARNIS ISABELLE" "10" "8614" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000115 DARNIS ISABELLE" "10" "AAA" "18/03/2015" "8614" "VE" "27/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000115 DARNIS ISABELLE" "10" "8615" "VE" "27/10/2014" "411A89" "Bourthoumieu jean claude" "53,50" D B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "AAA" "11/12/2014" "8615" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "8,92" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "AAA" "18/03/2015" "8615" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "8615" "VE" "27/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "8615" "VE" "27/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "8615" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "8616" "VE" "27/10/2014" "411A90" "Vernaet julien" "207,50" D B "FAC000117 VERNAET JULIEN" "10" "AAA" "11/12/2014" "8616" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "34,58" C B "FAC000117 VERNAET JULIEN" "10" "AAA" "18/03/2015" "8616" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000117 VERNAET JULIEN" "10" "8616" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000117 VERNAET JULIEN" "10" "8616" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000117 VERNAET JULIEN" "10" "8616" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000117 VERNAET JULIEN" "10" "8616" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000117 VERNAET JULIEN" "10" "8616" "VE" "27/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000117 VERNAET JULIEN" "10" "8616" "VE" "27/10/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000117 VERNAET JULIEN" "10" "8617" "VE" "27/10/2014" "411A12" "Divers client cb" "12,00" D B "FAC000118 DIVERS CLIENT CB" "10" "8617" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000118 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "8617" "VE" "27/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000118 DIVERS CLIENT CB" "10" "8618" "VE" "27/10/2014" "411A91" "Francois herve" "47,00" D B "FAC000119 FRANCOIS HERVE" "10" "8618" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000119 FRANCOIS HERVE" "10" "AAA" "18/03/2015" "8618" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000119 FRANCOIS HERVE" "10" "8618" "VE" "27/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000119 FRANCOIS HERVE" "10" "8619" "VE" "24/10/2014" "411A84" "Mairie de galgan" "460,00" D B "FAC000120 MAIRIE DE GALGAN" "10" "8619" "VE" "24/10/2014" "445717" "TVA sur ventes 20 %" "76,67" C B "FAC000120 MAIRIE DE GALGAN" "10" "AAA" "18/03/2015" "8619" "VE" "24/10/2014" "707100" "VTES MINIMOTOCULTURE" "383,33" C B "FAC000120 MAIRIE DE GALGAN" "10" "8620" "VE" "18/10/2014" "411A69" "Mairie de vaureilles" "147,00" D B "FAC000121 MAIRIE DE VAUREILLES" "10" "8620" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "24,50" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "AAA" "18/03/2015" "8620" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "8620" "VE" "18/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "8620" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "90,84" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "8621" "VE" "28/10/2014" "411A92" "Bras pelras brigitte" "26,00" D B "FAC000122 BRAS PELRAS BRIGITTE" "10" "8621" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000122 BRAS PELRAS BRIGITTE" "10" "AAA" "18/03/2015" "8621" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000122 BRAS PELRAS BRIGITTE" "10" "8621" "VE" "28/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000122 BRAS PELRAS BRIGITTE" "10" "8622" "VE" "28/10/2014" "411A93" "Bros gerard" "33,50" D B "FAC000123 BROS GERARD" "10" "8622" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "5,58" C B "FAC000123 BROS GERARD" "10" "AAA" "18/03/2015" "8622" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000123 BROS GERARD" "10" "8622" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000123 BROS GERARD" "10" "8622" "VE" "28/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000123 BROS GERARD" "10" "8623" "VE" "28/10/2014" "411A94" "Gineste marguerite" "36,00" D B "FAC000124 GINESTE MARGUERITE" "10" "8623" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000124 GINESTE MARGUERITE" "10" "AAA" "18/03/2015" "8623" "VE" "28/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000124 GINESTE MARGUERITE" "10" "8624" "VE" "28/10/2014" "411A95" "Tournier monique " "36,00" D B "FAC000125 TOURNIER MONIQUE" "10" "8624" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000125 TOURNIER MONIQUE" "10" "AAA" "18/03/2015" "8624" "VE" "28/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000125 TOURNIER MONIQUE" "10" "8625" "VE" "28/10/2014" "411A96" "Vernhes roland" "17,00" D B "FAC000126 VERNHES ROLAND" "10" "8625" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000126 VERNHES ROLAND" "10" "AAA" "18/03/2015" "8625" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000126 VERNHES ROLAND" "10" "8625" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "5,84" C B "FAC000126 VERNHES ROLAND" "10" "8626" "VE" "28/10/2014" "411A97" "Comte rene" "99,50" D B "FAC000127 COMTE RENE" "10" "8626" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "16,58" C B "FAC000127 COMTE RENE" "10" "AAA" "18/03/2015" "8626" "VE" "28/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000127 COMTE RENE" "10" "8626" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000127 COMTE RENE" "10" "8627" "VE" "29/10/2014" "411A98" "Alet herve" "12,00" D B "FAC000128 ALET HERVE" "10" "8627" "VE" "29/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000128 ALET HERVE" "10" "AAA" "18/03/2015" "8627" "VE" "29/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000128 ALET HERVE" "10" "8628" "VE" "30/10/2014" "411A58" "Puechberty jean" "106,00" D B "FAC000129 PUECHBERTY JEAN" "10" "8628" "VE" "30/10/2014" "445717" "TVA sur ventes 20 %" "17,67" C B "FAC000129 PUECHBERTY JEAN" "10" "AAA" "18/03/2015" "8628" "VE" "30/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000129 PUECHBERTY JEAN" "10" "8628" "VE" "30/10/2014" "707140" "VTES P.D OUTILLAGE" "53,33" C B "FAC000129 PUECHBERTY JEAN" "10" "8629" "VE" "31/10/2014" "411A99" "Pimond jean" "31,50" D B "FAC000132 PIMOND JEAN" "10" "8629" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000132 PIMOND JEAN" "10" "AAA" "18/03/2015" "8629" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC000132 PIMOND JEAN" "10" "8629" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000132 PIMOND JEAN" "10" "8630" "VE" "31/10/2014" "411B01" "Pouget georges" "73,00" D B "FAC000133 POUGET GEORGES" "10" "8630" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000133 POUGET GEORGES" "10" "AAA" "18/03/2015" "8630" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000133 POUGET GEORGES" "10" "8630" "VE" "31/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000133 POUGET GEORGES" "10" "8630" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000133 POUGET GEORGES" "10" "8631" "VE" "31/10/2014" "411B02" "Falires christiane" "47,00" D B "FAC000134 FALIRES CHRISTIANE" "10" "8631" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000134 FALIRES CHRISTIANE" "10" "AAA" "18/03/2015" "8631" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000134 FALIRES CHRISTIANE" "10" "8631" "VE" "31/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000134 FALIRES CHRISTIANE" "10" "8632" "VE" "31/10/2014" "411B03" "Laire josette" "48,00" D B "FAC000135 LAIRE JOSETTE" "10" "8632" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000135 LAIRE JOSETTE" "10" "AAA" "18/03/2015" "8632" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000135 LAIRE JOSETTE" "10" "8632" "VE" "31/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000135 LAIRE JOSETTE" "10" "8633" "VE" "31/10/2014" "411B04" "Ginestet andre" "38,00" D B "FAC000136 GINESTET ANDRE" "10" "8633" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000136 GINESTET ANDRE" "10" "AAA" "18/03/2015" "8633" "VE" "31/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000136 GINESTET ANDRE" "10" "8633" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000136 GINESTET ANDRE" "10" "8634" "VE" "31/10/2014" "411B05" "Fargal bernard" "15,00" D B "FAC000137 FARGAL BERNARD" "10" "8634" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000137 FARGAL BERNARD" "10" "AAA" "18/03/2015" "8634" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000137 FARGAL BERNARD" "10" "8634" "VE" "31/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000137 FARGAL BERNARD" "10" "8635" "VE" "31/10/2014" "411B06" "Earl du prairial" "68,00" D B "FAC000138 EARL DU PRAIRIAL" "10" "8635" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000138 EARL DU PRAIRIAL" "10" "AAA" "18/03/2015" "8635" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000138 EARL DU PRAIRIAL" "10" "8635" "VE" "31/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000138 EARL DU PRAIRIAL" "10" "8636" "VE" "31/10/2014" "411B07" "Labascoule jean pierre" "12,00" D B "FAC000139 LABASCOULE JEAN PIERRE" "10" "8636" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000139 LABASCOULE JEAN PIERRE" "10" "AAA" "18/03/2015" "8636" "VE" "31/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000139 LABASCOULE JEAN PIERRE" "10" "8637" "VE" "31/10/2014" "411B08" "Toulotte luc" "450,00" D B "FAC000140 TOULOTTE LUC" "10" "8637" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC000140 TOULOTTE LUC" "10" "AAA" "18/03/2015" "8637" "VE" "31/10/2014" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC000140 TOULOTTE LUC" "10" "8638" "VE" "31/10/2014" "411B09" "Brassat gilbert" "250,00" D B "FAC000141 BRASSAT GILBERT" "10" "8638" "VE" "31/10/2014" "707000" "Vente de marchandises" "250,00" C B "FAC000141 BRASSAT GILBERT" "10" "8639" "VE" "31/10/2014" "411B10" "Le bellanger francois" "45,50" D B "FAC000142 LE BELLANGER FRANCOIS" "10" "AAA" "11/12/2014" "8639" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "7,58" C B "FAC000142 LE BELLANGER FRANCOIS" "10" "AAA" "18/03/2015" "8639" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000142 LE BELLANGER FRANCOIS" "10" "8639" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "10,42" C B "FAC000142 LE BELLANGER FRANCOIS" "10" "8640" "VE" "31/10/2014" "411A74" "Marty janine" "57,50" D B "FAC000143 MARTY JANINE" "10" "8640" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000143 MARTY JANINE" "10" "AAA" "18/03/2015" "8640" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000143 MARTY JANINE" "10" "8640" "VE" "31/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000143 MARTY JANINE" "10" "8641" "VE" "31/10/2014" "411B12" "Frances jacques" "490,00" D B "FAC000144 FRANCES JACQUES" "10" "AAA" "11/12/2014" "8641" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "81,67" C B "FAC000144 FRANCES JACQUES" "10" "AAA" "18/03/2015" "8641" "VE" "31/10/2014" "707100" "VTES MINIMOTOCULTURE" "408,33" C B "FAC000144 FRANCES JACQUES" "10" "8642" "VE" "31/10/2014" "411B11" "Camus michel" "500,00" D B "FAC000145 CAMUS MICHEL" "10" "AAA" "11/12/2014" "8642" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000145 CAMUS MICHEL" "10" "AAA" "18/03/2015" "8642" "VE" "31/10/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000145 CAMUS MICHEL" "10" "8643" "VE" "03/11/2014" "411A25" "Sastre gilbert" "94,00" D B "FAC000146 SASTRE GILBERT" "10" "8643" "VE" "03/11/2014" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000146 SASTRE GILBERT" "10" "AAB" "18/03/2015" "8643" "VE" "03/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000146 SASTRE GILBERT" "10" "8643" "VE" "03/11/2014" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000146 SASTRE GILBERT" "10" "8643" "VE" "03/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000146 SASTRE GILBERT" "10" "8644" "VE" "05/11/2014" "411A12" "Divers client cb" "15,00" D B "FAC000147 DIVERS CLIENT CB" "10" "8644" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000147 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "8644" "VE" "05/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000147 DIVERS CLIENT CB" "10" "8644" "VE" "05/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000147 DIVERS CLIENT CB" "10" "8645" "VE" "05/11/2014" "411B13" "Gaec rouge et noire" "68,00" D B "FAC000148 GAEC ROUGE ET NOIRE" "10" "8645" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000148 GAEC ROUGE ET NOIRE" "10" "AAB" "18/03/2015" "8645" "VE" "05/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000148 GAEC ROUGE ET NOIRE" "10" "8645" "VE" "05/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000148 GAEC ROUGE ET NOIRE" "10" "8646" "VE" "05/11/2014" "411B15" "Teulieres regine" "36,00" D B "FAC000149 TEULIERES REGINE" "10" "8646" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000149 TEULIERES REGINE" "10" "AAB" "18/03/2015" "8646" "VE" "05/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000149 TEULIERES REGINE" "10" "8647" "VE" "05/11/2014" "411A32" "Gres christophe " "500,00" D B "FAC000151 GRES CHRISTOPHE" "10" "8647" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000151 GRES CHRISTOPHE" "10" "AAB" "18/03/2015" "8647" "VE" "05/11/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000151 GRES CHRISTOPHE" "10" "8648" "VE" "06/11/2014" "411B18" "Gres jean claude" "26,00" D B "FAC000152 GRES JEAN CLAUDE" "10" "8648" "VE" "06/11/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000152 GRES JEAN CLAUDE" "10" "AAB" "18/03/2015" "8648" "VE" "06/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000152 GRES JEAN CLAUDE" "10" "8649" "VE" "07/11/2014" "411B14" "Joulia pierre" "328,00" D B "FAC000154 JOULIA PIERRE" "10" "8649" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "54,67" C B "FAC000154 JOULIA PIERRE" "10" "AAB" "18/03/2015" "8649" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "238,33" C B "FAC000154 JOULIA PIERRE" "10" "8649" "VE" "07/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000154 JOULIA PIERRE" "10" "8650" "VE" "07/11/2014" "411B19" "Brugel anna" "25,00" D B "FAC000155 BRUGEL ANNA" "10" "8650" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000155 BRUGEL ANNA" "10" "AAB" "18/03/2015" "8650" "VE" "07/11/2014" "707130" "VTES HUILES" "20,83" C B "FAC000155 BRUGEL ANNA" "10" "8651" "VE" "07/11/2014" "411A52" "Bessettes joseph" "104,00" D B "FAC000156 BESSETTES JOSEPH" "10" "8651" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "17,33" C B "FAC000156 BESSETTES JOSEPH" "10" "AAB" "18/03/2015" "8651" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000156 BESSETTES JOSEPH" "10" "8651" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000156 BESSETTES JOSEPH" "10" "8651" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000156 BESSETTES JOSEPH" "10" "8651" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000156 BESSETTES JOSEPH" "10" "8651" "VE" "07/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000156 BESSETTES JOSEPH" "10" "8651" "VE" "07/11/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000156 BESSETTES JOSEPH" "10" "8652" "VE" "07/11/2014" "411A25" "Sastre gilbert" "22,00" D B "FAC000157 SASTRE GILBERT" "10" "8652" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC000157 SASTRE GILBERT" "10" "AAB" "18/03/2015" "8652" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000157 SASTRE GILBERT" "10" "8652" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000157 SASTRE GILBERT" "10" "8652" "VE" "07/11/2014" "707130" "VTES HUILES" "9,99" C B "FAC000157 SASTRE GILBERT" "10" "8653" "VE" "07/11/2014" "411B20" "Contensou robert" "48,50" D B "FAC000158 CONTENSOU ROBERT" "10" "8653" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC000158 CONTENSOU ROBERT" "10" "AAB" "18/03/2015" "8653" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000158 CONTENSOU ROBERT" "10" "8653" "VE" "07/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000158 CONTENSOU ROBERT" "10" "8653" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "8,34" C B "FAC000158 CONTENSOU ROBERT" "10" "8654" "VE" "07/11/2014" "411A15" "Gres christian" "36,00" D B "FAC000159 GRES CHRISTIAN" "10" "8654" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000159 GRES CHRISTIAN" "10" "AAB" "18/03/2015" "8654" "VE" "07/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000159 GRES CHRISTIAN" "10" "8655" "VE" "07/11/2014" "411B21" "Fraysse genevieve" "93,50" D B "FAC000160 FRAYSSE GENEVIEVE" "10" "8655" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000160 FRAYSSE GENEVIEVE" "10" "AAB" "18/03/2015" "8655" "VE" "07/11/2014" "707300" "VTES GAZ" "77,92" C B "FAC000160 FRAYSSE GENEVIEVE" "10" "8656" "VE" "07/11/2014" "411B22" "Foissac robert" "36,00" D B "FAC000161 FOISSAC ROBERT" "10" "8656" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000161 FOISSAC ROBERT" "10" "AAB" "18/03/2015" "8656" "VE" "07/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000161 FOISSAC ROBERT" "10" "8657" "VE" "07/11/2014" "411A99" "Pimond jean" "107,00" D B "FAC000162 PIMOND JEAN" "10" "8657" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC000162 PIMOND JEAN" "10" "AAB" "18/03/2015" "8657" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000162 PIMOND JEAN" "10" "8657" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000162 PIMOND JEAN" "10" "8657" "VE" "07/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000162 PIMOND JEAN" "10" "8657" "VE" "07/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000162 PIMOND JEAN" "10" "8658" "VE" "07/11/2014" "411B23" "Gaec de la bezonie" "78,00" D B "FAC000163 GAEC DE LA BEZONIE" "10" "8658" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000163 GAEC DE LA BEZONIE" "10" "AAB" "18/03/2015" "8658" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000163 GAEC DE LA BEZONIE" "10" "8658" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000163 GAEC DE LA BEZONIE" "10" "8658" "VE" "07/11/2014" "706000" "Main d'oeuvre" "8,33" C B "FAC000163 GAEC DE LA BEZONIE" "10" "8659" "VE" "07/11/2014" "411B24" "Calvet claude" "125,50" D B "FAC000165 CALVET CLAUDE" "10" "8659" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "20,92" C B "FAC000165 CALVET CLAUDE" "10" "AAB" "18/03/2015" "8659" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000165 CALVET CLAUDE" "10" "8659" "VE" "07/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000165 CALVET CLAUDE" "10" "8659" "VE" "07/11/2014" "707100" "VTES MINIMOTOCULTURE" "75,00" C B "FAC000165 CALVET CLAUDE" "10" "8660" "VE" "07/11/2014" "411A12" "Divers client cb" "17,00" D B "FAC000166 DIVERS CLIENT CB" "10" "8660" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000166 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "8660" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000166 DIVERS CLIENT CB" "10" "8660" "VE" "07/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000166 DIVERS CLIENT CB" "10" "8661" "VE" "08/11/2014" "411B25" "Dep express 95" "295,00" D B "FAC000167 DEP EXPRESS 95" "10" "8661" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "49,17" C B "FAC000167 DEP EXPRESS 95" "10" "AAB" "18/03/2015" "8661" "VE" "08/11/2014" "707130" "VTES HUILES" "20,83" C B "FAC000167 DEP EXPRESS 95" "10" "8661" "VE" "08/11/2014" "707100" "VTES MINIMOTOCULTURE" "225,00" C B "FAC000167 DEP EXPRESS 95" "10" "8662" "VE" "08/11/2014" "411B26" "Issaly nicole" "31,50" D B "FAC000168 ISSALY NICOLE" "10" "8662" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000168 ISSALY NICOLE" "10" "AAB" "18/03/2015" "8662" "VE" "08/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000168 ISSALY NICOLE" "10" "8663" "VE" "08/11/2014" "411B27" "Moly andre" "78,00" D B "FAC000169 MOLY ANDRE" "10" "8663" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000169 MOLY ANDRE" "10" "AAB" "18/03/2015" "8663" "VE" "08/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000169 MOLY ANDRE" "10" "8663" "VE" "08/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000169 MOLY ANDRE" "10" "8664" "VE" "08/11/2014" "411B28" "Cavaignac raymond" "99,00" D B "FAC000170 CAVAIGNAC RAYMOND" "10" "8664" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "AAB" "18/03/2015" "8664" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "8664" "VE" "08/11/2014" "707130" "VTES HUILES" "15,83" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "8664" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "8664" "VE" "08/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "8664" "VE" "08/11/2014" "707130" "VTES HUILES" "10,01" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "8665" "VE" "08/11/2014" "411B29" "Descamps lionel" "174,00" D B "FAC000171 DESCAMPS LIONEL" "10" "8665" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "29,00" C B "FAC000171 DESCAMPS LIONEL" "10" "AAB" "18/03/2015" "8665" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000171 DESCAMPS LIONEL" "10" "8665" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC000171 DESCAMPS LIONEL" "10" "8665" "VE" "08/11/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000171 DESCAMPS LIONEL" "10" "8665" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000171 DESCAMPS LIONEL" "10" "8665" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "21,66" C B "FAC000171 DESCAMPS LIONEL" "10" "8666" "VE" "12/11/2014" "411A25" "Sastre gilbert" "40,00" D B "FAC000172 SASTRE GILBERT" "10" "8666" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC000172 SASTRE GILBERT" "10" "AAB" "18/03/2015" "8666" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000172 SASTRE GILBERT" "10" "8667" "VE" "12/11/2014" "411B30" "Mirabel georges" "52,00" D B "FAC000173 MIRABEL GEORGES" "10" "8667" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000173 MIRABEL GEORGES" "10" "AAB" "18/03/2015" "8667" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000173 MIRABEL GEORGES" "10" "8667" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000173 MIRABEL GEORGES" "10" "8667" "VE" "12/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000173 MIRABEL GEORGES" "10" "8668" "VE" "12/11/2014" "411A05" "Bousquet joris" "500,00" D B "FAC000174 BOUSQUET JORIS" "10" "8668" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000174 BOUSQUET JORIS" "10" "AAB" "18/03/2015" "8668" "VE" "12/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000174 BOUSQUET JORIS" "10" "8668" "VE" "12/11/2014" "707100" "VTES MINIMOTOCULTURE" "399,17" C B "FAC000174 BOUSQUET JORIS" "10" "8669" "VE" "12/11/2014" "411B31" "Espeilhac paul" "51,50" D B "FAC000175 ESPEILHAC PAUL" "10" "8669" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC000175 ESPEILHAC PAUL" "10" "AAB" "18/03/2015" "8669" "VE" "12/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000175 ESPEILHAC PAUL" "10" "8669" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC000175 ESPEILHAC PAUL" "10" "8670" "VE" "13/11/2014" "411B32" "Feral julien" "440,00" D B "FAC000176 FERAL JULIEN" "10" "8670" "VE" "13/11/2014" "445717" "TVA sur ventes 20 %" "73,33" C B "FAC000176 FERAL JULIEN" "10" "AAB" "18/03/2015" "8670" "VE" "13/11/2014" "707100" "VTES MINIMOTOCULTURE" "366,67" C B "FAC000176 FERAL JULIEN" "10" "8671" "VE" "13/11/2014" "411B33" "Albagnac aime" "366,00" D B "FAC000177 ALBAGNAC AIME" "10" "8671" "VE" "13/11/2014" "445717" "TVA sur ventes 20 %" "61,00" C B "FAC000177 ALBAGNAC AIME" "10" "AAB" "18/03/2015" "8671" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000177 ALBAGNAC AIME" "10" "8671" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000177 ALBAGNAC AIME" "10" "8671" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC000177 ALBAGNAC AIME" "10" "8671" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "106,67" C B "FAC000177 ALBAGNAC AIME" "10" "8671" "VE" "13/11/2014" "706000" "Main d'oeuvre" "69,99" C B "FAC000177 ALBAGNAC AIME" "10" "8672" "VE" "14/11/2014" "411A59" "Demay patrick" "48,00" D B "FAC000178 DEMAY PATRICK" "10" "8672" "VE" "14/11/2014" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000178 DEMAY PATRICK" "10" "AAB" "18/03/2015" "8672" "VE" "14/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000178 DEMAY PATRICK" "10" "8672" "VE" "14/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000178 DEMAY PATRICK" "10" "8672" "VE" "14/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000178 DEMAY PATRICK" "10" "8673" "VE" "15/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000179 BAR TABAC PRESSE L HORIZON" "10" "8673" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000179 BAR TABAC PRESSE L HORIZON" "10" "AAB" "18/03/2015" "8673" "VE" "15/11/2014" "707300" "VTES GAZ" "58,33" C B "FAC000179 BAR TABAC PRESSE L HORIZON" "10" "8674" "VE" "15/11/2014" "411A25" "Sastre gilbert" "16,00" D B "FAC000180 SASTRE GILBERT" "10" "8674" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000180 SASTRE GILBERT" "10" "AAB" "18/03/2015" "8674" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000180 SASTRE GILBERT" "10" "8674" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000180 SASTRE GILBERT" "10" "8675" "VE" "15/11/2014" "411B34" "Ceres raymond" "87,00" D B "FAC000181 CERES RAYMOND" "10" "8675" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC000181 CERES RAYMOND" "10" "AAB" "18/03/2015" "8675" "VE" "15/11/2014" "707130" "VTES HUILES" "15,83" C B "FAC000181 CERES RAYMOND" "10" "8675" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000181 CERES RAYMOND" "10" "8675" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000181 CERES RAYMOND" "10" "8676" "VE" "15/11/2014" "411B35" "Georges jean" "36,00" D B "FAC000182 GEORGES JEAN" "10" "8676" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000182 GEORGES JEAN" "10" "AAB" "18/03/2015" "8676" "VE" "15/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000182 GEORGES JEAN" "10" "8677" "VE" "15/11/2014" "411B36" "Dm parker derek" "130,00" D B "FAC000183 DM PARKER DEREK" "10" "8677" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "21,67" C B "FAC000183 DM PARKER DEREK" "10" "AAB" "18/03/2015" "8677" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000183 DM PARKER DEREK" "10" "8677" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000183 DM PARKER DEREK" "10" "8677" "VE" "15/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000183 DM PARKER DEREK" "10" "8677" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "51,66" C B "FAC000183 DM PARKER DEREK" "10" "8678" "VE" "15/11/2014" "411B37" "Marty claude" "350,00" D B "FAC000184 MARTY CLAUDE" "10" "8678" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC000184 MARTY CLAUDE" "10" "AAB" "18/03/2015" "8678" "VE" "15/11/2014" "707100" "VTES MINIMOTOCULTURE" "291,67" C B "FAC000184 MARTY CLAUDE" "10" "8679" "VE" "15/11/2014" "411B38" "Couderc maurice" "86,00" D B "FAC000185 COUDERC MAURICE" "10" "8679" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC000185 COUDERC MAURICE" "10" "AAB" "18/03/2015" "8679" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000185 COUDERC MAURICE" "10" "8679" "VE" "15/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000185 COUDERC MAURICE" "10" "8679" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000185 COUDERC MAURICE" "10" "8680" "VE" "17/11/2014" "411B39" "Denayer jaak" "950,00" D B "FAC000186 DENAYER JAAK" "10" "8680" "VE" "17/11/2014" "445717" "TVA sur ventes 20 %" "158,33" C B "FAC000186 DENAYER JAAK" "10" "AAB" "18/03/2015" "8680" "VE" "17/11/2014" "707100" "VTES MINIMOTOCULTURE" "296,67" C B "FAC000186 DENAYER JAAK" "10" "8680" "VE" "17/11/2014" "707140" "VTES P.D OUTILLAGE" "275,83" C B "FAC000186 DENAYER JAAK" "10" "8680" "VE" "17/11/2014" "707140" "VTES P.D OUTILLAGE" "219,17" C B "FAC000186 DENAYER JAAK" "10" "8681" "VE" "18/11/2014" "411B40" "Fraysse florian" "26,00" D B "FAC000187 FRAYSSE FLORIAN" "10" "8681" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000187 FRAYSSE FLORIAN" "10" "AAB" "18/03/2015" "8681" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000187 FRAYSSE FLORIAN" "10" "8682" "VE" "18/11/2014" "411B41" "Maruejouls claude" "78,00" D B "FAC000188 MARUEJOULS CLAUDE" "10" "8682" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000188 MARUEJOULS CLAUDE" "10" "AAB" "18/03/2015" "8682" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000188 MARUEJOULS CLAUDE" "10" "8682" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000188 MARUEJOULS CLAUDE" "10" "8682" "VE" "18/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000188 MARUEJOULS CLAUDE" "10" "8683" "VE" "18/11/2014" "411B42" "Barnabe raymond" "36,00" D B "FAC000189 BARNABE RAYMOND" "10" "8683" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000189 BARNABE RAYMOND" "10" "AAB" "18/03/2015" "8683" "VE" "18/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000189 BARNABE RAYMOND" "10" "8684" "VE" "18/11/2014" "411B01" "Pouget georges" "144,00" D B "FAC000190 POUGET GEORGES" "10" "8684" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "24,00" C B "FAC000190 POUGET GEORGES" "10" "AAB" "18/03/2015" "8684" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000190 POUGET GEORGES" "10" "8684" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000190 POUGET GEORGES" "10" "8684" "VE" "18/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000190 POUGET GEORGES" "10" "8684" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000190 POUGET GEORGES" "10" "8684" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000190 POUGET GEORGES" "10" "8684" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000190 POUGET GEORGES" "10" "8685" "VE" "18/11/2014" "411B43" "Cazor jean-claude" "116,00" D B "FAC000191 CAZOR JEAN-CLAUDE" "10" "8685" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "19,33" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "AAB" "18/03/2015" "8685" "VE" "18/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "8685" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "8685" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "8685" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "8686" "VE" "18/11/2014" "411B44" "Soulie renee" "36,00" D B "FAC000192 SOULIE RENEE" "10" "8686" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000192 SOULIE RENEE" "10" "AAB" "18/03/2015" "8686" "VE" "18/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000192 SOULIE RENEE" "10" "8687" "VE" "18/11/2014" "411B45" "Cayla claudine" "27,00" D B "FAC000193 CAYLA CLAUDINE" "10" "8687" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000193 CAYLA CLAUDINE" "10" "AAB" "18/03/2015" "8687" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000193 CAYLA CLAUDINE" "10" "8687" "VE" "18/11/2014" "707130" "VTES HUILES" "20,00" C B "FAC000193 CAYLA CLAUDINE" "10" "8688" "VE" "19/11/2014" "411B46" "Clergue francis" "20,00" D B "FAC000194 CLERGUE FRANCIS" "10" "8688" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC000194 CLERGUE FRANCIS" "10" "AAB" "18/03/2015" "8688" "VE" "19/11/2014" "706000" "Main d'oeuvre" "16,67" C B "FAC000194 CLERGUE FRANCIS" "10" "8689" "VE" "19/11/2014" "411B47" "Lebreux charles" "47,00" D B "FAC000195 LEBREUX CHARLES" "10" "8689" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000195 LEBREUX CHARLES" "10" "AAB" "18/03/2015" "8689" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000195 LEBREUX CHARLES" "10" "8689" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000195 LEBREUX CHARLES" "10" "8690" "VE" "19/11/2014" "411A87" "Serieye jacques" "38,00" D B "FAC000196 SERIEYE JACQUES" "10" "8690" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000196 SERIEYE JACQUES" "10" "AAB" "18/03/2015" "8690" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000196 SERIEYE JACQUES" "10" "8691" "VE" "19/11/2014" "411B48" "Duhe paul" "97,00" D B "FAC000197 DUHE PAUL" "10" "8691" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC000197 DUHE PAUL" "10" "AAB" "18/03/2015" "8691" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000197 DUHE PAUL" "10" "8691" "VE" "19/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000197 DUHE PAUL" "10" "8691" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000197 DUHE PAUL" "10" "8691" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "31,66" C B "FAC000197 DUHE PAUL" "10" "8692" "VE" "19/11/2014" "411B49" "Cabrol yves francis" "26,00" D B "FAC000198 CABROL YVES FRANCIS" "10" "8692" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000198 CABROL YVES FRANCIS" "10" "AAB" "18/03/2015" "8692" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000198 CABROL YVES FRANCIS" "10" "8693" "VE" "19/11/2014" "411B50" "Cantaloube charles" "77,00" D B "FAC000199 CANTALOUBE CHARLES" "10" "8693" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC000199 CANTALOUBE CHARLES" "10" "AAB" "18/03/2015" "8693" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000199 CANTALOUBE CHARLES" "10" "8693" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000199 CANTALOUBE CHARLES" "10" "8693" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000199 CANTALOUBE CHARLES" "10" "8694" "VE" "19/11/2014" "411B51" "Cayla maurice " "62,00" D B "FAC000200 CAYLA MAURICE" "10" "8694" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000200 CAYLA MAURICE" "10" "AAB" "18/03/2015" "8694" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000200 CAYLA MAURICE" "10" "8694" "VE" "19/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000200 CAYLA MAURICE" "10" "8694" "VE" "19/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000200 CAYLA MAURICE" "10" "8695" "VE" "19/11/2014" "411B52" "Lefevre jean francois" "219,00" D B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "8695" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "AAB" "18/03/2015" "8695" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "8695" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "8695" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "58,33" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "8695" "VE" "19/11/2014" "707130" "VTES HUILES" "13,33" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "8695" "VE" "19/11/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "8695" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "8696" "VE" "19/11/2014" "411A52" "Bessettes joseph" "65,00" D B "FAC000202 BESSETTES JOSEPH" "10" "8696" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000202 BESSETTES JOSEPH" "10" "AAB" "18/03/2015" "8696" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC000202 BESSETTES JOSEPH" "10" "8696" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000202 BESSETTES JOSEPH" "10" "8697" "VE" "20/11/2014" "411B53" "Gaec des quatre saisons" "489,00" D B "FAC000203 GAEC DES QUATRE SAISONS" "10" "8697" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "81,50" C B "FAC000203 GAEC DES QUATRE SAISONS" "10" "AAB" "18/03/2015" "8697" "VE" "20/11/2014" "707100" "VTES MINIMOTOCULTURE" "407,50" C B "FAC000203 GAEC DES QUATRE SAISONS" "10" "8698" "VE" "20/11/2014" "411B54" "Leygues roland" "105,00" D B "FAC000204 LEYGUES ROLAND" "10" "8698" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC000204 LEYGUES ROLAND" "10" "AAB" "18/03/2015" "8698" "VE" "20/11/2014" "707300" "VTES GAZ" "60,00" C B "FAC000204 LEYGUES ROLAND" "10" "8698" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000204 LEYGUES ROLAND" "10" "8699" "VE" "20/11/2014" "411A12" "Divers client cb" "62,50" D B "FAC000205 DIVERS CLIENT CB" "10" "8699" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC000205 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "8699" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "12,92" C B "FAC000205 DIVERS CLIENT CB" "10" "8699" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000205 DIVERS CLIENT CB" "10" "8699" "VE" "20/11/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000205 DIVERS CLIENT CB" "10" "8700" "VE" "20/11/2014" "411B55" "Viguie elisee" "102,00" D B "FAC000206 VIGUIE ELISEE" "10" "8700" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC000206 VIGUIE ELISEE" "10" "AAB" "18/03/2015" "8700" "VE" "20/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000206 VIGUIE ELISEE" "10" "8700" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000206 VIGUIE ELISEE" "10" "8700" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000206 VIGUIE ELISEE" "10" "8701" "VE" "21/11/2014" "411B56" "Cordier evelyne" "38,00" D B "FAC000207 CORDIER EVELYNE" "10" "8701" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000207 CORDIER EVELYNE" "10" "AAB" "18/03/2015" "8701" "VE" "21/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000207 CORDIER EVELYNE" "10" "8702" "VE" "21/11/2014" "411B57" "Astruc antonin" "249,00" D B "FAC000208 ASTRUC ANTONIN" "10" "8702" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "41,50" C B "FAC000208 ASTRUC ANTONIN" "10" "AAB" "18/03/2015" "8702" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "207,50" C B "FAC000208 ASTRUC ANTONIN" "10" "8703" "VE" "21/11/2014" "411A45" "Gannac jean jacques" "542,00" D B "FAC000210 GANNAC JEAN JACQUES" "10" "8703" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "90,33" C B "FAC000210 GANNAC JEAN JACQUES" "10" "AAB" "18/03/2015" "8703" "VE" "21/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000210 GANNAC JEAN JACQUES" "10" "8703" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000210 GANNAC JEAN JACQUES" "10" "8704" "VE" "21/11/2014" "411B58" "Lacombe alain" "400,00" D B "FAC000212 LACOMBE ALAIN" "10" "8704" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000212 LACOMBE ALAIN" "10" "AAB" "18/03/2015" "8704" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000212 LACOMBE ALAIN" "10" "8705" "VE" "22/11/2014" "411A12" "Divers client cb" "63,00" D B "FAC000213 DIVERS CLIENT CB" "10" "8705" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000213 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "8705" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000213 DIVERS CLIENT CB" "10" "8705" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000213 DIVERS CLIENT CB" "10" "8705" "VE" "22/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000213 DIVERS CLIENT CB" "10" "8706" "VE" "22/11/2014" "411B60" "Bel patrick" "224,00" D B "FAC000214 BEL PATRICK" "10" "8706" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "37,33" C B "FAC000214 BEL PATRICK" "10" "AAB" "18/03/2015" "8706" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000214 BEL PATRICK" "10" "8706" "VE" "22/11/2014" "707130" "VTES HUILES" "13,33" C B "FAC000214 BEL PATRICK" "10" "8706" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000214 BEL PATRICK" "10" "8706" "VE" "22/11/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000214 BEL PATRICK" "10" "8706" "VE" "22/11/2014" "707130" "VTES HUILES" "15,83" C B "FAC000214 BEL PATRICK" "10" "8706" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "55,01" C B "FAC000214 BEL PATRICK" "10" "8707" "VE" "22/11/2014" "411B61" "Pourcel frederic" "35,00" D B "FAC000215 POURCEL FREDERIC" "10" "8707" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000215 POURCEL FREDERIC" "10" "AAB" "18/03/2015" "8707" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000215 POURCEL FREDERIC" "10" "8707" "VE" "22/11/2014" "706000" "Main d'oeuvre" "8,34" C B "FAC000215 POURCEL FREDERIC" "10" "8708" "VE" "22/11/2014" "411B62" "Bras patrice" "52,00" D B "FAC000216 BRAS PATRICE" "10" "8708" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000216 BRAS PATRICE" "10" "AAB" "18/03/2015" "8708" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000216 BRAS PATRICE" "10" "8708" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000216 BRAS PATRICE" "10" "8708" "VE" "22/11/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000216 BRAS PATRICE" "10" "8709" "VE" "25/11/2014" "411B63" "Bessettes jean philippe" "67,00" D B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "8709" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "AAB" "18/03/2015" "8709" "VE" "25/11/2014" "707130" "VTES HUILES" "31,67" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "8709" "VE" "25/11/2014" "707130" "VTES HUILES" "20,00" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "8709" "VE" "25/11/2014" "706000" "Main d'oeuvre" "4,16" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "8710" "VE" "25/11/2014" "411B64" "Lagarrigue karine" "112,00" D B "FAC000218 LAGARRIGUE KARINE" "10" "8710" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC000218 LAGARRIGUE KARINE" "10" "AAB" "18/03/2015" "8710" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000218 LAGARRIGUE KARINE" "10" "8710" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000218 LAGARRIGUE KARINE" "10" "8710" "VE" "25/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000218 LAGARRIGUE KARINE" "10" "8710" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "31,66" C B "FAC000218 LAGARRIGUE KARINE" "10" "8711" "VE" "25/11/2014" "411B65" "Fabre andre" "69,00" D B "FAC000219 FABRE ANDRE" "10" "8711" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC000219 FABRE ANDRE" "10" "AAB" "18/03/2015" "8711" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000219 FABRE ANDRE" "10" "8711" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000219 FABRE ANDRE" "10" "8711" "VE" "25/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000219 FABRE ANDRE" "10" "8712" "VE" "25/11/2014" "411B66" "Guillotin christophe" "550,00" D B "FAC000220 GUILLOTIN CHRISTOPHE" "10" "8712" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "91,67" C B "FAC000220 GUILLOTIN CHRISTOPHE" "10" "AAB" "18/03/2015" "8712" "VE" "25/11/2014" "707100" "VTES MINIMOTOCULTURE" "458,33" C B "FAC000220 GUILLOTIN CHRISTOPHE" "10" "8713" "VE" "25/11/2014" "411A42" "Louge jean" "77,00" D B "FAC000221 LOUGE JEAN" "10" "8713" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC000221 LOUGE JEAN" "10" "AAB" "18/03/2015" "8713" "VE" "25/11/2014" "707300" "VTES GAZ" "60,00" C B "FAC000221 LOUGE JEAN" "10" "8713" "VE" "25/11/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000221 LOUGE JEAN" "10" "8714" "VE" "26/11/2014" "411B67" "Marty jean" "47,00" D B "FAC000222 MARTY JEAN" "10" "8714" "VE" "26/11/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000222 MARTY JEAN" "10" "AAB" "18/03/2015" "8714" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000222 MARTY JEAN" "10" "8714" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000222 MARTY JEAN" "10" "8715" "VE" "26/11/2014" "411B68" "Edouard francoise" "23,00" D B "FAC000223 EDOUARD FRANCOISE" "10" "8715" "VE" "26/11/2014" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000223 EDOUARD FRANCOISE" "10" "AAB" "18/03/2015" "8715" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000223 EDOUARD FRANCOISE" "10" "8715" "VE" "26/11/2014" "706000" "Main d'oeuvre" "14,17" C B "FAC000223 EDOUARD FRANCOISE" "10" "8716" "VE" "26/11/2014" "411A12" "Divers client cb" "39,50" D B "FAC000224 DIVERS CLIENT CB" "10" "8716" "VE" "26/11/2014" "445717" "TVA sur ventes 20 %" "6,58" C B "FAC000224 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "8716" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000224 DIVERS CLIENT CB" "10" "8716" "VE" "26/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000224 DIVERS CLIENT CB" "10" "8717" "VE" "27/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000225 BAR TABAC PRESSE L HORIZON" "10" "8717" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000225 BAR TABAC PRESSE L HORIZON" "10" "AAB" "18/03/2015" "8717" "VE" "27/11/2014" "707300" "VTES GAZ" "58,33" C B "FAC000225 BAR TABAC PRESSE L HORIZON" "10" "8718" "VE" "27/11/2014" "411B70" "Granier nicolas " "93,50" D B "FAC000226 GRANIER NICOLAS" "10" "8718" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000226 GRANIER NICOLAS" "10" "AAB" "18/03/2015" "8718" "VE" "27/11/2014" "707300" "VTES GAZ" "77,92" C B "FAC000226 GRANIER NICOLAS" "10" "8719" "VE" "27/11/2014" "411B71" "Vales gerard" "65,00" D B "FAC000227 VALES GERARD" "10" "8719" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000227 VALES GERARD" "10" "AAB" "18/03/2015" "8719" "VE" "27/11/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000227 VALES GERARD" "10" "8720" "VE" "28/11/2014" "411B73" "Mairie de balaguier d olt " "1 600,00" D B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "8720" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "266,67" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "AAB" "18/03/2015" "8720" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "291,67" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "8720" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "516,67" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "8720" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "524,99" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "8721" "VE" "27/11/2014" "411B72" "Ets bouby garrigues sarl" "519,00" D B "FAC000230 ETS BOUBY GARRIGUES SARL" "10" "8721" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "86,50" C B "FAC000230 ETS BOUBY GARRIGUES SARL" "10" "AAB" "18/03/2015" "8721" "VE" "27/11/2014" "707100" "VTES MINIMOTOCULTURE" "432,50" C B "FAC000230 ETS BOUBY GARRIGUES SARL" "10" "8722" "VE" "28/11/2014" "411B74" "Bardou sebastien" "99,00" D B "FAC000231 BARDOU SEBASTIEN" "10" "8722" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC000231 BARDOU SEBASTIEN" "10" "AAB" "18/03/2015" "8722" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000231 BARDOU SEBASTIEN" "10" "8722" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000231 BARDOU SEBASTIEN" "10" "8722" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000231 BARDOU SEBASTIEN" "10" "8722" "VE" "28/11/2014" "706000" "Main d'oeuvre" "52,49" C B "FAC000231 BARDOU SEBASTIEN" "10" "8723" "VE" "28/11/2014" "411B75" "Earl pont de la roque" "566,00" D B "FAC000232 EARL PONT DE LA ROQUE" "10" "8723" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "94,33" C B "FAC000232 EARL PONT DE LA ROQUE" "10" "AAB" "18/03/2015" "8723" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "471,67" C B "FAC000232 EARL PONT DE LA ROQUE" "10" "8724" "VE" "28/11/2014" "411A75" "Cayez michel" "299,00" D B "FAC000233 CAYEZ MICHEL" "10" "8724" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "49,83" C B "FAC000233 CAYEZ MICHEL" "10" "AAB" "18/03/2015" "8724" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "249,17" C B "FAC000233 CAYEZ MICHEL" "10" "8725" "VE" "28/11/2014" "411B76" "Davenne lucien" "65,00" D B "FAC000234 DAVENNE LUCIEN" "10" "8725" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000234 DAVENNE LUCIEN" "10" "AAB" "18/03/2015" "8725" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000234 DAVENNE LUCIEN" "10" "8726" "VE" "28/11/2014" "411B77" "Lazuech christiane" "25,00" D B "FAC000235 LAZUECH CHRISTIANE" "10" "8726" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000235 LAZUECH CHRISTIANE" "10" "AAB" "18/03/2015" "8726" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000235 LAZUECH CHRISTIANE" "10" "8727" "VE" "28/11/2014" "411B78" "Pradayrol jean louis" "283,00" D B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8727" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "47,17" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "AAB" "18/03/2015" "8727" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8727" "VE" "28/11/2014" "707130" "VTES HUILES" "13,33" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8727" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8727" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8727" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8727" "VE" "28/11/2014" "706000" "Main d'oeuvre" "105,00" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8727" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "16,66" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "8728" "VE" "21/11/2014" "411B59" "Georges denis" "500,00" D B "FAC000246 GEORGES DENIS" "10" "8728" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000246 GEORGES DENIS" "10" "AAB" "18/03/2015" "8728" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000246 GEORGES DENIS" "10" "8729" "HA" "02/12/2014" "401MAK" "MAKITA" "857,86" C B "ACHAT MINIMOTOCULTURE MAKITA" "3779668" "10" "LCR" "14/02/2015" "3779668" "8729" "HA" "02/12/2014" "445667" "TVA sur achats 20 %" "142,98" D B "ACHAT MINIMOTOCULTURE MAKITA" "3779668" "10" "8729" "HA" "02/12/2014" "607100" "ACH MINIMOTOCULTURE" "714,88" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "8730" "CR" "11/10/2014" "411A45" "Gannac jean jacques" "110,00" C B "Gannac jean jacques" "3894468" "10" "CHQ" "11/10/2014" "3894468" "8730" "CR" "11/10/2014" "411A47" "Gres gabriel" "70,00" C B "Gres gabriel" "3894468" "10" "CHQ" "11/10/2014" "3894468" "8730" "CR" "11/10/2014" "411A46" "Cavalerie martine" "77,50" C B "Cavalerie martine" "3894468" "10" "CHQ" "11/10/2014" "3894468" "8730" "CR" "11/10/2014" "411A48" "Noyrigat georges" "101,00" C B "Noyrigat georges" "3894468" "10" "CHQ" "11/10/2014" "3894468" "8730" "CR" "11/10/2014" "512130" "CREDIT AGRICOLE" "358,50" D B "REMISE CHEQUES" "3894468" "10" "CHQ" "8730" "CR" "11/10/2014" "411000" "Clients" "255,00" C B "VIREMENT TRESORERIE CAPDENAC" "VIREMENT" "10" "11/10/2014" "VIREMENT" "AAB" "17/06/2015" "8730" "CR" "11/10/2014" "512130" "CREDIT AGRICOLE" "255,00" D B "VIREMENT TRESORERIE CAPDENAC" "VIREMENT" "10" "8730" "CR" "11/10/2014" "401000" "Fournisseurs divers" "270,00" D B "C GEO" "0000640" "10" "11/10/2014" "0000640" "8730" "CR" "11/10/2014" "512130" "CREDIT AGRICOLE" "270,00" C B "C GEO" "0000640" "10" "8731" "CR" "18/10/2014" "616000" "Primes d'assurances" "40,61" D B "PREDICA - GARAGE" "PREL" "10" "8731" "CR" "18/10/2014" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA - GARAGE" "PREL" "10" "8731" "CR" "22/10/2014" "108000" "Compte de l'exploitant" "964,00" D B "TRESOR PUBLIC - FONCIER" "0000643" "10" "8731" "CR" "22/10/2014" "512130" "CREDIT AGRICOLE" "964,00" C B "TRESOR PUBLIC - FONCIER" "0000643" "10" "8731" "CR" "22/10/2014" "445510" "TVA à décaisser" "1 007,00" D B "TVA 09-2014" "PREL" "10" "AAA" "17/06/2015" "8731" "CR" "22/10/2014" "512130" "CREDIT AGRICOLE" "1 007,00" C B "TVA 09-2014" "PREL" "10" "8731" "CR" "25/10/2014" "411A86" "Fournier adrien" "47,00" C B "Fournier adrien" "9697666" "10" "CHQ" "25/10/2014" "9697666" "AAA" "11/12/2014" "8731" "CR" "25/10/2014" "411A85" "Marty pierre" "164,00" C B "Marty pierre" "9697666" "10" "CHQ" "25/10/2014" "9697666" "AAA" "11/12/2014" "8731" "CR" "25/10/2014" "411A82" "Delteil jean marc" "17,00" C B "Delteil jean marc" "9697666" "10" "CHQ" "25/10/2014" "9697666" "AAA" "11/12/2014" "8731" "CR" "25/10/2014" "411A81" "Dieude claude" "57,50" C B "Dieude claude" "9697666" "10" "CHQ" "25/10/2014" "9697666" "AAA" "11/12/2014" "8731" "CR" "25/10/2014" "512130" "CREDIT AGRICOLE" "285,50" D B "REMISE CHEQUES" "9697666" "10" "CHQ" "8731" "CR" "25/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizon" "9697671" "10" "25/10/2014" "9697671" "AAA" "11/12/2014" "8731" "CR" "25/10/2014" "411A78" "Bargues francis" "32,00" C B "Bargues francis" "9697671" "10" "CHQ" "25/10/2014" "9697671" "AAA" "11/12/2014" "8731" "CR" "25/10/2014" "411E12" "Eurl savignac olivier" "78,00" C B "EURL SAVIGNAC" "9697671" "10" "25/10/2014" "9697671" "8731" "CR" "25/10/2014" "411A76" "Bories lydie andre" "66,00" C B "Bories lydie andre" "9697671" "10" "CHQ" "25/10/2014" "9697671" "AAA" "11/12/2014" "8731" "CR" "25/10/2014" "512130" "CREDIT AGRICOLE" "246,00" D B "REMISE CHEQUES" "9697671" "10" "CHQ" "8731" "CR" "27/10/2014" "401000" "Fournisseurs divers" "324,98" D B "PRLV CABINET COM QUERCY RGUE" "PREL" "10" "27/10/2014" "PREL" "AAB" "15/05/2015" "8731" "CR" "27/10/2014" "512130" "CREDIT AGRICOLE" "324,98" C B "PRLV CABINET COM QUERCY RGUE" "PREL" "10" "8731" "CR" "27/10/2014" "411A90" "Vernaet julien" "207,50" C B "Vernaet julien" "8870234" "10" "CHQ" "27/10/2014" "8870234" "AAA" "11/12/2014" "8731" "CR" "27/10/2014" "411A89" "Bourthoumieu jean claude" "53,50" C B "Bourthoumieu jean claude" "8870234" "10" "CHQ" "27/10/2014" "8870234" "AAA" "11/12/2014" "8731" "CR" "27/10/2014" "411A87" "Serieye jacques" "47,00" C B "Serieye jacques" "8870234" "10" "CHQ" "27/10/2014" "8870234" "AAA" "11/12/2014" "8731" "CR" "27/10/2014" "411A57" "Laumond bernard" "58,00" C B "Laumond bernard" "8870234" "10" "CHQ" "27/10/2014" "8870234" "8731" "CR" "27/10/2014" "512130" "CREDIT AGRICOLE" "366,00" D B "REMISE CHEQUES" "8870234" "10" "CHQ" "8731" "CR" "30/10/2014" "401000" "Fournisseurs divers" "332,01" D B "SGR" "EFFET" "10" "30/10/2014" "EFFET" "AAC" "15/05/2015" "8731" "CR" "30/10/2014" "512130" "CREDIT AGRICOLE" "332,01" C B "SGR" "EFFET" "10" "LCR" "8731" "CR" "30/10/2014" "401000" "Fournisseurs divers" "245,58" D B "SGR" "EFFET" "10" "30/10/2014" "EFFET" "AAC" "15/05/2015" "8731" "CR" "30/10/2014" "512130" "CREDIT AGRICOLE" "245,58" C B "SGR" "EFFET" "10" "LCR" "8731" "CR" "30/10/2014" "411B10" "Le bellanger francois" "45,50" C B "Le bellanger francois" "8870235" "10" "CHQ" "30/10/2014" "8870235" "AAA" "11/12/2014" "8731" "CR" "30/10/2014" "411B12" "Frances jacques" "490,00" C B "Frances jacques" "8870235" "10" "CHQ" "30/10/2014" "8870235" "AAA" "11/12/2014" "8731" "CR" "30/10/2014" "411B11" "Camus michel" "500,00" C B "Camus michel" "8870235" "10" "CHQ" "30/10/2014" "8870235" "AAA" "11/12/2014" "8731" "CR" "30/10/2014" "512130" "CREDIT AGRICOLE" "1 035,50" D B "REMISE CHEQUES" "8870235" "10" "CHQ" "8731" "CR" "31/10/2014" "627000" "Services bancaires et assim." "40,20" D B "COMMISSIONS 10-2014" "PRLV" "10" "8731" "CR" "31/10/2014" "512130" "CREDIT AGRICOLE" "40,20" C B "COMMISSIONS 10-2014" "PRLV" "10" "8731" "CR" "31/10/2014" "401000" "Fournisseurs divers" "1 193,66" D B "CDPM" "EFFET" "10" "31/10/2014" "EFFET" "AAA" "15/05/2015" "8731" "CR" "31/10/2014" "512130" "CREDIT AGRICOLE" "1 193,66" C B "CDPM" "EFFET" "10" "8732" "CR" "01/11/2014" "661100" "INTERETS SUR EMPRUNTS" "7,86" D B "EMPRUNT 50003505951 11-2014" "PRLV" "10" "8732" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "7,86" C B "EMPRUNT 50003505951 11-2014" "PRLV" "10" "8732" "CR" "01/11/2014" "164000" "Emprunts aux ets.de credit" "107,29" D B "EMPRUNT 50003505951 11-2014" "PRLV" "10" "8732" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "107,29" C B "EMPRUNT 50003505951 11-2014" "PRLV" "10" "8732" "CR" "01/11/2014" "646700" "PACIFICA - LOI MADELIN" "47,11" D B "PACIFICA - LOI MADELIN 11-2014" "PRLV" "10" "8732" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "47,11" C B "PACIFICA - LOI MADELIN 11-2014" "PRLV" "10" "8732" "CR" "01/11/2014" "616000" "Primes d'assurances" "173,96" D B "PACIFICA " "PRLV" "10" "8732" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "173,96" C B "PACIFICA " "PRLV" "10" "8732" "CR" "01/11/2014" "411000" "Clients" "250,00" C B "Amirault pascal" "0317187" "10" "01/11/2014" "0317187" "8732" "CR" "01/11/2014" "411B01" "Pouget georges" "73,00" C B "Pouget georges" "0317187" "10" "CHQ" "01/11/2014" "0317187" "8732" "CR" "01/11/2014" "411A99" "Pimond jean" "31,50" C B "Pimond jean" "0317187" "10" "CHQ" "01/11/2014" "0317187" "8732" "CR" "01/11/2014" "411B33" "Albagnac aime" "366,00" C B "Albagnac aime" "0317187" "10" "CHQ" "01/11/2014" "0317187" "8732" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "720,50" D B "REMISE CHEQUES" "0317187" "10" "8732" "CR" "04/11/2014" "401CRI" "C.R.I.S" "35,40" D B "C.R.I.S" "0317187" "10" "CHQ" "04/11/2014" "0317187" "8732" "CR" "04/11/2014" "512130" "CREDIT AGRICOLE" "35,40" C B "C.R.I.S" "0317187" "10" "CHQ" "8732" "CR" "04/11/2014" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "EMPRUNT 50003505951 11-2014" "PRLV" "10" "8732" "CR" "04/11/2014" "512130" "CREDIT AGRICOLE" "1,91" C B "EMPRUNT 50003505951 11-2014" "PRLV" "10" "8732" "CR" "05/11/2014" "661600" "Interets bancaires" "0,34" D B "INTERETS DEBITEURS 10-2014" "PRLV" "10" "8732" "CR" "05/11/2014" "512130" "CREDIT AGRICOLE" "0,34" C B "INTERETS DEBITEURS 10-2014" "PRLV" "10" "8732" "CR" "05/11/2014" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "PVT" "05/11/2014" "PRLV" "8732" "CR" "05/11/2014" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "8733" "CR" "12/11/2014" "411B27" "Moly andre" "78,00" C B "Moly andre" "0317188" "10" "CHQ" "12/11/2014" "0317188" "8733" "CR" "12/11/2014" "411B26" "Issaly nicole" "31,50" C B "Issaly nicole" "0317188" "10" "CHQ" "12/11/2014" "0317188" "8733" "CR" "12/11/2014" "411A52" "Bessettes joseph" "104,00" C B "Bessettes joseph" "0317188" "10" "CHQ" "12/11/2014" "0317188" "8733" "CR" "12/11/2014" "411B14" "Joulia pierre" "328,00" C B "Joulia pierre" "0317188" "10" "CHQ" "12/11/2014" "0317188" "8733" "CR" "12/11/2014" "411A32" "Gres christophe " "250,00" C B "Gres christophe " "0317188" "10" "CHQ" "12/11/2014" "0317188" "8733" "CR" "12/11/2014" "411A99" "Pimond jean" "107,00" C B "Pimond jean" "0317188" "10" "CHQ" "12/11/2014" "0317188" "8733" "CR" "12/11/2014" "411B23" "Gaec de la bezonie" "78,00" C B "Gaec de la bezonie" "0317188" "10" "CHQ" "12/11/2014" "0317188" "8733" "CR" "12/11/2014" "512130" "CREDIT AGRICOLE" "976,50" D B "REMISE CHEQUES" "0317188" "10" "8733" "CR" "14/11/2014" "401000" "Fournisseurs divers" "270,00" D B "C GEO" "0000641" "10" "14/11/2014" "0000641" "8733" "CR" "14/11/2014" "512130" "CREDIT AGRICOLE" "270,00" C B "C GEO" "0000641" "10" "8733" "CR" "17/11/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "164,16" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "LCR" "17/11/2014" "0000641" "8733" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "164,16" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "8733" "CR" "17/11/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "962,17" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "LCR" "17/11/2014" "0000641" "8733" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "962,17" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "8733" "CR" "17/11/2014" "401000" "Fournisseurs divers" "629,83" D B "CDPM" "EFFET" "10" "17/11/2014" "EFFET" "AAA" "15/05/2015" "8733" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "629,83" C B "CPPM" "EFFET" "10" "LCR" "17/11/2014" "EFFET" "8733" "CR" "17/11/2014" "401000" "Fournisseurs divers" "655,34" D B "FORCE" "EFFET" "10" "17/11/2014" "EFFET" "AAA" "15/05/2015" "8733" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "655,34" C B "FORCE" "EFFET" "10" "8733" "CR" "17/11/2014" "401000" "Fournisseurs divers" "2 204,51" D B "HUSQVARNA" "EFFET" "10" "17/11/2014" "EFFET" "AAF" "15/05/2015" "8733" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "2 204,51" C B "HUSQVARNA" "EFFET" "10" "8733" "CR" "18/11/2014" "411B38" "Couderc maurice" "86,00" C B "Couderc maurice" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411B34" "Ceres raymond" "87,00" C B "Ceres raymond" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411A25" "Sastre gilbert" "16,00" C B "Sastre gilbert" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizon" "0317189" "10" "18/11/2014" "0317189" "AAB" "11/12/2014" "8733" "CR" "18/11/2014" "411B13" "Gaec rouge et noire" "68,00" C B "Gaec rouge et noire" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411A05" "Bousquet joris" "500,00" C B "Bousquet joris" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411B30" "Mirabel georges" "52,00" C B "Mirabel georges" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411A25" "Sastre gilbert" "40,00" C B "Sastre gilbert" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411A59" "Demay patrick" "48,00" C B "Demay patrick" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411B31" "Espeilhac paul" "51,50" C B "Espeilhac paul" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "411A33" "Seguier daniel" "33,50" C B "Seguier daniel" "0317189" "10" "CHQ" "18/11/2014" "0317189" "8733" "CR" "18/11/2014" "512130" "CREDIT AGRICOLE" "1 052,00" D B "REMISE CHEQUES" "0317189" "10" "8733" "CR" "18/11/2014" "411B92" "Waniowski andre" "2 000,00" C B "WANIOSKI ANDRE" "0317190" "10" "18/11/2014" "0317190" "8733" "CR" "18/11/2014" "512130" "CREDIT AGRICOLE" "2 000,00" D B "REMISE CHEQUES" "0317190" "10" "8733" "CR" "19/11/2014" "411000" "Clients" "147,00" C B "VIREMENT TRES MONTBAZENS" "VIREMENT " "10" "19/11/2014" "VIREMENT " "8733" "CR" "19/11/2014" "512130" "CREDIT AGRICOLE" "147,00" D B "VIREMENT TRES MONTBAZENS" "VIREMENT " "10" "8733" "CR" "19/11/2014" "411000" "Clients" "64,00" C B "VIREMENT TRES MONTBAZENS" "VIREMENT " "10" "19/11/2014" "VIREMENT " "8733" "CR" "19/11/2014" "512130" "CREDIT AGRICOLE" "64,00" D B "VIREMENT TRES MONTBAZENS" "VIREMENT " "10" "8733" "CR" "19/11/2014" "411B45" "Cayla claudine" "27,00" C B "Cayla claudine" "0317191" "10" "CHQ" "19/11/2014" "0317191" "8733" "CR" "19/11/2014" "411B44" "Soulie renee" "36,00" C B "Soulie renee" "0317191" "10" "CHQ" "19/11/2014" "0317191" "8733" "CR" "19/11/2014" "411B43" "Cazor jean-claude" "116,00" C B "Cazor jean-claude" "0317191" "10" "CHQ" "19/11/2014" "0317191" "8733" "CR" "19/11/2014" "411B01" "Pouget georges" "144,00" C B "Pouget georges" "0317191" "10" "CHQ" "19/11/2014" "0317191" "8733" "CR" "19/11/2014" "411B42" "Barnabe raymond" "36,00" C B "Barnabe raymond" "0317191" "10" "CHQ" "19/11/2014" "0317191" "8733" "CR" "19/11/2014" "411B40" "Fraysse florian" "26,00" C B "Fraysse florian" "0317191" "10" "CHQ" "19/11/2014" "0317191" "8733" "CR" "19/11/2014" "512130" "CREDIT AGRICOLE" "385,00" D B "REMISE CHEQUES" "0317191" "10" "CHQ" "8733" "CR" "20/11/2014" "627000" "Services bancaires et assim." "40,61" D B "PREDICA" "PRLV" "10" "8733" "CR" "20/11/2014" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "8734" "CR" "21/11/2014" "411B53" "Gaec des quatre saisons" "489,00" C B "Gaec des quatre saisons" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411B55" "Viguie elisee" "102,00" C B "Viguie elisee" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411B54" "Leygues roland" "105,00" C B "Leygues roland" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411A52" "Bessettes joseph" "65,00" C B "Bessettes joseph" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411B52" "Lefevre jean francois" "219,00" C B "Lefevre jean francois" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411B51" "Cayla maurice " "62,00" C B "Cayla maurice " "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411B50" "Cantaloube charles" "77,00" C B "Cantaloube charles" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411B49" "Cabrol yves francis" "26,00" C B "Cabrol yves francis" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "411B47" "Lebreux charles" "47,00" C B "Lebreux charles" "0317192" "10" "CHQ" "21/11/2014" "0317192" "8734" "CR" "21/11/2014" "512130" "CREDIT AGRICOLE" "1 192,00" D B "REMISE CHEQUES" "0317192" "10" "8734" "CR" "21/11/2014" "445510" "TVA à décaisser" "42,00" D B "TVA 10-2014" "PRLV" "10" "AAB" "17/06/2015" "8734" "CR" "21/11/2014" "512130" "CREDIT AGRICOLE" "42,00" C B "TVA 10-2014" "PRLV" "10" "8734" "CR" "22/11/2014" "411B56" "Cordier evelyne" "38,00" C B "Cordier evelyne" "0317193" "10" "CHQ" "22/11/2014" "0317193" "8734" "CR" "22/11/2014" "411B59" "Georges denis" "500,00" C B "Georges denis" "0317193" "10" "CHQ" "22/11/2014" "0317193" "8734" "CR" "22/11/2014" "411B58" "Lacombe alain" "400,00" C B "Lacombe alain" "0317193" "10" "CHQ" "22/11/2014" "0317193" "8734" "CR" "22/11/2014" "411A45" "Gannac jean jacques" "542,00" C B "Gannac jean jacques" "0317193" "10" "CHQ" "22/11/2014" "0317193" "8734" "CR" "22/11/2014" "411B57" "Astruc antonin" "249,00" C B "Astruc antonin" "0317193" "10" "CHQ" "22/11/2014" "0317193" "8734" "CR" "22/11/2014" "512130" "CREDIT AGRICOLE" "1 729,00" D B "REMISE CHEQUES" "0317193" "10" "8734" "CR" "25/11/2014" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY RGUE" "PRLV" "10" "8734" "CR" "25/11/2014" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY RGUE" "PRLV" "10" "8734" "CR" "27/11/2014" "411000" "Clients" "47,00" C B "TRES MONTBAZENS CNE DRULHE" "VIREMENT" "10" "27/11/2014" "VIREMENT" "8734" "CR" "27/11/2014" "512130" "CREDIT AGRICOLE" "47,00" D B "TRES MONTBAZENS CNE DRULHE" "VIREMENT" "10" "8734" "CR" "28/11/2014" "411B72" "Ets bouby garrigues sarl" "519,00" C B "Ets bouby garrigues sarl" "0317194" "10" "CHQ" "28/11/2014" "0317194" "8734" "CR" "28/11/2014" "411B71" "Vales gerard" "65,00" C B "Vales gerard" "0317194" "10" "CHQ" "28/11/2014" "0317194" "8734" "CR" "28/11/2014" "411B70" "Granier nicolas " "93,50" C B "Granier nicolas " "0317194" "10" "CHQ" "28/11/2014" "0317194" "8734" "CR" "28/11/2014" "411B69" "Marre nadine" "117,00" C B "Marre nadine" "0317194" "10" "28/11/2014" "0317194" "8734" "CR" "28/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizon" "0317194" "10" "CHQ" "28/11/2014" "0317194" "AAC" "11/12/2014" "8734" "CR" "28/11/2014" "411000" "Clients" "217,50" C B "Couzi daniel" "0317194" "10" "28/11/2014" "0317194" "8734" "CR" "28/11/2014" "411B60" "Bel patrick" "224,00" C B "Bel patrick" "0317194" "10" "CHQ" "28/11/2014" "0317194" "8734" "CR" "28/11/2014" "411D26" "Barriac michel" "72,00" C B "Barriac jean michel" "0317194" "10" "28/11/2014" "0317194" "8734" "CR" "28/11/2014" "512130" "CREDIT AGRICOLE" "1 378,00" D B "REMISE CHEQUES" "0317194" "10" "8734" "CR" "28/11/2014" "627000" "Services bancaires et assim." "21,38" D B "PREDICA" "PRLV" "10" "8734" "CR" "28/11/2014" "512130" "CREDIT AGRICOLE" "21,38" C B "PREDICA" "PRLV" "10" "8735" "HA" "30/11/2014" "401FIA" "FIA AUTO DISTRIBUTION" "250,30" C B "ACHAT PIECES DETACHEES" "4" "31/12/2014" "8735" "HA" "30/11/2014" "607150" "ACH PNEUS" "4,16" D B "ACHAT PIECES DETACHEES" "4" "8735" "HA" "30/11/2014" "606300" "FRAIS ATELIER" "153,13" D B "ACHAT PIECES DETACHEES" "4" "8735" "HA" "30/11/2014" "607130" "ACH HUILES" "51,29" D B "ACHAT PIECES DETACHEES" "4" "8735" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "0,83" D B "ACHAT PIECES DETACHEES" "4" "8735" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "30,63" D B "ACHAT PIECES DETACHEES" "4" "8735" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "10,26" D B "ACHAT PIECES DETACHEES" "4" "8736" "HA" "01/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "962,17" C B "ACHATS MINIMOCULTURE" "824643" "10" "LCR" "30/11/2014" "824643" "8736" "HA" "01/10/2014" "445667" "TVA sur achats 20 %" "160,36" D B "ACHATS MINIMOCULTURE" "824643" "10" "8736" "HA" "01/10/2014" "607140" "ACH PIECES DETACHEES" "75,81" D B "ACHATS MINIMOCULTURE" "10" "8736" "HA" "01/10/2014" "607100" "ACH MINIMOTOCULTURE" "726,00" D B "ACHATS MINIMOCULTURE" "10" "8737" "HA" "05/12/2014" "401SEV" "SEVU" "274,07" C B "ACHAT PD SEVU" "45083" "10" "10/02/2015" "45083" "8737" "HA" "05/12/2014" "445667" "TVA sur achats 20 %" "45,68" D B "ACHAT PD SEVU" "45083" "10" "8737" "HA" "05/12/2014" "607140" "ACH PIECES DETACHEES" "228,39" D B "ACHAT PD SEVU" "10" "8738" "HA" "31/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "143,62" C B "ACHATS PD RODIMA" "829021" "10" "LCR" "30/11/2014" "829021" "8738" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "23,94" D B "ACHATS PD RODIMA" "829021" "10" "8738" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "119,68" D B "ACHATS PD RODIMA" "829021" "10" "8739" "HA" "05/12/2014" "401GRM" "GRM" "244,78" C B "ACHAT GRM " "FAHD1442" "10" "LCR" "31/01/2015" "8739" "HA" "05/12/2014" "445667" "TVA sur achats 20 %" "40,80" D B "ACHAT GRM " "10" "8739" "HA" "05/12/2014" "606300" "FRAIS ATELIER" "203,98" D B "ACHAT GRM " "10" "8740" "HA" "28/11/2014" "401WUR" "WURTH" "281,54" C B "ACHAT WURTH" "1896575" "10" "LCR" "28/12/2014" "1896575" "8740" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "46,92" D B "ACHAT WURTH" "1896575" "10" "8740" "HA" "28/11/2014" "606300" "FRAIS ATELIER" "234,62" D B "ACHAT WURTH" "10" "8741" "HA" "30/11/2014" "401BIO" "BIO TECHNET" "31,52" C B "ACHAT BIO TECHNET" "F14/4763" "10" "CHQ" "30/11/2014" "F14/4763" "8741" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "5,25" D B "ACHAT BIO TECHNET" "F14/4763" "10" "8741" "HA" "30/11/2014" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ACHAT BIO TECHNET" "10" "8742" "HA" "18/12/2014" "401API" "API Solutions" "102,00" C B "ACHAT API SOLUTIONS ECRAN" "FAC000062" "10" "CHQ" "18/12/2014" "FAC000062" "8742" "HA" "18/12/2014" "445667" "TVA sur achats 20 %" "17,00" D B "ACHAT API SOLUTIONS ECRAN" "FAC000062" "10" "8742" "HA" "18/12/2014" "606300" "FRAIS ATELIER" "85,00" D B "ACHAT API SOLUTIONS ECRAN" "10" "8743" "HA" "10/12/2014" "401HUS" "HUSQVARNA" "241,24" C B "ACHATMINIMOTOCULTURE HUSQVARNA" "4320663" "10" "LCR" "15/02/2014" "4320663" "8743" "HA" "10/12/2014" "445667" "TVA sur achats 20 %" "40,21" D B "ACHATMINIMOTOCULTURE HUSQVARNA" "4320663" "10" "8743" "HA" "10/12/2014" "607100" "ACH MINIMOTOCULTURE" "181,03" D B "ACHATMINIMOTOCULTURE HUSQVARNA" "10" "8743" "HA" "10/12/2014" "624100" "Transports sur achats" "20,00" D B "ACHATMINIMOTOCULTURE HUSQVARNA" "10" "8744" "HA" "25/12/2014" "401ELI" "ELIS" "68,17" C B "ELIS FRAIS D ATELIER" "893773" "10" "PVT" "31/12/2014" "893773" "8744" "HA" "25/12/2014" "445667" "TVA sur achats 20 %" "11,36" D B "ELIS FRAIS D ATELIER" "893773" "10" "8744" "HA" "25/12/2014" "606300" "FRAIS ATELIER" "56,81" D B "ELIS FRAIS D ATELIER" "893773" "10" "8745" "HA" "16/12/2014" "401ORA" "ORANGE" "166,60" C B "ORANGE FRAIS TELEPHONE" "14J1-1X12" "10" "PVT" "26/12/2014" "14J1-1X12" "8745" "HA" "16/12/2014" "445667" "TVA sur achats 20 %" "27,77" D B "ORANGE FRAIS TELEPHONE" "14J1-1X12" "10" "8745" "HA" "16/12/2014" "626100" "Telephone" "138,83" D B "ORANGE FRAIS TELEPHONE" "10" "8746" "HA" "18/12/2014" "401TOT" "TOTALGAZ" "298,73" C B "TOTALGAZ ACHATS GAZ" "0910445143" "10" "PVT" "02/01/2015" "0910445143" "8746" "HA" "18/12/2014" "445667" "TVA sur achats 20 %" "49,79" D B "TOTALGAZ ACHATS GAZ" "0910445143" "10" "8746" "HA" "18/12/2014" "607300" "ACH GAZ" "248,94" D B "TOTALGAZ ACHATS GAZ" "10" "8747" "HA" "22/12/2014" "401HAF" "HAFA" "353,56" C B "HAFA ACHATS HUILE" "5119626" "10" "LCR" "22/02/2015" "5119626" "8747" "HA" "22/12/2014" "445667" "TVA sur achats 20 %" "58,93" D B "HAFA ACHATS HUILE" "5119626" "10" "8747" "HA" "22/12/2014" "607130" "ACH HUILES" "294,63" D B "HAFA ACHATS HUILE" "10" "8748" "HA" "31/12/2014" "401BIO" "BIO TECHNET" "31,52" C B "BIOTECHNET ENTRETIEN BATIMENT" "F14 5258" "10" "CHQ" "31/12/2014" "F14 5258" "8748" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "5,25" D B "BIOTECHNET ENTRETIEN BATIMENT" "F14 5258" "10" "8748" "HA" "31/12/2014" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "BIOTECHNET ENTRETIEN BATIMENT" "10" "8749" "HA" "31/12/2014" "401SGR" "SGR" "233,30" C B "ACHATS PD SGR " "19120461" "10" "LCR" "30/01/2015" "19120461" "8749" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "38,88" D B "ACHATS PD SGR " "19120461" "10" "8749" "HA" "31/12/2014" "607140" "ACH PIECES DETACHEES" "194,42" D B "ACHATS PD SGR " "10" "8750" "HA" "31/12/2014" "401SAB" "SABRE FRANCE" "123,20" C B "ACHATS PD SABRE" "14018229" "10" "LCR" "31/01/2015" "14018229" "8750" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "20,53" D B "ACHATS PD SABRE" "14018229" "10" "8750" "HA" "31/12/2014" "607100" "ACH MINIMOTOCULTURE" "102,67" D B "ACHATS PD SABRE" "10" "8751" "HA" "31/12/2014" "401PRO" "PROXIGAZ" "381,42" C B "ACHATS GAZ PROXIGAZ" "3321573836" "10" "PVT" "15/01/2015" "3321573836" "8751" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "63,57" D B "ACHATS GAZ PROXIGAZ" "3321573836" "10" "8751" "HA" "31/12/2014" "607300" "ACH GAZ" "317,85" D B "ACHATS GAZ PROXIGAZ" "10" "8752" "HA" "31/12/2014" "401CDP" "CDPM" "691,44" C B "AHATS PD CDPM" "135545" "10" "LCR" "31/01/2015" "135545" "AAE" "15/05/2015" "8752" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "115,24" D B "AHATS PD CDPM" "135545" "10" "8752" "HA" "31/12/2014" "607140" "ACH PIECES DETACHEES" "576,20" D B "AHATS PD CDPM" "10" "8753" "HA" "29/12/2014" "401AVG" "AVEYRON GAZ" "580,57" C B "ACHAT GAZ SARL AVEYRON GAZ" "2286" "10" "PVT" "18/01/2015" "2286" "8753" "HA" "29/12/2014" "445667" "TVA sur achats 20 %" "96,76" D B "ACHAT GAZ SARL AVEYRON GAZ" "2286" "10" "8753" "HA" "29/12/2014" "607300" "ACH GAZ" "483,81" D B "ACHAT GAZ SARL AVEYRON GAZ" "10" "8754" "HA" "31/12/2014" "401CAR" "CABINET FRANCIS CARRIERE" "200,40" C B "HONORAIRES CABINET CARRIERE" "00008011" "10" "LCR" "20/01/2015" "00008011" "8754" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "33,40" D B "HONORAIRES CABINET CARRIERE" "00008011" "10" "8754" "HA" "31/12/2014" "622600" "Honoraires" "167,00" D B "HONORAIRES CABINET CARRIERE" "10" "8755" "HA" "02/01/2015" "401FLA" "FLAURAUD" "83,70" C B "ACHAT PD FLAURAUD" "41569291" "10" "CHQ" "02/01/2015" "41569291" "8755" "HA" "02/01/2015" "445667" "TVA sur achats 20 %" "13,95" D B "ACHAT PD FLAURAUD" "41569291" "10" "8755" "HA" "02/01/2015" "607140" "ACH PIECES DETACHEES" "69,75" D B "ACHAT PD FLAURAUD" "10" "8756" "VE" "02/12/2014" "411B79" "Lestang sylvia" "36,00" D B "FAC000237 LESTANG SYLVIA" "10" "8756" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000237 LESTANG SYLVIA" "10" "AAC" "18/03/2015" "8756" "VE" "02/12/2014" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000237 LESTANG SYLVIA" "10" "8757" "VE" "02/12/2014" "411B80" "Falguieres claude" "12,00" D B "FAC000238 FALGUIERES CLAUDE" "10" "8757" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000238 FALGUIERES CLAUDE" "10" "AAC" "18/03/2015" "8757" "VE" "02/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000238 FALGUIERES CLAUDE" "10" "8758" "VE" "02/12/2014" "411A75" "Cayez michel" "19,00" D B "FAC000239 CAYEZ MICHEL" "10" "8758" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000239 CAYEZ MICHEL" "10" "AAC" "18/03/2015" "8758" "VE" "02/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000239 CAYEZ MICHEL" "10" "8759" "VE" "02/12/2014" "411B63" "Bessettes jean philippe" "26,00" D B "FAC000240 BESSETTES JEAN PHILIPPE" "10" "8759" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000240 BESSETTES JEAN PHILIPPE" "10" "AAC" "18/03/2015" "8759" "VE" "02/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000240 BESSETTES JEAN PHILIPPE" "10" "8760" "VE" "02/12/2014" "411A58" "Puechberty jean" "129,50" D B "FAC000241 PUECHBERTY JEAN" "10" "8760" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC000241 PUECHBERTY JEAN" "10" "AAC" "18/03/2015" "8760" "VE" "02/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000241 PUECHBERTY JEAN" "10" "8760" "VE" "02/12/2014" "707300" "VTES GAZ" "77,92" C B "FAC000241 PUECHBERTY JEAN" "10" "8761" "VE" "02/12/2014" "411B81" "Bru francis" "45,00" D B "FAC000242 BRU FRANCIS" "10" "8761" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000242 BRU FRANCIS" "10" "AAC" "18/03/2015" "8761" "VE" "02/12/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000242 BRU FRANCIS" "10" "8761" "VE" "02/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000242 BRU FRANCIS" "10" "8762" "VE" "04/12/2014" "411B82" "Constans claude" "9,00" D B "FAC000243 CONSTANS CLAUDE" "10" "8762" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC000243 CONSTANS CLAUDE" "10" "AAC" "18/03/2015" "8762" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000243 CONSTANS CLAUDE" "10" "8763" "VE" "04/12/2014" "411B83" "Gannac laurent" "750,00" D B "FAC000244 GANNAC LAURENT" "10" "8763" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC000244 GANNAC LAURENT" "10" "AAC" "18/03/2015" "8763" "VE" "04/12/2014" "707100" "VTES MINIMOTOCULTURE" "625,00" C B "FAC000244 GANNAC LAURENT" "10" "8764" "VE" "04/12/2014" "411B84" "Earl mille vues" "94,00" D B "FAC000245 EARL MILLE VUES" "10" "8764" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000245 EARL MILLE VUES" "10" "AAC" "18/03/2015" "8764" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000245 EARL MILLE VUES" "10" "8764" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000245 EARL MILLE VUES" "10" "8764" "VE" "04/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000245 EARL MILLE VUES" "10" "8764" "VE" "04/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000245 EARL MILLE VUES" "10" "8765" "VE" "04/12/2014" "411B85" "Gaec du chevrefeuille" "12,00" D B "FAC000247 GAEC DU CHEVREFEUILLE" "10" "8765" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000247 GAEC DU CHEVREFEUILLE" "10" "AAC" "18/03/2015" "8765" "VE" "04/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000247 GAEC DU CHEVREFEUILLE" "10" "8766" "VE" "04/12/2014" "411A12" "Divers client cb" "15,00" D B "FAC000248 DIVERS CLIENT CB" "10" "8766" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000248 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "8766" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000248 DIVERS CLIENT CB" "10" "8766" "VE" "04/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000248 DIVERS CLIENT CB" "10" "8767" "VE" "05/12/2014" "411A03" "Michel bros" "36,00" D B "FAC000249 MICHEL BROS" "10" "8767" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000249 MICHEL BROS" "10" "AAC" "18/03/2015" "8767" "VE" "05/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000249 MICHEL BROS" "10" "8768" "VE" "05/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000250 BAR TABAC PRESSE L HORIZON" "10" "8768" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000250 BAR TABAC PRESSE L HORIZON" "10" "AAC" "18/03/2015" "8768" "VE" "05/12/2014" "707300" "VTES GAZ" "58,33" C B "FAC000250 BAR TABAC PRESSE L HORIZON" "10" "8769" "VE" "05/12/2014" "411B47" "Lebreux charles" "249,00" D B "FAC000251 LEBREUX CHARLES" "10" "8769" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "41,50" C B "FAC000251 LEBREUX CHARLES" "10" "AAC" "18/03/2015" "8769" "VE" "05/12/2014" "707100" "VTES MINIMOTOCULTURE" "207,50" C B "FAC000251 LEBREUX CHARLES" "10" "8770" "VE" "05/12/2014" "411B63" "Bessettes jean philippe" "67,00" D B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "8770" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "AAC" "18/03/2015" "8770" "VE" "05/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "8770" "VE" "05/12/2014" "707130" "VTES HUILES" "13,33" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "8770" "VE" "05/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "8771" "VE" "05/12/2014" "411B86" "Puechberty lucien" "133,00" D B "FAC000253 PUECHBERTY LUCIEN" "10" "8771" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "22,17" C B "FAC000253 PUECHBERTY LUCIEN" "10" "AAC" "18/03/2015" "8771" "VE" "05/12/2014" "707140" "VTES P.D OUTILLAGE" "37,08" C B "FAC000253 PUECHBERTY LUCIEN" "10" "8771" "VE" "05/12/2014" "707130" "VTES HUILES" "14,58" C B "FAC000253 PUECHBERTY LUCIEN" "10" "8771" "VE" "05/12/2014" "707130" "VTES HUILES" "20,00" C B "FAC000253 PUECHBERTY LUCIEN" "10" "8771" "VE" "05/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000253 PUECHBERTY LUCIEN" "10" "8771" "VE" "05/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000253 PUECHBERTY LUCIEN" "10" "8772" "VE" "06/12/2014" "411B87" "Bras paul" "36,00" D B "FAC000254 BRAS PAUL" "10" "8772" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000254 BRAS PAUL" "10" "AAC" "18/03/2015" "8772" "VE" "06/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000254 BRAS PAUL" "10" "8773" "VE" "06/12/2014" "411A12" "Divers client cb" "124,00" D B "FAC000255 DIVERS CLIENT CB" "10" "8773" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "20,67" C B "FAC000255 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "8773" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "91,67" C B "FAC000255 DIVERS CLIENT CB" "10" "8773" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "11,66" C B "FAC000255 DIVERS CLIENT CB" "10" "8774" "VE" "06/12/2014" "411B88" "Lortal robert " "53,00" D B "FAC000256 LORTAL ROBERT" "10" "8774" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000256 LORTAL ROBERT" "10" "AAC" "18/03/2015" "8774" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000256 LORTAL ROBERT" "10" "8774" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000256 LORTAL ROBERT" "10" "8774" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000256 LORTAL ROBERT" "10" "8775" "VE" "06/12/2014" "411A12" "Divers client cb" "36,00" D B "FAC000257 DIVERS CLIENT CB" "10" "8775" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000257 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "8775" "VE" "06/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000257 DIVERS CLIENT CB" "10" "8776" "VE" "09/12/2014" "411B89" "Biau andre" "63,00" D B "FAC000258 BIAU ANDRE" "10" "8776" "VE" "09/12/2014" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000258 BIAU ANDRE" "10" "AAC" "18/03/2015" "8776" "VE" "09/12/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000258 BIAU ANDRE" "10" "8776" "VE" "09/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000258 BIAU ANDRE" "10" "8776" "VE" "09/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000258 BIAU ANDRE" "10" "8776" "VE" "09/12/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000258 BIAU ANDRE" "10" "8777" "VE" "09/12/2014" "411B90" "Frances guillaume " "31,00" D B "FAC000259 FRANCES GUILLAUME" "10" "8777" "VE" "09/12/2014" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000259 FRANCES GUILLAUME" "10" "AAC" "18/03/2015" "8777" "VE" "09/12/2014" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000259 FRANCES GUILLAUME" "10" "8778" "VE" "10/12/2014" "411B23" "Gaec de la bezonie" "68,00" D B "FAC000260 GAEC DE LA BEZONIE" "10" "8778" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000260 GAEC DE LA BEZONIE" "10" "AAC" "18/03/2015" "8778" "VE" "10/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000260 GAEC DE LA BEZONIE" "10" "8778" "VE" "10/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000260 GAEC DE LA BEZONIE" "10" "8778" "VE" "10/12/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000260 GAEC DE LA BEZONIE" "10" "8779" "VE" "10/12/2014" "411B91" "Lacoste francis" "56,00" D B "FAC000261 LACOSTE FRANCIS" "10" "8779" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000261 LACOSTE FRANCIS" "10" "AAC" "18/03/2015" "8779" "VE" "10/12/2014" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000261 LACOSTE FRANCIS" "10" "8780" "VE" "10/12/2014" "411B42" "Barnabe raymond" "36,00" D B "FAC000262 BARNABE RAYMOND" "10" "8780" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000262 BARNABE RAYMOND" "10" "AAC" "18/03/2015" "8780" "VE" "10/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000262 BARNABE RAYMOND" "10" "8781" "VE" "10/12/2014" "411B92" "Waniowski andre" "4 000,00" D B "FAC000263 WANIOWSKI ANDRE" "10" "8781" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "666,67" C B "FAC000263 WANIOWSKI ANDRE" "10" "AAC" "18/03/2015" "8781" "VE" "10/12/2014" "707100" "VTES MINIMOTOCULTURE" "3 333,33" C B "FAC000263 WANIOWSKI ANDRE" "10" "8782" "VE" "11/12/2014" "411B93" "Roux daniel" "36,00" D B "FAC000264 ROUX DANIEL" "10" "8782" "VE" "11/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000264 ROUX DANIEL" "10" "AAC" "18/03/2015" "8782" "VE" "11/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000264 ROUX DANIEL" "10" "8782" "VE" "11/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000264 ROUX DANIEL" "10" "8782" "VE" "11/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000264 ROUX DANIEL" "10" "8783" "VE" "12/12/2014" "411B94" "Portal" "128,00" D B "FAC000265 PORTAL" "10" "8783" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC000265 PORTAL" "10" "AAC" "18/03/2015" "8783" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC000265 PORTAL" "10" "8783" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000265 PORTAL" "10" "8783" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000265 PORTAL" "10" "8783" "VE" "12/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000265 PORTAL" "10" "8783" "VE" "12/12/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000265 PORTAL" "10" "8784" "VE" "12/12/2014" "411B95" "Pourcel paulette" "32,50" D B "FAC000266 POURCEL PAULETTE" "10" "8784" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "5,42" C B "FAC000266 POURCEL PAULETTE" "10" "AAC" "18/03/2015" "8784" "VE" "12/12/2014" "707300" "VTES GAZ" "27,08" C B "FAC000266 POURCEL PAULETTE" "10" "8785" "VE" "12/12/2014" "411B96" "Earl viguier gilbert" "122,00" D B "FAC000267 EARL VIGUIER GILBERT" "10" "8785" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC000267 EARL VIGUIER GILBERT" "10" "AAC" "18/03/2015" "8785" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000267 EARL VIGUIER GILBERT" "10" "8785" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000267 EARL VIGUIER GILBERT" "10" "8785" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000267 EARL VIGUIER GILBERT" "10" "8785" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000267 EARL VIGUIER GILBERT" "10" "8786" "VE" "12/12/2014" "411B97" "Boyer adrien" "36,00" D B "FAC000268 BOYER ADRIEN" "10" "8786" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000268 BOYER ADRIEN" "10" "AAC" "18/03/2015" "8786" "VE" "12/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000268 BOYER ADRIEN" "10" "8787" "VE" "13/12/2014" "411B98" "Garric christophe" "439,00" D B "FAC000269 GARRIC CHRISTOPHE" "10" "8787" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "73,17" C B "FAC000269 GARRIC CHRISTOPHE" "10" "AAC" "18/03/2015" "8787" "VE" "13/12/2014" "707100" "VTES MINIMOTOCULTURE" "365,83" C B "FAC000269 GARRIC CHRISTOPHE" "10" "8788" "VE" "13/12/2014" "411B99" "Poujade georges" "42,00" D B "FAC000270 POUJADE GEORGES" "10" "8788" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000270 POUJADE GEORGES" "10" "AAC" "18/03/2015" "8788" "VE" "13/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000270 POUJADE GEORGES" "10" "8789" "VE" "13/12/2014" "411C01" "Gannac robert" "31,50" D B "FAC000271 GANNAC ROBERT" "10" "8789" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000271 GANNAC ROBERT" "10" "AAC" "18/03/2015" "8789" "VE" "13/12/2014" "707140" "VTES P.D OUTILLAGE" "26,25" C B "FAC000271 GANNAC ROBERT" "10" "8790" "VE" "13/12/2014" "411A25" "Sastre gilbert" "25,00" D B "FAC000272 SASTRE GILBERT" "10" "8790" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000272 SASTRE GILBERT" "10" "AAC" "18/03/2015" "8790" "VE" "13/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000272 SASTRE GILBERT" "10" "8790" "VE" "13/12/2014" "706000" "Main d'oeuvre" "5,00" C B "FAC000272 SASTRE GILBERT" "10" "8791" "VE" "13/12/2014" "411C02" "Rey simon" "73,50" D B "FAC000273 REY SIMON" "10" "8791" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "12,25" C B "FAC000273 REY SIMON" "10" "AAC" "18/03/2015" "8791" "VE" "13/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000273 REY SIMON" "10" "8791" "VE" "13/12/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000273 REY SIMON" "10" "8792" "VE" "16/12/2014" "411B90" "Frances guillaume " "19,00" D B "FAC000274 FRANCES GUILLAUME" "10" "8792" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000274 FRANCES GUILLAUME" "10" "AAC" "18/03/2015" "8792" "VE" "16/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000274 FRANCES GUILLAUME" "10" "8793" "VE" "16/12/2014" "411C03" "Gineste jacques" "72,00" D B "FAC000275 GINESTE JACQUES" "10" "8793" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000275 GINESTE JACQUES" "10" "AAC" "18/03/2015" "8793" "VE" "16/12/2014" "707300" "VTES GAZ" "60,00" C B "FAC000275 GINESTE JACQUES" "10" "8794" "VE" "16/12/2014" "411C04" "Brugel robert" "60,00" D B "FAC000276 BRUGEL ROBERT" "10" "8794" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000276 BRUGEL ROBERT" "10" "AAC" "18/03/2015" "8794" "VE" "16/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000276 BRUGEL ROBERT" "10" "8794" "VE" "16/12/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000276 BRUGEL ROBERT" "10" "8794" "VE" "16/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000276 BRUGEL ROBERT" "10" "8795" "VE" "16/12/2014" "411C05" "Bouscal bernard" "93,50" D B "FAC000277 BOUSCAL BERNARD" "10" "8795" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000277 BOUSCAL BERNARD" "10" "AAC" "18/03/2015" "8795" "VE" "16/12/2014" "707300" "VTES GAZ" "77,92" C B "FAC000277 BOUSCAL BERNARD" "10" "8796" "VE" "17/12/2014" "411B84" "Earl mille vues" "19,00" D B "FAC000278 EARL MILLE VUES" "10" "8796" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000278 EARL MILLE VUES" "10" "AAC" "18/03/2015" "8796" "VE" "17/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000278 EARL MILLE VUES" "10" "8796" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000278 EARL MILLE VUES" "10" "8797" "VE" "17/12/2014" "411B23" "Gaec de la bezonie" "171,00" D B "FAC000279 GAEC DE LA BEZONIE" "10" "8797" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "28,50" C B "FAC000279 GAEC DE LA BEZONIE" "10" "AAC" "18/03/2015" "8797" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000279 GAEC DE LA BEZONIE" "10" "8797" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000279 GAEC DE LA BEZONIE" "10" "8797" "VE" "17/12/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000279 GAEC DE LA BEZONIE" "10" "8797" "VE" "17/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000279 GAEC DE LA BEZONIE" "10" "8798" "VE" "17/12/2014" "411C06" "Cayla maurice " "41,00" D B "FAC000280 CAYLA MAURICE" "10" "8798" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000280 CAYLA MAURICE" "10" "AAC" "18/03/2015" "8798" "VE" "17/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000280 CAYLA MAURICE" "10" "8798" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000280 CAYLA MAURICE" "10" "8799" "VE" "17/12/2014" "411A12" "Divers client cb" "48,00" D B "FAC000281 DIVERS CLIENT CB" "10" "8799" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000281 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "8799" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC000281 DIVERS CLIENT CB" "10" "8799" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000281 DIVERS CLIENT CB" "10" "8800" "VE" "18/12/2014" "411C07" "Pelras sebastien" "74,00" D B "FAC000282 PELRAS SEBASTIEN" "10" "8800" "VE" "18/12/2014" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC000282 PELRAS SEBASTIEN" "10" "AAC" "18/03/2015" "8800" "VE" "18/12/2014" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000282 PELRAS SEBASTIEN" "10" "8800" "VE" "18/12/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000282 PELRAS SEBASTIEN" "10" "8800" "VE" "18/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000282 PELRAS SEBASTIEN" "10" "8801" "VE" "18/12/2014" "411C08" "Benazeth christiane" "36,00" D B "FAC000283 BENAZETH CHRISTIANE" "10" "8801" "VE" "18/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000283 BENAZETH CHRISTIANE" "10" "AAC" "18/03/2015" "8801" "VE" "18/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000283 BENAZETH CHRISTIANE" "10" "8802" "VE" "19/12/2014" "411B93" "Roux daniel" "36,00" D B "FAC000284 ROUX DANIEL" "10" "8802" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000284 ROUX DANIEL" "10" "AAC" "18/03/2015" "8802" "VE" "19/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000284 ROUX DANIEL" "10" "8803" "VE" "19/12/2014" "411A52" "Bessettes joseph" "107,00" D B "FAC000285 BESSETTES JOSEPH" "10" "8803" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC000285 BESSETTES JOSEPH" "10" "AAC" "18/03/2015" "8803" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000285 BESSETTES JOSEPH" "10" "8803" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000285 BESSETTES JOSEPH" "10" "8803" "VE" "19/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000285 BESSETTES JOSEPH" "10" "8803" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000285 BESSETTES JOSEPH" "10" "8803" "VE" "19/12/2014" "706000" "Main d'oeuvre" "35,01" C B "FAC000285 BESSETTES JOSEPH" "10" "8804" "VE" "19/12/2014" "411C09" "Marty benoit" "36,00" D B "FAC000286 MARTY BENOIT" "10" "8804" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000286 MARTY BENOIT" "10" "AAC" "18/03/2015" "8804" "VE" "19/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000286 MARTY BENOIT" "10" "8805" "VE" "19/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000287 BAR TABAC PRESSE L HORIZON" "10" "8805" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000287 BAR TABAC PRESSE L HORIZON" "10" "AAC" "18/03/2015" "8805" "VE" "19/12/2014" "707300" "VTES GAZ" "58,33" C B "FAC000287 BAR TABAC PRESSE L HORIZON" "10" "8806" "VE" "19/12/2014" "411C10" "Guiral yves" "126,00" D B "FAC000288 GUIRAL YVES" "10" "8806" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC000288 GUIRAL YVES" "10" "AAC" "18/03/2015" "8806" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "60,00" C B "FAC000288 GUIRAL YVES" "10" "8806" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000288 GUIRAL YVES" "10" "8806" "VE" "19/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000288 GUIRAL YVES" "10" "8807" "VE" "19/12/2014" "411B47" "Lebreux charles" "38,00" D B "FAC000289 LEBREUX CHARLES" "10" "8807" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000289 LEBREUX CHARLES" "10" "AAC" "18/03/2015" "8807" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000289 LEBREUX CHARLES" "10" "8807" "VE" "19/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000289 LEBREUX CHARLES" "10" "8808" "VE" "19/12/2014" "411C11" "Trebosc marcel" "130,00" D B "FAC000290 TREBOSC MARCEL" "10" "8808" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "21,67" C B "FAC000290 TREBOSC MARCEL" "10" "AAC" "18/03/2015" "8808" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000290 TREBOSC MARCEL" "10" "8808" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000290 TREBOSC MARCEL" "10" "8808" "VE" "19/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000290 TREBOSC MARCEL" "10" "8808" "VE" "19/12/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000290 TREBOSC MARCEL" "10" "8809" "VE" "19/12/2014" "411A05" "Bousquet joris" "124,00" D B "FAC000291 BOUSQUET JORIS" "10" "8809" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "20,67" C B "FAC000291 BOUSQUET JORIS" "10" "AAC" "18/03/2015" "8809" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000291 BOUSQUET JORIS" "10" "8809" "VE" "19/12/2014" "707130" "VTES HUILES" "13,33" C B "FAC000291 BOUSQUET JORIS" "10" "8809" "VE" "19/12/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000291 BOUSQUET JORIS" "10" "8810" "VE" "20/12/2014" "411C12" "Gres bonnet regine" "36,00" D B "FAC000292 GRES BONNET REGINE" "10" "8810" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000292 GRES BONNET REGINE" "10" "AAC" "18/03/2015" "8810" "VE" "20/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000292 GRES BONNET REGINE" "10" "8811" "VE" "20/12/2014" "411C13" "Vaysse robert" "79,00" D B "FAC000293 VAYSSE ROBERT" "10" "8811" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000293 VAYSSE ROBERT" "10" "AAC" "18/03/2015" "8811" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000293 VAYSSE ROBERT" "10" "8811" "VE" "20/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000293 VAYSSE ROBERT" "10" "8811" "VE" "20/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000293 VAYSSE ROBERT" "10" "8812" "VE" "20/12/2014" "411C12" "Gres bonnet regine" "141,00" D B "FAC000294 GRES BONNET REGINE" "10" "8812" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "23,50" C B "FAC000294 GRES BONNET REGINE" "10" "AAC" "18/03/2015" "8812" "VE" "20/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000294 GRES BONNET REGINE" "10" "8812" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000294 GRES BONNET REGINE" "10" "8812" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "57,50" C B "FAC000294 GRES BONNET REGINE" "10" "8812" "VE" "20/12/2014" "706000" "Main d'oeuvre" "12,50" C B "FAC000294 GRES BONNET REGINE" "10" "8813" "VE" "20/12/2014" "411B99" "Poujade georges" "144,00" D B "FAC000295 POUJADE GEORGES" "10" "8813" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "24,00" C B "FAC000295 POUJADE GEORGES" "10" "AAC" "18/03/2015" "8813" "VE" "20/12/2014" "707100" "VTES MINIMOTOCULTURE" "120,00" C B "FAC000295 POUJADE GEORGES" "10" "8814" "VE" "20/12/2014" "411C14" "Vinel jean pierre" "73,00" D B "FAC000296 VINEL JEAN PIERRE" "10" "8814" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000296 VINEL JEAN PIERRE" "10" "AAC" "18/03/2015" "8814" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000296 VINEL JEAN PIERRE" "10" "8814" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000296 VINEL JEAN PIERRE" "10" "8814" "VE" "20/12/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000296 VINEL JEAN PIERRE" "10" "8815" "VE" "30/12/2014" "411C15" "Eurl ginestet hugues" "73,00" D B "FAC000297 EURL GINESTET HUGUES" "10" "8815" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000297 EURL GINESTET HUGUES" "10" "AAC" "18/03/2015" "8815" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000297 EURL GINESTET HUGUES" "10" "8815" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000297 EURL GINESTET HUGUES" "10" "8815" "VE" "30/12/2014" "706000" "Main d'oeuvre" "17,49" C B "FAC000297 EURL GINESTET HUGUES" "10" "8816" "VE" "30/12/2014" "411C16" "Gaec de barbet" "115,01" D B "FAC000298 GAEC DE BARBET" "10" "8816" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "19,17" C B "FAC000298 GAEC DE BARBET" "10" "AAC" "18/03/2015" "8816" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000298 GAEC DE BARBET" "10" "8816" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000298 GAEC DE BARBET" "10" "8816" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000298 GAEC DE BARBET" "10" "8816" "VE" "30/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000298 GAEC DE BARBET" "10" "8816" "VE" "30/12/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000298 GAEC DE BARBET" "10" "8817" "VE" "30/12/2014" "411C17" "See bouby garrigues" "55,50" D B "FAC000299 SEE BOUBY GARRIGUES" "10" "8817" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "AAC" "18/03/2015" "8817" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "8817" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "8817" "VE" "30/12/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "8818" "VE" "30/12/2014" "411C18" "Delmoly florian" "56,00" D B "FAC000300 DELMOLY FLORIAN" "10" "8818" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000300 DELMOLY FLORIAN" "10" "AAC" "18/03/2015" "8818" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000300 DELMOLY FLORIAN" "10" "8819" "VE" "30/12/2014" "411A24" "Marquez jean paul" "42,00" D B "FAC000301 MARQUEZ JEAN PAUL" "10" "8819" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "AAC" "18/03/2015" "8819" "VE" "30/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "8819" "VE" "30/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "8819" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "8819" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "3,34" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "8820" "VE" "30/12/2014" "411C19" "Boyer christian" "36,00" D B "FAC000302 BOYER CHRISTIAN" "10" "8820" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000302 BOYER CHRISTIAN" "10" "AAC" "18/03/2015" "8820" "VE" "30/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000302 BOYER CHRISTIAN" "10" "8821" "VE" "30/12/2014" "411C20" "Lafon bernard" "26,00" D B "FAC000303 LAFON BERNARD" "10" "8821" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000303 LAFON BERNARD" "10" "AAC" "18/03/2015" "8821" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000303 LAFON BERNARD" "10" "8822" "VE" "30/12/2014" "411C21" "Marcel bernard" "72,00" D B "FAC000304 MARCEL BERNARD" "10" "8822" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000304 MARCEL BERNARD" "10" "AAC" "18/03/2015" "8822" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000304 MARCEL BERNARD" "10" "8822" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000304 MARCEL BERNARD" "10" "8822" "VE" "30/12/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000304 MARCEL BERNARD" "10" "8823" "VE" "30/12/2014" "411A12" "Divers client cb" "44,00" D B "FAC000305 DIVERS CLIENT CB" "10" "8823" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC000305 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "8823" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000305 DIVERS CLIENT CB" "10" "8823" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000305 DIVERS CLIENT CB" "10" "8824" "CR" "01/12/2014" "411B78" "Pradayrol jean louis" "283,00" C B "Pradayrol jean louis" "0317195" "10" "CHQ" "01/12/2014" "0317195" "8824" "CR" "01/12/2014" "411B77" "Lazuech christiane" "25,00" C B "Lazuech christiane" "0317195" "10" "CHQ" "01/12/2014" "0317195" "8824" "CR" "01/12/2014" "411B74" "Bardou sebastien" "99,00" C B "Bardou sebastien" "0317195" "10" "CHQ" "01/12/2014" "0317195" "8824" "CR" "01/12/2014" "411B75" "Earl pont de la roque" "566,00" C B "Earl pont de la roque" "0317195" "10" "CHQ" "01/12/2014" "0317195" "8824" "CR" "01/12/2014" "411B76" "Davenne lucien" "65,00" C B "Davenne lucien" "0317195" "10" "CHQ" "01/12/2014" "0317195" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "1 038,00" D B "REM CHQ" "0317195" "10" "CHQ" "8824" "CR" "01/12/2014" "627000" "Services bancaires et assim." "40,20" D B "FACTURE 11/2014" "PRLV" "10" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "40,20" C B "FACTURE 11/2014" "PRLV" "10" "8824" "CR" "01/12/2014" "108000" "Compte de l'exploitant" "173,96" D B "CRCAM COTISATION ASSURANCES" "PRLV" "10" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "173,96" C B "CRCAM COTISATION ASSURANCES" "PRLV" "10" "8824" "CR" "01/12/2014" "108000" "Compte de l'exploitant" "47,11" D B "CRCAM CONTRAT SANTE" "PRLV" "10" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "47,11" C B "CRCAM CONTRAT SANTE" "PRLV" "10" "8824" "CR" "01/12/2014" "401DPP" "DPPM" "604,63" D B "DPPM" "EFFET" "10" "LCR" "01/12/2014" "EFFET" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "604,63" C B "DPPM" "EFFET" "10" "8824" "CR" "01/12/2014" "401CDP" "CDPM" "2 113,77" D B "CDPM" "EFFET" "10" "LCR" "01/12/2014" "EFFET" "AAA" "15/05/2015" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "2 113,77" C B "CDPM" "EFFET" "10" "8824" "CR" "01/12/2014" "401SGR" "SGR" "69,96" D B "SGR" "EFFET" "10" "LCR" "01/12/2014" "EFFET" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "69,96" C B "SGR" "EFFET" "10" "8824" "CR" "01/12/2014" "401SAB" "SABRE FRANCE" "793,75" D B "SABRE FRANCE" "EFFET" "10" "LCR" "01/12/2014" "EFFET" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "793,75" C B "SABRE FRANCE" "EFFET" "10" "8824" "CR" "01/12/2014" "661100" "INTERETS SUR EMPRUNTS" "7,41" D B "INTERETS 12-2014" "PRLV" "10" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "7,41" C B "INTERETS 12-2014" "PRLV" "10" "8824" "CR" "01/12/2014" "164000" "Emprunts aux ets.de credit" "107,74" D B "CAPITAL 12-2014" "PRLV" "10" "8824" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "107,74" C B "CAPITAL 12-2014" "PRLV" "10" "8824" "CR" "02/12/2014" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "ASSURANCE PRET 12-2014" "PRLV" "10" "8824" "CR" "02/12/2014" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET 12-2014" "PRLV" "10" "8824" "CR" "03/12/2014" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "PVT" "03/12/2014" "PRLV" "8824" "CR" "03/12/2014" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "8824" "CR" "04/12/2014" "411B83" "Gannac laurent" "750,00" C B "Gannac laurent" "0317196" "10" "CHQ" "04/12/2014" "0317196" "8824" "CR" "04/12/2014" "411B82" "Constans claude" "9,00" C B "Constans claude" "0317196" "10" "CHQ" "04/12/2014" "0317196" "8824" "CR" "04/12/2014" "411B81" "Bru francis" "45,00" C B "Bru francis" "0317196" "10" "CHQ" "04/12/2014" "0317196" "8824" "CR" "04/12/2014" "411A58" "Puechberty jean" "129,50" C B "Puechberty jean" "0317196" "10" "CHQ" "04/12/2014" "0317196" "8824" "CR" "04/12/2014" "411B63" "Bessettes jean philippe" "26,00" C B "Bessettes jean philippe" "0317196" "10" "CHQ" "04/12/2014" "0317196" "8824" "CR" "04/12/2014" "411B80" "Falguieres claude" "12,00" C B "Falguieres claude" "0317196" "10" "CHQ" "04/12/2014" "0317196" "8824" "CR" "04/12/2014" "411B79" "Lestang sylvia" "36,00" C B "Lestang sylvia" "0317196" "10" "CHQ" "04/12/2014" "0317196" "8824" "CR" "04/12/2014" "512130" "CREDIT AGRICOLE" "1 007,50" D B "REM CHQ" "0317196" "10" "8824" "CR" "04/12/2014" "661600" "Interets bancaires" "0,40" D B "INTERETS DEBITEURS 12-2014" "PRLV" "10" "8824" "CR" "04/12/2014" "512130" "CREDIT AGRICOLE" "0,40" C B "INTERETS DEBITEURS 12-2014" "PRLV" "10" "8824" "CR" "04/12/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "358,52" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "LCR" "04/12/2014" "EFFET" "8824" "CR" "04/12/2014" "512130" "CREDIT AGRICOLE" "358,52" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "8824" "CR" "06/12/2014" "411B47" "Lebreux charles" "149,00" C B "Lebreux charles" "0317197" "10" "CHQ" "06/12/2014" "0317197" "8824" "CR" "06/12/2014" "411B86" "Puechberty lucien" "133,00" C B "Puechberty lucien" "0317197" "10" "CHQ" "06/12/2014" "0317197" "8824" "CR" "06/12/2014" "411B63" "Bessettes jean philippe" "67,00" C B "Bessettes jean philippe" "0317197" "10" "CHQ" "06/12/2014" "0317197" "8824" "CR" "06/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizon" "0317197" "10" "CHQ" "06/12/2014" "0317197" "8824" "CR" "06/12/2014" "411A93" "Bros gerard" "36,00" C B "Bros gerard" "0317197" "10" "CHQ" "06/12/2014" "0317197" "8824" "CR" "06/12/2014" "411B84" "Earl mille vues" "94,00" C B "Earl mille vues" "0317197" "10" "CHQ" "06/12/2014" "0317197" "8824" "CR" "06/12/2014" "411B85" "Gaec du chevrefeuille" "12,00" C B "Gaec du chevrefeuille" "0317197" "10" "CHQ" "06/12/2014" "0317197" "8824" "CR" "06/12/2014" "512130" "CREDIT AGRICOLE" "561,00" D B "REM CHQ" "0317197" "10" "8825" "CR" "12/12/2014" "411B88" "Lortal robert " "128,00" C B "Lortal robert " "0317198" "10" "CHQ" "12/12/2014" "0317198" "8825" "CR" "12/12/2014" "411B95" "Pourcel paulette" "32,50" C B "Pourcel paulette" "0317198" "10" "CHQ" "12/12/2014" "0317198" "8825" "CR" "12/12/2014" "411A32" "Gres christophe " "250,00" C B "Gres christophe " "0317198" "10" "CHQ" "12/12/2014" "0317198" "8825" "CR" "12/12/2014" "411B66" "Guillotin christophe" "275,00" C B "Guillotin christophe" "0317198" "10" "CHQ" "12/12/2014" "0317198" "8825" "CR" "12/12/2014" "411B92" "Waniowski andre" "2 000,00" C B "Waniowski andre" "0317198" "10" "CHQ" "12/12/2014" "0317198" "8825" "CR" "12/12/2014" "512130" "CREDIT AGRICOLE" "2 685,50" D B "REM CHQ" "0317198" "10" "8825" "CR" "15/12/2014" "411A84" "Mairie de galgan" "460,00" C B "Mairie de galgan" "VIREMENT" "10" "VIR" "15/12/2014" "8825" "CR" "15/12/2014" "512130" "CREDIT AGRICOLE" "460,00" D B "Mairie de galgan" "VIREMENT" "10" "8825" "CR" "15/12/2014" "401HUS" "HUSQVARNA" "517,78" D B "HUSQVARNA" "EFFET" "10" "LCR" "15/12/2014" "VIREMENT" "8825" "CR" "15/12/2014" "512130" "CREDIT AGRICOLE" "517,78" C B "HUSQVARNA" "EFFET" "10" "8825" "CR" "16/12/2014" "411B73" "Mairie de balaguier d olt " "1 600,00" C B "Mairie de balaguier d olt " "VIREMENT" "10" "VIR" "16/12/2014" "VIREMENT" "8825" "CR" "16/12/2014" "512130" "CREDIT AGRICOLE" "1 600,00" D B "Mairie de balaguier d olt " "VIREMENT" "10" "8825" "CR" "17/12/2014" "411B93" "Roux daniel" "36,00" C B "Roux daniel" "VIREMENT" "10" "17/12/2014" "VIREMENT" "8825" "CR" "17/12/2014" "512130" "CREDIT AGRICOLE" "36,00" D B "Roux daniel" "VIREMENT" "10" "8825" "CR" "19/12/2014" "445510" "TVA à décaisser" "520,00" D B "TVA 11-2014" "PRLV" "10" "AAC" "17/06/2015" "8825" "CR" "19/12/2014" "512130" "CREDIT AGRICOLE" "520,00" C B "TVA 11-2014" "PRLV" "10" "8826" "CR" "22/12/2014" "108000" "Compte de l'exploitant" "40,61" D B "PREDICA" "PRLV" "10" "8826" "CR" "22/12/2014" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "8826" "CR" "24/12/2014" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY RGUE" "PRLV" "10" "8826" "CR" "24/12/2014" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY RGUE" "PRLV" "10" "8826" "CR" "29/12/2014" "635110" "Taxe professionnelle" "1 199,00" D B "CET 2014" "PRLV" "10" "8826" "CR" "29/12/2014" "512130" "CREDIT AGRICOLE" "1 199,00" C B "CET 2014" "PRLV" "10" "8826" "CR" "30/12/2014" "401WUR" "WURTH" "281,54" D B "WURTH" "EFFET" "10" "LCR" "30/12/2014" "EFFET" "8826" "CR" "30/12/2014" "512130" "CREDIT AGRICOLE" "281,54" C B "WURTH" "EFFET" "10" "8826" "CR" "30/12/2014" "401SGR" "SGR" "27,48" D B "SGR" "EFFET" "10" "LCR" "30/12/2014" "EFFET" "8826" "CR" "30/12/2014" "512130" "CREDIT AGRICOLE" "27,48" C B "SGR" "EFFET" "10" "8826" "CR" "31/12/2014" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "PVT" "31/12/2014" "PRLV" "8826" "CR" "31/12/2014" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "8826" "CR" "31/12/2014" "627000" "Services bancaires et assim." "40,20" D B "FACTURE 12/2014" "PRLV" "10" "8826" "CR" "31/12/2014" "512130" "CREDIT AGRICOLE" "40,20" C B "FACTURE 12/2014" "PRLV" "10" "8827" "CR" "01/01/2015" "164000" "Emprunts aux ets.de credit" "108,19" D B "CAPITAL 01-2015" "PRLV" "10" "8827" "CR" "01/01/2015" "512130" "CREDIT AGRICOLE" "108,19" C B "CAPITAL 01-2015" "PRLV" "10" "8827" "CR" "01/01/2015" "661100" "INTERETS SUR EMPRUNTS" "6,96" D B "INTERETS 01-2015" "PRLV" "10" "8827" "CR" "01/01/2015" "512130" "CREDIT AGRICOLE" "6,96" C B "INTERETS 01-2015" "PRLV" "10" "8827" "CR" "02/01/2015" "401CDP" "CDPM" "1 552,85" D B "CDPM" "EFFET" "10" "LCR" "02/01/2015" "PRLV" "AAB" "15/05/2015" "8827" "CR" "02/01/2015" "512130" "CREDIT AGRICOLE" "1 552,85" C B "CDPM" "EFFET" "10" "8827" "CR" "05/01/2015" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "ASSURANCE 01-2015" "PRLV" "10" "8827" "CR" "05/01/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE 01-2015" "PRLV" "10" "8828" "HA" "21/12/2014" "401EDF" "EDF" "760,23" C B "ACHATS ELECTRICITE" "10014662121" "10" "PVT" "10014662121" "8828" "HA" "21/12/2014" "445667" "TVA sur achats 20 %" "126,71" D B "ACHATS ELECTRICITE" "10014662121" "10" "8828" "HA" "21/12/2014" "606100" "Eau et electricite" "633,52" D B "ACHATS ELECTRICITE" "10" "8829" "HA" "31/12/2014" "401FIA" "FIA AUTO DISTRIBUTION" "433,58" C B "ACHAT PD OUTILLAGE" "485273455" "10" "LCR" "31/01/2015" "485273455" "8829" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "72,26" D B "ACHAT PD OUTILLAGE" "485273455" "10" "8829" "HA" "31/12/2014" "606300" "FRAIS ATELIER" "281,32" D B "ACHAT OUTILLAGE" "10" "8829" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "67,00" D B "ACHAT PD" "10" "8829" "HA" "31/12/2014" "624100" "Transports sur achats" "13,00" D B "ACHAT PD" "10" "8830" "HA" "09/01/2015" "401MAK" "MAKITA" "1 420,10" C B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "LCR" "14/03/2015" "3803464" "8830" "HA" "09/01/2015" "445667" "TVA sur achats 20 %" "236,68" D B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "8830" "HA" "09/01/2015" "607100" "ACH MINIMOTOCULTURE" "1 145,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "8830" "HA" "09/01/2015" "607140" "ACH PIECES DETACHEES" "38,42" D B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "8831" "HA" "15/01/2015" "401ORA" "ORANGE" "170,42" C B "ORANGE ACHAT TELEPHONE" "15A3 1X01" "10" "PVT" "25/01/2015" "15A3 1X01" "8831" "HA" "15/01/2015" "445667" "TVA sur achats 20 %" "28,40" D B "ORANGE ACHAT TELEPHONE" "15A3 1X01" "10" "8831" "HA" "15/01/2015" "626100" "Telephone" "142,02" D B "ORANGE ACHAT TELEPHONE" "10" "8832" "HA" "14/01/2015" "401TOT" "TOTALGAZ" "222,26" C B "TOTAL ACHAT GAZ" "0910531578" "10" "PVT" "29/01/2015" "0910531578" "8832" "HA" "14/01/2015" "445667" "TVA sur achats 20 %" "37,04" D B "TOTAL ACHAT GAZ" "0910531578" "10" "8832" "HA" "14/01/2015" "607300" "ACH GAZ" "185,22" D B "TOTAL ACHAT GAZ" "10" "8833" "HA" "19/01/2015" "401MAK" "MAKITA" "435,60" C B "MAKITA ACHAT MINIMOTOCULTURE" "8809446" "10" "LCR" "14/03/2015" "8809446" "8833" "HA" "19/01/2015" "445667" "TVA sur achats 20 %" "72,60" D B "MAKITA ACHAT MINIMOTOCULTURE" "8809446" "10" "8833" "HA" "19/01/2015" "607100" "ACH MINIMOTOCULTURE" "363,00" D B "MAKITA ACHAT MINIMOTOCULTURE" "10" "8834" "HA" "31/01/2015" "401BIO" "BIO TECHNET" "31,52" C B "ACHAT BIOTECHNET FRAIS ATELIER" "150372" "10" "CHQ" "31/01/2015" "150372" "8834" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ACHAT BIOTECHNET FRAIS ATELIER" "150372" "10" "8834" "HA" "31/01/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ACHAT BIOTECHNET FRAIS ATELIER" "150372" "10" "8835" "HA" "22/01/2015" "401ELI" "ELIS" "68,17" C B "FRAIS D ATELIER ELIS" "894972" "10" "PVT" "27/01/2015" "894972" "8835" "HA" "22/01/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS D ATELIER ELIS" "894972" "10" "8835" "HA" "22/01/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS D ATELIER ELIS" "10" "8836" "HA" "26/01/2015" "401LIV" "LIVROGAZ " "252,02" C B "ACHAT GAZ LIVROGAZ" "3347" "10" "PVT" "15/02/2015" "3347" "8836" "HA" "26/01/2015" "445667" "TVA sur achats 20 %" "42,00" D B "ACHAT GAZ LIVROGAZ" "3347" "10" "8836" "HA" "26/01/2015" "607300" "ACH GAZ" "210,02" D B "ACHAT GAZ LIVROGAZ" "10" "8837" "HA" "30/01/2015" "401CDP" "CDPM" "970,08" C B "ACHAT PD CDPM" "136061" "10" "LCR" "28/02/2015" "136061" "8837" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "161,68" D B "ACHAT PD CDPM" "136061" "10" "8837" "HA" "30/01/2015" "607140" "ACH PIECES DETACHEES" "744,82" D B "ACHAT PD CDPM" "10" "8837" "HA" "30/01/2015" "624100" "Transports sur achats" "63,58" D B "ACHAT PD CDPM" "+" "10" "8838" "HA" "30/01/2015" "401CDP" "CDPM" "2 235,16" C B "ACHAT PD CDPM" "136032" "10" "LCR" "28/02/2015" "136032" "8838" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "372,53" D B "ACHAT PD CDPM" "136032" "10" "8838" "HA" "30/01/2015" "607140" "ACH PIECES DETACHEES" "1 862,63" D B "ACHAT PD CDPM" "10" "8839" "HA" "31/01/2015" "401PRO" "PROXIGAZ" "477,12" C B "ACHAT GAZ PROXIGAZ" "3321581193" "10" "PVT" "15/02/2015" "3321581193" "8839" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "79,52" D B "ACHAT GAZ PROXIGAZ" "3321581193" "10" "8839" "HA" "31/01/2015" "607300" "ACH GAZ" "397,60" D B "ACHAT GAZ PROXIGAZ" "10" "8840" "HA" "30/01/2015" "401HAF" "HAFA" "623,10" C B "ACHAT HUILE HAFA" "51200926" "10" "LCR" "30/03/2015" "51200926" "8840" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "103,85" D B "ACHAT HUILE HAFA" "51200926" "10" "8840" "HA" "30/01/2015" "607130" "ACH HUILES" "519,25" D B "ACHAT HUILE HAFA" "10" "8841" "HA" "30/01/2015" "401SAB" "SABRE FRANCE" "4 691,38" C B "ACHAT MINIMOTOCULTURE SABRE" "15000218" "10" "LCR" "25/03/2015" "15000218" "8841" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "781,90" D B "ACHAT MINIMOTOCULTURE SABRE" "15000218" "10" "8841" "HA" "30/01/2015" "607100" "ACH MINIMOTOCULTURE" "3 779,48" D B "ACHAT MINIMOTOCULTURE SABRE" "10" "8841" "HA" "30/01/2015" "624100" "Transports sur achats" "130,00" D B "ACHAT MINIMOTOCULTURE SABRE" "10" "8842" "HA" "30/01/2015" "401SAB" "SABRE FRANCE" "108,98" C B "ACHAT PD SABRE" "15000571" "10" "LCR" "28/02/2015" "15000571" "8842" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "18,16" D B "ACHAT PD SABRE" "15000571" "10" "8842" "HA" "30/01/2015" "607100" "ACH MINIMOTOCULTURE" "83,42" D B "ACHAT PD SABRE" "10" "8842" "HA" "30/01/2015" "624100" "Transports sur achats" "7,40" D B "ACHAT PD SABRE" "10" "8843" "HA" "31/01/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "111,83" C B "ACHAT PD RODIMA" "836745" "10" "LCR" "28/02/2015" "836745" "8843" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "18,64" D B "ACHAT PD RODIMA" "836745" "10" "8843" "HA" "31/01/2015" "607140" "ACH PIECES DETACHEES" "93,19" D B "ACHAT PD RODIMA" "10" "8844" "HA" "31/01/2015" "401CAR" "CABINET FRANCIS CARRIERE" "318,00" C B "HONORAIRE CARRIERE" "18000082" "10" "LCR" "20/02/2015" "18000082" "8844" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "53,00" D B "HONORAIRE CARRIERE" "18000082" "10" "8844" "HA" "31/01/2015" "622600" "Honoraires" "265,00" D B "HONORAIRE CARRIERE" "10" "8845" "HA" "30/01/2015" "401WUR" "WURTH" "362,11" C B "ACHAT OUTILLAGE WURTH" "184252" "10" "LCR" "01/03/2015" "184252" "8845" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "60,35" D B "ACHAT OUTILLAGE WURTH" "184252" "10" "8845" "HA" "30/01/2015" "606300" "FRAIS ATELIER" "301,76" D B "ACHAT OUTILLAGE WURTH" "10" "8846" "HA" "31/01/2015" "401FIA" "FIA AUTO DISTRIBUTION" "538,76" C B "ACHAT PD FIA" "585018111" "10" "LCR" "28/02/2015" "585018111" "8846" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "89,79" D B "ACHAT PD FIA" "585018111" "10" "8846" "HA" "31/01/2015" "606300" "FRAIS ATELIER" "215,28" D B "ACHAT PD FIA" "10" "8846" "HA" "31/01/2015" "215400" "Materiel & outill.industriel" "233,69" D B "ACHAT PD FIA" "10" "8847" "HA" "31/01/2015" "401FIA" "FIA AUTO DISTRIBUTION" "157,58" D B "AVOIR FIA" "585021867" "10" "LCR" "28/02/2015" "585021867" "8847" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "26,26" C B "AVOIR FIA" "585021867" "10" "8847" "HA" "31/01/2015" "606300" "FRAIS ATELIER" "131,32" C B "AVOIR FIA" "10" "8848" "VE" "02/01/2015" "411C22" "Cavalie thierry" "54,00" D B "FAC000310 CAVALIE THIERRY" "10" "8848" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000310 CAVALIE THIERRY" "10" "AAD" "18/03/2015" "8848" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000310 CAVALIE THIERRY" "10" "8848" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000310 CAVALIE THIERRY" "10" "8849" "VE" "02/01/2015" "411A12" "Divers client cb" "21,00" D B "FAC000311 DIVERS CLIENT CB" "10" "8849" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000311 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "8849" "VE" "02/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000311 DIVERS CLIENT CB" "10" "8849" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000311 DIVERS CLIENT CB" "10" "8850" "VE" "02/01/2015" "411C23" "Plenecassagne claudette" "27,00" D B "FAC000312 PLENECASSAGNE CLAUDETTE" "10" "8850" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000312 PLENECASSAGNE CLAUDETTE" "10" "AAD" "18/03/2015" "8850" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000312 PLENECASSAGNE CLAUDETTE" "10" "8851" "VE" "02/01/2015" "411C24" "Cambon dominique" "160,00" D B "FAC000313 CAMBON DOMINIQUE" "10" "8851" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "26,67" C B "FAC000313 CAMBON DOMINIQUE" "10" "AAD" "18/03/2015" "8851" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000313 CAMBON DOMINIQUE" "10" "8851" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000313 CAMBON DOMINIQUE" "10" "8851" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000313 CAMBON DOMINIQUE" "10" "8851" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000313 CAMBON DOMINIQUE" "10" "8851" "VE" "02/01/2015" "706000" "Main d'oeuvre" "69,99" C B "FAC000313 CAMBON DOMINIQUE" "10" "8852" "VE" "02/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000314 BAR TABAC PRESSE L HORIZON" "10" "8852" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000314 BAR TABAC PRESSE L HORIZON" "10" "AAD" "18/03/2015" "8852" "VE" "02/01/2015" "707300" "VTES GAZ" "58,33" C B "FAC000314 BAR TABAC PRESSE L HORIZON" "10" "8853" "VE" "02/01/2015" "411A44" "Cadres guy" "36,00" D B "FAC000315 CADRES GUY" "10" "8853" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000315 CADRES GUY" "10" "AAD" "18/03/2015" "8853" "VE" "02/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000315 CADRES GUY" "10" "8854" "VE" "03/01/2015" "411C25" "Moly norbert" "67,51" D B "FAC000316 MOLY NORBERT" "10" "8854" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "11,25" C B "FAC000316 MOLY NORBERT" "10" "AAD" "18/03/2015" "8854" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000316 MOLY NORBERT" "10" "8854" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000316 MOLY NORBERT" "10" "8854" "VE" "03/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000316 MOLY NORBERT" "10" "8854" "VE" "03/01/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000316 MOLY NORBERT" "10" "8855" "VE" "03/01/2015" "411C02" "Rey simon" "58,00" D B "FAC000317 REY SIMON" "10" "8855" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000317 REY SIMON" "10" "AAD" "18/03/2015" "8855" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000317 REY SIMON" "10" "8855" "VE" "03/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000317 REY SIMON" "10" "8856" "VE" "03/01/2015" "411C26" "Earl d hubal" "10,00" D B "FAC000318 EARL D HUBAL" "10" "8856" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000318 EARL D HUBAL" "10" "AAD" "18/03/2015" "8856" "VE" "03/01/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000318 EARL D HUBAL" "10" "8857" "VE" "03/01/2015" "411C27" "Saurel jean marc" "62,51" D B "FAC000319 SAUREL JEAN MARC" "10" "8857" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC000319 SAUREL JEAN MARC" "10" "AAD" "18/03/2015" "8857" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000319 SAUREL JEAN MARC" "10" "8857" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000319 SAUREL JEAN MARC" "10" "8857" "VE" "03/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000319 SAUREL JEAN MARC" "10" "8858" "VE" "03/01/2015" "411B87" "Bras paul" "36,00" D B "FAC000320 BRAS PAUL" "10" "8858" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000320 BRAS PAUL" "10" "AAD" "18/03/2015" "8858" "VE" "03/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000320 BRAS PAUL" "10" "8859" "VE" "03/01/2015" "411A52" "Bessettes joseph" "43,00" D B "FAC000321 BESSETTES JOSEPH" "10" "8859" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000321 BESSETTES JOSEPH" "10" "AAD" "18/03/2015" "8859" "VE" "03/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000321 BESSETTES JOSEPH" "10" "8859" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000321 BESSETTES JOSEPH" "10" "8859" "VE" "03/01/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000321 BESSETTES JOSEPH" "10" "8860" "VE" "06/01/2015" "411B63" "Bessettes jean philippe" "31,00" D B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "8860" "VE" "06/01/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "AAD" "18/03/2015" "8860" "VE" "06/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "8860" "VE" "06/01/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "8860" "VE" "06/01/2015" "706000" "Main d'oeuvre" "17,49" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "8861" "VE" "06/01/2015" "411C28" "Guiraudie andre" "26,00" D B "FAC000323 GUIRAUDIE ANDRE" "10" "8861" "VE" "06/01/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000323 GUIRAUDIE ANDRE" "10" "AAD" "18/03/2015" "8861" "VE" "06/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000323 GUIRAUDIE ANDRE" "10" "8862" "VE" "06/01/2015" "411A12" "Divers client cb" "42,00" D B "FAC000324 DIVERS CLIENT CB" "10" "8862" "VE" "06/01/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000324 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "8862" "VE" "06/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000324 DIVERS CLIENT CB" "10" "8863" "VE" "07/01/2015" "411B55" "Viguie elisee" "12,00" D B "FAC000325 VIGUIE ELISEE" "10" "8863" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000325 VIGUIE ELISEE" "10" "AAD" "18/03/2015" "8863" "VE" "07/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000325 VIGUIE ELISEE" "10" "8864" "VE" "07/01/2015" "411A59" "Demay patrick" "36,00" D B "FAC000326 DEMAY PATRICK" "10" "8864" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000326 DEMAY PATRICK" "10" "AAD" "18/03/2015" "8864" "VE" "07/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000326 DEMAY PATRICK" "10" "8865" "VE" "07/01/2015" "411C29" "Espinasse andre" "620,00" D B "FAC000327 ESPINASSE ANDRE" "10" "8865" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "103,33" C B "FAC000327 ESPINASSE ANDRE" "10" "AAD" "18/03/2015" "8865" "VE" "07/01/2015" "707100" "VTES MINIMOTOCULTURE" "516,67" C B "FAC000327 ESPINASSE ANDRE" "10" "8866" "VE" "08/01/2015" "411C30" "Mouly raymond" "430,00" D B "FAC000328 MOULY RAYMOND" "10" "8866" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "71,67" C B "FAC000328 MOULY RAYMOND" "10" "AAD" "18/03/2015" "8866" "VE" "08/01/2015" "707100" "VTES MINIMOTOCULTURE" "358,33" C B "FAC000328 MOULY RAYMOND" "10" "8867" "VE" "08/01/2015" "411B92" "Waniowski andre" "360,00" D B "FAC000329 WANIOWSKI ANDRE" "10" "8867" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000329 WANIOWSKI ANDRE" "10" "AAD" "18/03/2015" "8867" "VE" "08/01/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000329 WANIOWSKI ANDRE" "10" "8868" "VE" "08/01/2015" "411C32" "Earl loubatie " "68,00" D B "FAC000330 EARL LOUBATIE" "10" "8868" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000330 EARL LOUBATIE" "10" "AAD" "18/03/2015" "8868" "VE" "08/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000330 EARL LOUBATIE" "10" "8868" "VE" "08/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000330 EARL LOUBATIE" "10" "8869" "VE" "08/01/2015" "411C32" "Earl loubatie " "579,00" D B "FAC000331 EARL LOUBATIE" "10" "8869" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "146,50" C B "FAC000331 EARL LOUBATIE" "10" "AAD" "18/03/2015" "8869" "VE" "08/01/2015" "707100" "VTES MINIMOTOCULTURE" "732,50" C B "FAC000331 EARL LOUBATIE" "10" "8869" "VE" "08/01/2015" "607110" "ACHATS MATERIEL OCCASION" "250,00" D B "FAC000331 EARL LOUBATIE" "10" "8869" "VE" "08/01/2015" "445667" "TVA sur achats 20 %" "50,00" D B "FAC000331 EARL LOUBATIE" "10" "8870" "VE" "08/01/2015" "411C33" "Escaffre laurent" "182,00" D B "FAC000332 ESCAFFRE LAURENT" "10" "8870" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "30,33" C B "FAC000332 ESCAFFRE LAURENT" "10" "AAD" "18/03/2015" "8870" "VE" "08/01/2015" "707140" "VTES P.D OUTILLAGE" "151,67" C B "FAC000332 ESCAFFRE LAURENT" "10" "8871" "VE" "09/01/2015" "411C34" "Bibal didier" "330,00" D B "FAC000333 BIBAL DIDIER" "10" "8871" "VE" "09/01/2015" "445717" "TVA sur ventes 20 %" "55,00" C B "FAC000333 BIBAL DIDIER" "10" "AAD" "18/03/2015" "8871" "VE" "09/01/2015" "707100" "VTES MINIMOTOCULTURE" "275,00" C B "FAC000333 BIBAL DIDIER" "10" "8872" "VE" "09/01/2015" "411B90" "Frances guillaume " "21,00" D B "FAC000334 FRANCES GUILLAUME" "10" "8872" "VE" "09/01/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000334 FRANCES GUILLAUME" "10" "AAD" "18/03/2015" "8872" "VE" "09/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000334 FRANCES GUILLAUME" "10" "8872" "VE" "09/01/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000334 FRANCES GUILLAUME" "10" "8873" "VE" "10/01/2015" "411A33" "Seguier daniel" "820,00" D B "FAC000335 SEGUIER DANIEL" "10" "8873" "VE" "10/01/2015" "445717" "TVA sur ventes 20 %" "136,67" C B "FAC000335 SEGUIER DANIEL" "10" "AAD" "18/03/2015" "8873" "VE" "10/01/2015" "707100" "VTES MINIMOTOCULTURE" "683,33" C B "FAC000335 SEGUIER DANIEL" "10" "8874" "VE" "10/01/2015" "411C36" "Tamalet rene" "72,00" D B "FAC000336 TAMALET RENE" "10" "8874" "VE" "10/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000336 TAMALET RENE" "10" "AAD" "18/03/2015" "8874" "VE" "10/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000336 TAMALET RENE" "10" "8875" "VE" "10/01/2015" "411C37" "Bayol jean louis" "189,50" D B "FAC000337 BAYOL JEAN LOUIS" "10" "8875" "VE" "10/01/2015" "445717" "TVA sur ventes 20 %" "31,58" C B "FAC000337 BAYOL JEAN LOUIS" "10" "AAD" "18/03/2015" "8875" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000337 BAYOL JEAN LOUIS" "10" "8875" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000337 BAYOL JEAN LOUIS" "10" "8875" "VE" "10/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000337 BAYOL JEAN LOUIS" "10" "8875" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000337 BAYOL JEAN LOUIS" "10" "8875" "VE" "10/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000337 BAYOL JEAN LOUIS" "10" "8875" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000337 BAYOL JEAN LOUIS" "10" "8875" "VE" "10/01/2015" "706000" "Main d'oeuvre" "70,01" C B "FAC000337 BAYOL JEAN LOUIS" "10" "8876" "VE" "13/01/2015" "411C38" "Baur sebastien" "5,00" D B "FAC000338 BAUR SEBASTIEN" "10" "8876" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000338 BAUR SEBASTIEN" "10" "AAD" "18/03/2015" "8876" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000338 BAUR SEBASTIEN" "10" "8877" "VE" "13/01/2015" "411C39" "Filhol rene" "73,00" D B "FAC000339 FILHOL RENE" "10" "8877" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000339 FILHOL RENE" "10" "AAD" "18/03/2015" "8877" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000339 FILHOL RENE" "10" "8877" "VE" "13/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000339 FILHOL RENE" "10" "8877" "VE" "13/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000339 FILHOL RENE" "10" "8878" "VE" "13/01/2015" "411A12" "Divers client cb" "89,00" D B "FAC000340 DIVERS CLIENT CB" "10" "8878" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000340 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "8878" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000340 DIVERS CLIENT CB" "10" "8878" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000340 DIVERS CLIENT CB" "10" "8878" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000340 DIVERS CLIENT CB" "10" "8879" "VE" "13/01/2015" "411A12" "Divers client cb" "63,00" D B "FAC000341 DIVERS CLIENT CB" "10" "8879" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000341 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "8879" "VE" "13/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000341 DIVERS CLIENT CB" "10" "8879" "VE" "13/01/2015" "707300" "VTES GAZ" "18,33" C B "FAC000341 DIVERS CLIENT CB" "10" "8879" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000341 DIVERS CLIENT CB" "10" "8880" "VE" "14/01/2015" "411C40" "Pomies roland" "47,00" D B "FAC000342 POMIES ROLAND" "10" "8880" "VE" "14/01/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000342 POMIES ROLAND" "10" "AAD" "18/03/2015" "8880" "VE" "14/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000342 POMIES ROLAND" "10" "8880" "VE" "14/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000342 POMIES ROLAND" "10" "8881" "VE" "15/01/2015" "411B55" "Viguie elisee" "21,00" D B "FAC000343 VIGUIE ELISEE" "10" "8881" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000343 VIGUIE ELISEE" "10" "AAD" "18/03/2015" "8881" "VE" "15/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000343 VIGUIE ELISEE" "10" "8881" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000343 VIGUIE ELISEE" "10" "8882" "VE" "15/01/2015" "411C42" "Bousquet bruno" "421,50" D B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "70,25" C B "FAC000344 BOUSQUET BRUNO" "10" "AAD" "18/03/2015" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "45,00" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707130" "VTES HUILES" "5,83" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "12,92" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707130" "VTES HUILES" "14,58" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000344 BOUSQUET BRUNO" "10" "8882" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000344 BOUSQUET BRUNO" "10" "8883" "VE" "15/01/2015" "411C41" "Layrac liliane" "47,00" D B "FAC000346 LAYRAC LILIANE" "10" "8883" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000346 LAYRAC LILIANE" "10" "AAD" "18/03/2015" "8883" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000346 LAYRAC LILIANE" "10" "8883" "VE" "15/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000346 LAYRAC LILIANE" "10" "8884" "VE" "09/01/2015" "411C35" "Mlynski marc" "400,00" D B "FAC000347 MLYNSKI MARC" "10" "8884" "VE" "09/01/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000347 MLYNSKI MARC" "10" "AAD" "18/03/2015" "8884" "VE" "09/01/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000347 MLYNSKI MARC" "10" "8885" "VE" "09/01/2015" "411C43" "Pôle emploi midi pyrénées" "1 675,00" D B "FAC000348 Pôle Emploi Midi Pyrénées" "10" "8885" "VE" "09/01/2015" "791000" "Transferts de charges d'expl." "1 675,00" C B "FAC000348 Pôle Emploi Midi Pyrénées" "10" "8886" "VE" "15/01/2015" "411C44" "Gaec de gelis" "78,00" D B "FAC000349 GAEC DE GELIS" "10" "8886" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000349 GAEC DE GELIS" "10" "AAD" "18/03/2015" "8886" "VE" "15/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000349 GAEC DE GELIS" "10" "8886" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000349 GAEC DE GELIS" "10" "8886" "VE" "15/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000349 GAEC DE GELIS" "10" "8886" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000349 GAEC DE GELIS" "10" "8887" "VE" "15/01/2015" "411C45" "Constans denise" "72,00" D B "FAC000350 CONSTANS DENISE" "10" "8887" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000350 CONSTANS DENISE" "10" "AAD" "18/03/2015" "8887" "VE" "15/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000350 CONSTANS DENISE" "10" "8888" "VE" "15/01/2015" "411C46" "Dunet alain " "89,00" D B "FAC000351 DUNET ALAIN" "10" "8888" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000351 DUNET ALAIN" "10" "AAD" "18/03/2015" "8888" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000351 DUNET ALAIN" "10" "8888" "VE" "15/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000351 DUNET ALAIN" "10" "8889" "VE" "16/01/2015" "411A98" "Alet herve" "36,00" D B "FAC000352 ALET HERVE" "10" "8889" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000352 ALET HERVE" "10" "AAD" "18/03/2015" "8889" "VE" "16/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000352 ALET HERVE" "10" "8890" "VE" "16/01/2015" "411A15" "Gres christian" "36,00" D B "FAC000353 GRES CHRISTIAN" "10" "8890" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000353 GRES CHRISTIAN" "10" "AAD" "18/03/2015" "8890" "VE" "16/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000353 GRES CHRISTIAN" "10" "8891" "VE" "16/01/2015" "411A62" "Segons yolande" "72,00" D B "FAC000354 SEGONS YOLANDE" "10" "8891" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000354 SEGONS YOLANDE" "10" "AAD" "18/03/2015" "8891" "VE" "16/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000354 SEGONS YOLANDE" "10" "8892" "VE" "16/01/2015" "411B54" "Leygues roland" "46,00" D B "FAC000355 LEYGUES ROLAND" "10" "8892" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000355 LEYGUES ROLAND" "10" "AAD" "18/03/2015" "8892" "VE" "16/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000355 LEYGUES ROLAND" "10" "8892" "VE" "16/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000355 LEYGUES ROLAND" "10" "8893" "VE" "17/01/2015" "411C26" "Earl d hubal" "55,00" D B "FAC000356 EARL D HUBAL" "10" "8893" "VE" "17/01/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000356 EARL D HUBAL" "10" "AAD" "18/03/2015" "8893" "VE" "17/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000356 EARL D HUBAL" "10" "8893" "VE" "17/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000356 EARL D HUBAL" "10" "8893" "VE" "17/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000356 EARL D HUBAL" "10" "8893" "VE" "17/01/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000356 EARL D HUBAL" "10" "8894" "VE" "17/01/2015" "411C47" "Laval bernard" "36,00" D B "FAC000357 LAVAL BERNARD" "10" "8894" "VE" "17/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000357 LAVAL BERNARD" "10" "AAD" "18/03/2015" "8894" "VE" "17/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000357 LAVAL BERNARD" "10" "8895" "VE" "19/01/2015" "411B58" "Lacombe alain" "118,50" D B "FAC000358 LACOMBE ALAIN" "10" "8895" "VE" "19/01/2015" "445717" "TVA sur ventes 20 %" "19,75" C B "FAC000358 LACOMBE ALAIN" "10" "AAD" "18/03/2015" "8895" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "63,75" C B "FAC000358 LACOMBE ALAIN" "10" "8895" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000358 LACOMBE ALAIN" "10" "8896" "VE" "19/01/2015" "411C48" "Rasigade jean" "203,00" D B "FAC000359 RASIGADE JEAN" "10" "8896" "VE" "19/01/2015" "445717" "TVA sur ventes 20 %" "33,83" C B "FAC000359 RASIGADE JEAN" "10" "AAD" "18/03/2015" "8896" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000359 RASIGADE JEAN" "10" "8896" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000359 RASIGADE JEAN" "10" "8896" "VE" "19/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000359 RASIGADE JEAN" "10" "8896" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000359 RASIGADE JEAN" "10" "8896" "VE" "19/01/2015" "706000" "Main d'oeuvre" "10,00" C B "FAC000359 RASIGADE JEAN" "10" "8896" "VE" "19/01/2015" "706000" "Main d'oeuvre" "105,01" C B "FAC000359 RASIGADE JEAN" "10" "8897" "VE" "20/01/2015" "411C49" "Suau alexis" "75,00" D B "FAC000360 SUAU ALEXIS" "10" "8897" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000360 SUAU ALEXIS" "10" "AAD" "18/03/2015" "8897" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000360 SUAU ALEXIS" "10" "8897" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000360 SUAU ALEXIS" "10" "8897" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000360 SUAU ALEXIS" "10" "8897" "VE" "20/01/2015" "706000" "Main d'oeuvre" "34,99" C B "FAC000360 SUAU ALEXIS" "10" "8898" "VE" "20/01/2015" "411C50" "Scudier guy" "24,00" D B "FAC000361 SCUDIER GUY" "10" "8898" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000361 SCUDIER GUY" "10" "AAD" "18/03/2015" "8898" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000361 SCUDIER GUY" "10" "8898" "VE" "20/01/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000361 SCUDIER GUY" "10" "8899" "VE" "20/01/2015" "411C51" "Delmoly jean marie" "47,00" D B "FAC000362 DELMOLY JEAN MARIE" "10" "8899" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000362 DELMOLY JEAN MARIE" "10" "AAD" "18/03/2015" "8899" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000362 DELMOLY JEAN MARIE" "10" "8899" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000362 DELMOLY JEAN MARIE" "10" "8900" "VE" "21/01/2015" "411C56" "Frechet lilian" "32,00" D B "FAC000363 FRECHET LILIAN" "10" "8900" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000363 FRECHET LILIAN" "10" "AAD" "18/03/2015" "8900" "VE" "21/01/2015" "707130" "VTES HUILES" "26,67" C B "FAC000363 FRECHET LILIAN" "10" "8901" "VE" "21/01/2015" "411B85" "Gaec du chevrefeuille" "48,00" D B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "8901" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "AAD" "18/03/2015" "8901" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "8901" "VE" "21/01/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "8902" "VE" "21/01/2015" "411A09" "Couverture soulie" "131,00" D B "FAC000365 COUVERTURE SOULIE" "10" "8902" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC000365 COUVERTURE SOULIE" "10" "AAD" "18/03/2015" "8902" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "8902" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "8902" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "8902" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "8902" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000365 COUVERTURE SOULIE" "10" "8902" "VE" "21/01/2015" "706000" "Main d'oeuvre" "52,52" C B "FAC000365 COUVERTURE SOULIE" "10" "8903" "VE" "21/01/2015" "411A25" "Sastre gilbert" "24,00" D B "FAC000366 SASTRE GILBERT" "10" "8903" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000366 SASTRE GILBERT" "10" "AAD" "18/03/2015" "8903" "VE" "21/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000366 SASTRE GILBERT" "10" "8903" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000366 SASTRE GILBERT" "10" "8904" "VE" "21/01/2015" "411A12" "Divers client cb" "53,00" D B "FAC000367 DIVERS CLIENT CB" "10" "8904" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000367 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "8904" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC000367 DIVERS CLIENT CB" "10" "8905" "VE" "21/01/2015" "411B34" "Ceres raymond" "9,00" D B "FAC000368 CERES RAYMOND" "10" "8905" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC000368 CERES RAYMOND" "10" "AAD" "18/03/2015" "8905" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000368 CERES RAYMOND" "10" "8906" "VE" "20/01/2015" "411A58" "Puechberty jean" "247,00" D B "FAC000369 PUECHBERTY JEAN" "10" "8906" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "41,17" C B "FAC000369 PUECHBERTY JEAN" "10" "AAD" "18/03/2015" "8906" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000369 PUECHBERTY JEAN" "10" "8906" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000369 PUECHBERTY JEAN" "10" "8906" "VE" "20/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000369 PUECHBERTY JEAN" "10" "8906" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000369 PUECHBERTY JEAN" "10" "8906" "VE" "20/01/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000369 PUECHBERTY JEAN" "10" "8906" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC000369 PUECHBERTY JEAN" "10" "8907" "VE" "22/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000370 BAR TABAC PRESSE L HORIZON" "10" "8907" "VE" "22/01/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000370 BAR TABAC PRESSE L HORIZON" "10" "AAD" "18/03/2015" "8907" "VE" "22/01/2015" "707300" "VTES GAZ" "58,33" C B "FAC000370 BAR TABAC PRESSE L HORIZON" "10" "8908" "VE" "23/01/2015" "411A95" "Tournier monique " "36,00" D B "FAC000371 TOURNIER MONIQUE" "10" "8908" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000371 TOURNIER MONIQUE" "10" "AAD" "18/03/2015" "8908" "VE" "23/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000371 TOURNIER MONIQUE" "10" "8909" "VE" "23/01/2015" "411C57" "Vaurs maurice" "350,00" D B "FAC000372 VAURS MAURICE" "10" "8909" "VE" "23/01/2015" "707000" "Vente de marchandises" "350,00" C B "FAC000372 VAURS MAURICE" "10" "8910" "VE" "23/01/2015" "411C58" "Marty jean marc" "122,50" D B "FAC000373 MARTY JEAN MARC" "10" "8910" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "20,42" C B "FAC000373 MARTY JEAN MARC" "10" "AAD" "18/03/2015" "8910" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000373 MARTY JEAN MARC" "10" "8910" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000373 MARTY JEAN MARC" "10" "8910" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000373 MARTY JEAN MARC" "10" "8910" "VE" "23/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000373 MARTY JEAN MARC" "10" "8911" "VE" "23/01/2015" "411A12" "Divers client cb" "80,00" D B "FAC000374 DIVERS CLIENT CB" "10" "8911" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC000374 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "8911" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000374 DIVERS CLIENT CB" "10" "8911" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000374 DIVERS CLIENT CB" "10" "8911" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000374 DIVERS CLIENT CB" "10" "8911" "VE" "23/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000374 DIVERS CLIENT CB" "10" "8912" "VE" "23/01/2015" "411C59" "Pradel marie therese" "36,00" D B "FAC000375 PRADEL MARIE THERESE" "10" "8912" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000375 PRADEL MARIE THERESE" "10" "AAD" "18/03/2015" "8912" "VE" "23/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000375 PRADEL MARIE THERESE" "10" "8913" "VE" "23/01/2015" "411C60" "Cazor jacques" "53,00" D B "FAC000377 CAZOR JACQUES" "10" "8913" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000377 CAZOR JACQUES" "10" "AAD" "18/03/2015" "8913" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000377 CAZOR JACQUES" "10" "8913" "VE" "23/01/2015" "707130" "VTES HUILES" "4,17" C B "FAC000377 CAZOR JACQUES" "10" "8914" "VE" "24/01/2015" "411C96" "Vitoria antoine" "42,00" D B "FAC000378 VITORIA ANTOINE" "10" "8914" "VE" "24/01/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000378 VITORIA ANTOINE" "10" "AAD" "18/03/2015" "8914" "VE" "24/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000378 VITORIA ANTOINE" "10" "8914" "VE" "24/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000378 VITORIA ANTOINE" "10" "8915" "VE" "24/01/2015" "411B95" "Pourcel paulette" "30,00" D B "FAC000379 POURCEL PAULETTE" "10" "8915" "VE" "24/01/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000379 POURCEL PAULETTE" "10" "AAD" "18/03/2015" "8915" "VE" "24/01/2015" "707300" "VTES GAZ" "25,00" C B "FAC000379 POURCEL PAULETTE" "10" "8916" "VE" "24/01/2015" "411C61" "Carles francis" "87,50" D B "FAC000380 CARLES FRANCIS" "10" "8916" "VE" "24/01/2015" "445717" "TVA sur ventes 20 %" "14,58" C B "FAC000380 CARLES FRANCIS" "10" "AAD" "18/03/2015" "8916" "VE" "24/01/2015" "707140" "VTES P.D OUTILLAGE" "72,92" C B "FAC000380 CARLES FRANCIS" "10" "8917" "VE" "27/01/2015" "411A57" "Laumond bernard" "17,00" D B "FAC000381 LAUMOND BERNARD" "10" "8917" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000381 LAUMOND BERNARD" "10" "AAD" "18/03/2015" "8917" "VE" "27/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000381 LAUMOND BERNARD" "10" "8917" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000381 LAUMOND BERNARD" "10" "8918" "VE" "27/01/2015" "411A12" "Divers client cb" "54,00" D B "FAC000383 DIVERS CLIENT CB" "10" "8918" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000383 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "8918" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000383 DIVERS CLIENT CB" "10" "8918" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000383 DIVERS CLIENT CB" "10" "8918" "VE" "27/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000383 DIVERS CLIENT CB" "10" "8919" "VE" "27/01/2015" "411A96" "Vernhes roland" "5,00" D B "FAC000384 VERNHES ROLAND" "10" "8919" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000384 VERNHES ROLAND" "10" "AAD" "18/03/2015" "8919" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000384 VERNHES ROLAND" "10" "8920" "VE" "27/01/2015" "411C62" "Viguie paul" "88,00" D B "FAC000385 VIGUIE PAUL" "10" "8920" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC000385 VIGUIE PAUL" "10" "AAD" "18/03/2015" "8920" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000385 VIGUIE PAUL" "10" "8920" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000385 VIGUIE PAUL" "10" "8920" "VE" "27/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000385 VIGUIE PAUL" "10" "8920" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000385 VIGUIE PAUL" "10" "8921" "VE" "27/01/2015" "411B86" "Puechberty lucien" "78,00" D B "FAC000386 PUECHBERTY LUCIEN" "10" "8921" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000386 PUECHBERTY LUCIEN" "10" "AAD" "18/03/2015" "8921" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "65,00" C B "FAC000386 PUECHBERTY LUCIEN" "10" "8922" "VE" "20/01/2015" "411C55" "Thomas francis" "114,00" D B "FAC000387 THOMAS FRANCIS" "10" "8922" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "19,00" C B "FAC000387 THOMAS FRANCIS" "10" "AAD" "18/03/2015" "8922" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "8922" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "8922" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "8922" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "8922" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "46,68" C B "FAC000387 THOMAS FRANCIS" "10" "8923" "VE" "20/01/2015" "411C52" "Aveymecanic" "187,00" D B "FAC000388 AVEYMECANIC" "10" "8923" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC000388 AVEYMECANIC" "10" "AAD" "18/03/2015" "8923" "VE" "20/01/2015" "707300" "VTES GAZ" "155,83" C B "FAC000388 AVEYMECANIC" "10" "8924" "VE" "20/01/2015" "411C54" "Gaec de la peyrade svf" "61,00" D B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "8924" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "AAD" "18/03/2015" "8924" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "34,80" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "8924" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "8924" "VE" "20/01/2015" "707130" "VTES HUILES" "10,20" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "8925" "VE" "07/01/2015" "411A69" "Mairie de vaureilles" "43,00" D B "FAC000390 MAIRIE DE VAUREILLES" "10" "8925" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000390 MAIRIE DE VAUREILLES" "10" "AAD" "18/03/2015" "8925" "VE" "07/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000390 MAIRIE DE VAUREILLES" "10" "8925" "VE" "07/01/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000390 MAIRIE DE VAUREILLES" "10" "8926" "VE" "28/01/2015" "411C64" "Camy therese" "157,00" D B "FAC000391 CAMY THERESE" "10" "8926" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "26,17" C B "FAC000391 CAMY THERESE" "10" "AAD" "18/03/2015" "8926" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000391 CAMY THERESE" "10" "8926" "VE" "28/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000391 CAMY THERESE" "10" "8926" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC000391 CAMY THERESE" "10" "8926" "VE" "28/01/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000391 CAMY THERESE" "10" "8927" "VE" "28/01/2015" "411C65" "Earl tamalet daniel" "173,00" D B "FAC000392 EARL TAMALET DANIEL" "10" "8927" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "28,83" C B "FAC000392 EARL TAMALET DANIEL" "10" "AAD" "18/03/2015" "8927" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "32,92" C B "FAC000392 EARL TAMALET DANIEL" "10" "8927" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "58,75" C B "FAC000392 EARL TAMALET DANIEL" "10" "8927" "VE" "28/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000392 EARL TAMALET DANIEL" "10" "8928" "VE" "28/01/2015" "411C66" "Earl du bosc d inieres" "59,00" D B "FAC000393 EARL DU BOSC D INIERES" "10" "8928" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000393 EARL DU BOSC D INIERES" "10" "AAD" "18/03/2015" "8928" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000393 EARL DU BOSC D INIERES" "10" "8928" "VE" "28/01/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000393 EARL DU BOSC D INIERES" "10" "8928" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000393 EARL DU BOSC D INIERES" "10" "8928" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000393 EARL DU BOSC D INIERES" "10" "8929" "VE" "28/01/2015" "411C67" "Frayssinet andre" "93,00" D B "FAC000394 FRAYSSINET ANDRE" "10" "8929" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "15,50" C B "FAC000394 FRAYSSINET ANDRE" "10" "AAD" "18/03/2015" "8929" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000394 FRAYSSINET ANDRE" "10" "8929" "VE" "28/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000394 FRAYSSINET ANDRE" "10" "8930" "VE" "28/01/2015" "411C68" "Cantaloube marcel" "54,00" D B "FAC000395 CANTALOUBE MARCEL" "10" "8930" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000395 CANTALOUBE MARCEL" "10" "AAD" "18/03/2015" "8930" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000395 CANTALOUBE MARCEL" "10" "8930" "VE" "28/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000395 CANTALOUBE MARCEL" "10" "8931" "VE" "28/01/2015" "411C69" "Bros robert" "78,00" D B "FAC000396 BROS ROBERT" "10" "8931" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000396 BROS ROBERT" "10" "AAD" "18/03/2015" "8931" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000396 BROS ROBERT" "10" "8931" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000396 BROS ROBERT" "10" "8931" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000396 BROS ROBERT" "10" "8931" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000396 BROS ROBERT" "10" "8931" "VE" "28/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000396 BROS ROBERT" "10" "8932" "VE" "28/01/2015" "411C12" "Gres bonnet regine" "72,00" D B "FAC000397 GRES BONNET REGINE" "10" "8932" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000397 GRES BONNET REGINE" "10" "AAD" "18/03/2015" "8932" "VE" "28/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000397 GRES BONNET REGINE" "10" "8933" "VE" "28/01/2015" "411B50" "Cantaloube charles" "69,00" D B "FAC000398 CANTALOUBE CHARLES" "10" "8933" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC000398 CANTALOUBE CHARLES" "10" "AAD" "18/03/2015" "8933" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000398 CANTALOUBE CHARLES" "10" "8933" "VE" "28/01/2015" "707130" "VTES HUILES" "20,00" C B "FAC000398 CANTALOUBE CHARLES" "10" "8933" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000398 CANTALOUBE CHARLES" "10" "8934" "VE" "29/01/2015" "411B73" "Mairie de balaguier d olt " "235,49" D B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "39,25" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "AAD" "18/03/2015" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "74,58" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "11,25" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707130" "VTES HUILES" "5,83" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8934" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "11,26" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "8935" "VE" "29/01/2015" "411A27" "Rames jean paul" "88,00" D B "FAC000400 RAMES JEAN PAUL" "10" "8935" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC000400 RAMES JEAN PAUL" "10" "AAD" "18/03/2015" "8935" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000400 RAMES JEAN PAUL" "10" "8935" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000400 RAMES JEAN PAUL" "10" "8935" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000400 RAMES JEAN PAUL" "10" "8935" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000400 RAMES JEAN PAUL" "10" "8936" "VE" "29/01/2015" "411C18" "Delmoly florian" "26,00" D B "FAC000401 DELMOLY FLORIAN" "10" "8936" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000401 DELMOLY FLORIAN" "10" "AAD" "18/03/2015" "8936" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000401 DELMOLY FLORIAN" "10" "8937" "VE" "29/01/2015" "411C70" "Gineste benoit" "36,00" D B "FAC000402 GINESTE BENOIT" "10" "8937" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000402 GINESTE BENOIT" "10" "AAD" "18/03/2015" "8937" "VE" "29/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000402 GINESTE BENOIT" "10" "8938" "VE" "29/01/2015" "411C71" "Marty daniel" "36,00" D B "FAC000403 MARTY DANIEL" "10" "8938" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000403 MARTY DANIEL" "10" "AAD" "18/03/2015" "8938" "VE" "29/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000403 MARTY DANIEL" "10" "8939" "VE" "28/01/2015" "411C63" "Bouby michelle" "139,50" D B "FAC000404 BOUBY MICHELLE" "10" "8939" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "23,25" C B "FAC000404 BOUBY MICHELLE" "10" "AAD" "18/03/2015" "8939" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000404 BOUBY MICHELLE" "10" "8939" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "38,75" C B "FAC000404 BOUBY MICHELLE" "10" "8939" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000404 BOUBY MICHELLE" "10" "8939" "VE" "28/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000404 BOUBY MICHELLE" "10" "8940" "VE" "30/01/2015" "411C72" "L e bailly gerard" "36,00" D B "FAC000405 L E BAILLY GERARD" "10" "8940" "VE" "30/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000405 L E BAILLY GERARD" "10" "AAD" "18/03/2015" "8940" "VE" "30/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000405 L E BAILLY GERARD" "10" "8941" "VE" "30/01/2015" "411C73" "Andrieu philippe" "66,00" D B "FAC000406 ANDRIEU PHILIPPE" "10" "8941" "VE" "30/01/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000406 ANDRIEU PHILIPPE" "10" "AAD" "18/03/2015" "8941" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "55,00" C B "FAC000406 ANDRIEU PHILIPPE" "10" "8942" "VE" "30/01/2015" "411C74" "Foulq gilbert" "175,00" D B "FAC000407 FOULQ GILBERT" "10" "8942" "VE" "30/01/2015" "445717" "TVA sur ventes 20 %" "29,17" C B "FAC000407 FOULQ GILBERT" "10" "AAE" "18/03/2015" "8942" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000407 FOULQ GILBERT" "10" "8942" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000407 FOULQ GILBERT" "10" "8942" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000407 FOULQ GILBERT" "10" "8942" "VE" "30/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000407 FOULQ GILBERT" "10" "8942" "VE" "30/01/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000407 FOULQ GILBERT" "10" "8943" "VE" "31/01/2015" "411C75" "Gaec du vent d autan" "94,01" D B "FAC000408 GAEC DU VENT D AUTAN" "10" "8943" "VE" "31/01/2015" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "AAE" "18/03/2015" "8943" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "8943" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "8943" "VE" "31/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "8944" "VE" "31/01/2015" "411A12" "Divers client cb" "68,00" D B "FAC000409 DIVERS CLIENT CB" "10" "8944" "VE" "31/01/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000409 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "8944" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000409 DIVERS CLIENT CB" "10" "8944" "VE" "31/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000409 DIVERS CLIENT CB" "10" "8945" "VE" "31/01/2015" "411C76" "Viguier denis" "75,00" D B "FAC000410 VIGUIER DENIS" "10" "8945" "VE" "31/01/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000410 VIGUIER DENIS" "10" "AAE" "18/03/2015" "8945" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000410 VIGUIER DENIS" "10" "8945" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000410 VIGUIER DENIS" "10" "8945" "VE" "31/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000410 VIGUIER DENIS" "10" "8946" "HA" "06/02/2015" "401GRM" "GRM" "110,93" C B "ACHAT OUTILLAGE GRM" "FAHD1566" "10" "LCR" "31/03/2015" "FAHD1566" "8946" "HA" "06/02/2015" "445667" "TVA sur achats 20 %" "18,49" D B "ACHAT OUTILLAGE GRM" "FAHD1566" "10" "8946" "HA" "06/02/2015" "606300" "FRAIS ATELIER" "92,44" D B "ACHAT OUTILLAGE GRM" "10" "8947" "HA" "05/02/2015" "401MAK" "MAKITA" "173,44" C B "ACHAT MINIMOTOCLUTURE MAKITA" "3823390" "10" "LCR" "14/04/2015" "3823390" "8947" "HA" "05/02/2015" "445667" "TVA sur achats 20 %" "28,91" D B "ACHAT MINIMOTOCLUTURE MAKITA" "3823390" "10" "8947" "HA" "05/02/2015" "607100" "ACH MINIMOTOCULTURE" "144,53" D B "ACHAT MINIMOTOCLUTURE MAKITA" "10" "8948" "HA" "04/02/2015" "401MAK" "MAKITA" "1 450,61" C B "ACHAT MINIMOTOCULTURE MAKITA" "3822914" "10" "LCR" "14/04/2015" "3822914" "8948" "HA" "04/02/2015" "445667" "TVA sur achats 20 %" "241,77" D B "ACHAT MINIMOTOCULTURE MAKITA" "3822914" "10" "8948" "HA" "04/02/2015" "607100" "ACH MINIMOTOCULTURE" "1 208,84" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "8949" "HA" "03/02/2015" "401MAK" "MAKITA" "573,50" C B "ACHAT MINIMOTOCULTURE MAKITA" "3821355" "10" "LCR" "14/04/2015" "3821355" "8949" "HA" "03/02/2015" "445667" "TVA sur achats 20 %" "95,58" D B "ACHAT MINIMOTOCULTURE MAKITA" "3821355" "10" "8949" "HA" "03/02/2015" "607100" "ACH MINIMOTOCULTURE" "477,92" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "8950" "HA" "13/02/2015" "401CDP" "CDPM" "-76,20" C B "AVOIR PD CDPM" "136517" "10" "LCR" "31/03/2015" "136517" "8950" "HA" "13/02/2015" "445667" "TVA sur achats 20 %" "-12,70" D B "AVOIR PD CDPM" "136517" "10" "8950" "HA" "13/02/2015" "607140" "ACH PIECES DETACHEES" "-63,50" D B "AVOIR PD CDPM" "10" "8951" "BPO" "14/10/2014" "411A42" "Louge jean" "72,00" C B "REMISE DE CHEQ" "3608912" "10" "CHQ" "14/10/2014" "3608912" "8951" "BPO" "14/10/2014" "411A43" "Gannac gilbert" "113,00" C B "REMISE DE CHEQ" "3608912" "10" "CHQ" "14/10/2014" "3608912" "8951" "BPO" "14/10/2014" "411A44" "Cadres guy" "82,00" C B "REMISE DE CHEQ" "3608912" "10" "CHQ" "14/10/2014" "3608912" "8951" "BPO" "14/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE DE CHEQ" "3608912" "10" "CHQ" "14/10/2014" "3608912" "8951" "BPO" "14/10/2014" "411A41" "Ginestet daniel" "57,50" C B "REMISE DE CHEQ" "3608912" "10" "CHQ" "14/10/2014" "3608912" "8951" "BPO" "14/10/2014" "411A40" "Earl rouquier" "43,00" C B "REMISE DE CHEQ" "3608912" "10" "CHQ" "14/10/2014" "3608912" "8951" "BPO" "14/10/2014" "512110" "BANQUE POPULAIRE" "437,50" D B "REMISE DE CHEQ" "3608912" "10" "8951" "BPO" "15/10/2014" "627000" "Services bancaires et assim." "19,30" D B "FRAIS TENUE DE COMPTE" "10" "8951" "BPO" "15/10/2014" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS TENUE DE COMPTE" "10" "8951" "BPO" "21/10/2014" "411A58" "Puechberty jean" "114,50" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "411A56" "Malaval hubert" "66,00" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "411A54" "De los rios jerome" "31,00" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "411A25" "Sastre gilbert" "29,00" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "411A52" "Bessettes joseph" "10,00" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "411A61" "Faugieres laurent" "52,00" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "411A59" "Demay patrick" "36,00" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "411A05" "Bousquet joris" "47,00" C B "REMISE DE CHEQ" "3608913" "10" "CHQ" "21/10/2014" "3808913" "8951" "BPO" "21/10/2014" "512110" "BANQUE POPULAIRE" "385,50" D B "REMISE DE CHEQ" "3608913" "10" "8951" "BPO" "22/10/2014" "411A65" "Desmard irenne" "72,00" C B "REMISE DE CHEQ" "3608914" "10" "CHQ" "22/10/2014" "3608914" "8951" "BPO" "22/10/2014" "411A64" "Auriac georges" "156,00" C B "REMISE DE CHEQ" "3608914" "10" "CHQ" "22/10/2014" "3608914" "8951" "BPO" "22/10/2014" "411A04" "Gaec de brandonnedel" "38,00" C B "REMISE DE CHEQ" "3608914" "10" "CHQ" "22/10/2014" "3608914" "8951" "BPO" "22/10/2014" "411A23" "Courrege robert" "31,50" C B "REMISE DE CHEQ" "3608914" "10" "CHQ" "22/10/2014" "3608914" "8951" "BPO" "22/10/2014" "411A62" "Segons yolande" "36,00" C B "REMISE DE CHEQ" "3608914" "10" "CHQ" "22/10/2014" "3608914" "8951" "BPO" "22/10/2014" "512110" "BANQUE POPULAIRE" "333,50" D B "REMISE DE CHEQ" "3608914" "10" "8951" "BPO" "28/10/2014" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "8951" "BPO" "28/10/2014" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "8951" "BPO" "30/10/2014" "401EDF" "EDF" "110,02" D B "EDF" "PRLV" "10" "PVT" "30/10/2014" "PRLV" "8951" "BPO" "30/10/2014" "512110" "BANQUE POPULAIRE" "110,02" C B "EDF" "PRLV" "10" "8951" "BPO" "30/10/2014" "411A97" "Comte rene" "99,50" C B "REMISE DE CHEQ" "3608915" "10" "CHQ" "30/10/2014" "3608915" "8951" "BPO" "30/10/2014" "411A96" "Vernhes roland" "17,00" C B "REMISE DE CHEQ" "3608915" "10" "CHQ" "30/10/2014" "3608915" "8951" "BPO" "30/10/2014" "411A95" "Tournier monique " "36,00" C B "REMISE DE CHEQ" "3608915" "10" "CHQ" "30/10/2014" "3608915" "8951" "BPO" "30/10/2014" "411A93" "Bros gerard" "33,50" C B "REMISE DE CHEQ" "3608915" "10" "CHQ" "30/10/2014" "3608915" "8951" "BPO" "30/10/2014" "411A88" "Darnis isabelle" "36,00" C B "REMISE DE CHEQ" "3608915" "10" "CHQ" "30/10/2014" "3608915" "8951" "BPO" "30/10/2014" "411A92" "Bras pelras brigitte" "26,00" C B "REMISE DE CHEQ" "3608915" "10" "CHQ" "30/10/2014" "3608915" "8951" "BPO" "30/10/2014" "512110" "BANQUE POPULAIRE" "248,00" D B "REMISE DE CHEQ" "3608915" "10" "8951" "BPO" "30/10/2014" "646400" "RSI" "91,00" C B "RSI " "PRLV" "10" "8951" "BPO" "30/10/2014" "512110" "BANQUE POPULAIRE" "91,00" D B "RSI " "PRLV" "10" "8951" "BPO" "31/10/2014" "401000" "Fournisseurs divers" "109,72" D B "FIA AUTO DISTRIBUTION" "LCR" "10" "31/10/2014" "LCR" "AAD" "15/05/2015" "8951" "BPO" "31/10/2014" "512110" "BANQUE POPULAIRE" "109,72" C B "FIA AUTO DISTRIBUTION" "LCR" "10" "LCR" "8952" "BPO" "04/11/2014" "411A58" "Puechberty jean" "106,00" C B "REMISE DE CHEQ" "3608916" "10" "CHQ" "04/11/2014" "3608916" "8952" "BPO" "04/11/2014" "411A98" "Alet herve" "12,00" C B "REMISE DE CHEQ" "3608916" "10" "CHQ" "04/11/2014" "3608916" "8952" "BPO" "04/11/2014" "411C17" "See bouby garrigues" "27,00" C B "REMISE DE CHEQ" "3608916" "10" "CHQ" "04/11/2014" "3608916" "8952" "BPO" "04/11/2014" "411A94" "Gineste marguerite" "36,00" C B "REMISE DE CHEQ" "3608916" "10" "CHQ" "04/11/2014" "3608916" "8952" "BPO" "04/11/2014" "411A25" "Sastre gilbert" "94,00" C B "REMISE DE CHEQ" "3608916" "10" "CHQ" "04/11/2014" "3608916" "8952" "BPO" "04/11/2014" "512110" "BANQUE POPULAIRE" "275,00" D B "REMISE DE CHEQ" "3608916" "10" "8952" "BPO" "07/11/2014" "661600" "Interets bancaires" "3,60" D B "INT REVOLVING" "PRLV" "10" "8952" "BPO" "07/11/2014" "512110" "BANQUE POPULAIRE" "3,60" C B "INT REVOLVING" "PRLV" "10" "8952" "BPO" "07/11/2014" "411B05" "Fargal bernard" "15,00" C B "REMISE DE CHEQ" "3608917" "10" "CHQ" "07/11/2014" "3608917" "8952" "BPO" "07/11/2014" "411B06" "Earl du prairial" "68,00" C B "REMISE DE CHEQ" "3608917" "10" "CHQ" "07/11/2014" "3608917" "8952" "BPO" "07/11/2014" "411A74" "Marty janine" "57,50" C B "REMISE DE CHEQ" "3608917" "10" "CHQ" "07/11/2014" "3608917" "8952" "BPO" "07/11/2014" "411B04" "Ginestet andre" "38,00" C B "REMISE DE CHEQ" "3608917" "10" "CHQ" "07/11/2014" "3608917" "8952" "BPO" "07/11/2014" "411B03" "Laire josette" "48,00" C B "REMISE DE CHEQ" "3608917" "10" "CHQ" "07/11/2014" "3608917" "8952" "BPO" "07/11/2014" "411B02" "Falires christiane" "47,00" C B "REMISE DE CHEQ" "3608917" "10" "CHQ" "07/11/2014" "3608917" "8952" "BPO" "07/11/2014" "512110" "BANQUE POPULAIRE" "273,50" D B "REMISE DE CHEQ" "3608917" "10" "8953" "BPO" "19/11/2014" "401000" "Fournisseurs divers" "328,60" D B "EA ENVOL" "0608745" "10" "19/11/2014" "0608745" "8953" "BPO" "19/11/2014" "512110" "BANQUE POPULAIRE" "328,60" C B "CHEQUE" "0608745" "10" "8953" "BPO" "26/11/2014" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "PRLV" "10" "8953" "BPO" "26/11/2014" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "PRLV" "10" "8953" "BPO" "30/11/2014" "401FIA" "FIA AUTO DISTRIBUTION" "420,25" D B "FIA AUTO DISTRIBUTION" "LCR" "10" "LCR" "30/11/2014" "LCR" "8953" "BPO" "30/11/2014" "512110" "BANQUE POPULAIRE" "420,25" C B "FIA AUTO DISTRIBUTION" "LCR" "10" "8954" "BPO" "01/12/2014" "401EDF" "EDF" "110,02" D B "EDF" "PRLV" "10" "PVT" "01/12/2014" "PRLV" "8954" "BPO" "01/12/2014" "512110" "BANQUE POPULAIRE" "110,02" C B "EDF" "PRLV" "10" "8954" "BPO" "01/12/2014" "411B68" "Edouard francoise" "23,00" C B "REMISE DE CHEQ" "3608918" "10" "CHQ" "01/12/2014" "3608918" "8954" "BPO" "01/12/2014" "411B65" "Fabre andre" "69,00" C B "REMISE DE CHEQ" "3608918" "10" "CHQ" "01/12/2014" "3608918" "8954" "BPO" "01/12/2014" "411B64" "Lagarrigue karine" "112,00" C B "REMISE DE CHEQ" "3608918" "10" "CHQ" "01/12/2014" "3608918" "8954" "BPO" "01/12/2014" "411B63" "Bessettes jean philippe" "67,00" C B "REMISE DE CHEQ" "3608918" "10" "CHQ" "01/12/2014" "3608918" "8954" "BPO" "01/12/2014" "411B62" "Bras patrice" "52,00" C B "REMISE DE CHEQ" "3608918" "10" "CHQ" "01/12/2014" "3608918" "8954" "BPO" "01/12/2014" "411B61" "Pourcel frederic" "35,00" C B "REMISE DE CHEQ" "3608918" "10" "CHQ" "01/12/2014" "3608918" "8954" "BPO" "01/12/2014" "512110" "BANQUE POPULAIRE" "358,00" D B "REMISE DE CHEQ" "3608918" "10" "8954" "BPO" "08/12/2014" "661600" "Interets bancaires" "3,38" D B "INT REVOLVING" "PRLV" "10" "8954" "BPO" "08/12/2014" "512110" "BANQUE POPULAIRE" "3,38" C B "INT REVOLVING" "PRLV" "10" "8954" "BPO" "09/12/2014" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PRO" "PRLV" "10" "8954" "BPO" "09/12/2014" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PRO" "PRLV" "10" "8955" "BPO" "16/12/2014" "411B90" "Frances guillaume " "31,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "16/12/2014" "3608919" "8955" "BPO" "16/12/2014" "411B89" "Biau andre" "63,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "16/12/2014" "3608919" "8955" "BPO" "16/12/2014" "411B87" "Bras paul" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "16/12/2014" "3608919" "8955" "BPO" "16/12/2014" "411B23" "Gaec de la bezonie" "68,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "16/12/2014" "3608919" "8955" "BPO" "16/12/2014" "411B42" "Barnabe raymond" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "16/12/2014" "3608919" "8955" "BPO" "16/12/2014" "411B91" "Lacoste francis" "56,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "16/12/2014" "3608919" "8955" "BPO" "16/12/2014" "512110" "BANQUE POPULAIRE" "290,00" D B "REM CHQ REMISE DE CHEQ" "3608919" "10" "8956" "BPO" "19/12/2014" "401BIO" "BIO TECHNET" "126,08" D B "CHEQUE NO 060874614121851" "0608746" "10" "CHQ" "19/12/2014" "0608746" "8956" "BPO" "19/12/2014" "512110" "BANQUE POPULAIRE" "126,08" C B "CHEQUE NO 060874614121851" "0608746" "10" "8957" "BPO" "19/12/2014" "401API" "API Solutions" "102,00" D B "CHEQUE NO 060874714121960" "0608747" "10" "CHQ" "19/12/2014" "0608747" "8957" "BPO" "19/12/2014" "512110" "BANQUE POPULAIRE" "102,00" C B "CHEQUE NO 060874714121960" "0608747" "10" "8958" "BPO" "25/12/2014" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "8958" "BPO" "25/12/2014" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "8959" "BPO" "26/12/2014" "401EDF" "EDF" "193,87" C B "VIR ELECTRICITE DE FRANCE" "GK3O4OF" "10" "PVT" "02/02/2015" "GK3O4OF" "8959" "BPO" "26/12/2014" "512110" "BANQUE POPULAIRE" "193,87" D B "VIR ELECTRICITE DE FRANCE" "GK3O4OF" "10" "8960" "BPO" "26/12/2014" "627000" "Services bancaires et assim." "41,00" D B "COTIS PROTEC FINANC PROXC" "0002461" "10" "8960" "BPO" "26/12/2014" "512110" "BANQUE POPULAIRE" "41,00" C B "COTIS PROTEC FINANC PROXC" "0002461" "10" "8961" "BPO" "27/12/2014" "411C08" "Benazeth christiane" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411B51" "Cayla maurice " "41,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411B23" "Gaec de la bezonie" "171,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411B84" "Earl mille vues" "19,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411A05" "Bousquet joris" "124,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411C11" "Trebosc marcel" "130,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411B47" "Lebreux charles" "38,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411C10" "Guiral yves" "126,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411A52" "Bessettes joseph" "107,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "411C09" "Marty benoit" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "8961" "BPO" "27/12/2014" "512110" "BANQUE POPULAIRE" "898,00" D B "REM CHQ REMISE DE CHEQ" "3608920" "10" "8962" "BPO" "28/12/2014" "627000" "Services bancaires et assim." "45,73" D B "COTIS ASS CONF PROXCASD13" "0002605" "10" "8962" "BPO" "28/12/2014" "512110" "BANQUE POPULAIRE" "45,73" C B "COTIS ASS CONF PROXCASD13" "0002605" "10" "8963" "BPO" "28/12/2014" "627000" "Services bancaires et assim." "27,44" D B "COTIS ASS COMPTEXCASD120 " "0002604" "10" "8963" "BPO" "28/12/2014" "512110" "BANQUE POPULAIRE" "27,44" C B "COTIS ASS COMPTEXCASD120 " "0002604" "10" "8964" "BPO" "30/12/2014" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "01CQ1UR" "10" "30/12/2014" "01CQ1UR" "8964" "BPO" "30/12/2014" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "01CQ1UR" "10" "8965" "BPO" "31/12/2014" "401FIA" "FIA AUTO DISTRIBUTION" "250,30" D B "LCR FIA 311214REF TIRE 56" "4920190" "10" "LCR" "31/01/2015" "4920190" "8965" "BPO" "31/12/2014" "512110" "BANQUE POPULAIRE" "250,30" C B "LCR FIA 311214REF TIRE 56" "4920190" "10" "8966" "BPO" "05/01/2015" "646400" "RSI" "366,00" D B "PRLV SEPA RSI COTISATIONR" "01DFI5L" "10" "8966" "BPO" "05/01/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01DFI5L" "10" "8967" "BPO" "06/01/2015" "401FLA" "FLAURAUD" "83,70" D B "CHEQUE NO 060874900122108" "0608749" "10" "CHQ" "06/01/2015" "0608749" "8967" "BPO" "06/01/2015" "512110" "BANQUE POPULAIRE" "83,70" C B "CHEQUE NO 060874900122108" "0608749" "10" "8968" "BPO" "06/01/2015" "411C02" "Rey simon" "58,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "06/01/2015" "3608921" "8968" "BPO" "06/01/2015" "411C25" "Moly norbert" "67,50" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "06/01/2015" "3608921" "8968" "BPO" "06/01/2015" "411A44" "Cadres guy" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "06/01/2015" "3608921" "8968" "BPO" "06/01/2015" "411C22" "Cavalie thierry" "54,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "06/01/2015" "3608921" "8968" "BPO" "06/01/2015" "411C24" "Cambon dominique" "160,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "06/01/2015" "3608921" "8968" "BPO" "06/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "06/01/2015" "3608921" "8968" "BPO" "06/01/2015" "512110" "BANQUE POPULAIRE" "445,50" D B "REM CHQ REMISE DE CHEQ" "3608921" "10" "8969" "BPO" "08/01/2015" "661600" "Interets bancaires" "3,39" D B "INT REVOLVINGDECEMBRE 201" "2246227" "10" "8969" "BPO" "08/01/2015" "512110" "BANQUE POPULAIRE" "3,39" C B "INT REVOLVINGDECEMBRE 201" "2246227" "10" "8970" "BPO" "08/01/2015" "661600" "Interets bancaires" "3,81" D B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "8970" "BPO" "08/01/2015" "512110" "BANQUE POPULAIRE" "3,81" C B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "8971" "BPO" "15/01/2015" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "8971" "BPO" "15/01/2015" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "8972" "BPO" "23/01/2015" "627000" "Services bancaires et assim." "3,13" D B "COM DE COMPTE4EME TRIMEST" "0000000" "10" "8972" "BPO" "23/01/2015" "512110" "BANQUE POPULAIRE" "3,13" C B "COM DE COMPTE4EME TRIMEST" "0000000" "10" "8973" "BPO" "25/01/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "8973" "BPO" "25/01/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "8974" "CR" "10/01/2015" "411C23" "Plenecassagne claudette" "27,00" C B "REM CHQ" "0317199" "10" "10/01/2015" "0317199" "8974" "CR" "10/01/2015" "411A52" "Bessettes joseph" "43,00" C B "REM CHQ" "0317199" "10" "10/01/2015" "0317199" "8974" "CR" "10/01/2015" "411C15" "Eurl ginestet hugues" "73,00" C B "REM CHQ" "0317199" "10" "10/01/2015" "0317199" "8974" "CR" "10/01/2015" "411C28" "Guiraudie andre" "26,00" C B "REM CHQ" "0317199" "10" "10/01/2015" "0317199" "8974" "CR" "10/01/2015" "411C32" "Earl loubatie " "68,00" C B "REM CHQ" "0317199" "10" "10/01/2015" "0317199" "8974" "CR" "10/01/2015" "411C16" "Gaec de barbet" "115,00" C B "REM CHQ" "0317199" "10" "10/01/2015" "0317199" "8974" "CR" "10/01/2015" "512130" "CREDIT AGRICOLE" "352,00" D B "REM CHQ" "0317199" "10" "8974" "CR" "10/01/2015" "411C35" "Mlynski marc" "400,00" C B "REM CHQ" "0317200" "10" "10/01/2015" "0317200" "8974" "CR" "10/01/2015" "411B66" "Guillotin christophe" "275,00" C B "REM CHQ" "0317200" "10" "10/01/2015" "0317200" "8974" "CR" "10/01/2015" "411B47" "Lebreux charles" "100,00" C B "REM CHQ" "0317200" "10" "10/01/2015" "0317200" "8974" "CR" "10/01/2015" "411C34" "Bibal didier" "330,00" C B "REM CHQ" "0317200" "10" "10/01/2015" "0317200" "8974" "CR" "10/01/2015" "411B90" "Frances guillaume " "21,00" C B "REM CHQ" "0317200" "10" "10/01/2015" "0317200" "8974" "CR" "10/01/2015" "512130" "CREDIT AGRICOLE" "1 126,00" D B "REM CHQ" "0317200" "10" "8974" "CR" "12/01/2015" "411B93" "Roux daniel" "36,00" C B "VIREMENT" "VIR" "10" "12/01/2015" "VIR" "8974" "CR" "12/01/2015" "512130" "CREDIT AGRICOLE" "36,00" D B "VIREMENT" "VIR" "10" "8974" "CR" "12/01/2015" "411B93" "Roux daniel" "78,00" C B "VIREMENT" "VIR" "10" "12/01/2015" "VIR" "8974" "CR" "12/01/2015" "512130" "CREDIT AGRICOLE" "78,00" D B "VIREMENT" "VIR" "10" "8974" "CR" "15/01/2015" "411C42" "Bousquet bruno" "421,50" C B "REM CHQ" "0317201" "10" "15/01/2015" "0317201" "8974" "CR" "15/01/2015" "411B55" "Viguie elisee" "21,00" C B "REM CHQ" "0317201" "10" "15/01/2015" "0317201" "8974" "CR" "15/01/2015" "411C41" "Layrac liliane" "47,00" C B "REM CHQ" "0317201" "10" "15/01/2015" "0317201" "8974" "CR" "15/01/2015" "411C40" "Pomies roland" "47,00" C B "REM CHQ" "0317201" "10" "15/01/2015" "0317201" "8974" "CR" "15/01/2015" "411C39" "Filhol rene" "73,00" C B "REM CHQ" "0317201" "10" "15/01/2015" "0317201" "8974" "CR" "15/01/2015" "411C38" "Baur sebastien" "5,00" C B "REM CHQ" "0317201" "10" "15/01/2015" "0317201" "8974" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "614,50" D B "REM CHQ" "0317201" "10" "8974" "CR" "15/01/2015" "616000" "Primes d'assurances" "244,39" D B "GROUPAMA" "PRLV " "10" "8974" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "244,39" C B "GROUPAMA" "PRLV " "10" "8974" "CR" "15/01/2015" "401CDP" "CDPM" "654,83" D B "CDPM" "LCR" "10" "LCR" "15/01/2015" "PRLV " "AAD" "15/05/2015" "8974" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "654,83" C B "CDPM" "LCR" "10" "8974" "CR" "15/01/2015" "401CDP" "CDPM" "1 120,73" D B "CDPM" "LCR" "10" "LCR" "15/01/2015" "LCR" "AAC" "15/05/2015" "8974" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "1 120,73" C B "CDPM" "LCR" "10" "8974" "CR" "20/01/2015" "411C47" "Laval bernard" "36,00" C B "REM CHQ" "0317202" "10" "20/01/2015" "0317202" "8974" "CR" "20/01/2015" "411C26" "Earl d hubal" "55,00" C B "REM CHQ" "0317202" "10" "20/01/2015" "0317202" "8974" "CR" "20/01/2015" "411C46" "Dunet alain " "89,00" C B "REM CHQ" "0317202" "10" "20/01/2015" "0317202" "8974" "CR" "20/01/2015" "411B58" "Lacombe alain" "118,50" C B "REM CHQ" "0317202" "10" "20/01/2015" "0317202" "8974" "CR" "20/01/2015" "411C44" "Gaec de gelis" "78,00" C B "REM CHQ" "0317202" "10" "20/01/2015" "0317202" "8974" "CR" "20/01/2015" "411C48" "Rasigade jean" "203,00" C B "REM CHQ" "0317202" "10" "20/01/2015" "0317202" "8974" "CR" "20/01/2015" "512130" "CREDIT AGRICOLE" "579,50" D B "REM CHQ" "0317202" "10" "8974" "CR" "20/01/2015" "627000" "Services bancaires et assim." "40,61" D B "PREDICA" "PRLV" "10" "8974" "CR" "20/01/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "8974" "CR" "20/01/2015" "401CAR" "CABINET FRANCIS CARRIERE" "200,40" D B "CABINET FRANCIS CARRIERE" "LCR" "10" "LCR" "20/01/2015" "LCR" "8974" "CR" "20/01/2015" "512130" "CREDIT AGRICOLE" "200,40" C B "CABINET FRANCIS CARRIERE" "LCR" "10" "8975" "CR" "01/01/2015" "445510" "TVA à décaisser" "491,00" D B "TVA 12-2014" "PRLV" "10" "AAD" "17/06/2015" "8975" "CR" "01/01/2015" "512130" "CREDIT AGRICOLE" "491,00" C B "TVA 12-2014" "PRLV" "10" "8975" "CR" "23/01/2015" "411B34" "Ceres raymond" "9,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411C49" "Suau alexis" "75,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411C50" "Scudier guy" "24,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411C51" "Delmoly jean marie" "47,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411C56" "Frechet lilian" "32,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411B85" "Gaec du chevrefeuille" "48,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411A09" "Couverture soulie" "131,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411A25" "Sastre gilbert" "24,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411A58" "Puechberty jean" "224,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411A95" "Tournier monique " "36,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "411C57" "Vaurs maurice" "350,00" C B "REM CHQ" "0317203" "10" "23/01/2015" "0317203" "8975" "CR" "23/01/2015" "512130" "CREDIT AGRICOLE" "1 070,00" D B "REM CHQ" "0317203" "10" "8975" "CR" "26/01/2015" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY RGUE" "PRLV" "10" "8975" "CR" "26/01/2015" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY RGUE" "PRLV" "10" "8975" "CR" "26/01/2015" "401SAB" "SABRE FRANCE" "5 607,29" D B "SABRE FRANCE" "LCR" "10" "LCR" "26/01/2015" "LCR" "8975" "CR" "26/01/2015" "512130" "CREDIT AGRICOLE" "5 607,29" C B "SABRE FRANCE" "LCR" "10" "8975" "CR" "28/01/2015" "411000" "Clients" "38,00" C B "COMMUNE DE DRULHE" "VIR" "10" "28/01/2015" "VIR" "8975" "CR" "28/01/2015" "512130" "CREDIT AGRICOLE" "38,00" D B "COMMUNE DE DRULHE" "VIR" "10" "8975" "CR" "28/01/2015" "411C59" "Pradel marie therese" "36,00" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411C58" "Marty jean marc" "122,50" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411B86" "Puechberty lucien" "78,00" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411A57" "Laumond bernard" "17,00" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411A96" "Vernhes roland" "5,00" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411C62" "Viguie paul" "88,00" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411C96" "Vitoria antoine" "42,00" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411B95" "Pourcel paulette" "30,00" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "411C61" "Carles francis" "87,50" C B "REM CHQ" "0317204" "10" "28/01/2015" "0317204" "8975" "CR" "28/01/2015" "512130" "CREDIT AGRICOLE" "506,00" D B "REM CHQ" "0317204" "10" "8975" "CR" "28/01/2015" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "PVT" "28/01/2015" "PRLV" "8975" "CR" "28/01/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "8975" "CR" "29/01/2015" "411000" "Clients" "31,00" C B "COMMUNE COMPOLIBAT" "VIR" "10" "29/01/2015" "VIR" "8975" "CR" "29/01/2015" "512130" "CREDIT AGRICOLE" "31,00" D B "COMMUNE COMPOLIBAT" "VIR" "10" "8975" "CR" "30/01/2015" "411C66" "Earl du bosc d inieres" "59,00" C B "REM CHQ" "0317206" "10" "30/01/2015" "0317206" "8975" "CR" "30/01/2015" "411C67" "Frayssinet andre" "93,00" C B "REM CHQ" "0317206" "10" "30/01/2015" "0317206" "8975" "CR" "30/01/2015" "411C68" "Cantaloube marcel" "54,00" C B "REM CHQ" "0317206" "10" "30/01/2015" "0317206" "8975" "CR" "30/01/2015" "411C69" "Bros robert" "78,00" C B "REM CHQ" "0317206" "10" "30/01/2015" "0317206" "8975" "CR" "30/01/2015" "411C12" "Gres bonnet regine" "72,00" C B "REM CHQ" "0317206" "10" "30/01/2015" "0317206" "8975" "CR" "30/01/2015" "411B50" "Cantaloube charles" "69,00" C B "REM CHQ" "0317206" "10" "30/01/2015" "0317206" "8975" "CR" "30/01/2015" "411B38" "Couderc maurice" "140,00" C B "REM CHQ" "0317206" "10" "30/01/2015" "0317206" "8975" "CR" "30/01/2015" "512130" "CREDIT AGRICOLE" "565,00" D B "REM CHQ" "0317206" "10" "8975" "CR" "30/01/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "PRLV" "10" "30/01/2015" "PRLV" "8975" "CR" "30/01/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "PRLV" "10" "8975" "CR" "30/01/2015" "401SGR" "SGR" "233,30" D B "SGR" "LCR" "10" "LCR" "30/01/2015" "LCR" "8975" "CR" "30/01/2015" "512130" "CREDIT AGRICOLE" "233,30" C B "SGR" "LCR" "10" "8976" "HA" "19/02/2015" "401ELI" "ELIS" "68,17" C B "FRAIS ATELIER ELIS" "896343" "10" "PVT" "25/02/2014" "896343" "8976" "HA" "19/02/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS ATELIER ELIS" "896343" "10" "8976" "HA" "19/02/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS ATELIER ELIS" "896343" "10" "8977" "HA" "18/02/2015" "401TOT" "TOTALGAZ" "190,51" C B "ACHAT GAG TOTALGAZ" "910660810" "10" "PVT" "05/03/2015" "910660810" "8977" "HA" "18/02/2015" "445667" "TVA sur achats 20 %" "31,75" D B "ACHAT GAG TOTALGAZ" "910660810" "10" "8977" "HA" "18/02/2015" "607300" "ACH GAZ" "158,76" D B "ACHAT GAG TOTALGAZ" "10" "8978" "HA" "19/02/2015" "401LIV" "LIVROGAZ " "185,00" C B "ACHAT GAZ LIVROGAZ" "3583" "10" "PVT" "11/03/2015" "3583" "8978" "HA" "19/02/2015" "445667" "TVA sur achats 20 %" "30,83" D B "ACHAT GAZ LIVROGAZ" "3583" "10" "8978" "HA" "19/02/2015" "607300" "ACH GAZ" "154,17" D B "ACHAT GAZ LIVROGAZ" "10" "8979" "HA" "16/02/2015" "401LIV" "LIVROGAZ " "522,04" C B "ACHAT GAZ LIVROGAZ" "3558" "10" "PVT" "08/03/2015" "3558" "8979" "HA" "16/02/2015" "445667" "TVA sur achats 20 %" "87,01" D B "ACHAT GAZ LIVROGAZ" "3558" "10" "8979" "HA" "16/02/2015" "607300" "ACH GAZ" "435,03" D B "ACHAT GAZ LIVROGAZ" "10" "8980" "HA" "16/02/2015" "401ORA" "ORANGE" "167,39" C B "FRAIS TELEPHONE ORANGE" "15B1-1X02" "10" "PVT" "26/02/2015" "15B1-1X02" "8980" "HA" "16/02/2015" "445667" "TVA sur achats 20 %" "27,90" D B "FRAIS TELEPHONE ORANGE" "15B1-1X02" "10" "8980" "HA" "16/02/2015" "626100" "Telephone" "139,49" D B "FRAIS TELEPHONE ORANGE" "10" "8981" "HA" "20/02/2015" "401MAK" "MAKITA" "207,90" C B "ACHAT MINIMOTOCULTURE MAKITA" "3834116" "10" "LCR" "14/04/2015" "3834116" "8981" "HA" "20/02/2015" "445667" "TVA sur achats 20 %" "34,65" D B "ACHAT MINIMOTOCULTURE MAKITA" "3834116" "10" "8981" "HA" "20/02/2015" "607100" "ACH MINIMOTOCULTURE" "173,25" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "8982" "HA" "23/02/2015" "401TOT" "TOTALGAZ" "-50,98" C B "ACHAT GAZ TOTALGAZ" "0910671769" "10" "PVT" "10/03/2015" "0910671769" "8982" "HA" "23/02/2015" "445667" "TVA sur achats 20 %" "-8,50" D B "ACHAT GAZ TOTALGAZ" "0910671769" "10" "8982" "HA" "23/02/2015" "607300" "ACH GAZ" "-42,48" D B "ACHAT GAZ TOTALGAZ" "10" "8983" "HA" "20/02/2015" "401GRM" "GRM" "138,41" C B "FRAIS D ATELIER GRM" "FAHD1601" "10" "LCR" "31/03/2015" "FAHD1601" "8983" "HA" "20/02/2015" "445667" "TVA sur achats 20 %" "23,07" D B "FRAIS D ATELIER GRM" "FAHD1601" "10" "8983" "HA" "20/02/2015" "606300" "FRAIS ATELIER" "115,34" D B "FRAIS D ATELIER GRM" "10" "8984" "HA" "24/02/2015" "401TOT" "TOTALGAZ" "-31,75" C B "ACHAT GAZ TOTALGAZ" "0910675149" "10" "PVT" "11/03/2015" "0910675149" "8984" "HA" "24/02/2015" "445667" "TVA sur achats 20 %" "-5,29" D B "ACHAT GAZ TOTALGAZ" "0910675149" "10" "8984" "HA" "24/02/2015" "607300" "ACH GAZ" "-26,46" D B "ACHAT GAZ TOTALGAZ" "10" "8985" "HA" "28/02/2015" "401BIO" "BIO TECHNET" "31,52" C B "ACHAT BIOTECHNET ENTRTIENT BATIMENT " "150880" "10" "CHQ" "28/02/2015" "150880" "8985" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ACHAT BIOTECHNET ENTRTIENT BATIMENT " "150880" "10" "8985" "HA" "28/02/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ACHAT BIOTECHNET ENTRTIENT BATIMENT " "10" "8986" "HA" "28/02/2015" "401SGR" "SGR" "354,23" C B "ACHAT PD SGR" "19020541" "10" "LCR" "31/03/2015" "19020541" "8986" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "59,04" D B "ACHAT PD SGR" "19020541" "10" "8986" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "295,19" D B "ACHAT PD SGR" "10" "8987" "HA" "28/02/2015" "401SGR" "SGR" "1 484,52" C B "ACHAT PD SGR" "19020540" "10" "LCR" "30/04/2014" "19020540" "8987" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "247,42" D B "ACHAT PD SGR" "19020540" "10" "8987" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "1 237,10" D B "ACHAT PD SGR" "19020540" "10" "8988" "HA" "27/02/2015" "401SAB" "SABRE FRANCE" "126,49" C B "ACHAT PD SABRE" "15001852" "10" "LCR" "31/03/2015" "15001852" "8988" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "21,08" D B "ACHAT PD SABRE" "15001852" "10" "8988" "HA" "27/02/2015" "607100" "ACH MINIMOTOCULTURE" "98,01" D B "ACHAT PD SABRE" "15001852" "10" "8988" "HA" "27/02/2015" "624100" "Transports sur achats" "7,40" D B "ACHAT PD SABRE" "15001852" "10" "8989" "HA" "28/02/2015" "401DPP" "DPPM" "64,36" C B "ACHAT PD DPPM SAS" "FA0012923" "10" "LCR" "31/03/2015" "FA0012923" "8989" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "10,73" D B "ACHAT PD DPPM SAS" "FA0012923" "10" "8989" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "42,13" D B "ACHAT PD DPPM SAS" "FA0012923" "10" "8989" "HA" "28/02/2015" "624100" "Transports sur achats" "11,50" D B "ACHAT PD DPPM SAS" "FA0012923" "10" "8990" "HA" "28/02/2015" "401PRO" "PROXIGAZ" "452,16" C B "ACHAT GAZ PROXIGAZ" "3321589289" "10" "PVT" "15/03/2015" "3321589289" "8990" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "75,36" D B "ACHAT GAZ PROXIGAZ" "3321589289" "10" "8990" "HA" "28/02/2015" "607300" "ACH GAZ" "376,80" D B "ACHAT GAZ PROXIGAZ" "10" "8991" "HA" "27/02/2015" "401CDP" "CDPM" "233,17" C B "ACHAT PD CDPM" "136634" "10" "LCR" "31/03/2015" "136634" "8991" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "38,86" D B "ACHAT PD CDPM" "136634" "10" "8991" "HA" "27/02/2015" "607140" "ACH PIECES DETACHEES" "174,86" D B "ACHAT PD CDPM" "136634" "10" "8991" "HA" "27/02/2015" "624100" "Transports sur achats" "19,45" D B "ACHAT PD CDPM" "136634" "10" "8992" "HA" "09/03/2015" "401MAK" "MAKITA" "100,16" C B "ACHATS MINIMOTOCULTURE MAKITA" "3846908" "10" "LCR" "14/05/2015" "3846908" "8992" "HA" "09/03/2015" "445667" "TVA sur achats 20 %" "16,69" D B "ACHATS MINIMOTOCULTURE MAKITA" "3846908" "10" "8992" "HA" "09/03/2015" "607100" "ACH MINIMOTOCULTURE" "83,47" D B "ACHATS MINIMOTOCULTURE MAKITA" "3846908" "10" "8993" "HA" "03/03/2015" "401MAK" "MAKITA" "1 184,09" C B "ACHATS MINIMOTOCULTURE MAKITA" "3842229" "10" "LCR" "14/05/2015" "3842229" "8993" "HA" "03/03/2015" "445667" "TVA sur achats 20 %" "197,35" D B "ACHATS MINIMOTOCULTURE MAKITA" "3842229" "10" "8993" "HA" "03/03/2015" "607100" "ACH MINIMOTOCULTURE" "986,74" D B "ACHATS MINIMOTOCULTURE MAKITA" "3842229" "10" "8994" "HA" "04/03/2015" "401MAK" "MAKITA" "611,28" C B "ACHATS MINIMOTOCULTURE MAKITA" "3843755" "10" "LCR" "14/05/2015" "3843755" "8994" "HA" "04/03/2015" "445667" "TVA sur achats 20 %" "101,88" D B "ACHATS MINIMOTOCULTURE MAKITA" "3843755" "10" "8994" "HA" "04/03/2015" "607100" "ACH MINIMOTOCULTURE" "509,40" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "8995" "HA" "12/03/2015" "401TOT" "TOTALGAZ" "127,01" C B "ACHATS GAZ TOTALGAZ" "0910747331" "10" "PVT" "27/03/2015" "0910747331" "8995" "HA" "12/03/2015" "445667" "TVA sur achats 20 %" "21,17" D B "ACHATS GAZ TOTALGAZ" "0910747331" "10" "8995" "HA" "12/03/2015" "607300" "ACH GAZ" "105,84" D B "ACHATS GAZ TOTALGAZ" "10" "8996" "HA" "28/02/2015" "401FIA" "FIA AUTO DISTRIBUTION" "725,16" C B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "585039400" "10" "LCR" "31/03/2015" "585039400" "8996" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "120,86" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "585039400" "10" "8996" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "191,00" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "5,73" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "8,22" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "55,52" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "607130" "ACH HUILES" "18,50" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "22,62" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "109,76" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "78,40" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "73,80" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "624100" "Transports sur achats" "13,00" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8996" "HA" "28/02/2015" "607130" "ACH HUILES" "27,75" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "8997" "HA" "28/02/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRES CARRIERE" "18000187" "10" "LCR" "20/03/2015" "18000187" "8997" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRES CARRIERE" "18000187" "10" "8997" "HA" "28/02/2015" "622600" "Honoraires" "203,00" D B "HONORAIRES CARRIERE" "10" "8998" "HA" "27/02/2015" "401CDP" "CDPM" "1 089,56" C B "ACHAT CDPM PD" "136606" "10" "LCR" "31/03/2015" "136606" "8998" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "181,59" D B "ACHAT CDPM PD" "136606" "10" "8998" "HA" "27/02/2015" "607140" "ACH PIECES DETACHEES" "907,97" D B "ACHAT CDPM PD" "136606" "10" "8998" "HA" "27/02/2015" "401CDP" "CDPM" "1 089,56" C B "ACHAT CDPM PD" "136606" "10" "LCR" "30/04/2015" "136606" "8998" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "181,59" D B "ACHAT CDPM PD" "136606" "10" "8998" "HA" "27/02/2015" "607100" "ACH MINIMOTOCULTURE" "249,56" D B "ACHAT CDPM PD" "10" "8998" "HA" "27/02/2015" "607140" "ACH PIECES DETACHEES" "658,41" D B "ACHAT CDPM PD" "10" "8999" "HA" "17/02/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "ACHAT ENCARS PUBLICITAIRE LOU PAÏS" "22" "10" "CHQ" "17/02/2015" "22" "8999" "HA" "17/02/2015" "445667" "TVA sur achats 20 %" "16,00" D B "ACHAT ENCARS PUBLICITAIRE LOU PAÏS" "22" "10" "8999" "HA" "17/02/2015" "623100" "Annonces & insertions" "80,00" D B "ACHAT ENCARS PUBLICITAIRE LOU PAÏS" "10" "9000" "HA" "06/02/2015" "401LUB" "LUBEXCEL" "1 183,68" C B "ACHAT LUBEXCEL HUILE" "150200397" "10" "LCR" "31/03/2015" "150200397" "9000" "HA" "06/02/2015" "445667" "TVA sur achats 20 %" "197,28" D B "ACHAT LUBEXCEL HUILE" "150200397" "10" "9000" "HA" "06/02/2015" "607130" "ACH HUILES" "986,40" D B "ACHAT LUBEXCEL HUILE" "10" "9001" "HA" "17/02/2015" "401UNI" "UNIFER" "129,34" C B "ACHAT EQUIPEMENTS UNIFER REPARATION TOIT" "F15F0177" "10" "CHQ" "17/02/2015" "F15F0177" "9001" "HA" "17/02/2015" "445667" "TVA sur achats 20 %" "21,56" D B "ACHAT EQUIPEMENTS UNIFER REPARATION TOIT" "F15F0177" "10" "9001" "HA" "17/02/2015" "606300" "FRAIS ATELIER" "107,78" D B "ACHAT EQUIPEMENTS UNIFER REPARATION TOIT" "10" "9002" "HA" "05/03/2015" "401CHA" "CHAUSSON MATERIAUX" "282,74" C B "ACHAT BETON FONDATIONS" "T0706002" "10" "CHQ" "05/03/2015" "T0706002" "9002" "HA" "05/03/2015" "445667" "TVA sur achats 20 %" "47,12" D B "ACHAT BETON FONDATIONS" "T0706002" "10" "9002" "HA" "05/03/2015" "606300" "FRAIS ATELIER" "235,62" D B "ACHAT BETON FONDATIONS" "T0706002" "10" "9003" "VE" "03/02/2015" "411B38" "Couderc maurice" "420,00" D B "FAC000411 COUDERC MAURICE" "10" "9003" "VE" "03/02/2015" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC000411 COUDERC MAURICE" "10" "AAE" "18/03/2015" "9003" "VE" "03/02/2015" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000411 COUDERC MAURICE" "10" "9004" "VE" "03/02/2015" "411C32" "Earl loubatie " "500,00" D B "FAC000412 EARL LOUBATIE" "10" "9004" "VE" "03/02/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000412 EARL LOUBATIE" "10" "AAE" "18/03/2015" "9004" "VE" "03/02/2015" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000412 EARL LOUBATIE" "10" "9005" "VE" "03/02/2015" "411B23" "Gaec de la bezonie" "20,00" D B "FAC000413 GAEC DE LA BEZONIE" "10" "9005" "VE" "03/02/2015" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC000413 GAEC DE LA BEZONIE" "10" "AAE" "18/03/2015" "9005" "VE" "03/02/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC000413 GAEC DE LA BEZONIE" "10" "9006" "VE" "04/02/2015" "411C77" "Delmas serge" "48,00" D B "FAC000414 DELMAS SERGE" "10" "9006" "VE" "04/02/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000414 DELMAS SERGE" "10" "AAE" "18/03/2015" "9006" "VE" "04/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000414 DELMAS SERGE" "10" "9006" "VE" "04/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000414 DELMAS SERGE" "10" "9006" "VE" "04/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000414 DELMAS SERGE" "10" "9007" "VE" "04/02/2015" "411C78" "Cousy bernard" "21,00" D B "FAC000415 COUSY BERNARD" "10" "9007" "VE" "04/02/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000415 COUSY BERNARD" "10" "AAE" "18/03/2015" "9007" "VE" "04/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000415 COUSY BERNARD" "10" "9007" "VE" "04/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000415 COUSY BERNARD" "10" "9008" "VE" "04/02/2015" "411C79" "Gladin jean marc" "47,00" D B "FAC000416 GLADIN JEAN MARC" "10" "9008" "VE" "04/02/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000416 GLADIN JEAN MARC" "10" "AAE" "18/03/2015" "9008" "VE" "04/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000416 GLADIN JEAN MARC" "10" "9008" "VE" "04/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000416 GLADIN JEAN MARC" "10" "9009" "VE" "05/02/2015" "411C71" "Marty daniel" "36,00" D B "FAC000417 MARTY DANIEL" "10" "9009" "VE" "05/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000417 MARTY DANIEL" "10" "AAE" "18/03/2015" "9009" "VE" "05/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000417 MARTY DANIEL" "10" "9010" "VE" "05/02/2015" "411C80" "Marty raymond" "30,00" D B "FAC000418 MARTY RAYMOND" "10" "9010" "VE" "05/02/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000418 MARTY RAYMOND" "10" "AAE" "18/03/2015" "9010" "VE" "05/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000418 MARTY RAYMOND" "10" "9010" "VE" "05/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000418 MARTY RAYMOND" "10" "9011" "VE" "06/02/2015" "411A21" "Bar tabac presse l horizon" "105,00" D B "FAC000419 BAR TABAC PRESSE L HORIZON" "10" "9011" "VE" "06/02/2015" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC000419 BAR TABAC PRESSE L HORIZON" "10" "AAE" "18/03/2015" "9011" "VE" "06/02/2015" "707300" "VTES GAZ" "87,50" C B "FAC000419 BAR TABAC PRESSE L HORIZON" "10" "9012" "VE" "07/02/2015" "411C81" "Segond gabriel" "47,00" D B "FAC000420 SEGOND GABRIEL" "10" "9012" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000420 SEGOND GABRIEL" "10" "AAE" "18/03/2015" "9012" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000420 SEGOND GABRIEL" "10" "9012" "VE" "07/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000420 SEGOND GABRIEL" "10" "9013" "VE" "07/02/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC000421 BARNABE RAYMOND" "10" "9013" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000421 BARNABE RAYMOND" "10" "AAE" "18/03/2015" "9013" "VE" "07/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000421 BARNABE RAYMOND" "10" "9014" "VE" "07/02/2015" "411A51" "Ros michel" "42,00" D B "FAC000422 ROS MICHEL" "10" "9014" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000422 ROS MICHEL" "10" "AAE" "18/03/2015" "9014" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000422 ROS MICHEL" "10" "9015" "VE" "07/02/2015" "411C82" "Viguier henri" "31,50" D B "FAC000423 VIGUIER HENRI" "10" "9015" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000423 VIGUIER HENRI" "10" "AAE" "18/03/2015" "9015" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000423 VIGUIER HENRI" "10" "9015" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000423 VIGUIER HENRI" "10" "9016" "VE" "07/02/2015" "411C83" "Caprasse stephane" "675,00" D B "FAC000424 CAPRASSE STEPHANE" "10" "9016" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "112,50" C B "FAC000424 CAPRASSE STEPHANE" "10" "AAE" "18/03/2015" "9016" "VE" "07/02/2015" "707100" "VTES MINIMOTOCULTURE" "562,50" C B "FAC000424 CAPRASSE STEPHANE" "10" "9017" "VE" "10/02/2015" "411B71" "Vales gerard" "115,99" D B "FAC000425 VALES GERARD" "10" "9017" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "19,33" C B "FAC000425 VALES GERARD" "10" "AAE" "18/03/2015" "9017" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000425 VALES GERARD" "10" "9017" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000425 VALES GERARD" "10" "9017" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000425 VALES GERARD" "10" "9017" "VE" "10/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000425 VALES GERARD" "10" "9018" "VE" "10/02/2015" "411C84" "Cariteau robert " "420,00" D B "FAC000426 CARITEAU ROBERT" "10" "9018" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC000426 CARITEAU ROBERT" "10" "AAE" "18/03/2015" "9018" "VE" "10/02/2015" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000426 CARITEAU ROBERT" "10" "9019" "VE" "10/02/2015" "411C85" "Feral brigitte" "445,00" D B "FAC000427 FERAL BRIGITTE" "10" "9019" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "90,83" C B "FAC000427 FERAL BRIGITTE" "10" "AAE" "18/03/2015" "9019" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000427 FERAL BRIGITTE" "10" "9019" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000427 FERAL BRIGITTE" "10" "9019" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000427 FERAL BRIGITTE" "10" "9019" "VE" "10/02/2015" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000427 FERAL BRIGITTE" "10" "9019" "VE" "10/02/2015" "607110" "ACHATS MATERIEL OCCASION" "83,33" D B "FAC000427 FERAL BRIGITTE" "10" "9019" "VE" "10/02/2015" "445667" "TVA sur achats 20 %" "16,66" D B "FAC000427 FERAL BRIGITTE" "10" "9020" "VE" "10/02/2015" "411C86" "Bayol marguerite" "37,00" D B "FAC000428 BAYOL MARGUERITE" "10" "9020" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC000428 BAYOL MARGUERITE" "10" "AAE" "18/03/2015" "9020" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000428 BAYOL MARGUERITE" "10" "9020" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000428 BAYOL MARGUERITE" "10" "9020" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000428 BAYOL MARGUERITE" "10" "9021" "VE" "10/02/2015" "411C87" "Seguier michel" "31,00" D B "FAC000429 SEGUIER MICHEL" "10" "9021" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000429 SEGUIER MICHEL" "10" "AAE" "18/03/2015" "9021" "VE" "10/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000429 SEGUIER MICHEL" "10" "9021" "VE" "10/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000429 SEGUIER MICHEL" "10" "9022" "VE" "10/02/2015" "411A12" "Divers client cb" "36,00" D B "FAC000430 DIVERS CLIENT CB" "10" "9022" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000430 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "9022" "VE" "10/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000430 DIVERS CLIENT CB" "10" "9023" "VE" "10/02/2015" "411B88" "Lortal robert " "58,00" D B "FAC000431 LORTAL ROBERT" "10" "9023" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000431 LORTAL ROBERT" "10" "AAE" "18/03/2015" "9023" "VE" "10/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000431 LORTAL ROBERT" "10" "9023" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000431 LORTAL ROBERT" "10" "9024" "VE" "10/02/2015" "411C71" "Marty daniel" "36,00" D B "FAC000432 MARTY DANIEL" "10" "9024" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000432 MARTY DANIEL" "10" "AAE" "18/03/2015" "9024" "VE" "10/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000432 MARTY DANIEL" "10" "9025" "VE" "11/02/2015" "411A05" "Bousquet joris" "72,00" D B "FAC000433 BOUSQUET JORIS" "10" "9025" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000433 BOUSQUET JORIS" "10" "AAE" "18/03/2015" "9025" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000433 BOUSQUET JORIS" "10" "9025" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000433 BOUSQUET JORIS" "10" "9025" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000433 BOUSQUET JORIS" "10" "9025" "VE" "11/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000433 BOUSQUET JORIS" "10" "9025" "VE" "11/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000433 BOUSQUET JORIS" "10" "9025" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000433 BOUSQUET JORIS" "10" "9025" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "1,66" C B "FAC000433 BOUSQUET JORIS" "10" "9026" "VE" "11/02/2015" "411C88" "Scea de la bonaurie " "54,00" D B "FAC000434 SCEA DE LA BONAURIE" "10" "9026" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000434 SCEA DE LA BONAURIE" "10" "AAE" "18/03/2015" "9026" "VE" "11/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000434 SCEA DE LA BONAURIE" "10" "9026" "VE" "11/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000434 SCEA DE LA BONAURIE" "10" "9027" "VE" "11/02/2015" "411C89" "Bros jean paul" "101,50" D B "FAC000435 BROS JEAN PAUL" "10" "9027" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "16,92" C B "FAC000435 BROS JEAN PAUL" "10" "AAE" "18/03/2015" "9027" "VE" "11/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000435 BROS JEAN PAUL" "10" "9027" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "71,25" C B "FAC000435 BROS JEAN PAUL" "10" "9028" "VE" "11/02/2015" "411A52" "Bessettes joseph" "71,00" D B "FAC000436 BESSETTES JOSEPH" "10" "9028" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC000436 BESSETTES JOSEPH" "10" "AAE" "18/03/2015" "9028" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000436 BESSETTES JOSEPH" "10" "9028" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000436 BESSETTES JOSEPH" "10" "9028" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000436 BESSETTES JOSEPH" "10" "9029" "VE" "11/02/2015" "411C90" "Durand louis" "67,00" D B "FAC000437 DURAND LOUIS" "10" "9029" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000437 DURAND LOUIS" "10" "AAE" "18/03/2015" "9029" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000437 DURAND LOUIS" "10" "9029" "VE" "11/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000437 DURAND LOUIS" "10" "9029" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000437 DURAND LOUIS" "10" "9029" "VE" "11/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000437 DURAND LOUIS" "10" "9030" "VE" "11/02/2015" "411B19" "Brugel anna" "36,00" D B "FAC000438 BRUGEL ANNA" "10" "9030" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000438 BRUGEL ANNA" "10" "AAE" "18/03/2015" "9030" "VE" "11/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000438 BRUGEL ANNA" "10" "9031" "VE" "11/02/2015" "411C91" "Colombies francis" "80,00" D B "FAC000439 COLOMBIES FRANCIS" "10" "9031" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC000439 COLOMBIES FRANCIS" "10" "AAE" "18/03/2015" "9031" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC000439 COLOMBIES FRANCIS" "10" "9031" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "60,42" C B "FAC000439 COLOMBIES FRANCIS" "10" "9032" "VE" "12/02/2015" "411C92" "Guibbert michel" "36,00" D B "FAC000440 GUIBBERT MICHEL" "10" "9032" "VE" "12/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000440 GUIBBERT MICHEL" "10" "AAE" "18/03/2015" "9032" "VE" "12/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000440 GUIBBERT MICHEL" "10" "9033" "VE" "12/02/2015" "411C93" "Coufignal christine" "58,00" D B "FAC000441 COUFIGNAL CHRISTINE" "10" "9033" "VE" "12/02/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "AAE" "18/03/2015" "9033" "VE" "12/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "9033" "VE" "12/02/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "9033" "VE" "12/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "9033" "VE" "12/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "9034" "VE" "12/02/2015" "411C94" "Gladin gerard" "41,00" D B "FAC000442 GLADIN GERARD" "10" "9034" "VE" "12/02/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000442 GLADIN GERARD" "10" "AAE" "18/03/2015" "9034" "VE" "12/02/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000442 GLADIN GERARD" "10" "9034" "VE" "12/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000442 GLADIN GERARD" "10" "9035" "VE" "13/02/2015" "411B88" "Lortal robert " "43,00" D B "FAC000443 LORTAL ROBERT" "10" "9035" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000443 LORTAL ROBERT" "10" "AAE" "18/03/2015" "9035" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000443 LORTAL ROBERT" "10" "9035" "VE" "13/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000443 LORTAL ROBERT" "10" "9036" "VE" "13/02/2015" "411C95" "Lafage jean yves " "158,00" D B "FAC000444 LAFAGE JEAN YVES" "10" "9036" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC000444 LAFAGE JEAN YVES" "10" "AAE" "18/03/2015" "9036" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000444 LAFAGE JEAN YVES" "10" "9036" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "45,00" C B "FAC000444 LAFAGE JEAN YVES" "10" "9036" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000444 LAFAGE JEAN YVES" "10" "9036" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000444 LAFAGE JEAN YVES" "10" "9036" "VE" "13/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000444 LAFAGE JEAN YVES" "10" "9036" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000444 LAFAGE JEAN YVES" "10" "9036" "VE" "13/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000444 LAFAGE JEAN YVES" "10" "9037" "VE" "13/02/2015" "411A25" "Sastre gilbert" "45,00" D B "FAC000445 SASTRE GILBERT" "10" "9037" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000445 SASTRE GILBERT" "10" "AAE" "18/03/2015" "9037" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000445 SASTRE GILBERT" "10" "9037" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000445 SASTRE GILBERT" "10" "9038" "VE" "13/02/2015" "411A12" "Divers client cb" "36,00" D B "FAC000446 DIVERS CLIENT CB" "10" "9038" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000446 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "9038" "VE" "13/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000446 DIVERS CLIENT CB" "10" "9039" "VE" "13/02/2015" "411C97" "Vabre andre" "32,00" D B "FAC000447 VABRE ANDRE" "10" "9039" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000447 VABRE ANDRE" "10" "AAE" "18/03/2015" "9039" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000447 VABRE ANDRE" "10" "9039" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000447 VABRE ANDRE" "10" "9040" "VE" "13/02/2015" "411C98" "Naismith donald" "191,01" D B "FAC000448 NAISMITH DONALD" "10" "9040" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "31,83" C B "FAC000448 NAISMITH DONALD" "10" "AAE" "18/03/2015" "9040" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000448 NAISMITH DONALD" "10" "9040" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000448 NAISMITH DONALD" "10" "9040" "VE" "13/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000448 NAISMITH DONALD" "10" "9040" "VE" "13/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000448 NAISMITH DONALD" "10" "9040" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000448 NAISMITH DONALD" "10" "9040" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000448 NAISMITH DONALD" "10" "9040" "VE" "13/02/2015" "707130" "VTES HUILES" "13,34" C B "FAC000448 NAISMITH DONALD" "10" "9041" "VE" "16/02/2015" "411C99" "Choquet maurice" "48,00" D B "FAC000449 CHOQUET MAURICE" "10" "9041" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000449 CHOQUET MAURICE" "10" "AAE" "18/03/2015" "9041" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000449 CHOQUET MAURICE" "10" "9042" "VE" "16/02/2015" "411D01" "Bras jean marie" "210,00" D B "FAC000450 BRAS JEAN MARIE" "10" "9042" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC000450 BRAS JEAN MARIE" "10" "AAE" "18/03/2015" "9042" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000450 BRAS JEAN MARIE" "10" "9042" "VE" "16/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000450 BRAS JEAN MARIE" "10" "9042" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000450 BRAS JEAN MARIE" "10" "9042" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "55,00" C B "FAC000450 BRAS JEAN MARIE" "10" "9043" "VE" "16/02/2015" "411D02" "Gimeno guy" "68,00" D B "FAC000451 GIMENO GUY" "10" "9043" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000451 GIMENO GUY" "10" "AAE" "18/03/2015" "9043" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000451 GIMENO GUY" "10" "9043" "VE" "16/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000451 GIMENO GUY" "10" "9043" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000451 GIMENO GUY" "10" "9044" "VE" "16/02/2015" "411D03" "Portal lucien" "44,50" D B "FAC000452 PORTAL LUCIEN" "10" "9044" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "7,42" C B "FAC000452 PORTAL LUCIEN" "10" "AAE" "18/03/2015" "9044" "VE" "16/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000452 PORTAL LUCIEN" "10" "9044" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "21,25" C B "FAC000452 PORTAL LUCIEN" "10" "9045" "VE" "16/02/2015" "411D04" "Filhol rene" "105,00" D B "FAC000453 FILHOL RENE" "10" "9045" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC000453 FILHOL RENE" "10" "AAE" "18/03/2015" "9045" "VE" "16/02/2015" "707300" "VTES GAZ" "60,00" C B "FAC000453 FILHOL RENE" "10" "9045" "VE" "16/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000453 FILHOL RENE" "10" "9045" "VE" "16/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000453 FILHOL RENE" "10" "9046" "VE" "18/02/2015" "411D05" "Bedel daniel" "61,00" D B "FAC000454 BEDEL DANIEL" "10" "9046" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000454 BEDEL DANIEL" "10" "AAE" "18/03/2015" "9046" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000454 BEDEL DANIEL" "10" "9046" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000454 BEDEL DANIEL" "10" "9046" "VE" "18/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000454 BEDEL DANIEL" "10" "9046" "VE" "18/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000454 BEDEL DANIEL" "10" "9047" "VE" "18/02/2015" "411D06" "Bartoli scotti" "27,00" D B "FAC000455 BARTOLI SCOTTI" "10" "9047" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000455 BARTOLI SCOTTI" "10" "AAE" "18/03/2015" "9047" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000455 BARTOLI SCOTTI" "10" "9048" "VE" "18/02/2015" "411B67" "Marty jean" "43,00" D B "FAC000456 MARTY JEAN" "10" "9048" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000456 MARTY JEAN" "10" "AAE" "18/03/2015" "9048" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000456 MARTY JEAN" "10" "9048" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000456 MARTY JEAN" "10" "9049" "VE" "18/02/2015" "411C69" "Bros robert" "70,00" D B "FAC000457 BROS ROBERT" "10" "9049" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000457 BROS ROBERT" "10" "AAE" "18/03/2015" "9049" "VE" "18/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000457 BROS ROBERT" "10" "9049" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000457 BROS ROBERT" "10" "9049" "VE" "18/02/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000457 BROS ROBERT" "10" "9050" "VE" "18/02/2015" "411D07" "Earl du frau" "112,00" D B "FAC000458 EARL DU FRAU" "10" "9050" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC000458 EARL DU FRAU" "10" "AAE" "18/03/2015" "9050" "VE" "18/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000458 EARL DU FRAU" "10" "9050" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000458 EARL DU FRAU" "10" "9051" "VE" "18/02/2015" "411B85" "Gaec du chevrefeuille" "27,00" D B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "9051" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "AAE" "18/03/2015" "9051" "VE" "18/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "9051" "VE" "18/02/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "9052" "VE" "18/02/2015" "411D08" "Marty herve" "36,00" D B "FAC000460 MARTY HERVE" "10" "9052" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000460 MARTY HERVE" "10" "AAE" "18/03/2015" "9052" "VE" "18/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000460 MARTY HERVE" "10" "9053" "VE" "19/02/2015" "411A25" "Sastre gilbert" "22,00" D B "FAC000461 SASTRE GILBERT" "10" "9053" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC000461 SASTRE GILBERT" "10" "AAE" "18/03/2015" "9053" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000461 SASTRE GILBERT" "10" "9053" "VE" "19/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000461 SASTRE GILBERT" "10" "9054" "VE" "19/02/2015" "411B07" "Labascoule jean pierre" "131,00" D B "FAC000462 LABASCOULE JEAN PIERRE" "10" "9054" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "AAE" "18/03/2015" "9054" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "9054" "VE" "19/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "9054" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "9054" "VE" "19/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "9055" "VE" "19/02/2015" "411D09" "Delhon andre" "109,00" D B "FAC000463 DELHON ANDRE" "10" "9055" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "18,17" C B "FAC000463 DELHON ANDRE" "10" "AAE" "18/03/2015" "9055" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000463 DELHON ANDRE" "10" "9055" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000463 DELHON ANDRE" "10" "9055" "VE" "19/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000463 DELHON ANDRE" "10" "9055" "VE" "19/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000463 DELHON ANDRE" "10" "9056" "VE" "19/02/2015" "411D10" "Ginestet alice " "280,00" D B "FAC000464 GINESTET ALICE" "10" "9056" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "66,66" C B "FAC000464 GINESTET ALICE" "10" "AAE" "18/03/2015" "9056" "VE" "19/02/2015" "707100" "VTES MINIMOTOCULTURE" "333,34" C B "FAC000464 GINESTET ALICE" "10" "9056" "VE" "19/02/2015" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC000464 GINESTET ALICE" "10" "9056" "VE" "19/02/2015" "445667" "TVA sur achats 20 %" "20,00" D B "FAC000464 GINESTET ALICE" "10" "9057" "VE" "19/02/2015" "411D11" "Andrieu herve" "50,00" D B "FAC000465 ANDRIEU HERVE" "10" "9057" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000465 ANDRIEU HERVE" "10" "AAE" "18/03/2015" "9057" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000465 ANDRIEU HERVE" "10" "9057" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000465 ANDRIEU HERVE" "10" "9057" "VE" "19/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000465 ANDRIEU HERVE" "10" "9058" "VE" "20/02/2015" "411D12" "Cazor bernard" "68,00" D B "FAC000466 CAZOR BERNARD" "10" "9058" "VE" "20/02/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000466 CAZOR BERNARD" "10" "AAE" "18/03/2015" "9058" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000466 CAZOR BERNARD" "10" "9059" "VE" "20/02/2015" "411A17" "Desmoulins patrick" "44,00" D B "FAC000467 DESMOULINS PATRICK" "10" "9059" "VE" "20/02/2015" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC000467 DESMOULINS PATRICK" "10" "AAE" "18/03/2015" "9059" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "36,67" C B "FAC000467 DESMOULINS PATRICK" "10" "9060" "VE" "20/02/2015" "411D13" "Martins norbert" "41,00" D B "FAC000468 MARTINS NORBERT" "10" "9060" "VE" "20/02/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000468 MARTINS NORBERT" "10" "AAE" "18/03/2015" "9060" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000468 MARTINS NORBERT" "10" "9060" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000468 MARTINS NORBERT" "10" "9060" "VE" "20/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000468 MARTINS NORBERT" "10" "9061" "VE" "21/02/2015" "411A12" "Divers client cb" "72,00" D B "FAC000469 DIVERS CLIENT CB" "10" "9061" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000469 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "9061" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000469 DIVERS CLIENT CB" "10" "9061" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC000469 DIVERS CLIENT CB" "10" "9061" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000469 DIVERS CLIENT CB" "10" "9061" "VE" "21/02/2015" "706000" "Main d'oeuvre" "34,99" C B "FAC000469 DIVERS CLIENT CB" "10" "9062" "VE" "21/02/2015" "411D14" "Roux roger" "31,00" D B "FAC000470 ROUX ROGER" "10" "9062" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000470 ROUX ROGER" "10" "AAE" "18/03/2015" "9062" "VE" "21/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000470 ROUX ROGER" "10" "9062" "VE" "21/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000470 ROUX ROGER" "10" "9063" "VE" "21/02/2015" "411B77" "Lazuech christiane" "219,00" D B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000471 LAZUECH CHRISTIANE" "10" "AAE" "18/03/2015" "9063" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9063" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000471 LAZUECH CHRISTIANE" "10" "9064" "VE" "21/02/2015" "411D15" "Eurl fagegaltier jean michel" "56,00" D B "FAC000472 EURL FAGEGALTIER JEAN MICHEL" "10" "9064" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000472 EURL FAGEGALTIER JEAN MICHEL" "10" "AAE" "18/03/2015" "9064" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000472 EURL FAGEGALTIER JEAN MICHEL" "10" "9065" "VE" "21/02/2015" "411D16" "Miquel jean luc" "41,50" D B "FAC000473 MIQUEL JEAN LUC" "10" "9065" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "6,92" C B "FAC000473 MIQUEL JEAN LUC" "10" "AAE" "18/03/2015" "9065" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000473 MIQUEL JEAN LUC" "10" "9065" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000473 MIQUEL JEAN LUC" "10" "9065" "VE" "21/02/2015" "706000" "Main d'oeuvre" "26,24" C B "FAC000473 MIQUEL JEAN LUC" "10" "9066" "VE" "21/02/2015" "411D17" "Rey benoit" "89,00" D B "FAC000474 REY BENOIT" "10" "9066" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000474 REY BENOIT" "10" "AAE" "18/03/2015" "9066" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000474 REY BENOIT" "10" "9066" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000474 REY BENOIT" "10" "9066" "VE" "21/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000474 REY BENOIT" "10" "9067" "VE" "21/02/2015" "411D18" "Besses florence" "38,00" D B "FAC000475 BESSES FLORENCE" "10" "9067" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000475 BESSES FLORENCE" "10" "AAE" "18/03/2015" "9067" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000475 BESSES FLORENCE" "10" "9067" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000475 BESSES FLORENCE" "10" "9067" "VE" "21/02/2015" "707130" "VTES HUILES" "10,01" C B "FAC000475 BESSES FLORENCE" "10" "9068" "VE" "21/02/2015" "411D19" "Espinasse lucien" "93,50" D B "FAC000476 ESPINASSE LUCIEN" "10" "9068" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000476 ESPINASSE LUCIEN" "10" "AAE" "18/03/2015" "9068" "VE" "21/02/2015" "707300" "VTES GAZ" "77,92" C B "FAC000476 ESPINASSE LUCIEN" "10" "9069" "VE" "21/02/2015" "411D20" "Joulie isabelle" "39,00" D B "FAC000477 JOULIE ISABELLE" "10" "9069" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC000477 JOULIE ISABELLE" "10" "AAE" "18/03/2015" "9069" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000477 JOULIE ISABELLE" "10" "9069" "VE" "21/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000477 JOULIE ISABELLE" "10" "9070" "VE" "21/02/2015" "411A61" "Faugieres laurent" "10,00" D B "FAC000478 FAUGIERES LAURENT" "10" "9070" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000478 FAUGIERES LAURENT" "10" "AAE" "18/03/2015" "9070" "VE" "21/02/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000478 FAUGIERES LAURENT" "10" "9071" "VE" "21/02/2015" "411D21" "Henry andre" "219,00" D B "FAC000479 HENRY ANDRE" "10" "9071" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000479 HENRY ANDRE" "10" "AAE" "18/03/2015" "9071" "VE" "21/02/2015" "707100" "VTES MINIMOTOCULTURE" "182,50" C B "FAC000479 HENRY ANDRE" "10" "9072" "VE" "24/02/2015" "411C34" "Bibal didier" "36,00" D B "FAC000480 BIBAL DIDIER" "10" "9072" "VE" "24/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000480 BIBAL DIDIER" "10" "AAE" "18/03/2015" "9072" "VE" "24/02/2015" "707140" "VTES P.D OUTILLAGE" "3,75" C B "FAC000480 BIBAL DIDIER" "10" "9072" "VE" "24/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000480 BIBAL DIDIER" "10" "9073" "VE" "20/01/2015" "411C53" "Cadene monique jean louis" "112,00" D B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "9073" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "AAD" "18/03/2015" "9073" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "9073" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "9073" "VE" "20/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "9073" "VE" "20/01/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "9073" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "24,16" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "9074" "VE" "24/02/2015" "411D22" "Gres alexis" "48,00" D B "FAC000482 GRES ALEXIS" "10" "9074" "VE" "24/02/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000482 GRES ALEXIS" "10" "AAE" "18/03/2015" "9074" "VE" "24/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000482 GRES ALEXIS" "10" "9074" "VE" "24/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000482 GRES ALEXIS" "10" "9075" "VE" "24/02/2015" "411D23" "Cuisset guillaume" "12,00" D B "FAC000483 CUISSET GUILLAUME" "10" "9075" "VE" "24/02/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000483 CUISSET GUILLAUME" "10" "AAE" "18/03/2015" "9075" "VE" "24/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000483 CUISSET GUILLAUME" "10" "9076" "VE" "25/02/2015" "411A62" "Segons yolande" "36,00" D B "FAC000484 SEGONS YOLANDE" "10" "9076" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000484 SEGONS YOLANDE" "10" "AAE" "18/03/2015" "9076" "VE" "25/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000484 SEGONS YOLANDE" "10" "9077" "VE" "25/02/2015" "411A25" "Sastre gilbert" "15,00" D B "FAC000485 SASTRE GILBERT" "10" "9077" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000485 SASTRE GILBERT" "10" "AAE" "18/03/2015" "9077" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000485 SASTRE GILBERT" "10" "9077" "VE" "25/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000485 SASTRE GILBERT" "10" "9078" "VE" "25/02/2015" "411A12" "Divers client cb" "34,00" D B "FAC000486 DIVERS CLIENT CB" "10" "9078" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000486 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "9078" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000486 DIVERS CLIENT CB" "10" "9078" "VE" "25/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000486 DIVERS CLIENT CB" "10" "9079" "VE" "25/02/2015" "411D24" "Mouly jean philippe" "67,00" D B "FAC000487 MOULY JEAN PHILIPPE" "10" "9079" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000487 MOULY JEAN PHILIPPE" "10" "AAE" "18/03/2015" "9079" "VE" "25/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000487 MOULY JEAN PHILIPPE" "10" "9079" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "51,66" C B "FAC000487 MOULY JEAN PHILIPPE" "10" "9080" "VE" "25/02/2015" "411C06" "Cayla maurice " "72,00" D B "FAC000488 CAYLA MAURICE" "10" "9080" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000488 CAYLA MAURICE" "10" "AAE" "18/03/2015" "9080" "VE" "25/02/2015" "707300" "VTES GAZ" "60,00" C B "FAC000488 CAYLA MAURICE" "10" "9081" "VE" "25/02/2015" "411D25" "Marty paulette" "36,00" D B "FAC000489 MARTY PAULETTE" "10" "9081" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000489 MARTY PAULETTE" "10" "AAE" "18/03/2015" "9081" "VE" "25/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000489 MARTY PAULETTE" "10" "9082" "VE" "25/02/2015" "411D26" "Barriac michel" "238,00" D B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "39,67" C B "FAC000490 BARRIAC MICHEL" "10" "AAE" "18/03/2015" "9082" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000490 BARRIAC MICHEL" "10" "9082" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000490 BARRIAC MICHEL" "10" "9083" "VE" "25/02/2015" "411A12" "Divers client cb" "63,00" D B "FAC000491 DIVERS CLIENT CB" "10" "9083" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000491 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "9083" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000491 DIVERS CLIENT CB" "10" "9083" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000491 DIVERS CLIENT CB" "10" "9083" "VE" "25/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000491 DIVERS CLIENT CB" "10" "9084" "VE" "25/02/2015" "411C23" "Plenecassagne claudette" "147,00" D B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "9084" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "24,50" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "AAE" "18/03/2015" "9084" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "9084" "VE" "25/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "9084" "VE" "25/02/2015" "707300" "VTES GAZ" "60,00" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "9084" "VE" "25/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "9085" "VE" "26/02/2015" "411D27" "Gaec de la trivale" "54,00" D B "FAC000493 GAEC DE LA TRIVALE" "10" "9085" "VE" "26/02/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000493 GAEC DE LA TRIVALE" "10" "AAE" "18/03/2015" "9085" "VE" "26/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000493 GAEC DE LA TRIVALE" "10" "9085" "VE" "26/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000493 GAEC DE LA TRIVALE" "10" "9086" "VE" "27/02/2015" "411D29" "Fraysse jean marie" "34,00" D B "FAC000494 FRAYSSE JEAN MARIE" "10" "9086" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "AAE" "18/03/2015" "9086" "VE" "27/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "9086" "VE" "27/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "9086" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "9087" "VE" "27/02/2015" "411D30" "Khachadourian vardeghe" "78,50" D B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "9087" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "13,08" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "AAE" "18/03/2015" "9087" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "9087" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "9087" "VE" "27/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "9087" "VE" "27/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "9087" "VE" "27/02/2015" "707130" "VTES HUILES" "5,01" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "9088" "VE" "27/02/2015" "411D28" "Pons remi" "42,00" D B "FAC000496 PONS REMI" "10" "9088" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000496 PONS REMI" "10" "AAE" "18/03/2015" "9088" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000496 PONS REMI" "10" "9088" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000496 PONS REMI" "10" "9089" "VE" "27/02/2015" "411D31" "Earl combres galtier" "63,00" D B "FAC000497 EARL COMBRES GALTIER" "10" "9089" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000497 EARL COMBRES GALTIER" "10" "AAE" "18/03/2015" "9089" "VE" "27/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000497 EARL COMBRES GALTIER" "10" "9089" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000497 EARL COMBRES GALTIER" "10" "9090" "VE" "27/02/2015" "411D32" "Gaec de fon vive" "163,00" D B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "27,17" C B "FAC000498 GAEC DE FON VIVE" "10" "AAE" "18/03/2015" "9090" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000498 GAEC DE FON VIVE" "10" "9090" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "14,99" C B "FAC000498 GAEC DE FON VIVE" "10" "9091" "VE" "27/02/2015" "411C45" "Constans denise" "36,00" D B "FAC000499 CONSTANS DENISE" "10" "9091" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000499 CONSTANS DENISE" "10" "AAE" "18/03/2015" "9091" "VE" "27/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000499 CONSTANS DENISE" "10" "9092" "VE" "27/02/2015" "411D33" "Ass d employeurs de valzergues" "274,00" D B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "9092" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "45,67" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "AAE" "18/03/2015" "9092" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "95,83" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "9092" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "9092" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "9092" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "65,00" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "9093" "VE" "28/02/2015" "411A12" "Divers client cb" "35,00" D B "FAC000501 DIVERS CLIENT CB" "10" "9093" "VE" "28/02/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000501 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "9093" "VE" "28/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000501 DIVERS CLIENT CB" "10" "9093" "VE" "28/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000501 DIVERS CLIENT CB" "10" "9093" "VE" "28/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000501 DIVERS CLIENT CB" "10" "9093" "VE" "28/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000501 DIVERS CLIENT CB" "10" "9094" "VE" "07/02/2015" "411C52" "Aveymecanic" "93,50" D B "FAC000507 AVEYMECANIC" "10" "9094" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000507 AVEYMECANIC" "10" "AAE" "18/03/2015" "9094" "VE" "07/02/2015" "707300" "VTES GAZ" "77,92" C B "FAC000507 AVEYMECANIC" "10" "9095" "CR" "01/02/2015" "627000" "Services bancaires et assim." "46,40" D B "FACTURE FRAIS CA 01-2015" "PRLV" "10" "9095" "CR" "01/02/2015" "512130" "CREDIT AGRICOLE" "46,40" C B "FACTURE FRAIS CA 01-2015" "PRLV" "10" "9095" "CR" "01/02/2015" "164000" "Emprunts aux ets.de credit" "108,64" D B "EMPRUNT CA 02-2015" "PRLV" "10" "9095" "CR" "01/02/2015" "512130" "CREDIT AGRICOLE" "108,64" C B "EMPRUNT CA 02-2015" "PRLV" "10" "9095" "CR" "01/02/2015" "661100" "INTERETS SUR EMPRUNTS" "6,51" D B "EMPRUNT CA 02-2015" "PRLV" "10" "9095" "CR" "01/02/2015" "512130" "CREDIT AGRICOLE" "6,51" C B "EMPRUNT CA 02-2015" "PRLV" "10" "9095" "CR" "02/02/2015" "401CDP" "CDPM" "691,44" D B "CDPM" "EFFET" "10" "LCR" "02/02/2015" "EFFET" "AAE" "15/05/2015" "9095" "CR" "02/02/2015" "512130" "CREDIT AGRICOLE" "691,44" C B "CDPM" "EFFET" "10" "9095" "CR" "03/02/2015" "401SAB" "SABRE FRANCE" "123,20" D B "SABRE FRANCE" "EFFET" "10" "LCR" "03/02/2015" "EFFET" "9095" "CR" "03/02/2015" "512130" "CREDIT AGRICOLE" "123,20" C B "SABRE FRANCE" "EFFET" "10" "9095" "CR" "03/02/2015" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "ASSURANCE EMPRUNT 01-2015" "PRLV" "10" "9095" "CR" "03/02/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE EMPRUNT 01-2015" "PRLV" "10" "9095" "CR" "04/02/2015" "661600" "Interets bancaires" "0,96" D B "INTERETS DEBITEURS 01-2015" "PRLV" "10" "9095" "CR" "04/02/2015" "512130" "CREDIT AGRICOLE" "0,96" C B "INTERETS DEBITEURS 01-2015" "PRLV" "10" "9095" "CR" "05/02/2015" "421000" "Personnel: remunerations dues" "797,79" D B "CHEQUE" "7500957" "10" "9095" "CR" "05/02/2015" "512130" "CREDIT AGRICOLE" "797,79" C B "CHEQUE" "7500957" "10" "9095" "CR" "07/02/2015" "411A09" "Couverture soulie" "90,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411C78" "Cousy bernard" "21,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411C79" "Gladin jean marc" "47,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411C71" "Marty daniel" "36,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411C80" "Marty raymond" "30,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411C82" "Viguier henri" "31,50" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411A21" "Bar tabac presse l horizon" "105,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411B42" "Barnabe raymond" "36,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411C81" "Segond gabriel" "47,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "411C52" "Aveymecanic" "187,00" C B "REM CHQ" "0317207" "10" "07/02/2015" "0317207" "9095" "CR" "07/02/2015" "512130" "CREDIT AGRICOLE" "630,50" D B "REM CHQ" "0317207" "10" "9096" "CR" "11/02/2015" "411B71" "Vales gerard" "116,00" C B "REM CHQ" "0317208" "10" "11/02/2015" "0317208" "9096" "CR" "11/02/2015" "411C84" "Cariteau robert " "420,00" C B "REM CHQ" "0317208" "10" "11/02/2015" "0317208" "9096" "CR" "11/02/2015" "411C85" "Feral brigitte" "445,00" C B "REM CHQ" "0317208" "10" "11/02/2015" "0317208" "9096" "CR" "11/02/2015" "411C86" "Bayol marguerite" "37,00" C B "REM CHQ" "0317208" "10" "11/02/2015" "0317208" "9096" "CR" "11/02/2015" "411C87" "Seguier michel" "31,00" C B "REM CHQ" "0317208" "10" "11/02/2015" "0317208" "9096" "CR" "11/02/2015" "411C71" "Marty daniel" "36,00" C B "REM CHQ" "0317208" "10" "11/02/2015" "0317208" "9096" "CR" "11/02/2015" "512130" "CREDIT AGRICOLE" "1 085,00" D B "REM CHQ" "0317208" "10" "9096" "CR" "13/02/2015" "411A05" "Bousquet joris" "72,00" C B "REM CHQ" "0317209" "10" "13/02/2015" "0317209" "9096" "CR" "13/02/2015" "411C88" "Scea de la bonaurie " "54,00" C B "REM CHQ" "0317209" "10" "13/02/2015" "0317209" "9096" "CR" "13/02/2015" "411C89" "Bros jean paul" "101,50" C B "REM CHQ" "0317209" "10" "13/02/2015" "0317209" "9096" "CR" "13/02/2015" "411A52" "Bessettes joseph" "71,00" C B "REM CHQ" "0317209" "10" "13/02/2015" "0317209" "9096" "CR" "13/02/2015" "411C90" "Durand louis" "67,00" C B "REM CHQ" "0317209" "10" "13/02/2015" "0317209" "9096" "CR" "13/02/2015" "411C91" "Colombies francis" "80,00" C B "REM CHQ" "0317209" "10" "13/02/2015" "0317209" "9096" "CR" "13/02/2015" "512130" "CREDIT AGRICOLE" "445,50" D B "REM CHQ" "0317209" "10" "9096" "CR" "13/02/2015" "616000" "Primes d'assurances" "244,31" D B "GROUPAMA 02-2015" "PRLV" "10" "9096" "CR" "13/02/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA 02-2015" "PRLV" "10" "9096" "CR" "16/02/2015" "401HUS" "HUSQVARNA" "241,24" D B "HUSQVARNA" "EFFET" "10" "LCR" "16/02/2015" "EFFET" "9096" "CR" "16/02/2015" "512130" "CREDIT AGRICOLE" "241,24" C B "HUSQVARNA" "EFFET" "10" "9096" "CR" "17/02/2015" "411C39" "Filhol rene" "105,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411D01" "Bras jean marie" "210,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411C99" "Choquet maurice" "48,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411C98" "Naismith donald" "191,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411C95" "Lafage jean yves " "158,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411A25" "Sastre gilbert" "45,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411C97" "Vabre andre" "32,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411D02" "Gimeno guy" "68,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "411D03" "Portal lucien" "44,50" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "9096" "CR" "17/02/2015" "512130" "CREDIT AGRICOLE" "901,50" D B "REM CHQ" "0317211" "10" "9096" "CR" "20/02/2015" "627000" "Services bancaires et assim." "40,61" D B "PREDICA" "PRLV" "10" "9096" "CR" "20/02/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "9096" "CR" "20/02/2015" "401CAR" "CABINET FRANCIS CARRIERE" "318,00" D B "CABINET FRANCIS CARRIERE" "EFFET" "10" "LCR" "20/02/2015" "EFFET" "9096" "CR" "20/02/2015" "512130" "CREDIT AGRICOLE" "318,00" C B "CABINET FRANCIS CARRIERE" "EFFET" "10" "9097" "CR" "24/02/2015" "411B73" "Mairie de balaguier d olt " "235,50" C B "Mairie de balaguier d olt " "VIR" "10" "24/02/2015" "VIR" "9097" "CR" "24/02/2015" "512130" "CREDIT AGRICOLE" "235,50" D B "Mairie de balaguier d olt " "VIR" "10" "9097" "CR" "25/02/2015" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY ROUERGUE" "PRLV" "10" "9097" "CR" "25/02/2015" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY ROUERGUE" "PRLV" "10" "9097" "CR" "25/02/2015" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "PVT" "25/02/2015" "PRLV" "9097" "CR" "25/02/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "9097" "CR" "26/02/2015" "411C23" "Plenecassagne claudette" "147,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411D25" "Marty paulette" "36,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411C06" "Cayla maurice " "72,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411D24" "Mouly jean philippe" "67,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411C55" "Thomas francis" "114,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411D17" "Rey benoit" "89,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411C54" "Gaec de la peyrade svf" "60,80" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411D22" "Gres alexis" "48,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411C34" "Bibal didier" "36,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "411A62" "Segons yolande" "36,00" C B "REM CHQ" "0317212" "10" "26/02/2015" "0317212" "9097" "CR" "26/02/2015" "512130" "CREDIT AGRICOLE" "705,80" D B "REM CHQ" "0317212" "10" "9097" "CR" "28/02/2015" "411D33" "Ass d employeurs de valzergues" "274,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411C45" "Constans denise" "36,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411D31" "Earl combres galtier" "63,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411D32" "Gaec de fon vive" "163,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411D30" "Khachadourian vardeghe" "78,50" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411D29" "Fraysse jean marie" "34,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411D28" "Pons remi" "42,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411D27" "Gaec de la trivale" "54,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411A61" "Faugieres laurent" "10,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "411A25" "Sastre gilbert" "15,00" C B "REM CHQ" "0317212" "10" "28/02/2015" "0317212" "9097" "CR" "28/02/2015" "512130" "CREDIT AGRICOLE" "769,50" D B "REM CHQ" "0317212" "10" "9098" "CR" "01/03/2015" "627000" "Services bancaires et assim." "41,40" D B "FACTURE FRAIS CA 02-2015" "PRLV" "10" "9098" "CR" "01/03/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FACTURE FRAIS CA 02-2015" "PRLV" "10" "9098" "CR" "01/03/2015" "164000" "Emprunts aux ets.de credit" "109,09" D B "EMPRUNT CA 03-2015" "PRLV" "10" "9098" "CR" "01/03/2015" "512130" "CREDIT AGRICOLE" "109,09" C B "EMPRUNT CA 03-2015" "PRLV" "10" "9098" "CR" "01/03/2015" "661100" "INTERETS SUR EMPRUNTS" "6,06" D B "EMPRUNT CA 03-2015" "PRLV" "10" "9098" "CR" "01/03/2015" "512130" "CREDIT AGRICOLE" "6,06" C B "EMPRUNT CA 03-2015" "PRLV" "10" "9098" "CR" "02/03/2015" "401WUR" "WURTH" "362,11" D B "WURTH" "EFFET" "10" "LCR" "02/03/2015" "EFFET" "9098" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "362,11" C B "WURTH" "EFFET" "10" "9098" "CR" "02/03/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "111,83" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "LCR" "02/03/2015" "EFFET" "9098" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "111,83" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "9098" "CR" "02/03/2015" "401SAB" "SABRE FRANCE" "108,98" D B "SABRE FRANCE" "EFFET" "10" "LCR" "02/03/2015" "EFFET" "9098" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "108,98" C B "SABRE FRANCE" "EFFET" "10" "9098" "CR" "02/03/2015" "401CDP" "CDPM" "2 011,46" D B "CDPM" "EFFET" "10" "LCR" "02/03/2015" "EFFET" "9098" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "2 011,46" C B "CDPM" "EFFET" "10" "9098" "CR" "02/03/2015" "411D34" "Treilles georges" "258,00" C B "REM CHQ" "0317214" "10" "02/03/2015" "0317214" "9098" "CR" "02/03/2015" "411D04" "Filhol rene" "178,00" C B "REM CHQ" "0317214" "10" "02/03/2015" "0317214" "9098" "CR" "02/03/2015" "411B42" "Barnabe raymond" "16,00" C B "REM CHQ" "0317214" "10" "02/03/2015" "0317214" "9098" "CR" "02/03/2015" "411A48" "Noyrigat georges" "100,00" C B "REM CHQ" "0317214" "10" "02/03/2015" "0317214" "9098" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "552,00" D B "REM CHQ" "0317214" "10" "9099" "CR" "03/03/2015" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "9099" "CR" "03/03/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "9100" "CR" "04/03/2015" "661600" "Interets bancaires" "3,73" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "9100" "CR" "04/03/2015" "512130" "CREDIT AGRICOLE" "3,73" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "9101" "CR" "05/03/2015" "411D37" "Frances jean paul" "55,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "411C93" "Coufignal christine" "12,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "411D36" "Earl mas de marre" "31,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "411D36" "Earl mas de marre" "69,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "411D38" "Mayran andre" "78,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "411D39" "Espinasse francis" "41,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "411D40" "Canitrot jean francois" "200,00" C B "REMISE CHQ 0317215" "0317215" "10" "05/03/2015" "0317215" "9101" "CR" "05/03/2015" "512130" "CREDIT AGRICOLE" "556,00" D B "REMISE CHQ 0317215" "0317215" "10" "9102" "CR" "05/03/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500958" "7500958" "10" "9102" "CR" "05/03/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500958" "7500958" "10" "9103" "CR" "11/03/2015" "411B38" "Couderc maurice" "700,00" C B "REMISE CHQ 0317216" "0317216" "10" "11/03/2015" "0317216" "9103" "CR" "11/03/2015" "411D55" "Mazars maurice" "181,00" C B "REMISE CHQ 0317216" "0317216" "10" "11/03/2015" "0317216" "9103" "CR" "11/03/2015" "411C74" "Foulq gilbert" "57,00" C B "REMISE CHQ 0317216" "0317216" "10" "11/03/2015" "0317216" "9103" "CR" "11/03/2015" "411D42" "Couderc claude" "91,00" C B "REMISE CHQ 0317216" "0317216" "10" "11/03/2015" "0317216" "9103" "CR" "11/03/2015" "411D17" "Rey benoit" "26,00" C B "REMISE CHQ 0317216" "0317216" "10" "11/03/2015" "0317216" "9103" "CR" "11/03/2015" "411D45" "Espinasse michel" "46,00" C B "REMISE CHQ 0317216" "0317216" "10" "11/03/2015" "0317216" "9103" "CR" "11/03/2015" "512130" "CREDIT AGRICOLE" "1 101,00" D B "REMISE CHQ 0317216" "0317216" "10" "9104" "CR" "13/03/2015" "411D57" "Dieude margueritte" "122,00" C B "REMISE CHQ 0317217" "0317217" "10" "13/03/2015" "0317217" "9104" "CR" "13/03/2015" "411B34" "Ceres raymond" "38,00" C B "REMISE CHQ 0317217" "0317217" "10" "13/03/2015" "0317217" "9104" "CR" "13/03/2015" "411A34" "Delouvrier sandrine" "78,00" C B "REMISE CHQ 0317217" "0317217" "10" "13/03/2015" "0317217" "9104" "CR" "13/03/2015" "411D58" "Scea teulier francis" "50,00" C B "REMISE CHQ 0317217" "0317217" "10" "13/03/2015" "0317217" "9104" "CR" "13/03/2015" "411D58" "Scea teulier francis" "500,00" C B "REMISE CHQ 0317217" "0317217" "10" "13/03/2015" "0317217" "9104" "CR" "13/03/2015" "512130" "CREDIT AGRICOLE" "788,00" D B "REMISE CHQ 0317217" "0317217" "10" "9105" "CR" "14/03/2015" "411D66" "Crestes michel" "184,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411D68" "Theron jean marie" "45,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411C11" "Trebosc marcel" "65,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411D63" "Cambon francois" "70,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411D62" "Gras gerard" "72,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411C74" "Foulq gilbert" "82,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411D61" "Espeilhac michel" "38,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411D60" "Beguigne michel" "56,50" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411D59" "Bras laurent" "30,00" C B "REMISE CHQ 0317218" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "411000" "Clients" "800,00" C B "SAUTEREL BERNARD" "0317218" "10" "14/03/2015" "0317218" "9105" "CR" "14/03/2015" "512130" "CREDIT AGRICOLE" "1 442,50" D B "REMISE CHQ 0317218" "0317218" "10" "9106" "CR" "16/03/2015" "616000" "Primes d'assurances" "244,31" D B "GROUPAMA D OCP109634401 1" "0000000" "10" "9106" "CR" "16/03/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP109634401 1" "0000000" "10" "9107" "BPO" "05/02/2015" "646400" "RSI" "366,00" D B "RSI 02-2015" "PRLV" "10" "9107" "BPO" "05/02/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "RSI 02-2015" "PRLV" "10" "9107" "BPO" "06/02/2015" "661600" "Interets bancaires" "3,29" D B "INT REVOLVING 01-2015" "PRLV" "10" "9107" "BPO" "06/02/2015" "512110" "BANQUE POPULAIRE" "3,29" C B "INT REVOLVING 01-2015" "PRLV" "10" "9108" "BPO" "10/02/2015" "411C76" "Viguier denis" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "10/02/2015" "3608923" "9108" "BPO" "10/02/2015" "411C77" "Delmas serge" "48,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "10/02/2015" "3608923" "9108" "BPO" "10/02/2015" "411B23" "Gaec de la bezonie" "20,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "10/02/2015" "3608923" "9108" "BPO" "10/02/2015" "411C75" "Gaec du vent d autan" "94,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "10/02/2015" "3608923" "9108" "BPO" "10/02/2015" "512110" "BANQUE POPULAIRE" "237,00" D B "REM CHQ REMISE DE CHEQ" "3608923" "10" "9109" "BPO" "10/02/2015" "411C18" "Delmoly florian" "56,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "10/02/2015" "3608922" "9109" "BPO" "10/02/2015" "411A27" "Rames jean paul" "88,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "10/02/2015" "3608922" "9109" "BPO" "10/02/2015" "411C18" "Delmoly florian" "26,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "10/02/2015" "3608922" "9109" "BPO" "10/02/2015" "411C17" "See bouby garrigues" "55,50" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "10/02/2015" "3608922" "9109" "BPO" "10/02/2015" "411C74" "Foulq gilbert" "175,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "10/02/2015" "3608922" "9109" "BPO" "10/02/2015" "411C73" "Andrieu philippe" "66,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "10/02/2015" "3608922" "9109" "BPO" "10/02/2015" "512110" "BANQUE POPULAIRE" "466,50" D B "REM CHQ REMISE DE CHEQ" "3608922" "10" "9110" "BPO" "20/02/2015" "411D05" "Bedel daniel" "61,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "20/02/2015" "3608924" "9110" "BPO" "20/02/2015" "411D06" "Bartoli scotti" "27,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "20/02/2015" "3608924" "9110" "BPO" "20/02/2015" "411D07" "Earl du frau" "112,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "20/02/2015" "3608924" "9110" "BPO" "20/02/2015" "411C65" "Earl tamalet daniel" "173,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "20/02/2015" "3608924" "9110" "BPO" "20/02/2015" "411B07" "Labascoule jean pierre" "131,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "20/02/2015" "3608924" "9110" "BPO" "20/02/2015" "411D09" "Delhon andre" "109,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "20/02/2015" "3608924" "9110" "BPO" "20/02/2015" "512110" "BANQUE POPULAIRE" "613,00" D B "REM CHQ REMISE DE CHEQ" "3608924" "10" "9111" "BPO" "25/02/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9111" "BPO" "25/02/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9112" "BPO" "02/03/2015" "401UNI" "UNIFER" "129,34" D B "CHEQUE NO 060874815022721" "0608748" "10" "CHQ" "02/03/2015" "0608748" "9112" "BPO" "02/03/2015" "512110" "BANQUE POPULAIRE" "129,34" C B "CHEQUE NO 060874815022721" "0608748" "10" "9113" "BPO" "02/03/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01IFH3E" "10" "9113" "BPO" "02/03/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01IFH3E" "10" "9114" "BPO" "02/03/2015" "401FIA" "FIA AUTO DISTRIBUTION" "381,18" D B "LCR FIA 280215REF TIRE 56" "6111170" "10" "9114" "BPO" "02/03/2015" "512110" "BANQUE POPULAIRE" "381,18" C B "LCR FIA 280215REF TIRE 56" "6111170" "10" "9115" "BPO" "05/03/2015" "646400" "RSI" "366,00" D B "PRLV SEPA RSI COTISATIONR" "01J3RVM" "10" "9115" "BPO" "05/03/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01J3RVM" "10" "9116" "BPO" "06/03/2015" "661600" "Interets bancaires" "2,88" D B "INT REVOLVINGFEVRIER 2015" "2246227" "10" "9116" "BPO" "06/03/2015" "512110" "BANQUE POPULAIRE" "2,88" C B "INT REVOLVINGFEVRIER 2015" "2246227" "10" "9117" "BPO" "06/03/2015" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0003049" "10" "9117" "BPO" "06/03/2015" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0003049" "10" "9118" "BPO" "09/03/2015" "401CHA" "CHAUSSON MATERIAUX" "282,74" D B "CHEQUE NO 060875215030992" "0608752" "10" "CHQ" "09/03/2015" "0608752" "9118" "BPO" "09/03/2015" "512110" "BANQUE POPULAIRE" "282,74" C B "CHEQUE NO 060875215030992" "0608752" "10" "9119" "BPO" "10/03/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "CHEQUE NO 060875115031085" "0608751" "10" "CHQ" "10/03/2015" "0608751" "9119" "BPO" "10/03/2015" "512110" "BANQUE POPULAIRE" "96,00" C B "CHEQUE NO 060875115031085" "0608751" "10" "9120" "BPO" "10/03/2015" "580000" "Virements internes" "700,00" C B "VRST RAPIDE" "5679729" "10" "9120" "BPO" "10/03/2015" "512110" "BANQUE POPULAIRE" "700,00" D B "VRST RAPIDE" "5679729" "10" "9121" "BPO" "10/03/2015" "411D46" "Ginestet ginette" "123,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "411D51" "Balard francis" "83,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "411D50" "Christophoul morgan" "17,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "411D49" "Carles lucette" "59,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "411D48" "Rouze morisset" "34,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "411D47" "Gagnaire laurent" "72,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "411B38" "Couderc maurice" "140,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "411D43" "Gres lucien" "100,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "10/03/2015" "3608925" "9121" "BPO" "10/03/2015" "512110" "BANQUE POPULAIRE" "628,00" D B "REM CHQ REMISE DE CHEQ" "3608925" "10" "9122" "BPO" "16/03/2015" "401000" "Fournisseurs divers" "1 183,32" D B "BNP LEASE GROUP" "0608753" "10" "16/03/2015" "0608753" "9122" "BPO" "16/03/2015" "512110" "BANQUE POPULAIRE" "1 183,32" C B "CHEQUE NO 060875388673000" "0608753" "10" "9123" "BPO" "02/02/2015" "401FIA" "FIA AUTO DISTRIBUTION" "433,58" D B "FIA AUTO DISTRIBUTION" "EFFET" "10" "LCR" "02/02/2015" "EFFET" "9123" "BPO" "02/02/2015" "512110" "BANQUE POPULAIRE" "433,58" C B "FIA AUTO DISTRIBUTION" "EFFET" "10" "9124" "BNP" "07/10/2014" "411A04" "Gaec de brandonnedel" "36,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "07/10/2014" "8466628" "9124" "BNP" "07/10/2014" "411E97" "Bros michel" "36,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "07/10/2014" "8466628" "9124" "BNP" "07/10/2014" "411A07" "Vaurs bernard" "72,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "07/10/2014" "8466628" "9124" "BNP" "07/10/2014" "411E75" "Pelras mireille" "24,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "07/10/2014" "8466628" "9124" "BNP" "07/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "07/10/2014" "8466628" "9124" "BNP" "07/10/2014" "512140" "B.N.P" "238,00" D B "REMISE CHEQUES 8466628" "8466628" "10" "9124" "BNP" "01/10/2014" "411000" "Clients" "90,00" C B "REMISE CARTE BLEUE" "10" "01/10/2014" "AAC" "16/07/2015" "9124" "BNP" "01/10/2014" "627000" "Services bancaires et assim." "0,63" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "01/10/2014" "512140" "B.N.P" "89,37" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "02/10/2014" "411A12" "Divers client cb" "12,00" C B "REMISE CARTE BLEUE" "10" "01/10/2014" "9124" "BNP" "02/10/2014" "411A12" "Divers client cb" "31,50" C B "REMISE CARTE BLEUE" "10" "02/10/2014" "9124" "BNP" "02/10/2014" "627000" "Services bancaires et assim." "0,32" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "02/10/2014" "512140" "B.N.P" "43,18" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "06/10/2014" "411A30" "Garrigues roland" "129,50" C B "REMISE CARTE BLEUE" "10" "06/10/2014" "9124" "BNP" "06/10/2014" "627000" "Services bancaires et assim." "0,91" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "06/10/2014" "512140" "B.N.P" "128,59" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "06/10/2014" "411A18" "Chassaing claude" "42,00" C B "REMISE CARTE BLEUE" "10" "06/10/2014" "9124" "BNP" "06/10/2014" "411A17" "Desmoulins patrick" "76,00" C B "REMISE CARTE BLEUE" "10" "06/10/2014" "9124" "BNP" "06/10/2014" "411A12" "Divers client cb" "21,00" C B "REMISE CARTE BLEUE" "10" "06/10/2014" "9124" "BNP" "06/10/2014" "627000" "Services bancaires et assim." "0,97" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "06/10/2014" "512140" "B.N.P" "138,03" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "08/10/2014" "411A12" "Divers client cb" "47,00" C B "REMISE CARTE BLEUE" "10" "08/10/2014" "9124" "BNP" "08/10/2014" "411A39" "Courty serge" "420,00" C B "REMISE CARTE BLEUE" "10" "08/10/2014" "9124" "BNP" "08/10/2014" "411A12" "Divers client cb" "36,00" C B "REMISE CARTE BLEUE" "10" "08/10/2014" "9124" "BNP" "08/10/2014" "627000" "Services bancaires et assim." "3,52" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "08/10/2014" "512140" "B.N.P" "499,48" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "10/10/2014" "411A12" "Divers client cb" "58,00" C B "REMISE CARTE BLEUE" "10" "10/10/2014" "9124" "BNP" "10/10/2014" "411A12" "Divers client cb" "21,00" C B "REMISE CARTE BLEUE" "10" "10/10/2014" "9124" "BNP" "10/10/2014" "627000" "Services bancaires et assim." "0,56" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "10/10/2014" "512140" "B.N.P" "78,44" D B "REMISE CARTE BLEUE" "10" "9124" "BNP" "01/10/2014" "108000" "Compte de l'exploitant" "52,50" D B "CARDIF 10-2014" "10" "9124" "BNP" "01/10/2014" "512140" "B.N.P" "52,50" C B "CARDIF 10-2014" "10" "9124" "BNP" "10/10/2014" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL 10-2014" "10" "9124" "BNP" "10/10/2014" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL 10-2014" "10" "9124" "BNP" "10/10/2014" "627000" "Services bancaires et assim." "43,00" D B "PROTECTION PROFESSIONNEL 10-2014" "10" "9124" "BNP" "10/10/2014" "512140" "B.N.P" "43,00" C B "PROTECTION PROFESSIONNEL 10-2014" "10" "9124" "BNP" "07/10/2014" "401000" "Fournisseurs divers" "415,58" D B "HAFA" "EFFET" "10" "07/10/2014" "EFFET" "AAG" "15/05/2015" "9124" "BNP" "07/10/2014" "512140" "B.N.P" "415,58" C B "HAFA" "EFFET" "10" "9124" "BNP" "02/10/2014" "627000" "Services bancaires et assim." "52,87" D B "COMMISSIONS " "EFFET" "10" "9124" "BNP" "02/10/2014" "512140" "B.N.P" "52,87" C B "COMMISSIONS " "EFFET" "10" "9125" "BNP" "13/10/2014" "411A12" "Divers client cb" "5,00" C B "REMISE CARTE BLEUE" "10" "13/10/2014" "9125" "BNP" "13/10/2014" "627000" "Services bancaires et assim." "0,10" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "13/10/2014" "512140" "B.N.P" "4,90" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "13/10/2014" "411A50" "Cros bruno" "93,50" C B "REMISE CARTE BLEUE" "10" "13/10/2014" "9125" "BNP" "13/10/2014" "411A51" "Ros michel" "72,00" C B "REMISE CARTE BLEUE" "10" "13/10/2014" "9125" "BNP" "13/10/2014" "627000" "Services bancaires et assim." "1,16" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "13/10/2014" "512140" "B.N.P" "164,34" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "15/10/2014" "411A55" "Bardou michel" "55,00" C B "REMISE CARTE BLEUE" "10" "15/10/2014" "9125" "BNP" "15/10/2014" "627000" "Services bancaires et assim." "0,39" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "15/10/2014" "512140" "B.N.P" "54,61" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "16/10/2014" "411A60" "Well edis" "500,00" C B "REMISE CARTE BLEUE" "10" "16/10/2014" "9125" "BNP" "16/10/2014" "627000" "Services bancaires et assim." "3,50" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "16/10/2014" "512140" "B.N.P" "496,50" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "17/10/2014" "411A63" "Frejaville guy" "19,00" C B "REMISE CARTE BLEUE" "10" "17/10/2014" "9125" "BNP" "17/10/2014" "627000" "Services bancaires et assim." "0,13" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "17/10/2014" "512140" "B.N.P" "18,87" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "20/10/2014" "411A73" "Canadas thierry" "38,00" C B "REMISE CARTE BLEUE" "10" "20/10/2014" "9125" "BNP" "20/10/2014" "411A12" "Divers client cb" "19,00" C B "REMISE CARTE BLEUE" "10" "20/10/2014" "9125" "BNP" "20/10/2014" "627000" "Services bancaires et assim." "0,40" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "20/10/2014" "512140" "B.N.P" "56,60" D B "REMISE CARTE BLEUE" "10" "9125" "BNP" "13/10/2014" "401000" "Fournisseurs divers" "35,64" D B "TEPEO" "PRLV" "10" "13/10/2014" "PRLV" "9125" "BNP" "13/10/2014" "512140" "B.N.P" "35,64" C B "TEPEO" "PRLV" "10" "9125" "BNP" "15/10/2014" "401000" "Fournisseurs divers" "498,78" D B "PROXIGAZ" "PRLV" "10" "15/10/2014" "PRLV" "AAE" "15/05/2015" "9125" "BNP" "15/10/2014" "512140" "B.N.P" "498,78" C B "PROXIGAZ" "PRLV" "10" "9125" "BNP" "13/10/2014" "661600" "Interets bancaires" "17,89" D B "INTERETS ET COMMISSIONS" "PRLV" "10" "9125" "BNP" "13/10/2014" "512140" "B.N.P" "17,89" C B "INTERETS ET COMMISSIONS" "PRLV" "10" "9126" "OD" "31/10/2014" "445717" "TVA sur ventes 20 %" "1 792,60" D B "CA3 - 10-2014" "CA3" "10" "AAA" "18/03/2015" "9126" "OD" "31/10/2014" "445667" "TVA sur achats 20 %" "1 751,00" C B "CA3 - 10-2014" "CA3" "10" "9126" "OD" "31/10/2014" "445510" "TVA à décaisser" "42,00" C B "CA3 - 10-2014" "CA3" "10" "AAB" "17/06/2015" "9126" "OD" "31/10/2014" "658000" "Charges div. gestion courante" "0,40" D B "CA3 - 10-2014" "CA3" "10" "9127" "OD" "30/11/2014" "445717" "TVA sur ventes 20 %" "2 383,95" D B "CA3 - 11-2014" "CA3" "10" "AAB" "18/03/2015" "9127" "OD" "30/11/2014" "445667" "TVA sur achats 20 %" "1 864,00" C B "CA3 - 11-2014" "CA3" "10" "9127" "OD" "30/11/2014" "445510" "TVA à décaisser" "520,00" C B "CA3 - 11-2014" "CA3" "10" "AAC" "17/06/2015" "9127" "OD" "30/11/2014" "658000" "Charges div. gestion courante" "0,05" D B "CA3 - 11-2014" "CA3" "10" "9128" "OD" "31/12/2014" "445717" "TVA sur ventes 20 %" "1 577,35" D B "CA3 - 12-2014" "CA3" "10" "AAC" "18/03/2015" "9128" "OD" "31/12/2014" "445667" "TVA sur achats 20 %" "1 086,00" C B "CA3 - 12-2014" "CA3" "10" "9128" "OD" "31/12/2014" "445510" "TVA à décaisser" "491,00" C B "CA3 - 12-2014" "CA3" "10" "AAD" "17/06/2015" "9128" "OD" "31/12/2014" "758000" "Prod. divers de gestion courante" "0,35" C B "CA3 - 12-2014" "CA3" "10" "9129" "OD" "31/01/2015" "445717" "TVA sur ventes 20 %" "1 699,25" D B "CA3 - 01-2015" "CA3" "10" "AAD" "18/03/2015" "9129" "OD" "31/01/2015" "445667" "TVA sur achats 20 %" "2 427,00" C B "CA3 - 01-2015" "CA3" "10" "9129" "OD" "31/01/2015" "445670" "Crédit de TVA à reporter" "728,00" D B "CA3 - 01-2015" "CA3" "10" "AAA" "18/03/2015" "9129" "OD" "31/01/2015" "758000" "Prod. divers de gestion courante" "0,25" C B "CA3 - 01-2015" "CA3" "10" "9130" "OD" "28/02/2015" "445717" "TVA sur ventes 20 %" "1 528,74" D B "CA3 - 02-2015" "CA3" "10" "AAE" "18/03/2015" "9130" "OD" "28/02/2015" "445667" "TVA sur achats 20 %" "1 908,00" C B "CA3 - 02-2015" "CA3" "10" "9130" "OD" "28/02/2015" "445670" "Crédit de TVA à reporter" "728,00" C B "CA3 - 02-2015" "CA3" "10" "AAA" "18/03/2015" "9130" "OD" "28/02/2015" "445670" "Crédit de TVA à reporter" "1 107,00" D B "CA3 - 02-2015" "CA3" "10" "AAB" "17/04/2015" "9130" "OD" "28/02/2015" "658000" "Charges div. gestion courante" "0,26" D B "CA3 - 02-2015" "CA3" "10" "9131" "HA" "19/03/2015" "401ELI" "ELIS" "68,17" C B "ACHATS ELIS FRAIS D ATELIER" "897622" "10" "PVT" "24/03/2015" "897622" "9131" "HA" "19/03/2015" "445667" "TVA sur achats 20 %" "11,36" D B "ACHATS ELIS FRAIS D ATELIER" "897622" "10" "9131" "HA" "19/03/2015" "606300" "FRAIS ATELIER" "56,81" D B "ACHATS ELIS FRAIS D ATELIER" "10" "9132" "HA" "16/03/2015" "401ORA" "ORANGE" "165,80" C B "ACHAT ORANGE FRAIS TELEPHONE" "15B9-1X03" "10" "PVT" "26/03/2015" "15B9-1X03" "9132" "HA" "16/03/2015" "445667" "TVA sur achats 20 %" "27,63" D B "ACHAT ORANGE FRAIS TELEPHONE" "15B9-1X03" "10" "9132" "HA" "16/03/2015" "626100" "Telephone" "138,17" D B "ACHAT ORANGE FRAIS TELEPHONE" "10" "9133" "HA" "18/03/2015" "401LIV" "LIVROGAZ " "223,00" C B "ACHAT GAZ LIVROGAZ" "3894" "10" "PVT" "07/04/2015" "3894" "9133" "HA" "18/03/2015" "445667" "TVA sur achats 20 %" "37,17" D B "ACHAT GAZ LIVROGAZ" "3894" "10" "9133" "HA" "18/03/2015" "607300" "ACH GAZ" "185,83" D B "ACHAT GAZ LIVROGAZ" "10" "9134" "HA" "10/03/2015" "401MAK" "MAKITA" "139,91" C B "ACHAT MINIMOTOCULTURE MAKITA" "2848445" "10" "LCR" "14/05/2015" "2848445" "9134" "HA" "10/03/2015" "445667" "TVA sur achats 20 %" "23,32" D B "ACHAT MINIMOTOCULTURE MAKITA" "2848445" "10" "9134" "HA" "10/03/2015" "607100" "ACH MINIMOTOCULTURE" "116,59" D B "ACHAT MINIMOTOCULTURE MAKITA" "2848445" "10" "9135" "HA" "31/03/2015" "401CDP" "CDPM" "900,19" C B "ACHATS PD CDPM" "137405" "10" "LCR" "30/04/2015" "137405" "9135" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "150,03" D B "ACHATS PD CDPM" "137405" "10" "9135" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "704,08" D B "ACHATS PD CDPM" "10" "9135" "HA" "31/03/2015" "624100" "Transports sur achats" "46,08" D B "ACHATS PD CDPM" "10" "9136" "HA" "01/04/2015" "401MAK" "MAKITA" "2 086,76" C B "ACHATS MINIMOTOCULTURE MAKITA" "3864255" "10" "LCR" "14/06/2015" "3864255" "9136" "HA" "01/04/2015" "445667" "TVA sur achats 20 %" "347,79" D B "ACHATS MINIMOTOCULTURE MAKITA" "3864255" "10" "9136" "HA" "01/04/2015" "607100" "ACH MINIMOTOCULTURE" "1 738,97" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "9137" "HA" "31/03/2015" "401SAB" "SABRE FRANCE" "5 500,49" C B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "LCR" "25/05/2015" "15002761" "9137" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "916,75" D B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "9137" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "4 503,74" D B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "9137" "HA" "31/03/2015" "624100" "Transports sur achats" "80,00" D B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "9138" "HA" "31/03/2015" "401SAB" "SABRE FRANCE" "86,12" C B "ACHATS PD SABRE" "15003475" "10" "LCR" "30/04/2015" "15003475" "9138" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "14,35" D B "ACHATS PD SABRE" "15003475" "10" "9138" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "64,37" D B "ACHATS PD SABRE" "15003475" "10" "9138" "HA" "31/03/2015" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "15003475" "10" "9139" "HA" "31/03/2015" "401HUS" "HUSQVARNA" "168,11" C B "ACHATS PD HUSQVARNA" "5227776" "10" "LCR" "15/05/2015" "5227776" "9139" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "28,02" D B "ACHATS PD HUSQVARNA" "5227776" "10" "9139" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "120,09" D B "ACHATS PD HUSQVARNA" "5227776" "10" "9139" "HA" "31/03/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5227776" "10" "9140" "HA" "31/03/2015" "401SGR" "SGR" "275,54" C B "ACHATS PD SGR" "19030614" "10" "LCR" "30/04/2015" "19030614" "9140" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "45,92" D B "ACHATS PD SGR" "19030614" "10" "9140" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "216,72" D B "ACHATS PD SGR" "19030614" "10" "9140" "HA" "31/03/2015" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19030614" "10" "9141" "HA" "31/03/2015" "401CDP" "CDPM" "1 225,90" C B "ACHATS PD CDPM" "137358" "10" "LCR" "15/05/2015" "137358" "9141" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "204,32" D B "ACHATS PD CDPM" "137358" "10" "9141" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "516,83" D B "ACHATS PD CDPM" "137358" "10" "9141" "HA" "31/03/2015" "624100" "Transports sur achats" "26,23" D B "ACHATS PD CDPM" "137358" "10" "9141" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "478,52" D B "ACHATS MINIMOTOCULTURE CDPM" "137358" "10" "9142" "HA" "31/03/2015" "401DPP" "DPPM" "590,57" C B "ACHATS PD DPPM" "13316" "10" "LCR" "30/04/2015" "13316" "9142" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "98,43" D B "ACHATS PD DPPM" "13316" "10" "9142" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "492,14" D B "ACHATS PD DPPM" "10" "9143" "HA" "23/03/2015" "401HAF" "HAFA" "300,90" C B "ACHATS HUILE HAFA" "5122748" "10" "LCR" "31/05/2015" "5122748" "9143" "HA" "23/03/2015" "445667" "TVA sur achats 20 %" "50,15" D B "ACHATS HUILE HAFA" "5122748" "10" "9143" "HA" "23/03/2015" "607130" "ACH HUILES" "250,75" D B "ACHATS HUILE HAFA" "10" "9144" "HA" "23/03/2015" "401CDP" "CDPM" "1 750,50" C B "ACHATS MINIMOTOCULTURE CDPM" "104282" "10" "LCR" "15/05/2015" "104282" "9144" "HA" "23/03/2015" "445667" "TVA sur achats 20 %" "291,75" D B "ACHATS MINIMOTOCULTURE CDPM" "104282" "10" "9144" "HA" "23/03/2015" "607140" "ACH PIECES DETACHEES" "1 458,75" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "9145" "HA" "31/03/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "15/1367" "10" "CHQ" "31/03/2015" "15/1367" "9145" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/1367" "10" "9145" "HA" "31/03/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "10" "9146" "VE" "02/03/2015" "411A12" "Divers client cb" "6,00" D B "FAC000502 DIVERS CLIENT CB" "10" "9146" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "1,00" C B "FAC000502 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9146" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000502 DIVERS CLIENT CB" "10" "9147" "VE" "02/03/2015" "411D34" "Treilles georges" "258,00" D B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "43,00" C B "FAC000503 TREILLES GEORGES" "10" "AAF" "17/04/2015" "9147" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000503 TREILLES GEORGES" "10" "9147" "VE" "02/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000503 TREILLES GEORGES" "10" "9148" "VE" "02/03/2015" "411D04" "Filhol rene" "178,00" D B "FAC000504 FILHOL RENE" "10" "9148" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "29,67" C B "FAC000504 FILHOL RENE" "10" "AAF" "17/04/2015" "9148" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000504 FILHOL RENE" "10" "9148" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000504 FILHOL RENE" "10" "9148" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000504 FILHOL RENE" "10" "9148" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "54,16" C B "FAC000504 FILHOL RENE" "10" "9148" "VE" "02/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000504 FILHOL RENE" "10" "9149" "VE" "02/03/2015" "411B42" "Barnabe raymond" "16,00" D B "FAC000505 BARNABE RAYMOND" "10" "9149" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000505 BARNABE RAYMOND" "10" "AAF" "17/04/2015" "9149" "VE" "02/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000505 BARNABE RAYMOND" "10" "9150" "VE" "02/03/2015" "411A48" "Noyrigat georges" "100,00" D B "FAC000506 NOYRIGAT GEORGES" "10" "9150" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000506 NOYRIGAT GEORGES" "10" "AAF" "17/04/2015" "9150" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "54,58" C B "FAC000506 NOYRIGAT GEORGES" "10" "9150" "VE" "02/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000506 NOYRIGAT GEORGES" "10" "9150" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000506 NOYRIGAT GEORGES" "10" "9151" "VE" "03/03/2015" "411B36" "Dm parker derek" "63,00" D B "FAC000508 DM PARKER DEREK" "10" "9151" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000508 DM PARKER DEREK" "10" "AAF" "17/04/2015" "9151" "VE" "03/03/2015" "707130" "VTES HUILES" "20,83" C B "FAC000508 DM PARKER DEREK" "10" "9151" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000508 DM PARKER DEREK" "10" "9152" "VE" "03/03/2015" "411A55" "Bardou michel" "99,00" D B "FAC000509 BARDOU MICHEL" "10" "9152" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000509 BARDOU MICHEL" "10" "AAF" "17/04/2015" "9152" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "13,34" C B "FAC000509 BARDOU MICHEL" "10" "9152" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000509 BARDOU MICHEL" "10" "9152" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000509 BARDOU MICHEL" "10" "9152" "VE" "03/03/2015" "706000" "Main d'oeuvre" "36,00" C B "FAC000509 BARDOU MICHEL" "10" "9152" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000509 BARDOU MICHEL" "10" "9153" "VE" "03/03/2015" "411B88" "Lortal robert " "50,00" D B "FAC000510 LORTAL ROBERT" "10" "9153" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000510 LORTAL ROBERT" "10" "AAF" "17/04/2015" "9153" "VE" "03/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000510 LORTAL ROBERT" "10" "9153" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000510 LORTAL ROBERT" "10" "9153" "VE" "03/03/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC000510 LORTAL ROBERT" "10" "9154" "VE" "03/03/2015" "411D35" "Bros raymond" "92,50" D B "FAC000511 BROS RAYMOND" "10" "9154" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "15,42" C B "FAC000511 BROS RAYMOND" "10" "AAF" "17/04/2015" "9154" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000511 BROS RAYMOND" "10" "9154" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000511 BROS RAYMOND" "10" "9154" "VE" "03/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000511 BROS RAYMOND" "10" "9154" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000511 BROS RAYMOND" "10" "9155" "VE" "04/03/2015" "411D36" "Earl mas de marre" "69,00" D B "FAC000512 EARL MAS DE MARRE" "10" "9155" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "11,49" C B "FAC000512 EARL MAS DE MARRE" "10" "AAF" "17/04/2015" "9155" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000512 EARL MAS DE MARRE" "10" "9155" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000512 EARL MAS DE MARRE" "10" "9155" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000512 EARL MAS DE MARRE" "10" "9155" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000512 EARL MAS DE MARRE" "10" "9156" "VE" "04/03/2015" "411D36" "Earl mas de marre" "31,00" D B "FAC000513 EARL MAS DE MARRE" "10" "9156" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000513 EARL MAS DE MARRE" "10" "AAF" "17/04/2015" "9156" "VE" "04/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000513 EARL MAS DE MARRE" "10" "9156" "VE" "04/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000513 EARL MAS DE MARRE" "10" "9157" "VE" "04/03/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000514 BAR TABAC PRESSE L HORIZON" "10" "9157" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000514 BAR TABAC PRESSE L HORIZON" "10" "AAF" "17/04/2015" "9157" "VE" "04/03/2015" "707300" "VTES GAZ" "58,33" C B "FAC000514 BAR TABAC PRESSE L HORIZON" "10" "9158" "VE" "04/03/2015" "411C93" "Coufignal christine" "12,00" D B "FAC000515 COUFIGNAL CHRISTINE" "10" "9158" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000515 COUFIGNAL CHRISTINE" "10" "AAF" "17/04/2015" "9158" "VE" "04/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000515 COUFIGNAL CHRISTINE" "10" "9159" "VE" "04/03/2015" "411D37" "Frances jean paul" "55,00" D B "FAC000516 FRANCES JEAN PAUL" "10" "9159" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "9,16" C B "FAC000516 FRANCES JEAN PAUL" "10" "AAF" "17/04/2015" "9159" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000516 FRANCES JEAN PAUL" "10" "9159" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000516 FRANCES JEAN PAUL" "10" "9159" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000516 FRANCES JEAN PAUL" "10" "9159" "VE" "04/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000516 FRANCES JEAN PAUL" "10" "9159" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000516 FRANCES JEAN PAUL" "10" "9159" "VE" "04/03/2015" "706000" "Main d'oeuvre" "4,18" C B "FAC000516 FRANCES JEAN PAUL" "10" "9160" "VE" "05/03/2015" "411D38" "Mayran andre" "78,00" D B "FAC000517 MAYRAN ANDRE" "10" "9160" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000517 MAYRAN ANDRE" "10" "AAF" "17/04/2015" "9160" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "38,75" C B "FAC000517 MAYRAN ANDRE" "10" "9160" "VE" "05/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000517 MAYRAN ANDRE" "10" "9161" "VE" "05/03/2015" "411D39" "Espinasse francis" "41,00" D B "FAC000518 ESPINASSE FRANCIS" "10" "9161" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000518 ESPINASSE FRANCIS" "10" "AAF" "17/04/2015" "9161" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000518 ESPINASSE FRANCIS" "10" "9161" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000518 ESPINASSE FRANCIS" "10" "9161" "VE" "05/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000518 ESPINASSE FRANCIS" "10" "9161" "VE" "05/03/2015" "706000" "Main d'oeuvre" "8,34" C B "FAC000518 ESPINASSE FRANCIS" "10" "9162" "VE" "05/03/2015" "411D40" "Canitrot jean francois" "200,00" D B "FAC000519 CANITROT JEAN FRANCOIS" "10" "9162" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "33,34" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "AAF" "17/04/2015" "9162" "VE" "05/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "9162" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "9162" "VE" "05/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "9162" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "9162" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "9163" "VE" "05/03/2015" "411D41" "Medal alain" "109,50" D B "FAC000520 MEDAL ALAIN" "10" "9163" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "18,25" C B "FAC000520 MEDAL ALAIN" "10" "AAF" "17/04/2015" "9163" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000520 MEDAL ALAIN" "10" "9163" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000520 MEDAL ALAIN" "10" "9163" "VE" "05/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000520 MEDAL ALAIN" "10" "9163" "VE" "05/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000520 MEDAL ALAIN" "10" "9163" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000520 MEDAL ALAIN" "10" "9163" "VE" "05/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000520 MEDAL ALAIN" "10" "9164" "VE" "06/03/2015" "411D42" "Couderc claude" "91,00" D B "FAC000521 COUDERC CLAUDE" "10" "9164" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC000521 COUDERC CLAUDE" "10" "AAF" "17/04/2015" "9164" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000521 COUDERC CLAUDE" "10" "9164" "VE" "06/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000521 COUDERC CLAUDE" "10" "9164" "VE" "06/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000521 COUDERC CLAUDE" "10" "9164" "VE" "06/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000521 COUDERC CLAUDE" "10" "9165" "VE" "06/03/2015" "411A12" "Divers client cb" "31,00" D B "FAC000522 DIVERS CLIENT CB" "10" "9165" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000522 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9165" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000522 DIVERS CLIENT CB" "10" "9165" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000522 DIVERS CLIENT CB" "10" "9165" "VE" "06/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000522 DIVERS CLIENT CB" "10" "9166" "VE" "06/03/2015" "411D43" "Gres lucien" "100,00" D B "FAC000523 GRES LUCIEN" "10" "9166" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000523 GRES LUCIEN" "10" "AAF" "17/04/2015" "9166" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000523 GRES LUCIEN" "10" "9166" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000523 GRES LUCIEN" "10" "9166" "VE" "06/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000523 GRES LUCIEN" "10" "9166" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "24,16" C B "FAC000523 GRES LUCIEN" "10" "9167" "VE" "06/03/2015" "411D44" "Lafon patricia" "459,00" D B "FAC000524 LAFON PATRICIA" "10" "9167" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "76,50" C B "FAC000524 LAFON PATRICIA" "10" "AAF" "17/04/2015" "9167" "VE" "06/03/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC000524 LAFON PATRICIA" "10" "9168" "VE" "06/03/2015" "411D17" "Rey benoit" "26,00" D B "FAC000525 REY BENOIT" "10" "9168" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000525 REY BENOIT" "10" "AAF" "17/04/2015" "9168" "VE" "06/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000525 REY BENOIT" "10" "9168" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000525 REY BENOIT" "10" "9168" "VE" "06/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000525 REY BENOIT" "10" "9169" "VE" "06/03/2015" "411D45" "Espinasse michel" "46,00" D B "FAC000526 ESPINASSE MICHEL" "10" "9169" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000526 ESPINASSE MICHEL" "10" "AAF" "17/04/2015" "9169" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000526 ESPINASSE MICHEL" "10" "9169" "VE" "06/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000526 ESPINASSE MICHEL" "10" "9170" "VE" "06/03/2015" "411C74" "Foulq gilbert" "57,00" D B "FAC000527 FOULQ GILBERT" "10" "9170" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC000527 FOULQ GILBERT" "10" "AAF" "17/04/2015" "9170" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000527 FOULQ GILBERT" "10" "9170" "VE" "06/03/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000527 FOULQ GILBERT" "10" "9171" "VE" "06/03/2015" "411D46" "Ginestet ginette" "110,00" D B "FAC000528 GINESTET GINETTE" "10" "9171" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "18,33" C B "FAC000528 GINESTET GINETTE" "10" "AAF" "17/04/2015" "9171" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000528 GINESTET GINETTE" "10" "9171" "VE" "06/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000528 GINESTET GINETTE" "10" "9172" "VE" "06/03/2015" "411A52" "Bessettes joseph" "15,00" D B "FAC000529 BESSETTES JOSEPH" "10" "9172" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000529 BESSETTES JOSEPH" "10" "AAF" "17/04/2015" "9172" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000529 BESSETTES JOSEPH" "10" "9172" "VE" "06/03/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000529 BESSETTES JOSEPH" "10" "9173" "VE" "06/03/2015" "411A12" "Divers client cb" "48,50" D B "FAC000530 DIVERS CLIENT CB" "10" "9173" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC000530 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9173" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000530 DIVERS CLIENT CB" "10" "9173" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000530 DIVERS CLIENT CB" "10" "9173" "VE" "06/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000530 DIVERS CLIENT CB" "10" "9174" "VE" "09/03/2015" "411D47" "Gagnaire laurent" "72,00" D B "FAC000531 GAGNAIRE LAURENT" "10" "9174" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000531 GAGNAIRE LAURENT" "10" "AAF" "17/04/2015" "9174" "VE" "09/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000531 GAGNAIRE LAURENT" "10" "9175" "VE" "09/03/2015" "411D48" "Rouze morisset" "34,00" D B "FAC000532 ROUZE MORISSET" "10" "9175" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000532 ROUZE MORISSET" "10" "AAF" "17/04/2015" "9175" "VE" "09/03/2015" "707300" "VTES GAZ" "28,33" C B "FAC000532 ROUZE MORISSET" "10" "9176" "VE" "09/03/2015" "411D49" "Carles lucette" "59,00" D B "FAC000533 CARLES LUCETTE" "10" "9176" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000533 CARLES LUCETTE" "10" "AAF" "17/04/2015" "9176" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000533 CARLES LUCETTE" "10" "9176" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000533 CARLES LUCETTE" "10" "9176" "VE" "09/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000533 CARLES LUCETTE" "10" "9176" "VE" "09/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000533 CARLES LUCETTE" "10" "9177" "VE" "09/03/2015" "411D50" "Christophoul morgan" "17,00" D B "FAC000534 CHRISTOPHOUL MORGAN" "10" "9177" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000534 CHRISTOPHOUL MORGAN" "10" "AAF" "17/04/2015" "9177" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000534 CHRISTOPHOUL MORGAN" "10" "9177" "VE" "09/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000534 CHRISTOPHOUL MORGAN" "10" "9178" "VE" "09/03/2015" "411D51" "Balard francis" "83,00" D B "FAC000535 BALARD FRANCIS" "10" "9178" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC000535 BALARD FRANCIS" "10" "AAF" "17/04/2015" "9178" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000535 BALARD FRANCIS" "10" "9178" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000535 BALARD FRANCIS" "10" "9178" "VE" "09/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000535 BALARD FRANCIS" "10" "9178" "VE" "09/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000535 BALARD FRANCIS" "10" "9178" "VE" "09/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000535 BALARD FRANCIS" "10" "9178" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "15,84" C B "FAC000535 BALARD FRANCIS" "10" "9179" "VE" "10/03/2015" "411D52" "Constans pierre marie " "459,00" D B "FAC000538 CONSTANS PIERRE MARIE" "10" "9179" "VE" "10/03/2015" "445717" "TVA sur ventes 20 %" "76,50" C B "FAC000538 CONSTANS PIERRE MARIE" "10" "AAF" "17/04/2015" "9179" "VE" "10/03/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC000538 CONSTANS PIERRE MARIE" "10" "9180" "VE" "11/03/2015" "411A86" "Fournier adrien" "34,00" D B "FAC000539 FOURNIER ADRIEN" "10" "9180" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000539 FOURNIER ADRIEN" "10" "AAF" "17/04/2015" "9180" "VE" "11/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000539 FOURNIER ADRIEN" "10" "9180" "VE" "11/03/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000539 FOURNIER ADRIEN" "10" "9181" "VE" "11/03/2015" "411D53" "Bibal jean pierre" "26,00" D B "FAC000540 BIBAL JEAN PIERRE" "10" "9181" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000540 BIBAL JEAN PIERRE" "10" "AAF" "17/04/2015" "9181" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000540 BIBAL JEAN PIERRE" "10" "9181" "VE" "11/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000540 BIBAL JEAN PIERRE" "10" "9182" "VE" "11/03/2015" "411D54" "Serodio alain" "25,00" D B "FAC000541 SERODIO ALAIN" "10" "9182" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000541 SERODIO ALAIN" "10" "AAF" "17/04/2015" "9182" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000541 SERODIO ALAIN" "10" "9182" "VE" "11/03/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC000541 SERODIO ALAIN" "10" "9183" "VE" "11/03/2015" "411D55" "Mazars maurice" "181,00" D B "FAC000542 MAZARS MAURICE" "10" "9183" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "30,17" C B "FAC000542 MAZARS MAURICE" "10" "AAF" "17/04/2015" "9183" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000542 MAZARS MAURICE" "10" "9183" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "41,67" C B "FAC000542 MAZARS MAURICE" "10" "9183" "VE" "11/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000542 MAZARS MAURICE" "10" "9183" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000542 MAZARS MAURICE" "10" "9183" "VE" "11/03/2015" "707130" "VTES HUILES" "13,32" C B "FAC000542 MAZARS MAURICE" "10" "9184" "VE" "11/03/2015" "411B38" "Couderc maurice" "700,00" D B "FAC000543 COUDERC MAURICE" "10" "9184" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC000543 COUDERC MAURICE" "10" "AAF" "17/04/2015" "9184" "VE" "11/03/2015" "707100" "VTES MINIMOTOCULTURE" "583,33" C B "FAC000543 COUDERC MAURICE" "10" "9185" "VE" "11/03/2015" "411A34" "Delouvrier sandrine" "50,00" D B "FAC000544 DELOUVRIER SANDRINE" "10" "9185" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000544 DELOUVRIER SANDRINE" "10" "AAF" "17/04/2015" "9185" "VE" "11/03/2015" "707130" "VTES HUILES" "41,67" C B "FAC000544 DELOUVRIER SANDRINE" "10" "9186" "VE" "12/03/2015" "411B34" "Ceres raymond" "78,00" D B "FAC000545 CERES RAYMOND" "10" "9186" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000545 CERES RAYMOND" "10" "AAF" "17/04/2015" "9186" "VE" "12/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000545 CERES RAYMOND" "10" "9186" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "47,50" C B "FAC000545 CERES RAYMOND" "10" "9187" "VE" "12/03/2015" "411D56" "Gres alain" "38,00" D B "FAC000546 GRES ALAIN" "10" "9187" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000546 GRES ALAIN" "10" "AAF" "17/04/2015" "9187" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000546 GRES ALAIN" "10" "9187" "VE" "12/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000546 GRES ALAIN" "10" "9187" "VE" "12/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000546 GRES ALAIN" "10" "9188" "VE" "12/03/2015" "411D57" "Dieude margueritte" "122,00" D B "FAC000547 DIEUDE MARGUERITTE" "10" "9188" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC000547 DIEUDE MARGUERITTE" "10" "AAF" "17/04/2015" "9188" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000547 DIEUDE MARGUERITTE" "10" "9188" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000547 DIEUDE MARGUERITTE" "10" "9188" "VE" "12/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000547 DIEUDE MARGUERITTE" "10" "9188" "VE" "12/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000547 DIEUDE MARGUERITTE" "10" "9189" "VE" "12/03/2015" "411D58" "Scea teulier francis" "500,00" D B "FAC000548 SCEA TEULIER FRANCIS" "10" "9189" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000548 SCEA TEULIER FRANCIS" "10" "AAF" "17/04/2015" "9189" "VE" "12/03/2015" "707130" "VTES HUILES" "20,83" C B "FAC000548 SCEA TEULIER FRANCIS" "10" "9189" "VE" "12/03/2015" "707100" "VTES MINIMOTOCULTURE" "395,84" C B "FAC000548 SCEA TEULIER FRANCIS" "10" "9190" "VE" "12/03/2015" "411D59" "Bras laurent" "30,00" D B "FAC000549 BRAS LAURENT" "10" "9190" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000549 BRAS LAURENT" "10" "AAF" "17/04/2015" "9190" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000549 BRAS LAURENT" "10" "9191" "VE" "12/03/2015" "411D60" "Beguigne michel" "56,50" D B "FAC000550 BEGUIGNE MICHEL" "10" "9191" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "9,42" C B "FAC000550 BEGUIGNE MICHEL" "10" "AAF" "17/04/2015" "9191" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000550 BEGUIGNE MICHEL" "10" "9191" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000550 BEGUIGNE MICHEL" "10" "9191" "VE" "12/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000550 BEGUIGNE MICHEL" "10" "9191" "VE" "12/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000550 BEGUIGNE MICHEL" "10" "9192" "VE" "12/03/2015" "411D61" "Espeilhac michel" "38,00" D B "FAC000551 ESPEILHAC MICHEL" "10" "9192" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000551 ESPEILHAC MICHEL" "10" "AAF" "17/04/2015" "9192" "VE" "12/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000551 ESPEILHAC MICHEL" "10" "9192" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000551 ESPEILHAC MICHEL" "10" "9192" "VE" "12/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000551 ESPEILHAC MICHEL" "10" "9193" "VE" "12/03/2015" "411C74" "Foulq gilbert" "82,00" D B "FAC000552 FOULQ GILBERT" "10" "9193" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC000552 FOULQ GILBERT" "10" "AAF" "17/04/2015" "9193" "VE" "12/03/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000552 FOULQ GILBERT" "10" "9193" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "60,00" C B "FAC000552 FOULQ GILBERT" "10" "9194" "VE" "13/03/2015" "411D62" "Gras gerard" "72,00" D B "FAC000553 GRAS GERARD" "10" "9194" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000553 GRAS GERARD" "10" "AAF" "17/04/2015" "9194" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000553 GRAS GERARD" "10" "9194" "VE" "13/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000553 GRAS GERARD" "10" "9195" "VE" "12/03/2015" "411D63" "Cambon francois" "70,00" D B "FAC000554 CAMBON FRANCOIS" "10" "9195" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000554 CAMBON FRANCOIS" "10" "AAF" "17/04/2015" "9195" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "58,33" C B "FAC000554 CAMBON FRANCOIS" "10" "9196" "VE" "13/03/2015" "411A04" "Gaec de brandonnedel" "43,00" D B "FAC000555 GAEC DE BRANDONNEDEL" "10" "9196" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000555 GAEC DE BRANDONNEDEL" "10" "AAF" "17/04/2015" "9196" "VE" "13/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000555 GAEC DE BRANDONNEDEL" "10" "9196" "VE" "13/03/2015" "707130" "VTES HUILES" "20,00" C B "FAC000555 GAEC DE BRANDONNEDEL" "10" "9197" "VE" "13/03/2015" "411C11" "Trebosc marcel" "65,00" D B "FAC000556 TREBOSC MARCEL" "10" "9197" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000556 TREBOSC MARCEL" "10" "AAF" "17/04/2015" "9197" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000556 TREBOSC MARCEL" "10" "9198" "VE" "13/03/2015" "411C69" "Bros robert" "20,00" D B "FAC000557 BROS ROBERT" "10" "9198" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC000557 BROS ROBERT" "10" "AAF" "17/04/2015" "9198" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000557 BROS ROBERT" "10" "9198" "VE" "13/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000557 BROS ROBERT" "10" "9198" "VE" "13/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000557 BROS ROBERT" "10" "9199" "VE" "13/03/2015" "411D64" "Viguie pierre" "41,00" D B "FAC000558 VIGUIE PIERRE" "10" "9199" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000558 VIGUIE PIERRE" "10" "AAF" "17/04/2015" "9199" "VE" "13/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000558 VIGUIE PIERRE" "10" "9199" "VE" "13/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000558 VIGUIE PIERRE" "10" "9199" "VE" "13/03/2015" "706000" "Main d'oeuvre" "8,34" C B "FAC000558 VIGUIE PIERRE" "10" "9200" "VE" "13/03/2015" "411B80" "Falguieres claude" "36,00" D B "FAC000559 FALGUIERES CLAUDE" "10" "9200" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000559 FALGUIERES CLAUDE" "10" "AAF" "17/04/2015" "9200" "VE" "13/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000559 FALGUIERES CLAUDE" "10" "9201" "VE" "13/03/2015" "411D65" "Caussanel jean louis" "45,00" D B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "9201" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "AAF" "17/04/2015" "9201" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "9201" "VE" "13/03/2015" "707130" "VTES HUILES" "5,84" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "9201" "VE" "13/03/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "9202" "VE" "13/03/2015" "411B91" "Lacoste francis" "16,00" D B "FAC000561 LACOSTE FRANCIS" "10" "9202" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000561 LACOSTE FRANCIS" "10" "AAF" "17/04/2015" "9202" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000561 LACOSTE FRANCIS" "10" "9202" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000561 LACOSTE FRANCIS" "10" "9202" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000561 LACOSTE FRANCIS" "10" "9203" "VE" "13/03/2015" "411A12" "Divers client cb" "81,00" D B "FAC000562 DIVERS CLIENT CB" "10" "9203" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "13,50" C B "FAC000562 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9203" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000562 DIVERS CLIENT CB" "10" "9203" "VE" "13/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000562 DIVERS CLIENT CB" "10" "9204" "VE" "13/03/2015" "411D66" "Crestes michel" "184,00" D B "FAC000563 CRESTES MICHEL" "10" "9204" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "30,67" C B "FAC000563 CRESTES MICHEL" "10" "AAF" "17/04/2015" "9204" "VE" "13/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000563 CRESTES MICHEL" "10" "9204" "VE" "13/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000563 CRESTES MICHEL" "10" "9204" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "130,00" C B "FAC000563 CRESTES MICHEL" "10" "9205" "VE" "13/03/2015" "411B67" "Marty jean" "247,50" D B "FAC000564 MARTY JEAN" "10" "9205" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "41,25" C B "FAC000564 MARTY JEAN" "10" "AAF" "17/04/2015" "9205" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000564 MARTY JEAN" "10" "9205" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000564 MARTY JEAN" "10" "9205" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC000564 MARTY JEAN" "10" "9205" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000564 MARTY JEAN" "10" "9205" "VE" "13/03/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000564 MARTY JEAN" "10" "9205" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000564 MARTY JEAN" "10" "9205" "VE" "13/03/2015" "707130" "VTES HUILES" "13,32" C B "FAC000564 MARTY JEAN" "10" "9206" "VE" "13/03/2015" "411B68" "Edouard francoise" "26,00" D B "FAC000565 EDOUARD FRANCOISE" "10" "9206" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000565 EDOUARD FRANCOISE" "10" "AAF" "17/04/2015" "9206" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000565 EDOUARD FRANCOISE" "10" "9207" "VE" "14/03/2015" "411D08" "Marty herve" "36,00" D B "FAC000566 MARTY HERVE" "10" "9207" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000566 MARTY HERVE" "10" "AAF" "17/04/2015" "9207" "VE" "14/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000566 MARTY HERVE" "10" "9208" "VE" "14/03/2015" "411D68" "Theron jean marie" "45,00" D B "FAC000567 THERON JEAN MARIE" "10" "9208" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000567 THERON JEAN MARIE" "10" "AAF" "17/04/2015" "9208" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000567 THERON JEAN MARIE" "10" "9209" "VE" "14/03/2015" "411D69" "Laumon maurice" "360,00" D B "FAC000568 LAUMON MAURICE" "10" "9209" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000568 LAUMON MAURICE" "10" "AAF" "17/04/2015" "9209" "VE" "14/03/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000568 LAUMON MAURICE" "10" "9210" "VE" "14/03/2015" "411D70" "Cayre andre" "55,00" D B "FAC000569 CAYRE ANDRE" "10" "9210" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000569 CAYRE ANDRE" "10" "AAF" "17/04/2015" "9210" "VE" "14/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000569 CAYRE ANDRE" "10" "9210" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000569 CAYRE ANDRE" "10" "9210" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000569 CAYRE ANDRE" "10" "9211" "VE" "14/03/2015" "411B85" "Gaec du chevrefeuille" "47,00" D B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "9211" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "AAF" "17/04/2015" "9211" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "9211" "VE" "14/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "9212" "VE" "16/03/2015" "411B88" "Lortal robert " "42,00" D B "FAC000571 LORTAL ROBERT" "10" "9212" "VE" "16/03/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000571 LORTAL ROBERT" "10" "AAF" "17/04/2015" "9212" "VE" "16/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000571 LORTAL ROBERT" "10" "9212" "VE" "16/03/2015" "706000" "Main d'oeuvre" "25,00" C B "FAC000571 LORTAL ROBERT" "10" "9213" "VE" "16/03/2015" "411C99" "Choquet maurice" "18,00" D B "FAC000572 CHOQUET MAURICE" "10" "9213" "VE" "16/03/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC000572 CHOQUET MAURICE" "10" "AAF" "17/04/2015" "9213" "VE" "16/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000572 CHOQUET MAURICE" "10" "9213" "VE" "16/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000572 CHOQUET MAURICE" "10" "9214" "VE" "18/03/2015" "411D72" "Roux francis" "499,00" D B "FAC000573 ROUX FRANCIS" "10" "9214" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "83,17" C B "FAC000573 ROUX FRANCIS" "10" "AAF" "17/04/2015" "9214" "VE" "18/03/2015" "707100" "VTES MINIMOTOCULTURE" "415,83" C B "FAC000573 ROUX FRANCIS" "10" "9215" "VE" "18/03/2015" "411A12" "Divers client cb" "98,00" D B "FAC000574 DIVERS CLIENT CB" "10" "9215" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000574 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9215" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000574 DIVERS CLIENT CB" "10" "9215" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000574 DIVERS CLIENT CB" "10" "9215" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000574 DIVERS CLIENT CB" "10" "9215" "VE" "18/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000574 DIVERS CLIENT CB" "10" "9216" "VE" "18/03/2015" "411D73" "Caville jean" "48,00" D B "FAC000575 CAVILLE JEAN" "10" "9216" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000575 CAVILLE JEAN" "10" "AAF" "17/04/2015" "9216" "VE" "18/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000575 CAVILLE JEAN" "10" "9216" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000575 CAVILLE JEAN" "10" "9216" "VE" "18/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000575 CAVILLE JEAN" "10" "9217" "VE" "18/03/2015" "411D74" "Melac maurice" "32,00" D B "FAC000576 MELAC MAURICE" "10" "9217" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000576 MELAC MAURICE" "10" "AAF" "17/04/2015" "9217" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "13,34" C B "FAC000576 MELAC MAURICE" "10" "9217" "VE" "18/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000576 MELAC MAURICE" "10" "9218" "VE" "18/03/2015" "411D75" "Iches charles" "38,50" D B "FAC000577 ICHES CHARLES" "10" "9218" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC000577 ICHES CHARLES" "10" "AAF" "17/04/2015" "9218" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000577 ICHES CHARLES" "10" "9218" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000577 ICHES CHARLES" "10" "9218" "VE" "18/03/2015" "706000" "Main d'oeuvre" "26,24" C B "FAC000577 ICHES CHARLES" "10" "9219" "VE" "18/03/2015" "411D76" "Vinel rene" "35,00" D B "FAC000578 VINEL RENE" "10" "9219" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000578 VINEL RENE" "10" "AAF" "17/04/2015" "9219" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000578 VINEL RENE" "10" "9219" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "18,34" C B "FAC000578 VINEL RENE" "10" "9220" "VE" "17/03/2015" "411D71" "Ehpad" "386,50" D B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "445717" "TVA sur ventes 20 %" "64,42" C B "FAC000579 EHPAD" "10" "AAF" "17/04/2015" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "70,00" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "71,25" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000579 EHPAD" "10" "9220" "VE" "17/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000579 EHPAD" "10" "9221" "VE" "18/03/2015" "411B89" "Biau andre" "79,00" D B "FAC000580 BIAU ANDRE" "10" "9221" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000580 BIAU ANDRE" "10" "AAF" "17/04/2015" "9221" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000580 BIAU ANDRE" "10" "9221" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000580 BIAU ANDRE" "10" "9221" "VE" "18/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000580 BIAU ANDRE" "10" "9221" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000580 BIAU ANDRE" "10" "9222" "VE" "18/03/2015" "411B69" "Marre nadine" "54,00" D B "FAC000581 MARRE NADINE" "10" "9222" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000581 MARRE NADINE" "10" "AAF" "17/04/2015" "9222" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000581 MARRE NADINE" "10" "9222" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000581 MARRE NADINE" "10" "9222" "VE" "18/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000581 MARRE NADINE" "10" "9223" "VE" "18/03/2015" "411D77" "Rouquette frederic" "121,50" D B "FAC000582 ROUQUETTE FREDERIC" "10" "9223" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "20,25" C B "FAC000582 ROUQUETTE FREDERIC" "10" "AAF" "17/04/2015" "9223" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000582 ROUQUETTE FREDERIC" "10" "9223" "VE" "18/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000582 ROUQUETTE FREDERIC" "10" "9223" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000582 ROUQUETTE FREDERIC" "10" "9223" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000582 ROUQUETTE FREDERIC" "10" "9223" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000582 ROUQUETTE FREDERIC" "10" "9224" "VE" "18/03/2015" "411D78" "Baldayrou pierre" "38,50" D B "FAC000583 BALDAYROU PIERRE" "10" "9224" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC000583 BALDAYROU PIERRE" "10" "AAF" "17/04/2015" "9224" "VE" "18/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000583 BALDAYROU PIERRE" "10" "9224" "VE" "18/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000583 BALDAYROU PIERRE" "10" "9225" "VE" "18/03/2015" "411A12" "Divers client cb" "70,00" D B "FAC000584 DIVERS CLIENT CB" "10" "9225" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000584 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9225" "VE" "18/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000584 DIVERS CLIENT CB" "10" "9225" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000584 DIVERS CLIENT CB" "10" "9225" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000584 DIVERS CLIENT CB" "10" "9225" "VE" "18/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000584 DIVERS CLIENT CB" "10" "9225" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000584 DIVERS CLIENT CB" "10" "9226" "VE" "18/03/2015" "411A12" "Divers client cb" "94,00" D B "FAC000585 DIVERS CLIENT CB" "10" "9226" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000585 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9226" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000585 DIVERS CLIENT CB" "10" "9226" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000585 DIVERS CLIENT CB" "10" "9226" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000585 DIVERS CLIENT CB" "10" "9227" "VE" "18/03/2015" "411A12" "Divers client cb" "29,00" D B "FAC000586 DIVERS CLIENT CB" "10" "9227" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "4,84" C B "FAC000586 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9227" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000586 DIVERS CLIENT CB" "10" "9227" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000586 DIVERS CLIENT CB" "10" "9228" "VE" "19/03/2015" "411D64" "Viguie pierre" "110,00" D B "FAC000587 VIGUIE PIERRE" "10" "9228" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "18,24" C B "FAC000587 VIGUIE PIERRE" "10" "AAF" "17/04/2015" "9228" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000587 VIGUIE PIERRE" "10" "9228" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000587 VIGUIE PIERRE" "10" "9228" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000587 VIGUIE PIERRE" "10" "9228" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000587 VIGUIE PIERRE" "10" "9228" "VE" "19/03/2015" "706000" "Main d'oeuvre" "17,60" C B "FAC000587 VIGUIE PIERRE" "10" "9229" "VE" "19/03/2015" "411D79" "Vieillescazes claude" "64,00" D B "FAC000588 VIEILLESCAZES CLAUDE" "10" "9229" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "AAF" "17/04/2015" "9229" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "9229" "VE" "19/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "9229" "VE" "19/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "9230" "VE" "19/03/2015" "411D80" "Ginestet jean pierre" "49,00" D B "FAC000589 GINESTET JEAN PIERRE" "10" "9230" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000589 GINESTET JEAN PIERRE" "10" "AAF" "17/04/2015" "9230" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000589 GINESTET JEAN PIERRE" "10" "9230" "VE" "19/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000589 GINESTET JEAN PIERRE" "10" "9231" "VE" "19/03/2015" "411E51" "Bergougnoux joel" "175,00" D B "FAC000590 BERGOUGNOUX JOEL" "10" "9231" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "29,17" C B "FAC000590 BERGOUGNOUX JOEL" "10" "AAF" "17/04/2015" "9231" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000590 BERGOUGNOUX JOEL" "10" "9231" "VE" "19/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000590 BERGOUGNOUX JOEL" "10" "9231" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000590 BERGOUGNOUX JOEL" "10" "9231" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000590 BERGOUGNOUX JOEL" "10" "9231" "VE" "19/03/2015" "706000" "Main d'oeuvre" "52,49" C B "FAC000590 BERGOUGNOUX JOEL" "10" "9232" "VE" "19/03/2015" "411D81" "Issaly armand" "56,00" D B "FAC000591 ISSALY ARMAND" "10" "9232" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000591 ISSALY ARMAND" "10" "AAF" "17/04/2015" "9232" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000591 ISSALY ARMAND" "10" "9232" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000591 ISSALY ARMAND" "10" "9232" "VE" "19/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000591 ISSALY ARMAND" "10" "9232" "VE" "19/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000591 ISSALY ARMAND" "10" "9233" "VE" "19/03/2015" "411B15" "Teulieres regine" "36,00" D B "FAC000592 TEULIERES REGINE" "10" "9233" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000592 TEULIERES REGINE" "10" "AAF" "17/04/2015" "9233" "VE" "19/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000592 TEULIERES REGINE" "10" "9234" "VE" "19/03/2015" "411D82" "Cayla eliette" "131,00" D B "FAC000593 CAYLA ELIETTE" "10" "9234" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC000593 CAYLA ELIETTE" "10" "AAF" "17/04/2015" "9234" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000593 CAYLA ELIETTE" "10" "9234" "VE" "19/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000593 CAYLA ELIETTE" "10" "9234" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000593 CAYLA ELIETTE" "10" "9234" "VE" "19/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000593 CAYLA ELIETTE" "10" "9235" "VE" "20/03/2015" "411D83" "Maniago bernard" "296,00" D B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "49,33" C B "FAC000594 MANIAGO BERNARD" "10" "AAF" "17/04/2015" "9235" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "45,84" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000594 MANIAGO BERNARD" "10" "9235" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000594 MANIAGO BERNARD" "10" "9236" "VE" "20/03/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000595 BAR TABAC PRESSE L HORIZON" "10" "9236" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000595 BAR TABAC PRESSE L HORIZON" "10" "AAF" "17/04/2015" "9236" "VE" "20/03/2015" "707300" "VTES GAZ" "58,33" C B "FAC000595 BAR TABAC PRESSE L HORIZON" "10" "9237" "VE" "20/03/2015" "411D84" "Gaec des lacs" "991,00" D B "FAC000596 GAEC DES LACS" "10" "9237" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "165,17" C B "FAC000596 GAEC DES LACS" "10" "AAF" "17/04/2015" "9237" "VE" "20/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000596 GAEC DES LACS" "10" "9237" "VE" "20/03/2015" "707100" "VTES MINIMOTOCULTURE" "815,83" C B "FAC000596 GAEC DES LACS" "10" "9238" "VE" "20/03/2015" "411A12" "Divers client cb" "38,00" D B "FAC000597 DIVERS CLIENT CB" "10" "9238" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000597 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9238" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000597 DIVERS CLIENT CB" "10" "9239" "VE" "20/03/2015" "411D85" "Bras roger" "61,00" D B "FAC000598 BRAS ROGER" "10" "9239" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000598 BRAS ROGER" "10" "AAF" "17/04/2015" "9239" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000598 BRAS ROGER" "10" "9239" "VE" "20/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000598 BRAS ROGER" "10" "9239" "VE" "20/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000598 BRAS ROGER" "10" "9239" "VE" "20/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000598 BRAS ROGER" "10" "9240" "VE" "20/03/2015" "411D86" "Bonneviale jean marie" "73,00" D B "FAC000599 BONNEVIALE JEAN MARIE" "10" "9240" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "AAF" "17/04/2015" "9240" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "9240" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "9240" "VE" "20/03/2015" "706000" "Main d'oeuvre" "52,49" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "9241" "VE" "20/03/2015" "411D87" "Nouviale alain" "23,00" D B "FAC000600 NOUVIALE ALAIN" "10" "9241" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000600 NOUVIALE ALAIN" "10" "AAF" "17/04/2015" "9241" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000600 NOUVIALE ALAIN" "10" "9241" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000600 NOUVIALE ALAIN" "10" "9242" "VE" "21/03/2015" "411D88" "Ansart bernard" "65,00" D B "FAC000601 ANSART BERNARD" "10" "9242" "VE" "21/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000601 ANSART BERNARD" "10" "AAF" "17/04/2015" "9242" "VE" "21/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000601 ANSART BERNARD" "10" "9243" "VE" "21/03/2015" "411D89" "Murat alain" "559,00" D B "FAC000602 MURAT ALAIN" "10" "9243" "VE" "21/03/2015" "445717" "TVA sur ventes 20 %" "113,17" C B "FAC000602 MURAT ALAIN" "10" "AAF" "17/04/2015" "9243" "VE" "21/03/2015" "707100" "VTES MINIMOTOCULTURE" "565,83" C B "FAC000602 MURAT ALAIN" "10" "9243" "VE" "21/03/2015" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC000602 MURAT ALAIN" "10" "9243" "VE" "21/03/2015" "445667" "TVA sur achats 20 %" "20,00" D B "FAC000602 MURAT ALAIN" "10" "9244" "VE" "23/03/2015" "411A75" "Cayez michel" "12,00" D B "FAC000603 CAYEZ MICHEL" "10" "9244" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000603 CAYEZ MICHEL" "10" "AAF" "17/04/2015" "9244" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000603 CAYEZ MICHEL" "10" "9244" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000603 CAYEZ MICHEL" "10" "9245" "VE" "23/03/2015" "411A75" "Cayez michel" "188,00" D B "FAC000604 CAYEZ MICHEL" "10" "9245" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "31,33" C B "FAC000604 CAYEZ MICHEL" "10" "AAF" "17/04/2015" "9245" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000604 CAYEZ MICHEL" "10" "9245" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000604 CAYEZ MICHEL" "10" "9245" "VE" "23/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000604 CAYEZ MICHEL" "10" "9245" "VE" "23/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000604 CAYEZ MICHEL" "10" "9245" "VE" "23/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000604 CAYEZ MICHEL" "10" "9245" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000604 CAYEZ MICHEL" "10" "9246" "VE" "23/03/2015" "411A12" "Divers client cb" "206,00" D B "FAC000605 DIVERS CLIENT CB" "10" "9246" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "34,33" C B "FAC000605 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9246" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000605 DIVERS CLIENT CB" "10" "9246" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000605 DIVERS CLIENT CB" "10" "9246" "VE" "23/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000605 DIVERS CLIENT CB" "10" "9246" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000605 DIVERS CLIENT CB" "10" "9246" "VE" "23/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000605 DIVERS CLIENT CB" "10" "9247" "VE" "23/03/2015" "411D90" "Boyer bernard" "188,00" D B "FAC000606 BOYER BERNARD" "10" "9247" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "31,33" C B "FAC000606 BOYER BERNARD" "10" "AAF" "17/04/2015" "9247" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000606 BOYER BERNARD" "10" "9247" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000606 BOYER BERNARD" "10" "9247" "VE" "23/03/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000606 BOYER BERNARD" "10" "9247" "VE" "23/03/2015" "707130" "VTES HUILES" "13,34" C B "FAC000606 BOYER BERNARD" "10" "9248" "VE" "23/03/2015" "411D91" "Marty jacques" "42,00" D B "FAC000607 MARTY JACQUES" "10" "9248" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000607 MARTY JACQUES" "10" "AAF" "17/04/2015" "9248" "VE" "23/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000607 MARTY JACQUES" "10" "9248" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000607 MARTY JACQUES" "10" "9249" "VE" "23/03/2015" "411A88" "Darnis isabelle" "156,50" D B "FAC000608 DARNIS ISABELLE" "10" "9249" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "26,08" C B "FAC000608 DARNIS ISABELLE" "10" "AAF" "17/04/2015" "9249" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000608 DARNIS ISABELLE" "10" "9249" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000608 DARNIS ISABELLE" "10" "9249" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000608 DARNIS ISABELLE" "10" "9249" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000608 DARNIS ISABELLE" "10" "9249" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000608 DARNIS ISABELLE" "10" "9249" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000608 DARNIS ISABELLE" "10" "9249" "VE" "23/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000608 DARNIS ISABELLE" "10" "9250" "VE" "23/03/2015" "411D09" "Delhon andre" "92,00" D B "FAC000609 DELHON ANDRE" "10" "9250" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC000609 DELHON ANDRE" "10" "AAF" "17/04/2015" "9250" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000609 DELHON ANDRE" "10" "9250" "VE" "23/03/2015" "707130" "VTES HUILES" "20,00" C B "FAC000609 DELHON ANDRE" "10" "9250" "VE" "23/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000609 DELHON ANDRE" "10" "9251" "VE" "24/03/2015" "411D93" "Le colleter julien" "49,00" D B "FAC000610 LE COLLETER JULIEN" "10" "9251" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000610 LE COLLETER JULIEN" "10" "AAF" "17/04/2015" "9251" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000610 LE COLLETER JULIEN" "10" "9252" "VE" "24/03/2015" "411B17" "Simon pierre" "152,00" D B "FAC000611 SIMON PIERRE" "10" "9252" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "25,33" C B "FAC000611 SIMON PIERRE" "10" "AAF" "17/04/2015" "9252" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000611 SIMON PIERRE" "10" "9252" "VE" "24/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000611 SIMON PIERRE" "10" "9252" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000611 SIMON PIERRE" "10" "9252" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000611 SIMON PIERRE" "10" "9252" "VE" "24/03/2015" "707130" "VTES HUILES" "13,34" C B "FAC000611 SIMON PIERRE" "10" "9253" "VE" "24/03/2015" "411D94" "Ginestet robert" "38,00" D B "FAC000613 GINESTET ROBERT" "10" "9253" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000613 GINESTET ROBERT" "10" "AAF" "17/04/2015" "9253" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000613 GINESTET ROBERT" "10" "9253" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000613 GINESTET ROBERT" "10" "9254" "VE" "24/03/2015" "411C01" "Gannac robert" "54,00" D B "FAC000614 GANNAC ROBERT" "10" "9254" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000614 GANNAC ROBERT" "10" "AAF" "17/04/2015" "9254" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000614 GANNAC ROBERT" "10" "9254" "VE" "24/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000614 GANNAC ROBERT" "10" "9254" "VE" "24/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000614 GANNAC ROBERT" "10" "9255" "VE" "24/03/2015" "411D95" "Rouzies georgette" "79,00" D B "FAC000615 ROUZIES GEORGETTE" "10" "9255" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000615 ROUZIES GEORGETTE" "10" "AAF" "17/04/2015" "9255" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000615 ROUZIES GEORGETTE" "10" "9255" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000615 ROUZIES GEORGETTE" "10" "9255" "VE" "24/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000615 ROUZIES GEORGETTE" "10" "9255" "VE" "24/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000615 ROUZIES GEORGETTE" "10" "9256" "VE" "24/03/2015" "411C56" "Frechet lilian" "93,50" D B "FAC000616 FRECHET LILIAN" "10" "9256" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000616 FRECHET LILIAN" "10" "AAF" "17/04/2015" "9256" "VE" "24/03/2015" "707300" "VTES GAZ" "77,92" C B "FAC000616 FRECHET LILIAN" "10" "9257" "VE" "24/03/2015" "411D96" "Cunico mario" "19,00" D B "FAC000617 CUNICO MARIO" "10" "9257" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000617 CUNICO MARIO" "10" "AAF" "17/04/2015" "9257" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000617 CUNICO MARIO" "10" "9257" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000617 CUNICO MARIO" "10" "9258" "VE" "24/03/2015" "411B99" "Poujade georges" "75,00" D B "FAC000618 POUJADE GEORGES" "10" "9258" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000618 POUJADE GEORGES" "10" "AAF" "17/04/2015" "9258" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000618 POUJADE GEORGES" "10" "9258" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000618 POUJADE GEORGES" "10" "9258" "VE" "24/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000618 POUJADE GEORGES" "10" "9259" "VE" "24/03/2015" "411A12" "Divers client cb" "36,00" D B "FAC000619 DIVERS CLIENT CB" "10" "9259" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000619 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9259" "VE" "24/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000619 DIVERS CLIENT CB" "10" "9260" "VE" "20/03/2015" "411B63" "Bessettes jean philippe" "170,00" D B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "9260" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "28,33" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "AAF" "17/04/2015" "9260" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "10,74" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "9260" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "9260" "VE" "20/03/2015" "706000" "Main d'oeuvre" "87,60" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "9260" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "9260" "VE" "20/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "9261" "VE" "25/03/2015" "411D97" "Teulier didier" "17,00" D B "FAC000621 TEULIER DIDIER" "10" "9261" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000621 TEULIER DIDIER" "10" "AAF" "17/04/2015" "9261" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000621 TEULIER DIDIER" "10" "9262" "VE" "25/03/2015" "411D98" "Bourdoncle andre" "65,00" D B "FAC000622 BOURDONCLE ANDRE" "10" "9262" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000622 BOURDONCLE ANDRE" "10" "AAF" "17/04/2015" "9262" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000622 BOURDONCLE ANDRE" "10" "9263" "VE" "25/03/2015" "411D99" "Caville jean" "191,00" D B "FAC000623 CAVILLE JEAN" "10" "9263" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "31,83" C B "FAC000623 CAVILLE JEAN" "10" "AAF" "17/04/2015" "9263" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000623 CAVILLE JEAN" "10" "9263" "VE" "25/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000623 CAVILLE JEAN" "10" "9263" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000623 CAVILLE JEAN" "10" "9263" "VE" "25/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000623 CAVILLE JEAN" "10" "9264" "VE" "25/03/2015" "411B74" "Bardou sebastien" "40,00" D B "FAC000624 BARDOU SEBASTIEN" "10" "9264" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC000624 BARDOU SEBASTIEN" "10" "AAF" "17/04/2015" "9264" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000624 BARDOU SEBASTIEN" "10" "9265" "VE" "25/03/2015" "411E01" "Lagarrigue charles" "151,00" D B "FAC000625 LAGARRIGUE CHARLES" "10" "9265" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "25,17" C B "FAC000625 LAGARRIGUE CHARLES" "10" "AAF" "17/04/2015" "9265" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000625 LAGARRIGUE CHARLES" "10" "9265" "VE" "25/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000625 LAGARRIGUE CHARLES" "10" "9265" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000625 LAGARRIGUE CHARLES" "10" "9265" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000625 LAGARRIGUE CHARLES" "10" "9265" "VE" "25/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000625 LAGARRIGUE CHARLES" "10" "9266" "VE" "25/03/2015" "411A29" "Cabrit eloi" "67,00" D B "FAC000626 CABRIT ELOI" "10" "9266" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000626 CABRIT ELOI" "10" "AAF" "17/04/2015" "9266" "VE" "25/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000626 CABRIT ELOI" "10" "9266" "VE" "25/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000626 CABRIT ELOI" "10" "9266" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000626 CABRIT ELOI" "10" "9267" "VE" "25/03/2015" "411E02" "Petit bernard" "75,00" D B "FAC000627 PETIT BERNARD" "10" "9267" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000627 PETIT BERNARD" "10" "AAF" "17/04/2015" "9267" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000627 PETIT BERNARD" "10" "9267" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000627 PETIT BERNARD" "10" "9267" "VE" "25/03/2015" "707130" "VTES HUILES" "5,00" C B "FAC000627 PETIT BERNARD" "10" "9267" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000627 PETIT BERNARD" "10" "9267" "VE" "25/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000627 PETIT BERNARD" "10" "9268" "VE" "25/03/2015" "411E03" "Triadou christian" "90,00" D B "FAC000628 TRIADOU CHRISTIAN" "10" "9268" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000628 TRIADOU CHRISTIAN" "10" "AAF" "17/04/2015" "9268" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000628 TRIADOU CHRISTIAN" "10" "9268" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000628 TRIADOU CHRISTIAN" "10" "9268" "VE" "25/03/2015" "706000" "Main d'oeuvre" "52,49" C B "FAC000628 TRIADOU CHRISTIAN" "10" "9268" "VE" "25/03/2015" "707130" "VTES HUILES" "4,17" C B "FAC000628 TRIADOU CHRISTIAN" "10" "9269" "VE" "26/03/2015" "411A12" "Divers client cb" "27,00" D B "FAC000629 DIVERS CLIENT CB" "10" "9269" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000629 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9269" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000629 DIVERS CLIENT CB" "10" "9269" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000629 DIVERS CLIENT CB" "10" "9269" "VE" "26/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000629 DIVERS CLIENT CB" "10" "9270" "VE" "26/03/2015" "411B88" "Lortal robert " "49,00" D B "FAC000630 LORTAL ROBERT" "10" "9270" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000630 LORTAL ROBERT" "10" "AAF" "17/04/2015" "9270" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000630 LORTAL ROBERT" "10" "9270" "VE" "26/03/2015" "706000" "Main d'oeuvre" "29,17" C B "FAC000630 LORTAL ROBERT" "10" "9270" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000630 LORTAL ROBERT" "10" "9271" "VE" "26/03/2015" "411E04" "Marcie maxime" "28,00" D B "FAC000631 MARCIE MAXIME" "10" "9271" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000631 MARCIE MAXIME" "10" "AAF" "17/04/2015" "9271" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000631 MARCIE MAXIME" "10" "9272" "VE" "26/03/2015" "411D72" "Roux francis" "47,00" D B "FAC000632 ROUX FRANCIS" "10" "9272" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000632 ROUX FRANCIS" "10" "AAF" "17/04/2015" "9272" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000632 ROUX FRANCIS" "10" "9272" "VE" "26/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000632 ROUX FRANCIS" "10" "9273" "VE" "26/03/2015" "411B06" "Earl du prairial" "207,00" D B "FAC000633 EARL DU PRAIRIAL" "10" "9273" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "34,50" C B "FAC000633 EARL DU PRAIRIAL" "10" "AAF" "17/04/2015" "9273" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000633 EARL DU PRAIRIAL" "10" "9273" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000633 EARL DU PRAIRIAL" "10" "9273" "VE" "26/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000633 EARL DU PRAIRIAL" "10" "9273" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000633 EARL DU PRAIRIAL" "10" "9273" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "21,66" C B "FAC000633 EARL DU PRAIRIAL" "10" "9273" "VE" "26/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000633 EARL DU PRAIRIAL" "10" "9274" "VE" "26/03/2015" "411E05" "Earl lacaze-astor" "411,00" D B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "68,50" C B "FAC000634 EARL LACAZE-ASTOR" "10" "AAF" "17/04/2015" "9274" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "130,83" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9274" "VE" "26/03/2015" "707130" "VTES HUILES" "13,34" C B "FAC000634 EARL LACAZE-ASTOR" "10" "9275" "VE" "26/03/2015" "411E06" "Delpech marc" "65,00" D B "FAC000635 DELPECH MARC" "10" "9275" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000635 DELPECH MARC" "10" "AAF" "17/04/2015" "9275" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000635 DELPECH MARC" "10" "9276" "VE" "27/03/2015" "411A21" "Bar tabac presse l horizon" "35,00" D B "FAC000636 BAR TABAC PRESSE L HORIZON" "10" "9276" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000636 BAR TABAC PRESSE L HORIZON" "10" "AAF" "17/04/2015" "9276" "VE" "27/03/2015" "707300" "VTES GAZ" "29,17" C B "FAC000636 BAR TABAC PRESSE L HORIZON" "10" "9277" "VE" "27/03/2015" "411A12" "Divers client cb" "30,00" D B "FAC000637 DIVERS CLIENT CB" "10" "9277" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000637 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9277" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000637 DIVERS CLIENT CB" "10" "9278" "VE" "27/03/2015" "411E07" "Gaec de triboulan" "83,00" D B "FAC000638 GAEC DE TRIBOULAN" "10" "9278" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC000638 GAEC DE TRIBOULAN" "10" "AAF" "17/04/2015" "9278" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000638 GAEC DE TRIBOULAN" "10" "9278" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000638 GAEC DE TRIBOULAN" "10" "9278" "VE" "27/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000638 GAEC DE TRIBOULAN" "10" "9278" "VE" "27/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000638 GAEC DE TRIBOULAN" "10" "9278" "VE" "27/03/2015" "706000" "Main d'oeuvre" "33,34" C B "FAC000638 GAEC DE TRIBOULAN" "10" "9279" "VE" "27/03/2015" "411C09" "Marty benoit" "36,00" D B "FAC000639 MARTY BENOIT" "10" "9279" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000639 MARTY BENOIT" "10" "AAF" "17/04/2015" "9279" "VE" "27/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000639 MARTY BENOIT" "10" "9280" "VE" "27/03/2015" "411E08" "Rodriguez sebastien" "70,00" D B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "9280" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "AAF" "17/04/2015" "9280" "VE" "27/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "9280" "VE" "27/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "9281" "VE" "27/03/2015" "411C89" "Bros jean paul" "48,00" D B "FAC000641 BROS JEAN PAUL" "10" "9281" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000641 BROS JEAN PAUL" "10" "AAF" "17/04/2015" "9281" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000641 BROS JEAN PAUL" "10" "9282" "VE" "27/03/2015" "411A12" "Divers client cb" "38,00" D B "FAC000642 DIVERS CLIENT CB" "10" "9282" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000642 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9282" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000642 DIVERS CLIENT CB" "10" "9283" "VE" "30/03/2015" "411A12" "Divers client cb" "59,00" D B "FAC000643 DIVERS CLIENT CB" "10" "9283" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000643 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9283" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000643 DIVERS CLIENT CB" "10" "9283" "VE" "30/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000643 DIVERS CLIENT CB" "10" "9283" "VE" "30/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000643 DIVERS CLIENT CB" "10" "9284" "VE" "30/03/2015" "411E09" "Laborie sebastien" "23,00" D B "FAC000644 LABORIE SEBASTIEN" "10" "9284" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000644 LABORIE SEBASTIEN" "10" "AAF" "17/04/2015" "9284" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC000644 LABORIE SEBASTIEN" "10" "9285" "VE" "30/03/2015" "411B54" "Leygues roland" "72,00" D B "FAC000645 LEYGUES ROLAND" "10" "9285" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000645 LEYGUES ROLAND" "10" "AAF" "17/04/2015" "9285" "VE" "30/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000645 LEYGUES ROLAND" "10" "9286" "VE" "30/03/2015" "411E10" "Bras damien" "63,00" D B "FAC000646 BRAS DAMIEN" "10" "9286" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000646 BRAS DAMIEN" "10" "AAF" "17/04/2015" "9286" "VE" "30/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000646 BRAS DAMIEN" "10" "9287" "VE" "30/03/2015" "411E11" "Pourcel jean" "219,00" D B "FAC000647 POURCEL JEAN" "10" "9287" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000647 POURCEL JEAN" "10" "AAF" "17/04/2015" "9287" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000647 POURCEL JEAN" "10" "9287" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC000647 POURCEL JEAN" "10" "9287" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000647 POURCEL JEAN" "10" "9287" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000647 POURCEL JEAN" "10" "9287" "VE" "30/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000647 POURCEL JEAN" "10" "9287" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000647 POURCEL JEAN" "10" "9287" "VE" "30/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000647 POURCEL JEAN" "10" "9288" "VE" "27/03/2015" "411A83" "Mairie de compolibat" "51,00" D B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "9288" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "AAF" "17/04/2015" "9288" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "9288" "VE" "27/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "9289" "VE" "31/03/2015" "411E12" "Eurl savignac olivier" "201,00" D B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9289" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "33,50" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "AAF" "17/04/2015" "9289" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9289" "VE" "31/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9289" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9289" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9289" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9289" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9289" "VE" "31/03/2015" "706000" "Main d'oeuvre" "87,49" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "9290" "VE" "31/03/2015" "411E13" "Mazenq jean michel" "71,50" D B "FAC000651 MAZENQ JEAN MICHEL" "10" "9290" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "11,92" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "AAF" "17/04/2015" "9290" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "9290" "VE" "31/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "9290" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "31,66" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "9291" "VE" "31/03/2015" "411D59" "Bras laurent" "114,50" D B "FAC000652 BRAS LAURENT" "10" "9291" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "19,08" C B "FAC000652 BRAS LAURENT" "10" "AAF" "17/04/2015" "9291" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "20,42" C B "FAC000652 BRAS LAURENT" "10" "9291" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000652 BRAS LAURENT" "10" "9291" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000652 BRAS LAURENT" "10" "9291" "VE" "31/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000652 BRAS LAURENT" "10" "9291" "VE" "31/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000652 BRAS LAURENT" "10" "9291" "VE" "31/03/2015" "706000" "Main d'oeuvre" "29,17" C B "FAC000652 BRAS LAURENT" "10" "9292" "VE" "31/03/2015" "411E14" "Escalera roger" "68,00" D B "FAC000653 ESCALERA ROGER" "10" "9292" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000653 ESCALERA ROGER" "10" "AAF" "17/04/2015" "9292" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000653 ESCALERA ROGER" "10" "9292" "VE" "31/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000653 ESCALERA ROGER" "10" "9293" "VE" "31/03/2015" "411A12" "Divers client cb" "23,00" D B "FAC000654 DIVERS CLIENT CB" "10" "9293" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000654 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "9293" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "15,84" C B "FAC000654 DIVERS CLIENT CB" "10" "9293" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000654 DIVERS CLIENT CB" "10" "9294" "VE" "31/03/2015" "411D97" "Teulier didier" "73,00" D B "FAC000655 TEULIER DIDIER" "10" "9294" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000655 TEULIER DIDIER" "10" "AAF" "17/04/2015" "9294" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000655 TEULIER DIDIER" "10" "9294" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000655 TEULIER DIDIER" "10" "9294" "VE" "31/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000655 TEULIER DIDIER" "10" "9295" "VE" "31/03/2015" "411C59" "Pradel marie therese" "36,00" D B "FAC000656 PRADEL MARIE THERESE" "10" "9295" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000656 PRADEL MARIE THERESE" "10" "AAF" "17/04/2015" "9295" "VE" "31/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000656 PRADEL MARIE THERESE" "10" "9296" "VE" "31/03/2015" "411C14" "Vinel jean pierre" "740,00" D B "FAC000657 VINEL JEAN PIERRE" "10" "9296" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "123,33" C B "FAC000657 VINEL JEAN PIERRE" "10" "AAF" "17/04/2015" "9296" "VE" "31/03/2015" "707100" "VTES MINIMOTOCULTURE" "616,67" C B "FAC000657 VINEL JEAN PIERRE" "10" "9297" "VE" "31/03/2015" "411E15" "Lemee rene" "170,00" D B "FAC000658 LEMEE RENE" "10" "9297" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "28,33" C B "FAC000658 LEMEE RENE" "10" "AAF" "17/04/2015" "9297" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000658 LEMEE RENE" "10" "9297" "VE" "31/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000658 LEMEE RENE" "10" "9297" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000658 LEMEE RENE" "10" "9297" "VE" "31/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000658 LEMEE RENE" "10" "9298" "VE" "13/02/2015" "411C18" "Delmoly florian" "273,00" D B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "45,50" C B "FAC000680 DELMOLY FLORIAN" "10" "AAF" "17/04/2015" "9298" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000680 DELMOLY FLORIAN" "10" "9298" "VE" "13/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000680 DELMOLY FLORIAN" "10" "9299" "BPO" "17/03/2015" "411D69" "Laumon maurice" "360,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "17/03/2015" "3608926" "9299" "BPO" "17/03/2015" "411C99" "Choquet maurice" "18,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "17/03/2015" "3608926" "9299" "BPO" "17/03/2015" "411D70" "Cayre andre" "55,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "17/03/2015" "3608926" "9299" "BPO" "17/03/2015" "411B85" "Gaec du chevrefeuille" "47,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "17/03/2015" "3608926" "9299" "BPO" "17/03/2015" "512110" "BANQUE POPULAIRE" "480,00" D B "REM CHQ REMISE DE CHEQ" "3608926" "10" "9300" "BPO" "17/03/2015" "627000" "Services bancaires et assim." "1,25" D B "FRAIS ENVOI CHEQUIERXCCCD" "0002864" "10" "9300" "BPO" "17/03/2015" "512110" "BANQUE POPULAIRE" "1,25" C B "FRAIS ENVOI CHEQUIERXCCCD" "0002864" "10" "9301" "BPO" "25/03/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9301" "BPO" "25/03/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9302" "BPO" "27/03/2015" "411D97" "Teulier didier" "17,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411D98" "Bourdoncle andre" "65,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411D73" "Caville jean" "191,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411B74" "Bardou sebastien" "40,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411E01" "Lagarrigue charles" "151,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411A29" "Cabrit eloi" "67,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411E04" "Marcie maxime" "28,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411B63" "Bessettes jean philippe" "170,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411E03" "Triadou christian" "90,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "411E02" "Petit bernard" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "9302" "BPO" "27/03/2015" "512110" "BANQUE POPULAIRE" "894,00" D B "REM CHQ REMISE DE CHEQ" "3608927" "10" "9303" "BPO" "30/03/2015" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "01L69J2" "10" "9303" "BPO" "30/03/2015" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "01L69J2" "10" "9304" "BPO" "31/03/2015" "580000" "Virements internes" "800,00" C B "VRST RAPIDE" "5679503" "10" "9304" "BPO" "31/03/2015" "512110" "BANQUE POPULAIRE" "800,00" D B "VRST RAPIDE" "5679503" "10" "9305" "BPO" "31/03/2015" "401FIA" "FIA AUTO DISTRIBUTION" "725,16" D B "LCR FIA 310315REF TIRE 56" "6711171" "10" "9305" "BPO" "31/03/2015" "512110" "BANQUE POPULAIRE" "725,16" C B "LCR FIA 310315REF TIRE 56" "6711171" "10" "9306" "CR" "20/03/2015" "411D99" "Caville jean" "48,00" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "411D74" "Melac maurice" "32,00" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "411D75" "Iches charles" "38,50" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "411C14" "Vinel jean pierre" "35,00" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "411B69" "Marre nadine" "54,00" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "411D77" "Rouquette frederic" "121,50" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "411D78" "Baldayrou pierre" "38,50" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "411000" "Clients" "160,00" C B "SARRET DOMINIQUE" "0317219" "10" "20/03/2015" "0317219" "9306" "CR" "20/03/2015" "512130" "CREDIT AGRICOLE" "527,50" D B "REMISE CHQ 0317219" "0317219" "10" "9307" "CR" "20/03/2015" "108000" "Compte de l'exploitant" "40,61" D B "V - PREDICADE812741650900" "0000000" "10" "9307" "CR" "20/03/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "V - PREDICADE812741650900" "0000000" "10" "9308" "CR" "20/03/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02190896 PAYE SA CA" "00" "10" "9308" "CR" "20/03/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02190896 PAYE SA CA" "00" "10" "9309" "CR" "21/03/2015" "411D88" "Ansart bernard" "65,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "411D87" "Nouviale alain" "23,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "411D86" "Bonneviale jean marie" "73,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "411D85" "Bras roger" "61,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "411D82" "Cayla eliette" "131,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "411E51" "Bergougnoux joel" "175,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "411D83" "Maniago bernard" "296,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "411D90" "Boyer bernard" "188,00" C B "REMISE CHQ 0317220" "0317220" "10" "21/03/2015" "0317220" "9309" "CR" "21/03/2015" "512130" "CREDIT AGRICOLE" "1 012,00" D B "REMISE CHQ 0317220" "0317220" "10" "9310" "CR" "24/03/2015" "411D09" "Delhon andre" "212,00" C B "REMISE CHQ 0317221" "0317221" "10" "24/03/2015" "0317221" "9310" "CR" "24/03/2015" "411D89" "Murat alain" "559,00" C B "REMISE CHQ 0317221" "0317221" "10" "24/03/2015" "0317221" "9310" "CR" "24/03/2015" "411D91" "Marty jacques" "42,00" C B "REMISE CHQ 0317221" "0317221" "10" "24/03/2015" "0317221" "9310" "CR" "24/03/2015" "411A88" "Darnis isabelle" "156,50" C B "REMISE CHQ 0317221" "0317221" "10" "24/03/2015" "0317221" "9310" "CR" "24/03/2015" "512130" "CREDIT AGRICOLE" "969,50" D B "REMISE CHQ 0317221" "0317221" "10" "9311" "CR" "25/03/2015" "401ELI" "ELIS" "68,17" D B "ELIS MIDI PYRENEESFAC-897" "0000000" "10" "9311" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS MIDI PYRENEESFAC-897" "0000000" "10" "9312" "CR" "25/03/2015" "411B99" "Poujade georges" "75,00" C B "REMISE CHQ 0317222" "0317222" "10" "25/03/2015" "0317222" "9312" "CR" "25/03/2015" "411D96" "Cunico mario" "19,00" C B "REMISE CHQ 0317222" "0317222" "10" "25/03/2015" "0317222" "9312" "CR" "25/03/2015" "411C56" "Frechet lilian" "93,50" C B "REMISE CHQ 0317222" "0317222" "10" "25/03/2015" "0317222" "9312" "CR" "25/03/2015" "411D95" "Rouzies georgette" "79,00" C B "REMISE CHQ 0317222" "0317222" "10" "25/03/2015" "0317222" "9312" "CR" "25/03/2015" "411C01" "Gannac robert" "54,00" C B "REMISE CHQ 0317222" "0317222" "10" "25/03/2015" "0317222" "9312" "CR" "25/03/2015" "411D94" "Ginestet robert" "38,00" C B "REMISE CHQ 0317222" "0317222" "10" "25/03/2015" "0317222" "9312" "CR" "25/03/2015" "411B17" "Simon pierre" "152,00" C B "REMISE CHQ 0317222" "0317222" "10" "25/03/2015" "0317222" "9312" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "510,50" D B "REMISE CHQ 0317222" "0317222" "10" "9313" "CR" "25/03/2015" "401SAB" "SABRE FRANCE" "4 691,38" D B "EFFET 02201971 PAYE SAS S" "00" "10" "9313" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "4 691,38" C B "EFFET 02201971 PAYE SAS S" "00" "10" "9314" "CR" "25/03/2015" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY ROUE13" "0000000" "10" "9314" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY ROUE13" "0000000" "10" "9315" "CR" "27/03/2015" "411B38" "Couderc maurice" "140,00" C B "REMISE CHQ 0317223" "0317223" "10" "27/03/2015" "0317223" "9315" "CR" "27/03/2015" "411000" "Clients" "600,00" C B "PASCAL GUY" "0317223" "10" "27/03/2015" "0317223" "9315" "CR" "27/03/2015" "411E06" "Delpech marc" "65,00" C B "REMISE CHQ 0317223" "0317223" "10" "27/03/2015" "0317223" "9315" "CR" "27/03/2015" "411E05" "Earl lacaze-astor" "411,00" C B "REMISE CHQ 0317223" "0317223" "10" "27/03/2015" "0317223" "9315" "CR" "27/03/2015" "411B06" "Earl du prairial" "207,00" C B "REMISE CHQ 0317223" "0317223" "10" "27/03/2015" "0317223" "9315" "CR" "27/03/2015" "512130" "CREDIT AGRICOLE" "1 423,00" D B "REMISE CHQ 0317223" "0317223" "10" "9316" "CR" "30/03/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "0000000" "10" "9316" "CR" "30/03/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "0000000" "10" "9317" "CR" "30/03/2015" "401SGR" "SGR" "354,23" D B "EFFET 02215335 PAYE S.A.R" "00" "10" "9317" "CR" "30/03/2015" "512130" "CREDIT AGRICOLE" "354,23" C B "EFFET 02215335 PAYE S.A.R" "00" "10" "9318" "CR" "31/03/2015" "401CDP" "CDPM" "2 440,31" D B "EFFET 02235028 PAYE EURL " "00" "10" "9318" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "2 440,31" C B "EFFET 02235028 PAYE EURL " "00" "10" "9319" "CR" "31/03/2015" "411E11" "Pourcel jean" "219,00" C B "REMISE CHQ 0317224" "0317224" "10" "31/03/2015" "0317224" "9319" "CR" "31/03/2015" "411E10" "Bras damien" "71,00" C B "REMISE CHQ 0317224" "0317224" "10" "31/03/2015" "0317224" "9319" "CR" "31/03/2015" "411B54" "Leygues roland" "72,00" C B "REMISE CHQ 0317224" "0317224" "10" "31/03/2015" "0317224" "9319" "CR" "31/03/2015" "411E09" "Laborie sebastien" "23,00" C B "REMISE CHQ 0317224" "0317224" "10" "31/03/2015" "0317224" "9319" "CR" "31/03/2015" "411C34" "Bibal didier" "1 450,00" C B "REMISE CHQ 0317224" "0317224" "10" "31/03/2015" "0317224" "9319" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "1 835,00" D B "REMISE CHQ 0317224" "0317224" "10" "9320" "CR" "31/03/2015" "401SAB" "SABRE FRANCE" "126,49" D B "EFFET 02235027 PAYE SAS S" "00" "10" "9320" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "126,49" C B "EFFET 02235027 PAYE SAS S" "00" "10" "9321" "CR" "31/03/2015" "401000" "Fournisseurs divers" "244,00" D B "CGA " "7500959" "10" "31/03/2015" "7500959" "9321" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "244,00" C B "CHEQUE NO 7500959" "7500959" "10" "9322" "CR" "31/03/2015" "401DPP" "DPPM" "64,36" D B "EFFET 02215336 PAYE DPPM" "00" "10" "9322" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "64,36" C B "EFFET 02215336 PAYE DPPM" "00" "10" "9323" "CR" "31/03/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 03/2015 N 1" "0000000" "10" "9323" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 03/2015 N 1" "0000000" "10" "9324" "OD" "31/03/2015" "445717" "TVA sur ventes 20 %" "2 843,47" D B "CA3 - 03-2015" "CA3" "10" "AAF" "17/04/2015" "9324" "OD" "31/03/2015" "445667" "TVA sur achats 20 %" "2 309,03" C B "CA3 - 03-2015" "CA3" "10" "9324" "OD" "31/03/2015" "445670" "Crédit de TVA à reporter" "1 107,00" C B "CA3 - 03-2015" "CA3" "10" "AAB" "17/04/2015" "9324" "OD" "31/03/2015" "445670" "Crédit de TVA à reporter" "572,00" D B "CA3 - 03-2015" "CA3" "10" "AAC" "15/05/2015" "9324" "OD" "31/03/2015" "658000" "Charges div. gestion courante" "0,56" D B "CA3 - 03-2015" "CA3" "10" "9325" "HA" "10/04/2015" "401HUS" "HUSQVARNA" "250,82" C B "ACHATS PD HUSQVARNA" "5231088" "10" "LCR" "14/06/2015" "5231088" "9325" "HA" "10/04/2015" "445667" "TVA sur achats 20 %" "41,81" D B "ACHATS PD HUSQVARNA" "5231088" "10" "9325" "HA" "10/04/2015" "607100" "ACH MINIMOTOCULTURE" "189,01" D B "ACHATS PD HUSQVARNA" "5231088" "10" "9325" "HA" "10/04/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5231088" "10" "9326" "HA" "03/04/2015" "401GRM" "GRM" "58,66" C B "FRAIS D ATELIER GRM" "1698" "10" "LCR" "31/05/2015" "1698" "9326" "HA" "03/04/2015" "445667" "TVA sur achats 20 %" "9,78" D B "FRAIS D ATELIER GRM" "1698" "10" "9326" "HA" "03/04/2015" "606300" "FRAIS ATELIER" "48,88" D B "FRAIS D ATELIER GRM" "10" "9327" "HA" "10/04/2015" "401TOT" "TOTALGAZ" "95,26" C B "ACHATS GAZ TOTALGAZ" "0910837935" "10" "PVT" "25/04/2015" "0910837935" "9327" "HA" "10/04/2015" "445667" "TVA sur achats 20 %" "15,88" D B "ACHATS GAZ TOTALGAZ" "0910837935" "10" "9327" "HA" "10/04/2015" "607300" "ACH GAZ" "79,38" D B "ACHATS GAZ TOTALGAZ" "10" "9328" "HA" "31/03/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "FRAIS HONORAIRES CABINET CARRIERE" "18000365" "10" "LCR" "20/04/2015" "18000365" "9328" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "40,60" D B "FRAIS HONORAIRES CABINET CARRIERE" "18000365" "10" "9328" "HA" "31/03/2015" "622600" "Honoraires" "203,00" D B "FRAIS HONORAIRES CABINET CARRIERE" "10" "9329" "VE" "01/04/2015" "411E06" "Delpech marc" "18,00" D B "FAC000659 DELPECH MARC" "10" "9329" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC000659 DELPECH MARC" "10" "AAG" "15/05/2015" "9329" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000659 DELPECH MARC" "10" "9330" "VE" "01/04/2015" "411E16" "Viguie cyril" "90,00" D B "FAC000660 VIGUIE CYRIL" "10" "9330" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000660 VIGUIE CYRIL" "10" "AAG" "15/05/2015" "9330" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000660 VIGUIE CYRIL" "10" "9330" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000660 VIGUIE CYRIL" "10" "9330" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000660 VIGUIE CYRIL" "10" "9330" "VE" "01/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000660 VIGUIE CYRIL" "10" "9330" "VE" "01/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000660 VIGUIE CYRIL" "10" "9331" "VE" "01/04/2015" "411E17" "Gres georges" "108,00" D B "FAC000661 GRES GEORGES" "10" "9331" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "18,00" C B "FAC000661 GRES GEORGES" "10" "AAG" "15/05/2015" "9331" "VE" "01/04/2015" "707300" "VTES GAZ" "90,00" C B "FAC000661 GRES GEORGES" "10" "9332" "VE" "01/04/2015" "411E18" "Earl albenque" "18,00" D B "FAC000662 EARL ALBENQUE" "10" "9332" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC000662 EARL ALBENQUE" "10" "AAG" "15/05/2015" "9332" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000662 EARL ALBENQUE" "10" "9332" "VE" "01/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000662 EARL ALBENQUE" "10" "9333" "VE" "02/04/2015" "411B85" "Gaec du chevrefeuille" "12,00" D B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "9333" "VE" "02/04/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "AAG" "15/05/2015" "9333" "VE" "02/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "9333" "VE" "02/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "9334" "VE" "02/04/2015" "411A12" "Divers client cb" "56,00" D B "FAC000664 DIVERS CLIENT CB" "10" "9334" "VE" "02/04/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000664 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9334" "VE" "02/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000664 DIVERS CLIENT CB" "10" "9335" "VE" "03/04/2015" "411D78" "Baldayrou pierre" "51,50" D B "FAC000665 BALDAYROU PIERRE" "10" "9335" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC000665 BALDAYROU PIERRE" "10" "AAG" "15/05/2015" "9335" "VE" "03/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000665 BALDAYROU PIERRE" "10" "9335" "VE" "03/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000665 BALDAYROU PIERRE" "10" "9335" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000665 BALDAYROU PIERRE" "10" "9335" "VE" "03/04/2015" "411E20" "Deguara joseph" "181,00" D B "FAC000666 DEGUARA JOSEPH" "10" "9335" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "30,17" C B "FAC000666 DEGUARA JOSEPH" "10" "AAG" "15/05/2015" "9335" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000666 DEGUARA JOSEPH" "10" "9335" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000666 DEGUARA JOSEPH" "10" "9335" "VE" "03/04/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000666 DEGUARA JOSEPH" "10" "9335" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000666 DEGUARA JOSEPH" "10" "9335" "VE" "03/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000666 DEGUARA JOSEPH" "10" "9336" "VE" "03/04/2015" "411E21" "Gehin pascal" "68,00" D B "FAC000667 GEHIN PASCAL" "10" "9336" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000667 GEHIN PASCAL" "10" "AAG" "15/05/2015" "9336" "VE" "03/04/2015" "707130" "VTES HUILES" "20,00" C B "FAC000667 GEHIN PASCAL" "10" "9336" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "36,67" C B "FAC000667 GEHIN PASCAL" "10" "9337" "VE" "03/04/2015" "411E19" "Dedenys florent" "223,00" D B "FAC000668 DEDENYS FLORENT" "10" "9337" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "37,17" C B "FAC000668 DEDENYS FLORENT" "10" "AAG" "15/05/2015" "9337" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000668 DEDENYS FLORENT" "10" "9337" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000668 DEDENYS FLORENT" "10" "9337" "VE" "03/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000668 DEDENYS FLORENT" "10" "9337" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000668 DEDENYS FLORENT" "10" "9337" "VE" "03/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000668 DEDENYS FLORENT" "10" "9337" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "68,33" C B "FAC000668 DEDENYS FLORENT" "10" "9338" "VE" "03/04/2015" "411E22" "Bonnemains nadine" "96,00" D B "FAC000669 BONNEMAINS NADINE" "10" "9338" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC000669 BONNEMAINS NADINE" "10" "AAG" "15/05/2015" "9338" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000669 BONNEMAINS NADINE" "10" "9338" "VE" "03/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000669 BONNEMAINS NADINE" "10" "9338" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000669 BONNEMAINS NADINE" "10" "9338" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000669 BONNEMAINS NADINE" "10" "9338" "VE" "03/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000669 BONNEMAINS NADINE" "10" "9339" "VE" "03/04/2015" "411B83" "Gannac laurent" "61,00" D B "FAC000670 GANNAC LAURENT" "10" "9339" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "10,16" C B "FAC000670 GANNAC LAURENT" "10" "AAG" "15/05/2015" "9339" "VE" "03/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000670 GANNAC LAURENT" "10" "9339" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000670 GANNAC LAURENT" "10" "9340" "VE" "04/04/2015" "411E23" "Calmettes frederic" "121,00" D B "FAC000671 CALMETTES FREDERIC" "10" "9340" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "20,16" C B "FAC000671 CALMETTES FREDERIC" "10" "AAG" "15/05/2015" "9340" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000671 CALMETTES FREDERIC" "10" "9340" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000671 CALMETTES FREDERIC" "10" "9341" "VE" "04/04/2015" "411E24" "Chincholle joel" "36,00" D B "FAC000672 CHINCHOLLE JOEL" "10" "9341" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000672 CHINCHOLLE JOEL" "10" "AAG" "15/05/2015" "9341" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000672 CHINCHOLLE JOEL" "10" "9342" "VE" "04/04/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000674 BAR TABAC PRESSE L HORIZON" "10" "9342" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000674 BAR TABAC PRESSE L HORIZON" "10" "AAG" "15/05/2015" "9342" "VE" "04/04/2015" "707300" "VTES GAZ" "58,33" C B "FAC000674 BAR TABAC PRESSE L HORIZON" "10" "9343" "VE" "04/04/2015" "411C84" "Cariteau robert " "32,00" D B "FAC000675 CARITEAU ROBERT" "10" "9343" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000675 CARITEAU ROBERT" "10" "AAG" "15/05/2015" "9343" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000675 CARITEAU ROBERT" "10" "9344" "VE" "04/04/2015" "411A71" "Lazuech nicole" "138,00" D B "FAC000676 LAZUECH NICOLE" "10" "9344" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC000676 LAZUECH NICOLE" "10" "AAG" "15/05/2015" "9344" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000676 LAZUECH NICOLE" "10" "9344" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000676 LAZUECH NICOLE" "10" "9344" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000676 LAZUECH NICOLE" "10" "9344" "VE" "04/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000676 LAZUECH NICOLE" "10" "9344" "VE" "04/04/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000676 LAZUECH NICOLE" "10" "9345" "VE" "04/04/2015" "411E26" "Ferrage patrick" "60,50" D B "FAC000677 FERRAGE PATRICK" "10" "9345" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "10,09" C B "FAC000677 FERRAGE PATRICK" "10" "AAG" "15/05/2015" "9345" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000677 FERRAGE PATRICK" "10" "9345" "VE" "04/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000677 FERRAGE PATRICK" "10" "9345" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000677 FERRAGE PATRICK" "10" "9345" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000677 FERRAGE PATRICK" "10" "9346" "VE" "04/04/2015" "411E27" "Barriac guy" "16,00" D B "FAC000678 BARRIAC GUY" "10" "9346" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000678 BARRIAC GUY" "10" "AAG" "15/05/2015" "9346" "VE" "04/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000678 BARRIAC GUY" "10" "9347" "VE" "04/04/2015" "411E28" "Amans mauricette" "38,50" D B "FAC000679 AMANS MAURICETTE" "10" "9347" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC000679 AMANS MAURICETTE" "10" "AAG" "15/05/2015" "9347" "VE" "04/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000679 AMANS MAURICETTE" "10" "9347" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000679 AMANS MAURICETTE" "10" "9348" "VE" "04/04/2015" "411A62" "Segons yolande" "36,00" D B "FAC000681 SEGONS YOLANDE" "10" "9348" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000681 SEGONS YOLANDE" "10" "AAG" "15/05/2015" "9348" "VE" "04/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000681 SEGONS YOLANDE" "10" "9349" "VE" "04/04/2015" "411E29" "Passe simple" "210,00" D B "FAC000682 PASSE SIMPLE" "10" "9349" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC000682 PASSE SIMPLE" "10" "AAG" "15/05/2015" "9349" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000682 PASSE SIMPLE" "10" "9349" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000682 PASSE SIMPLE" "10" "9349" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000682 PASSE SIMPLE" "10" "9349" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000682 PASSE SIMPLE" "10" "9349" "VE" "04/04/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000682 PASSE SIMPLE" "10" "9349" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000682 PASSE SIMPLE" "10" "9349" "VE" "04/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000682 PASSE SIMPLE" "10" "9350" "VE" "04/04/2015" "411E30" "Lafon thierry" "950,00" D B "FAC000683 LAFON THIERRY" "10" "9350" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "158,33" C B "FAC000683 LAFON THIERRY" "10" "AAG" "15/05/2015" "9350" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "702,50" C B "FAC000683 LAFON THIERRY" "10" "9350" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000683 LAFON THIERRY" "10" "9350" "VE" "04/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000683 LAFON THIERRY" "10" "9351" "VE" "04/04/2015" "411C12" "Gres bonnet regine" "36,00" D B "FAC000684 GRES BONNET REGINE" "10" "9351" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000684 GRES BONNET REGINE" "10" "AAG" "15/05/2015" "9351" "VE" "04/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000684 GRES BONNET REGINE" "10" "9352" "VE" "04/04/2015" "411E31" "Gladin pierre" "417,00" D B "FAC000686 GLADIN PIERRE" "10" "9352" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "69,50" C B "FAC000686 GLADIN PIERRE" "10" "AAG" "15/05/2015" "9352" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC000686 GLADIN PIERRE" "10" "9352" "VE" "04/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000686 GLADIN PIERRE" "10" "9352" "VE" "04/04/2015" "707100" "VTES MINIMOTOCULTURE" "203,33" C B "FAC000686 GLADIN PIERRE" "10" "9352" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000686 GLADIN PIERRE" "10" "9352" "VE" "04/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000686 GLADIN PIERRE" "10" "9353" "VE" "04/04/2015" "411E32" "Mazac juliette" "82,00" D B "FAC000687 MAZAC JULIETTE" "10" "9353" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC000687 MAZAC JULIETTE" "10" "AAG" "15/05/2015" "9353" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000687 MAZAC JULIETTE" "10" "9353" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000687 MAZAC JULIETTE" "10" "9353" "VE" "04/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000687 MAZAC JULIETTE" "10" "9353" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000687 MAZAC JULIETTE" "10" "9354" "VE" "07/04/2015" "411B08" "Toulotte luc" "360,00" D B "FAC000688 TOULOTTE LUC" "10" "9354" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000688 TOULOTTE LUC" "10" "AAG" "15/05/2015" "9354" "VE" "07/04/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000688 TOULOTTE LUC" "10" "9355" "VE" "07/04/2015" "411A12" "Divers client cb" "24,00" D B "FAC000689 DIVERS CLIENT CB" "10" "9355" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000689 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9355" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000689 DIVERS CLIENT CB" "10" "9355" "VE" "07/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000689 DIVERS CLIENT CB" "10" "9356" "VE" "07/04/2015" "411E33" "Thomas yvette claude" "93,50" D B "FAC000690 THOMAS YVETTE CLAUDE" "10" "9356" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000690 THOMAS YVETTE CLAUDE" "10" "AAG" "15/05/2015" "9356" "VE" "07/04/2015" "707300" "VTES GAZ" "77,92" C B "FAC000690 THOMAS YVETTE CLAUDE" "10" "9357" "VE" "07/04/2015" "411A12" "Divers client cb" "21,00" D B "FAC000691 DIVERS CLIENT CB" "10" "9357" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000691 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9357" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000691 DIVERS CLIENT CB" "10" "9357" "VE" "07/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000691 DIVERS CLIENT CB" "10" "9358" "VE" "07/04/2015" "411C37" "Bayol jean louis" "198,00" D B "FAC000692 BAYOL JEAN LOUIS" "10" "9358" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "33,00" C B "FAC000692 BAYOL JEAN LOUIS" "10" "AAG" "15/05/2015" "9358" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000692 BAYOL JEAN LOUIS" "10" "9358" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC000692 BAYOL JEAN LOUIS" "10" "9358" "VE" "07/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000692 BAYOL JEAN LOUIS" "10" "9358" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000692 BAYOL JEAN LOUIS" "10" "9358" "VE" "07/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000692 BAYOL JEAN LOUIS" "10" "9359" "VE" "07/04/2015" "411E34" "Granier claude" "15,00" D B "FAC000693 GRANIER CLAUDE" "10" "9359" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000693 GRANIER CLAUDE" "10" "AAG" "15/05/2015" "9359" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000693 GRANIER CLAUDE" "10" "9359" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000693 GRANIER CLAUDE" "10" "9360" "VE" "07/04/2015" "411C99" "Choquet maurice" "60,00" D B "FAC000694 CHOQUET MAURICE" "10" "9360" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000694 CHOQUET MAURICE" "10" "AAG" "15/05/2015" "9360" "VE" "07/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000694 CHOQUET MAURICE" "10" "9360" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000694 CHOQUET MAURICE" "10" "9360" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000694 CHOQUET MAURICE" "10" "9361" "VE" "07/04/2015" "411C84" "Cariteau robert " "5,00" D B "FAC000695 CARITEAU ROBERT" "10" "9361" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000695 CARITEAU ROBERT" "10" "AAG" "15/05/2015" "9361" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000695 CARITEAU ROBERT" "10" "9362" "VE" "08/04/2015" "411A52" "Bessettes joseph" "127,00" D B "FAC000696 BESSETTES JOSEPH" "10" "9362" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "21,16" C B "FAC000696 BESSETTES JOSEPH" "10" "AAG" "15/05/2015" "9362" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000696 BESSETTES JOSEPH" "10" "9362" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000696 BESSETTES JOSEPH" "10" "9362" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000696 BESSETTES JOSEPH" "10" "9362" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000696 BESSETTES JOSEPH" "10" "9362" "VE" "08/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000696 BESSETTES JOSEPH" "10" "9363" "VE" "08/04/2015" "411E35" "Lafage andre" "39,00" D B "FAC000697 LAFAGE ANDRE" "10" "9363" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "6,49" C B "FAC000697 LAFAGE ANDRE" "10" "AAG" "15/05/2015" "9363" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000697 LAFAGE ANDRE" "10" "9363" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000697 LAFAGE ANDRE" "10" "9363" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000697 LAFAGE ANDRE" "10" "9363" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000697 LAFAGE ANDRE" "10" "9364" "VE" "08/04/2015" "411A19" "Bedel jean" "103,00" D B "FAC000698 BEDEL JEAN" "10" "9364" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "17,16" C B "FAC000698 BEDEL JEAN" "10" "AAG" "15/05/2015" "9364" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000698 BEDEL JEAN" "10" "9364" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000698 BEDEL JEAN" "10" "9364" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000698 BEDEL JEAN" "10" "9364" "VE" "08/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000698 BEDEL JEAN" "10" "9365" "VE" "08/04/2015" "411A55" "Bardou michel" "59,00" D B "FAC000699 BARDOU MICHEL" "10" "9365" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000699 BARDOU MICHEL" "10" "AAG" "15/05/2015" "9365" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000699 BARDOU MICHEL" "10" "9365" "VE" "08/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000699 BARDOU MICHEL" "10" "9365" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000699 BARDOU MICHEL" "10" "9366" "VE" "08/04/2015" "411A12" "Divers client cb" "62,00" D B "FAC000700 DIVERS CLIENT CB" "10" "9366" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000700 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9366" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC000700 DIVERS CLIENT CB" "10" "9367" "VE" "08/04/2015" "411E36" "Calmettes christian" "256,00" D B "FAC000701 CALMETTES CHRISTIAN" "10" "9367" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "42,67" C B "FAC000701 CALMETTES CHRISTIAN" "10" "AAG" "15/05/2015" "9367" "VE" "08/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000701 CALMETTES CHRISTIAN" "10" "9367" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "80,83" C B "FAC000701 CALMETTES CHRISTIAN" "10" "9367" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000701 CALMETTES CHRISTIAN" "10" "9367" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000701 CALMETTES CHRISTIAN" "10" "9367" "VE" "08/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000701 CALMETTES CHRISTIAN" "10" "9367" "VE" "08/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000701 CALMETTES CHRISTIAN" "10" "9367" "VE" "08/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000701 CALMETTES CHRISTIAN" "10" "9368" "VE" "08/04/2015" "411D16" "Miquel jean luc" "223,40" D B "FAC000702 MIQUEL JEAN LUC" "10" "9368" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "37,23" C B "FAC000702 MIQUEL JEAN LUC" "10" "AAG" "15/05/2015" "9368" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000702 MIQUEL JEAN LUC" "10" "9368" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "112,00" C B "FAC000702 MIQUEL JEAN LUC" "10" "9368" "VE" "08/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000702 MIQUEL JEAN LUC" "10" "9369" "VE" "09/04/2015" "411A12" "Divers client cb" "49,00" D B "FAC000703 DIVERS CLIENT CB" "10" "9369" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000703 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9369" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000703 DIVERS CLIENT CB" "10" "9369" "VE" "09/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000703 DIVERS CLIENT CB" "10" "9370" "VE" "09/04/2015" "411B19" "Brugel anna" "56,00" D B "FAC000704 BRUGEL ANNA" "10" "9370" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000704 BRUGEL ANNA" "10" "AAG" "15/05/2015" "9370" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000704 BRUGEL ANNA" "10" "9371" "VE" "09/04/2015" "411A12" "Divers client cb" "19,00" D B "FAC000705 DIVERS CLIENT CB" "10" "9371" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000705 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9371" "VE" "09/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000705 DIVERS CLIENT CB" "10" "9372" "VE" "09/04/2015" "411E37" "Gares patrick" "126,00" D B "FAC000706 GARES PATRICK" "10" "9372" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC000706 GARES PATRICK" "10" "AAG" "15/05/2015" "9372" "VE" "09/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000706 GARES PATRICK" "10" "9372" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000706 GARES PATRICK" "10" "9372" "VE" "09/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000706 GARES PATRICK" "10" "9373" "VE" "09/04/2015" "411E38" "Negre claude" "54,00" D B "FAC000707 NEGRE CLAUDE" "10" "9373" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000707 NEGRE CLAUDE" "10" "AAG" "15/05/2015" "9373" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000707 NEGRE CLAUDE" "10" "9373" "VE" "09/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000707 NEGRE CLAUDE" "10" "9373" "VE" "09/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000707 NEGRE CLAUDE" "10" "9374" "VE" "09/04/2015" "411C27" "Saurel jean marc" "499,00" D B "FAC000708 SAUREL JEAN MARC" "10" "9374" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "83,17" C B "FAC000708 SAUREL JEAN MARC" "10" "AAG" "15/05/2015" "9374" "VE" "09/04/2015" "707100" "VTES MINIMOTOCULTURE" "415,83" C B "FAC000708 SAUREL JEAN MARC" "10" "9375" "VE" "10/04/2015" "411C35" "Mlynski marc" "96,00" D B "FAC000709 MLYNSKI MARC" "10" "9375" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC000709 MLYNSKI MARC" "10" "AAG" "15/05/2015" "9375" "VE" "10/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000709 MLYNSKI MARC" "10" "9375" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000709 MLYNSKI MARC" "10" "9375" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000709 MLYNSKI MARC" "10" "9375" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000709 MLYNSKI MARC" "10" "9375" "VE" "10/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000709 MLYNSKI MARC" "10" "9376" "VE" "10/04/2015" "411E39" "Cambier yves" "16,00" D B "FAC000710 CAMBIER YVES" "10" "9376" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000710 CAMBIER YVES" "10" "AAG" "15/05/2015" "9376" "VE" "10/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000710 CAMBIER YVES" "10" "9377" "VE" "10/04/2015" "411E40" "Maurel yolande" "27,00" D B "FAC000711 MAUREL YOLANDE" "10" "9377" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000711 MAUREL YOLANDE" "10" "AAG" "15/05/2015" "9377" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000711 MAUREL YOLANDE" "10" "9377" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000711 MAUREL YOLANDE" "10" "9377" "VE" "10/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000711 MAUREL YOLANDE" "10" "9378" "VE" "10/04/2015" "411E41" "Capestremie lucien" "33,00" D B "FAC000712 CAPESTREMIE LUCIEN" "10" "9378" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000712 CAPESTREMIE LUCIEN" "10" "AAG" "15/05/2015" "9378" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000712 CAPESTREMIE LUCIEN" "10" "9379" "VE" "10/04/2015" "411A24" "Marquez jean paul" "31,50" D B "FAC000713 MARQUEZ JEAN PAUL" "10" "9379" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000713 MARQUEZ JEAN PAUL" "10" "AAG" "15/05/2015" "9379" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000713 MARQUEZ JEAN PAUL" "10" "9379" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000713 MARQUEZ JEAN PAUL" "10" "9380" "VE" "10/04/2015" "411D55" "Mazars maurice" "24,00" D B "FAC000714 MAZARS MAURICE" "10" "9380" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000714 MAZARS MAURICE" "10" "AAG" "15/05/2015" "9380" "VE" "10/04/2015" "707130" "VTES HUILES" "20,00" C B "FAC000714 MAZARS MAURICE" "10" "9381" "VE" "10/04/2015" "411A12" "Divers client cb" "16,00" D B "FAC000715 DIVERS CLIENT CB" "10" "9381" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000715 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9381" "VE" "10/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000715 DIVERS CLIENT CB" "10" "9382" "VE" "11/04/2015" "411A15" "Gres christian" "54,00" D B "FAC000716 GRES CHRISTIAN" "10" "9382" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000716 GRES CHRISTIAN" "10" "AAG" "15/05/2015" "9382" "VE" "11/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000716 GRES CHRISTIAN" "10" "9382" "VE" "11/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000716 GRES CHRISTIAN" "10" "9382" "VE" "11/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000716 GRES CHRISTIAN" "10" "9383" "VE" "11/04/2015" "411E42" "Roux cedric" "36,00" D B "FAC000717 ROUX CEDRIC" "10" "9383" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000717 ROUX CEDRIC" "10" "AAG" "15/05/2015" "9383" "VE" "11/04/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000717 ROUX CEDRIC" "10" "9384" "VE" "11/04/2015" "411A86" "Fournier adrien" "49,00" D B "FAC000718 FOURNIER ADRIEN" "10" "9384" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000718 FOURNIER ADRIEN" "10" "AAG" "15/05/2015" "9384" "VE" "11/04/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000718 FOURNIER ADRIEN" "10" "9385" "VE" "11/04/2015" "411E43" "Gannac gerard" "2 000,00" D B "FAC000719 GANNAC GERARD" "10" "9385" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC000719 GANNAC GERARD" "10" "AAG" "15/05/2015" "9385" "VE" "11/04/2015" "707100" "VTES MINIMOTOCULTURE" "1 666,67" C B "FAC000719 GANNAC GERARD" "10" "9386" "VE" "11/04/2015" "411E44" "Solignac guy" "700,00" D B "FAC000720 SOLIGNAC GUY" "10" "9386" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC000720 SOLIGNAC GUY" "10" "AAG" "15/05/2015" "9386" "VE" "11/04/2015" "707100" "VTES MINIMOTOCULTURE" "583,33" C B "FAC000720 SOLIGNAC GUY" "10" "9387" "VE" "11/04/2015" "411D24" "Mouly jean philippe" "259,00" D B "FAC000721 MOULY JEAN PHILIPPE" "10" "9387" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "43,17" C B "FAC000721 MOULY JEAN PHILIPPE" "10" "AAG" "15/05/2015" "9387" "VE" "11/04/2015" "707100" "VTES MINIMOTOCULTURE" "215,83" C B "FAC000721 MOULY JEAN PHILIPPE" "10" "9388" "VE" "13/04/2015" "411B55" "Viguie elisee" "12,00" D B "FAC000722 VIGUIE ELISEE" "10" "9388" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000722 VIGUIE ELISEE" "10" "AAG" "15/05/2015" "9388" "VE" "13/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000722 VIGUIE ELISEE" "10" "9389" "VE" "13/04/2015" "411A12" "Divers client cb" "9,00" D B "FAC000723 DIVERS CLIENT CB" "10" "9389" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC000723 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9389" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000723 DIVERS CLIENT CB" "10" "9389" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000723 DIVERS CLIENT CB" "10" "9390" "VE" "13/04/2015" "411A12" "Divers client cb" "49,50" D B "FAC000724 DIVERS CLIENT CB" "10" "9390" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC000724 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9390" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000724 DIVERS CLIENT CB" "10" "9390" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000724 DIVERS CLIENT CB" "10" "9390" "VE" "13/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000724 DIVERS CLIENT CB" "10" "9390" "VE" "13/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000724 DIVERS CLIENT CB" "10" "9391" "VE" "13/04/2015" "411D94" "Ginestet robert" "96,50" D B "FAC000725 GINESTET ROBERT" "10" "9391" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "16,08" C B "FAC000725 GINESTET ROBERT" "10" "AAG" "15/05/2015" "9391" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000725 GINESTET ROBERT" "10" "9391" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000725 GINESTET ROBERT" "10" "9391" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000725 GINESTET ROBERT" "10" "9391" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000725 GINESTET ROBERT" "10" "9391" "VE" "13/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000725 GINESTET ROBERT" "10" "9392" "VE" "13/04/2015" "411E45" "Vabre stephane " "480,00" D B "FAC000726 VABRE STEPHANE" "10" "9392" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "80,00" C B "FAC000726 VABRE STEPHANE" "10" "AAG" "15/05/2015" "9392" "VE" "13/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000726 VABRE STEPHANE" "10" "9392" "VE" "13/04/2015" "707100" "VTES MINIMOTOCULTURE" "386,67" C B "FAC000726 VABRE STEPHANE" "10" "9393" "VE" "14/04/2015" "411E46" "Falieres karine" "142,00" D B "FAC000727 FALIERES KARINE" "10" "9393" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "23,66" C B "FAC000727 FALIERES KARINE" "10" "AAG" "15/05/2015" "9393" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000727 FALIERES KARINE" "10" "9393" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000727 FALIERES KARINE" "10" "9393" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000727 FALIERES KARINE" "10" "9393" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000727 FALIERES KARINE" "10" "9394" "VE" "14/04/2015" "411E47" "Dunet emilie" "94,00" D B "FAC000728 DUNET EMILIE" "10" "9394" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "15,66" C B "FAC000728 DUNET EMILIE" "10" "AAG" "15/05/2015" "9394" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000728 DUNET EMILIE" "10" "9394" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000728 DUNET EMILIE" "10" "9395" "VE" "14/04/2015" "411E48" "Murat gabriel" "47,00" D B "FAC000729 MURAT GABRIEL" "10" "9395" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000729 MURAT GABRIEL" "10" "AAG" "15/05/2015" "9395" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000729 MURAT GABRIEL" "10" "9395" "VE" "14/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000729 MURAT GABRIEL" "10" "9396" "VE" "14/04/2015" "411E49" "Bros jean-michel " "73,00" D B "FAC000730 BROS JEAN-MICHEL" "10" "9396" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000730 BROS JEAN-MICHEL" "10" "AAG" "15/05/2015" "9396" "VE" "14/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000730 BROS JEAN-MICHEL" "10" "9396" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000730 BROS JEAN-MICHEL" "10" "9396" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000730 BROS JEAN-MICHEL" "10" "9396" "VE" "14/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000730 BROS JEAN-MICHEL" "10" "9396" "VE" "14/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000730 BROS JEAN-MICHEL" "10" "9397" "VE" "14/04/2015" "411E50" "Blanc jacques" "64,50" D B "FAC000731 BLANC JACQUES" "10" "9397" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC000731 BLANC JACQUES" "10" "AAG" "15/05/2015" "9397" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000731 BLANC JACQUES" "10" "9397" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000731 BLANC JACQUES" "10" "9397" "VE" "14/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000731 BLANC JACQUES" "10" "9398" "VE" "14/04/2015" "411E52" "Fualdes eric" "450,00" D B "FAC000732 FUALDES Eric" "10" "9398" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC000732 FUALDES Eric" "10" "AAG" "15/05/2015" "9398" "VE" "14/04/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC000732 FUALDES Eric" "10" "9398" "VE" "14/04/2015" "607110" "ACHATS MATERIEL OCCASION" "125,00" D B "FAC000732 FUALDES Eric" "10" "9398" "VE" "14/04/2015" "445667" "TVA sur achats 20 %" "25,00" D B "FAC000732 FUALDES Eric" "10" "9399" "VE" "16/04/2015" "411A88" "Darnis isabelle" "31,50" D B "FAC000733 DARNIS ISABELLE" "10" "9399" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000733 DARNIS ISABELLE" "10" "AAG" "15/05/2015" "9399" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000733 DARNIS ISABELLE" "10" "9399" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000733 DARNIS ISABELLE" "10" "9399" "VE" "16/04/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000733 DARNIS ISABELLE" "10" "9400" "VE" "16/04/2015" "411E53" "Roux jean claude" "25,00" D B "FAC000734 ROUX JEAN CLAUDE" "10" "9400" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000734 ROUX JEAN CLAUDE" "10" "AAG" "15/05/2015" "9400" "VE" "16/04/2015" "707130" "VTES HUILES" "20,83" C B "FAC000734 ROUX JEAN CLAUDE" "10" "9401" "VE" "16/04/2015" "411E54" "Bras maurice" "15,00" D B "FAC000735 BRAS MAURICE" "10" "9401" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000735 BRAS MAURICE" "10" "AAG" "15/05/2015" "9401" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000735 BRAS MAURICE" "10" "9402" "VE" "16/04/2015" "411E55" "Garric rene" "1 000,00" D B "FAC000736 GARRIC RENE" "10" "9402" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "166,66" C B "FAC000736 GARRIC RENE" "10" "AAG" "15/05/2015" "9402" "VE" "16/04/2015" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000736 GARRIC RENE" "10" "9402" "VE" "16/04/2015" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000736 GARRIC RENE" "10" "9403" "VE" "16/04/2015" "411E56" "Azzolin nicole" "132,00" D B "FAC000737 AZZOLIN NICOLE" "10" "9403" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "22,00" C B "FAC000737 AZZOLIN NICOLE" "10" "AAG" "15/05/2015" "9403" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000737 AZZOLIN NICOLE" "10" "9403" "VE" "16/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000737 AZZOLIN NICOLE" "10" "9403" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000737 AZZOLIN NICOLE" "10" "9403" "VE" "16/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000737 AZZOLIN NICOLE" "10" "9404" "VE" "16/04/2015" "411A12" "Divers client cb" "152,00" D B "FAC000738 DIVERS CLIENT CB" "10" "9404" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "25,33" C B "FAC000738 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9404" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "126,67" C B "FAC000738 DIVERS CLIENT CB" "10" "9405" "VE" "16/04/2015" "411A12" "Divers client cb" "62,00" D B "FAC000739 DIVERS CLIENT CB" "10" "9405" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000739 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9405" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000739 DIVERS CLIENT CB" "10" "9405" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000739 DIVERS CLIENT CB" "10" "9405" "VE" "16/04/2015" "707130" "VTES HUILES" "6,67" C B "FAC000739 DIVERS CLIENT CB" "10" "9406" "VE" "16/04/2015" "411A12" "Divers client cb" "31,00" D B "FAC000740 DIVERS CLIENT CB" "10" "9406" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000740 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9406" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000740 DIVERS CLIENT CB" "10" "9407" "VE" "16/04/2015" "411B68" "Edouard francoise" "7,00" D B "FAC000742 EDOUARD FRANCOISE" "10" "9407" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC000742 EDOUARD FRANCOISE" "10" "AAG" "15/05/2015" "9407" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000742 EDOUARD FRANCOISE" "10" "9408" "VE" "16/04/2015" "411E59" "Angles andre" "15,00" D B "FAC000744 ANGLES ANDRE" "10" "9408" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000744 ANGLES ANDRE" "10" "AAG" "15/05/2015" "9408" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000744 ANGLES ANDRE" "10" "9408" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000744 ANGLES ANDRE" "10" "9409" "VE" "16/04/2015" "411E60" "Grassart didier" "53,00" D B "FAC000745 GRASSART DIDIER" "10" "9409" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000745 GRASSART DIDIER" "10" "AAG" "15/05/2015" "9409" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000745 GRASSART DIDIER" "10" "9409" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000745 GRASSART DIDIER" "10" "9409" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000745 GRASSART DIDIER" "10" "9410" "VE" "16/04/2015" "411E61" "Petit frederic" "168,00" D B "FAC000746 PETIT FREDERIC" "10" "9410" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "28,00" C B "FAC000746 PETIT FREDERIC" "10" "AAG" "15/05/2015" "9410" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000746 PETIT FREDERIC" "10" "9410" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000746 PETIT FREDERIC" "10" "9410" "VE" "16/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000746 PETIT FREDERIC" "10" "9410" "VE" "16/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000746 PETIT FREDERIC" "10" "9410" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000746 PETIT FREDERIC" "10" "9410" "VE" "16/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000746 PETIT FREDERIC" "10" "9411" "VE" "16/04/2015" "411A12" "Divers client cb" "16,00" D B "FAC000747 DIVERS CLIENT CB" "10" "9411" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000747 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9411" "VE" "16/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000747 DIVERS CLIENT CB" "10" "9412" "VE" "16/04/2015" "411A12" "Divers client cb" "41,00" D B "FAC000748 DIVERS CLIENT CB" "10" "9412" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000748 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9412" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC000748 DIVERS CLIENT CB" "10" "9413" "VE" "16/04/2015" "411E62" "Turlan alain" "128,00" D B "FAC000749 TURLAN ALAIN" "10" "9413" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC000749 TURLAN ALAIN" "10" "AAG" "15/05/2015" "9413" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000749 TURLAN ALAIN" "10" "9413" "VE" "16/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000749 TURLAN ALAIN" "10" "9414" "VE" "16/04/2015" "411A88" "Darnis isabelle" "48,00" D B "FAC000750 DARNIS ISABELLE" "10" "9414" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000750 DARNIS ISABELLE" "10" "AAG" "15/05/2015" "9414" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000750 DARNIS ISABELLE" "10" "9414" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000750 DARNIS ISABELLE" "10" "9415" "VE" "16/04/2015" "411E63" "Beitz patrick" "2 000,00" D B "FAC000751 BEITZ PATRICK" "10" "9415" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC000751 BEITZ PATRICK" "10" "AAG" "15/05/2015" "9415" "VE" "16/04/2015" "707100" "VTES MINIMOTOCULTURE" "1 666,67" C B "FAC000751 BEITZ PATRICK" "10" "9416" "VE" "17/04/2015" "411E64" "Clark gordon" "162,00" D B "FAC000752 CLARK GORDON" "10" "9416" "VE" "17/04/2015" "445717" "TVA sur ventes 20 %" "27,00" C B "FAC000752 CLARK GORDON" "10" "AAG" "15/05/2015" "9416" "VE" "17/04/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000752 CLARK GORDON" "10" "9416" "VE" "17/04/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000752 CLARK GORDON" "10" "9416" "VE" "17/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000752 CLARK GORDON" "10" "9416" "VE" "17/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000752 CLARK GORDON" "10" "9417" "VE" "17/04/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000753 BAR TABAC PRESSE L HORIZON" "10" "9417" "VE" "17/04/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000753 BAR TABAC PRESSE L HORIZON" "10" "AAG" "15/05/2015" "9417" "VE" "17/04/2015" "707300" "VTES GAZ" "58,33" C B "FAC000753 BAR TABAC PRESSE L HORIZON" "10" "9418" "VE" "18/04/2015" "411A12" "Divers client cb" "65,00" D B "FAC000754 DIVERS CLIENT CB" "10" "9418" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000754 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9418" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000754 DIVERS CLIENT CB" "10" "9419" "VE" "18/04/2015" "411E65" "Gaec de lascaux" "71,50" D B "FAC000755 GAEC DE LASCAUX" "10" "9419" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "11,92" C B "FAC000755 GAEC DE LASCAUX" "10" "AAG" "15/05/2015" "9419" "VE" "18/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000755 GAEC DE LASCAUX" "10" "9419" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000755 GAEC DE LASCAUX" "10" "9420" "VE" "18/04/2015" "411B86" "Puechberty lucien" "36,00" D B "FAC000756 PUECHBERTY LUCIEN" "10" "9420" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000756 PUECHBERTY LUCIEN" "10" "AAG" "15/05/2015" "9420" "VE" "18/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000756 PUECHBERTY LUCIEN" "10" "9421" "VE" "18/04/2015" "411D80" "Ginestet jean pierre" "77,00" D B "FAC000757 GINESTET JEAN PIERRE" "10" "9421" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "12,84" C B "FAC000757 GINESTET JEAN PIERRE" "10" "AAG" "15/05/2015" "9421" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000757 GINESTET JEAN PIERRE" "10" "9421" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000757 GINESTET JEAN PIERRE" "10" "9421" "VE" "18/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000757 GINESTET JEAN PIERRE" "10" "9421" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000757 GINESTET JEAN PIERRE" "10" "9422" "VE" "18/04/2015" "411D31" "Earl combres galtier" "91,00" D B "FAC000758 EARL COMBRES GALTIER" "10" "9422" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC000758 EARL COMBRES GALTIER" "10" "AAG" "15/05/2015" "9422" "VE" "18/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000758 EARL COMBRES GALTIER" "10" "9422" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "60,00" C B "FAC000758 EARL COMBRES GALTIER" "10" "9423" "VE" "18/04/2015" "411B79" "Lestang sylvia" "90,00" D B "FAC000759 LESTANG SYLVIA" "10" "9423" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000759 LESTANG SYLVIA" "10" "AAG" "15/05/2015" "9423" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000759 LESTANG SYLVIA" "10" "9423" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000759 LESTANG SYLVIA" "10" "9423" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000759 LESTANG SYLVIA" "10" "9423" "VE" "18/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000759 LESTANG SYLVIA" "10" "9423" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000759 LESTANG SYLVIA" "10" "9424" "VE" "18/04/2015" "411C22" "Cavalie thierry" "675,00" D B "FAC000760 CAVALIE THIERRY" "10" "9424" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "112,50" C B "FAC000760 CAVALIE THIERRY" "10" "AAG" "15/05/2015" "9424" "VE" "18/04/2015" "707100" "VTES MINIMOTOCULTURE" "562,50" C B "FAC000760 CAVALIE THIERRY" "10" "9425" "VE" "18/04/2015" "411A12" "Divers client cb" "56,00" D B "FAC000761 DIVERS CLIENT CB" "10" "9425" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC000761 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9425" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000761 DIVERS CLIENT CB" "10" "9425" "VE" "18/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000761 DIVERS CLIENT CB" "10" "9425" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000761 DIVERS CLIENT CB" "10" "9426" "VE" "18/04/2015" "411B42" "Barnabe raymond" "100,00" D B "FAC000762 BARNABE RAYMOND" "10" "9426" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000762 BARNABE RAYMOND" "10" "AAG" "15/05/2015" "9426" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000762 BARNABE RAYMOND" "10" "9426" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000762 BARNABE RAYMOND" "10" "9427" "VE" "21/04/2015" "411E66" "Ferrand regine" "31,00" D B "FAC000763 FERRAND REGINE" "10" "9427" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000763 FERRAND REGINE" "10" "AAG" "15/05/2015" "9427" "VE" "21/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000763 FERRAND REGINE" "10" "9427" "VE" "21/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000763 FERRAND REGINE" "10" "9428" "VE" "21/04/2015" "411E67" "Scea des bleuets" "42,00" D B "FAC000764 SCEA DES BLEUETS" "10" "9428" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000764 SCEA DES BLEUETS" "10" "AAG" "15/05/2015" "9428" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000764 SCEA DES BLEUETS" "10" "9429" "VE" "21/04/2015" "411A85" "Marty pierre" "37,00" D B "FAC000765 MARTY PIERRE" "10" "9429" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC000765 MARTY PIERRE" "10" "AAG" "15/05/2015" "9429" "VE" "21/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000765 MARTY PIERRE" "10" "9429" "VE" "21/04/2015" "707130" "VTES HUILES" "8,33" C B "FAC000765 MARTY PIERRE" "10" "9429" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000765 MARTY PIERRE" "10" "9430" "VE" "21/04/2015" "411E68" "Fabre david" "33,00" D B "FAC000766 FABRE DAVID" "10" "9430" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000766 FABRE DAVID" "10" "AAG" "15/05/2015" "9430" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000766 FABRE DAVID" "10" "9430" "VE" "21/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000766 FABRE DAVID" "10" "9430" "VE" "21/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000766 FABRE DAVID" "10" "9431" "VE" "21/04/2015" "411E69" "Salles alban" "13,00" D B "FAC000767 SALLES ALBAN" "10" "9431" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC000767 SALLES ALBAN" "10" "AAG" "15/05/2015" "9431" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000767 SALLES ALBAN" "10" "9432" "VE" "21/04/2015" "411C51" "Delmoly jean marie" "19,50" D B "FAC000768 DELMOLY JEAN MARIE" "10" "9432" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "3,25" C B "FAC000768 DELMOLY JEAN MARIE" "10" "AAG" "15/05/2015" "9432" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "5,42" C B "FAC000768 DELMOLY JEAN MARIE" "10" "9432" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000768 DELMOLY JEAN MARIE" "10" "9433" "VE" "21/04/2015" "411C24" "Cambon dominique" "21,00" D B "FAC000769 CAMBON DOMINIQUE" "10" "9433" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000769 CAMBON DOMINIQUE" "10" "AAG" "15/05/2015" "9433" "VE" "21/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000769 CAMBON DOMINIQUE" "10" "9434" "VE" "21/04/2015" "411A12" "Divers client cb" "39,00" D B "FAC000770 DIVERS CLIENT CB" "10" "9434" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "6,51" C B "FAC000770 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9434" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000770 DIVERS CLIENT CB" "10" "9434" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000770 DIVERS CLIENT CB" "10" "9434" "VE" "21/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000770 DIVERS CLIENT CB" "10" "9435" "VE" "21/04/2015" "411E70" "Gely josiane" "237,50" D B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "39,58" C B "FAC000771 GELY JOSIANE" "10" "AAG" "15/05/2015" "9435" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000771 GELY JOSIANE" "10" "9435" "VE" "21/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000771 GELY JOSIANE" "10" "9436" "VE" "21/04/2015" "411A12" "Divers client cb" "52,00" D B "FAC000772 DIVERS CLIENT CB" "10" "9436" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000772 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9436" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000772 DIVERS CLIENT CB" "10" "9436" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000772 DIVERS CLIENT CB" "10" "9437" "VE" "22/04/2015" "411E71" "Serraille christian" "120,00" D B "FAC000773 SERRAILLE CHRISTIAN" "10" "9437" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "20,00" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "AAG" "15/05/2015" "9437" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "9437" "VE" "22/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "9437" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "9437" "VE" "22/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "9438" "VE" "22/04/2015" "411C85" "Feral brigitte" "65,00" D B "FAC000774 FERAL BRIGITTE" "10" "9438" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000774 FERAL BRIGITTE" "10" "AAG" "15/05/2015" "9438" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000774 FERAL BRIGITTE" "10" "9438" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000774 FERAL BRIGITTE" "10" "9439" "VE" "22/04/2015" "411E73" "Gaec de garimont" "82,00" D B "FAC000775 GAEC DE GARIMONT" "10" "9439" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "13,66" C B "FAC000775 GAEC DE GARIMONT" "10" "AAG" "15/05/2015" "9439" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000775 GAEC DE GARIMONT" "10" "9439" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000775 GAEC DE GARIMONT" "10" "9440" "VE" "22/04/2015" "411A19" "Bedel jean" "57,00" D B "FAC000776 BEDEL JEAN" "10" "9440" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC000776 BEDEL JEAN" "10" "AAG" "15/05/2015" "9440" "VE" "22/04/2015" "707130" "VTES HUILES" "12,50" C B "FAC000776 BEDEL JEAN" "10" "9440" "VE" "22/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000776 BEDEL JEAN" "10" "9441" "VE" "22/04/2015" "411D27" "Gaec de la trivale" "156,00" D B "FAC000777 GAEC DE LA TRIVALE" "10" "9441" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "26,00" C B "FAC000777 GAEC DE LA TRIVALE" "10" "AAG" "15/05/2015" "9441" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "130,00" C B "FAC000777 GAEC DE LA TRIVALE" "10" "9442" "VE" "22/04/2015" "411C89" "Bros jean paul" "45,50" D B "FAC000778 BROS JEAN PAUL" "10" "9442" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "7,58" C B "FAC000778 BROS JEAN PAUL" "10" "AAG" "15/05/2015" "9442" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000778 BROS JEAN PAUL" "10" "9442" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000778 BROS JEAN PAUL" "10" "9442" "VE" "22/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000778 BROS JEAN PAUL" "10" "9443" "VE" "22/04/2015" "411E74" "Cassan christian" "66,00" D B "FAC000779 CASSAN CHRISTIAN" "10" "9443" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "11,01" C B "FAC000779 CASSAN CHRISTIAN" "10" "AAG" "15/05/2015" "9443" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000779 CASSAN CHRISTIAN" "10" "9443" "VE" "22/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000779 CASSAN CHRISTIAN" "10" "9443" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000779 CASSAN CHRISTIAN" "10" "9444" "VE" "22/04/2015" "411E75" "Pelras mireille" "72,00" D B "FAC000780 PELRAS MIREILLE" "10" "9444" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000780 PELRAS MIREILLE" "10" "AAG" "15/05/2015" "9444" "VE" "22/04/2015" "707300" "VTES GAZ" "60,00" C B "FAC000780 PELRAS MIREILLE" "10" "9445" "VE" "22/04/2015" "411E76" "Frejaville joel" "36,50" D B "FAC000781 FREJAVILLE JOEL" "10" "9445" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "6,08" C B "FAC000781 FREJAVILLE JOEL" "10" "AAG" "15/05/2015" "9445" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000781 FREJAVILLE JOEL" "10" "9445" "VE" "22/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000781 FREJAVILLE JOEL" "10" "9446" "VE" "22/04/2015" "411A12" "Divers client cb" "65,00" D B "FAC000782 DIVERS CLIENT CB" "10" "9446" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000782 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9446" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000782 DIVERS CLIENT CB" "10" "9447" "VE" "22/04/2015" "411E77" "Froment robert" "66,00" D B "FAC000783 FROMENT ROBERT" "10" "9447" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000783 FROMENT ROBERT" "10" "AAG" "15/05/2015" "9447" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "5,42" C B "FAC000783 FROMENT ROBERT" "10" "9447" "VE" "22/04/2015" "707130" "VTES HUILES" "14,58" C B "FAC000783 FROMENT ROBERT" "10" "9447" "VE" "22/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000783 FROMENT ROBERT" "10" "9448" "VE" "22/04/2015" "411A12" "Divers client cb" "17,00" D B "FAC000784 DIVERS CLIENT CB" "10" "9448" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000784 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9448" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000784 DIVERS CLIENT CB" "10" "9449" "VE" "23/04/2015" "411A82" "Delteil jean marc" "34,00" D B "FAC000785 DELTEIL JEAN MARC" "10" "9449" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "5,66" C B "FAC000785 DELTEIL JEAN MARC" "10" "AAG" "15/05/2015" "9449" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000785 DELTEIL JEAN MARC" "10" "9449" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000785 DELTEIL JEAN MARC" "10" "9449" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000785 DELTEIL JEAN MARC" "10" "9450" "VE" "23/04/2015" "411C28" "Guiraudie andre" "33,00" D B "FAC000786 GUIRAUDIE ANDRE" "10" "9450" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000786 GUIRAUDIE ANDRE" "10" "AAG" "15/05/2015" "9450" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000786 GUIRAUDIE ANDRE" "10" "9451" "VE" "23/04/2015" "411E78" "Estripeau michelle" "72,00" D B "FAC000787 ESTRIPEAU MICHELLE" "10" "9451" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000787 ESTRIPEAU MICHELLE" "10" "AAG" "15/05/2015" "9451" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000787 ESTRIPEAU MICHELLE" "10" "9451" "VE" "23/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000787 ESTRIPEAU MICHELLE" "10" "9452" "VE" "23/04/2015" "411D31" "Earl combres galtier" "56,00" D B "FAC000788 EARL COMBRES GALTIER" "10" "9452" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000788 EARL COMBRES GALTIER" "10" "AAG" "15/05/2015" "9452" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000788 EARL COMBRES GALTIER" "10" "9453" "VE" "23/04/2015" "411E46" "Falieres karine" "75,00" D B "FAC000789 FALIERES KARINE" "10" "9453" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000789 FALIERES KARINE" "10" "AAG" "15/05/2015" "9453" "VE" "23/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000789 FALIERES KARINE" "10" "9453" "VE" "23/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000789 FALIERES KARINE" "10" "9454" "VE" "23/04/2015" "411E79" "Bel anne marie" "61,00" D B "FAC000790 BEL ANNE MARIE" "10" "9454" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000790 BEL ANNE MARIE" "10" "AAG" "15/05/2015" "9454" "VE" "23/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000790 BEL ANNE MARIE" "10" "9454" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000790 BEL ANNE MARIE" "10" "9455" "VE" "23/04/2015" "411A12" "Divers client cb" "73,50" D B "FAC000791 DIVERS CLIENT CB" "10" "9455" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "12,25" C B "FAC000791 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9455" "VE" "23/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000791 DIVERS CLIENT CB" "10" "9455" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000791 DIVERS CLIENT CB" "10" "9455" "VE" "23/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000791 DIVERS CLIENT CB" "10" "9456" "VE" "23/04/2015" "411A12" "Divers client cb" "42,00" D B "FAC000792 DIVERS CLIENT CB" "10" "9456" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000792 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9456" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000792 DIVERS CLIENT CB" "10" "9456" "VE" "23/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000792 DIVERS CLIENT CB" "10" "9456" "VE" "23/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000792 DIVERS CLIENT CB" "10" "9457" "VE" "24/04/2015" "411B34" "Ceres raymond" "10,00" D B "FAC000793 CERES RAYMOND" "10" "9457" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000793 CERES RAYMOND" "10" "AAG" "15/05/2015" "9457" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000793 CERES RAYMOND" "10" "9458" "VE" "24/04/2015" "411E65" "Gaec de lascaux" "294,00" D B "FAC000794 GAEC DE LASCAUX" "10" "9458" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "49,00" C B "FAC000794 GAEC DE LASCAUX" "10" "AAG" "15/05/2015" "9458" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "210,00" C B "FAC000794 GAEC DE LASCAUX" "10" "9458" "VE" "24/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000794 GAEC DE LASCAUX" "10" "9459" "VE" "24/04/2015" "411E80" "Barriac jean michel" "94,00" D B "FAC000795 BARRIAC JEAN MICHEL" "10" "9459" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "AAG" "15/05/2015" "9459" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "9459" "VE" "24/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "9459" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "9459" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "9459" "VE" "24/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "9460" "VE" "24/04/2015" "411E81" "Gaec des jonquilles" "79,00" D B "FAC000796 GAEC DES JONQUILLES" "10" "9460" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000796 GAEC DES JONQUILLES" "10" "AAG" "15/05/2015" "9460" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000796 GAEC DES JONQUILLES" "10" "9460" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000796 GAEC DES JONQUILLES" "10" "9460" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000796 GAEC DES JONQUILLES" "10" "9460" "VE" "24/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000796 GAEC DES JONQUILLES" "10" "9460" "VE" "24/04/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000796 GAEC DES JONQUILLES" "10" "9461" "VE" "24/04/2015" "411E82" "Colinet bernard" "56,50" D B "FAC000797 COLINET BERNARD" "10" "9461" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "9,42" C B "FAC000797 COLINET BERNARD" "10" "AAG" "15/05/2015" "9461" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000797 COLINET BERNARD" "10" "9461" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000797 COLINET BERNARD" "10" "9461" "VE" "24/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000797 COLINET BERNARD" "10" "9462" "VE" "24/04/2015" "411A12" "Divers client cb" "25,00" D B "FAC000798 DIVERS CLIENT CB" "10" "9462" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000798 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9462" "VE" "24/04/2015" "707130" "VTES HUILES" "20,83" C B "FAC000798 DIVERS CLIENT CB" "10" "9463" "VE" "24/04/2015" "411E83" "Earl du raynal bas" "72,00" D B "FAC000799 EARL DU RAYNAL BAS" "10" "9463" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000799 EARL DU RAYNAL BAS" "10" "AAG" "15/05/2015" "9463" "VE" "24/04/2015" "707300" "VTES GAZ" "60,00" C B "FAC000799 EARL DU RAYNAL BAS" "10" "9464" "VE" "24/04/2015" "411D08" "Marty herve" "36,00" D B "FAC000800 MARTY HERVE" "10" "9464" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000800 MARTY HERVE" "10" "AAG" "15/05/2015" "9464" "VE" "24/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000800 MARTY HERVE" "10" "9465" "VE" "24/04/2015" "411A59" "Demay patrick" "86,00" D B "FAC000801 DEMAY PATRICK" "10" "9465" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC000801 DEMAY PATRICK" "10" "AAG" "15/05/2015" "9465" "VE" "24/04/2015" "707130" "VTES HUILES" "41,67" C B "FAC000801 DEMAY PATRICK" "10" "9465" "VE" "24/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000801 DEMAY PATRICK" "10" "9466" "VE" "24/04/2015" "411A21" "Bar tabac presse l horizon" "35,00" D B "FAC000802 BAR TABAC PRESSE L HORIZON" "10" "9466" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000802 BAR TABAC PRESSE L HORIZON" "10" "AAG" "15/05/2015" "9466" "VE" "24/04/2015" "707300" "VTES GAZ" "29,17" C B "FAC000802 BAR TABAC PRESSE L HORIZON" "10" "9467" "VE" "24/04/2015" "411B12" "Frances jacques" "126,00" D B "FAC000803 FRANCES JACQUES" "10" "9467" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC000803 FRANCES JACQUES" "10" "AAG" "15/05/2015" "9467" "VE" "24/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000803 FRANCES JACQUES" "10" "9467" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000803 FRANCES JACQUES" "10" "9468" "VE" "24/04/2015" "411B36" "Dm parker derek" "346,00" D B "FAC000804 DM PARKER DEREK" "10" "9468" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "57,67" C B "FAC000804 DM PARKER DEREK" "10" "AAG" "15/05/2015" "9468" "VE" "24/04/2015" "707100" "VTES MINIMOTOCULTURE" "288,33" C B "FAC000804 DM PARKER DEREK" "10" "9469" "VE" "25/04/2015" "411E84" "Chevalier cecile" "38,00" D B "FAC000805 CHEVALIER CECILE" "10" "9469" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000805 CHEVALIER CECILE" "10" "AAG" "15/05/2015" "9469" "VE" "25/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000805 CHEVALIER CECILE" "10" "9470" "VE" "25/04/2015" "411E85" "Portier christian" "350,00" D B "FAC000806 PORTIER CHRISTIAN" "10" "9470" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC000806 PORTIER CHRISTIAN" "10" "AAG" "15/05/2015" "9470" "VE" "25/04/2015" "707100" "VTES MINIMOTOCULTURE" "291,67" C B "FAC000806 PORTIER CHRISTIAN" "10" "9471" "VE" "25/04/2015" "411E14" "Escalera roger" "360,00" D B "FAC000807 ESCALERA ROGER" "10" "9471" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000807 ESCALERA ROGER" "10" "AAG" "15/05/2015" "9471" "VE" "25/04/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000807 ESCALERA ROGER" "10" "9472" "VE" "25/04/2015" "411B74" "Bardou sebastien" "618,00" D B "FAC000808 BARDOU SEBASTIEN" "10" "9472" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "103,00" C B "FAC000808 BARDOU SEBASTIEN" "10" "AAG" "15/05/2015" "9472" "VE" "25/04/2015" "707100" "VTES MINIMOTOCULTURE" "515,00" C B "FAC000808 BARDOU SEBASTIEN" "10" "9473" "VE" "22/04/2015" "411E72" "Bonnet gerard" "76,00" D B "FAC000809 BONNET GERARD" "10" "9473" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC000809 BONNET GERARD" "10" "AAG" "15/05/2015" "9473" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000809 BONNET GERARD" "10" "9473" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000809 BONNET GERARD" "10" "9473" "VE" "22/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000809 BONNET GERARD" "10" "9473" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000809 BONNET GERARD" "10" "9473" "VE" "22/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000809 BONNET GERARD" "10" "9474" "VE" "27/04/2015" "411A70" "Prats joel" "90,00" D B "FAC000810 PRATS JOEL" "10" "9474" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "14,99" C B "FAC000810 PRATS JOEL" "10" "AAG" "15/05/2015" "9474" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000810 PRATS JOEL" "10" "9474" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000810 PRATS JOEL" "10" "9474" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000810 PRATS JOEL" "10" "9474" "VE" "27/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000810 PRATS JOEL" "10" "9475" "VE" "27/04/2015" "411E87" "Froment dominique" "36,00" D B "FAC000811 FROMENT DOMINIQUE" "10" "9475" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000811 FROMENT DOMINIQUE" "10" "AAG" "15/05/2015" "9475" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000811 FROMENT DOMINIQUE" "10" "9476" "VE" "27/04/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC000812 BARNABE RAYMOND" "10" "9476" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000812 BARNABE RAYMOND" "10" "AAG" "15/05/2015" "9476" "VE" "27/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000812 BARNABE RAYMOND" "10" "9477" "VE" "27/04/2015" "411A12" "Divers client cb" "27,00" D B "FAC000813 DIVERS CLIENT CB" "10" "9477" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000813 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9477" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000813 DIVERS CLIENT CB" "10" "9478" "VE" "27/04/2015" "411E88" "Maury cyril" "400,00" D B "FAC000814 MAURY CYRIL" "10" "9478" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000814 MAURY CYRIL" "10" "AAG" "15/05/2015" "9478" "VE" "27/04/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000814 MAURY CYRIL" "10" "9479" "VE" "27/04/2015" "411E89" "Mairie de lanuejouls" "690,00" D B "FAC000815 MAIRIE DE LANUEJOULS" "10" "9479" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "115,00" C B "FAC000815 MAIRIE DE LANUEJOULS" "10" "AAG" "15/05/2015" "9479" "VE" "27/04/2015" "707100" "VTES MINIMOTOCULTURE" "575,00" C B "FAC000815 MAIRIE DE LANUEJOULS" "10" "9480" "VE" "27/04/2015" "411E90" "Buczenski julien" "850,00" D B "FAC000816 BUCZENSKI JULIEN" "10" "9480" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "141,67" C B "FAC000816 BUCZENSKI JULIEN" "10" "AAG" "15/05/2015" "9480" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "708,33" C B "FAC000816 BUCZENSKI JULIEN" "10" "9481" "VE" "28/04/2015" "411D32" "Gaec de fon vive" "61,00" D B "FAC000817 GAEC DE FON VIVE" "10" "9481" "VE" "28/04/2015" "445717" "TVA sur ventes 20 %" "10,16" C B "FAC000817 GAEC DE FON VIVE" "10" "AAG" "15/05/2015" "9481" "VE" "28/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000817 GAEC DE FON VIVE" "10" "9481" "VE" "28/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000817 GAEC DE FON VIVE" "10" "9482" "VE" "29/04/2015" "411E91" "Fraysse maurice " "52,00" D B "FAC000818 FRAYSSE MAURICE" "10" "9482" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000818 FRAYSSE MAURICE" "10" "AAG" "15/05/2015" "9482" "VE" "29/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000818 FRAYSSE MAURICE" "10" "9482" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000818 FRAYSSE MAURICE" "10" "9483" "VE" "29/04/2015" "411E46" "Falieres karine" "225,00" D B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "37,51" C B "FAC000819 FALIERES KARINE" "10" "AAG" "15/05/2015" "9483" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "9483" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "9484" "VE" "29/04/2015" "411E41" "Capestremie lucien" "350,00" D B "FAC000820 CAPESTREMIE LUCIEN" "10" "9484" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC000820 CAPESTREMIE LUCIEN" "10" "AAG" "15/05/2015" "9484" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "291,67" C B "FAC000820 CAPESTREMIE LUCIEN" "10" "9485" "VE" "29/04/2015" "411B06" "Earl du prairial" "55,50" D B "FAC000821 EARL DU PRAIRIAL" "10" "9485" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC000821 EARL DU PRAIRIAL" "10" "AAG" "15/05/2015" "9485" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000821 EARL DU PRAIRIAL" "10" "9485" "VE" "29/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000821 EARL DU PRAIRIAL" "10" "9485" "VE" "29/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000821 EARL DU PRAIRIAL" "10" "9486" "VE" "29/04/2015" "411E94" "Roy robert" "137,00" D B "FAC000822 ROY ROBERT" "10" "9486" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "22,84" C B "FAC000822 ROY ROBERT" "10" "AAG" "15/05/2015" "9486" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000822 ROY ROBERT" "10" "9486" "VE" "29/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000822 ROY ROBERT" "10" "9486" "VE" "29/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000822 ROY ROBERT" "10" "9487" "VE" "29/04/2015" "411A12" "Divers client cb" "54,00" D B "FAC000823 DIVERS CLIENT CB" "10" "9487" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000823 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9487" "VE" "29/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000823 DIVERS CLIENT CB" "10" "9487" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000823 DIVERS CLIENT CB" "10" "9487" "VE" "29/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000823 DIVERS CLIENT CB" "10" "9488" "VE" "29/04/2015" "411A12" "Divers client cb" "64,00" D B "FAC000824 DIVERS CLIENT CB" "10" "9488" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC000824 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9488" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000824 DIVERS CLIENT CB" "10" "9488" "VE" "29/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000824 DIVERS CLIENT CB" "10" "9489" "VE" "29/04/2015" "411A12" "Divers client cb" "47,00" D B "FAC000825 DIVERS CLIENT CB" "10" "9489" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000825 DIVERS CLIENT CB" "10" "AAG" "15/05/2015" "9489" "VE" "29/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000825 DIVERS CLIENT CB" "10" "9489" "VE" "29/04/2015" "707130" "VTES HUILES" "4,17" C B "FAC000825 DIVERS CLIENT CB" "10" "9490" "VE" "29/04/2015" "411A06" "Loubatieres jean marie" "32,50" D B "FAC000826 LOUBATIERES JEAN MARIE" "10" "9490" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "5,42" C B "FAC000826 LOUBATIERES JEAN MARIE" "10" "AAG" "15/05/2015" "9490" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000826 LOUBATIERES JEAN MARIE" "10" "9490" "VE" "29/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000826 LOUBATIERES JEAN MARIE" "10" "9491" "VE" "29/04/2015" "411E92" "Gladin joseph" "81,00" D B "FAC000827 GLADIN JOSEPH" "10" "9491" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "13,50" C B "FAC000827 GLADIN JOSEPH" "10" "AAG" "15/05/2015" "9491" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000827 GLADIN JOSEPH" "10" "9491" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000827 GLADIN JOSEPH" "10" "9491" "VE" "29/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000827 GLADIN JOSEPH" "10" "9491" "VE" "29/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000827 GLADIN JOSEPH" "10" "9492" "VE" "30/04/2015" "411E93" "Marty pierre" "176,00" D B "FAC000828 MARTY PIERRE" "10" "9492" "VE" "30/04/2015" "445717" "TVA sur ventes 20 %" "29,33" C B "FAC000828 MARTY PIERRE" "10" "AAG" "15/05/2015" "9492" "VE" "30/04/2015" "707140" "VTES P.D OUTILLAGE" "111,67" C B "FAC000828 MARTY PIERRE" "10" "9492" "VE" "30/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000828 MARTY PIERRE" "10" "9493" "VE" "16/04/2015" "411E57" "Colin guillaume" "60,00" D B "FAC000741 COLIN GUILLAUME" "10" "9493" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000741 COLIN GUILLAUME" "10" "AAG" "15/05/2015" "9493" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000741 COLIN GUILLAUME" "10" "9493" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000741 COLIN GUILLAUME" "10" "9493" "VE" "16/04/2015" "707130" "VTES HUILES" "5,00" C B "FAC000741 COLIN GUILLAUME" "10" "9494" "VE" "16/04/2015" "411E58" "Moulinou richard" "495,00" D B "FAC000743 MOULINOU RICHARD" "10" "9494" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "82,50" C B "FAC000743 MOULINOU RICHARD" "10" "AAG" "15/05/2015" "9494" "VE" "16/04/2015" "707100" "VTES MINIMOTOCULTURE" "412,50" C B "FAC000743 MOULINOU RICHARD" "10" "9495" "HA" "30/04/2015" "401PRO" "PROXIGAZ" "416,33" C B "ACHATS GAZ PROXIGAZ" "3321604336" "10" "PVT" "15/05/2015" "3321604336" "9495" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "69,39" D B "ACHATS GAZ PROXIGAZ" "3321604336" "10" "9495" "HA" "30/04/2015" "607300" "ACH GAZ" "346,94" D B "ACHATS GAZ PROXIGAZ" "3321604336" "10" "9496" "HA" "30/04/2015" "401SAB" "SABRE FRANCE" "10 025,95" C B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "LCR" "25/06/2015" "15004613" "9496" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "1 670,99" D B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "9496" "HA" "30/04/2015" "607100" "ACH MINIMOTOCULTURE" "8 324,96" D B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "9496" "HA" "30/04/2015" "624100" "Transports sur achats" "30,00" D B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "9497" "HA" "30/04/2015" "401SAB" "SABRE FRANCE" "141,96" C B "ACHATS PD SABRE" "15005460" "10" "LCR" "31/05/2015" "15005460" "9497" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "23,66" D B "ACHATS PD SABRE" "15005460" "10" "9497" "HA" "30/04/2015" "607100" "ACH MINIMOTOCULTURE" "118,30" D B "ACHATS PD SABRE" "10" "9498" "HA" "30/04/2015" "401CDP" "CDPM" "3 675,25" C B "ACHATS MINIMOTOCULTURE CDPM" "138396" "10" "LCR" "31/05/2015" "138396" "9498" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "612,54" D B "ACHATS MINIMOTOCULTURE CDPM" "138396" "10" "9498" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "3 062,71" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "9499" "HA" "30/04/2015" "401CDP" "CDPM" "1 516,90" C B "ACHAT PD CDPM" "138397" "10" "LCR" "15/06/2015" "138397" "9499" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "252,82" D B "ACHAT PD CDPM" "138397" "10" "9499" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "1 237,85" D B "ACHAT PD CDPM" "138397" "10" "9499" "HA" "30/04/2015" "624100" "Transports sur achats" "26,23" D B "ACHAT PD CDPM" "138397" "10" "9500" "HA" "30/04/2015" "401CDP" "CDPM" "2 639,06" C B "ACHATS PD CDPM" "138442" "10" "LCR" "31/05/2015" "138442" "9500" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "439,84" D B "ACHATS PD CDPM" "138442" "10" "9500" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "2 123,34" D B "ACHATS PD CDPM" "138442" "10" "9500" "HA" "30/04/2015" "624100" "Transports sur achats" "75,88" D B "ACHATS PD CDPM" "138442" "10" "9501" "HA" "30/04/2015" "401SGR" "SGR" "1 752,26" C B "ACHATS DP SGR" "19040687" "10" "LCR" "31/05/2015" "19040687" "9501" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "292,05" D B "ACHATS DP SGR" "19040687" "10" "9501" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "1 434,41" D B "ACHATS DP SGR" "19040687" "10" "9501" "HA" "30/04/2015" "624100" "Transports sur achats" "25,80" D B "ACHATS DP SGR" "19040687" "10" "9502" "HA" "30/04/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "ACHATS HONORAIRE CARRIERE" "18000505" "10" "LCR" "20/05/2015" "18000505" "9502" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "40,60" D B "ACHATS HONORAIRE CARRIERE" "18000505" "10" "9502" "HA" "30/04/2015" "622600" "Honoraires" "203,00" D B "ACHATS HONORAIRE CARRIERE" "10" "9503" "HA" "30/04/2015" "401HAF" "HAFA" "101,52" C B "ACHATS HUILE S.A. HAFA" "5124240" "10" "LCR" "31/05/2015" "5124240" "9503" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "16,92" D B "ACHATS HUILE S.A. HAFA" "5124240" "10" "9503" "HA" "30/04/2015" "607130" "ACH HUILES" "84,60" D B "ACHATS HUILE S.A. HAFA" "5124240" "10" "9504" "HA" "30/04/2015" "401HAF" "HAFA" "414,83" C B "ACHATS HUILE S.A. HAFA" "5124239" "10" "LCR" "31/05/2015" "5124239" "9504" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "69,14" D B "ACHATS HUILE S.A. HAFA" "5124239" "10" "9504" "HA" "30/04/2015" "607130" "ACH HUILES" "345,69" D B "ACHATS HUILE S.A. HAFA" "10" "9505" "HA" "20/04/2015" "401LIV" "LIVROGAZ " "351,01" C B "ACHATS GAZ LIVROGAZ" "4214" "10" "PVT" "10/05/2015" "4214" "9505" "HA" "20/04/2015" "445667" "TVA sur achats 20 %" "58,50" D B "ACHATS GAZ LIVROGAZ" "4214" "10" "9505" "HA" "20/04/2015" "607300" "ACH GAZ" "292,51" D B "ACHATS GAZ LIVROGAZ" "10" "9506" "HA" "30/04/2015" "401ELI" "ELIS" "68,17" C B "FRAIS ATELIER ELIS" "700172" "10" "PVT" "05/05/2015" "700172" "9506" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS ATELIER ELIS" "700172" "10" "9506" "HA" "30/04/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS ATELIER ELIS" "10" "9507" "HA" "30/04/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "15/1854" "10" "CHQ" "30/04/2015" "15/1854" "9507" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/1854" "10" "9507" "HA" "30/04/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "10" "9508" "HA" "24/04/2015" "401GRM" "GRM" "102,89" C B "FRAIS ATELIER GRM" "1744" "10" "LCR" "31/05/2015" "1744" "9508" "HA" "24/04/2015" "445667" "TVA sur achats 20 %" "17,15" D B "FRAIS ATELIER GRM" "1744" "10" "9508" "HA" "24/04/2015" "606300" "FRAIS ATELIER" "85,74" D B "FRAIS ATELIER GRM" "10" "9509" "AN" "01/10/2014" "108000" "Compte de l'exploitant" "39 916,54" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "164400" "Emprunt ca" "1 992,73" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "164410" "Emprunt bp - revolving" "1 050,00" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "208000" "Autres immob. incorporelles" "1 372,04" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "211500" "Terrains batis" "4 573,47" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "213100" "Batiments" "45 734,71" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "213500" "Install. general. agenc. constr." "6 805,78" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "215400" "Materiel & outill.industriel" "11 485,90" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "218100" "Installation et agencement" "2 356,28" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "218200" "Materiel de transport" "2 000,00" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "218300" "Mat. de bureau & informatique" "2 275,44" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "280800" "Amort. autres immob. incorporelles" "1 372,04" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "281310" "Amlort. batiment" "34 917,23" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "281350" "Amort. instal. agenc. constr." "6 805,78" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "281540" "Amort. agenc .install." "9 625,64" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "281810" "Amort. agencement install." "2 356,28" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "281820" "Amort. materiel de transports" "1 490,00" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "281830" "Autres immob. corporelles" "2 275,44" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "370000" "Stock de marchandises" "39 311,49" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "324,98" C B "@COM EXPERTISE" "10" "AAB" "15/05/2015" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "2 478,83" C B "CDPM" "10" "AAA" "15/05/2015" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "328,60" C B "EA ENVOL" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "109,72" C B "FIA" "10" "AAD" "15/05/2015" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "220,20" C B "GRM" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "415,58" C B "HAFA" "10" "AAG" "15/05/2015" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "2 204,51" C B "HUSQVARNA" "10" "AAF" "15/05/2015" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "266,76" C B "LIVROGAZ" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "79,62" C B "LOCAM" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "779,00" C B "MAKITA" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "63,04" C B "MARIETTA" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "204,26" C B "MERELEC ETS" "10" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "498,78" C B "ROUSTAN" "10" "AAE" "15/05/2015" "9509" "AN" "01/10/2014" "401000" "Fournisseurs divers" "577,59" C B "SAINT GERMAIN" "10" "AAC" "15/05/2015" "9509" "AN" "01/10/2014" "401SAB" "SABRE FRANCE" "30,65" D B "SABRE" "10" "LCR" "30/11/2014" "9509" "AN" "01/10/2014" "411000" "Clients" "500,00" D B "AMIRAULT" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "255,00" D B "BALAGUIER D'OLT" "10" "AAB" "17/06/2015" "9509" "AN" "01/10/2014" "411000" "Clients" "72,00" D B "BARRIAC" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "27,00" D B "BOUBY GARRIGUES" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "165,50" D B "CANTOU" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "217,50" D B "COUZI" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "82,50" D B "DELMOLY" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "8,00" D B "DESMOULINS" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "47,00" D B "MAIRIE DRULHE" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "39,99" D B "GUIRAL" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "220,80" D B "LANUEJOULS MAIRIE" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "76,00" D B "LAPEYRE" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "90,00" D B "MARTIN" "10" "AAC" "16/07/2015" "9509" "AN" "01/10/2014" "411000" "Clients" "91,00" D B "MAVIEL PATRICK" "10" "AAA" "17/06/2015" "9509" "AN" "01/10/2014" "411000" "Clients" "24,00" D B "PELRAS" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "64,00" D B "COMMUNE PEYRUSSE" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "78,00" D B "ROUX" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "69,50" D B "ROUZIES" "10" "9509" "AN" "01/10/2014" "411000" "Clients" "78,00" D B "SAVIGNAC" "10" "9509" "AN" "01/10/2014" "416000" "Clients douteux ou litigieux" "1 262,50" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "445510" "TVA à décaisser" "1 007,00" C B "A Nouveau" "10" "AAA" "17/06/2015" "9509" "AN" "01/10/2014" "448600" "Etat: charges a payer" "899,25" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "486000" "Charges constatees d'avance" "344,32" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "491000" "Prov.deprec. des cptes clients" "1 055,61" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "512110" "BANQUE POPULAIRE" "155,13" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "512130" "CREDIT AGRICOLE" "414,42" C B "A Nouveau" "10" "9509" "AN" "01/10/2014" "512140" "B.N.P" "76,13" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "531000" "Caisse" "1 067,20" D B "A Nouveau" "10" "9509" "AN" "01/10/2014" "120000" "Resultat de l'exercice" "7 327,40" C B "A Nouveau" "10" "9510" "BPO" "02/04/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01LL1RY" "10" "9510" "BPO" "02/04/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01LL1RY" "10" "9511" "BPO" "07/04/2015" "411A71" "Lazuech nicole" "138,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "07/04/2015" "3608928" "9511" "BPO" "07/04/2015" "411C84" "Cariteau robert " "32,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "07/04/2015" "3608928" "9511" "BPO" "07/04/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "07/04/2015" "3608928" "9511" "BPO" "07/04/2015" "411C62" "Viguie paul" "46,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "07/04/2015" "3608928" "9511" "BPO" "07/04/2015" "411E24" "Chincholle joel" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "07/04/2015" "3608928" "9511" "BPO" "07/04/2015" "411E23" "Calmettes frederic" "121,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "07/04/2015" "3608928" "9511" "BPO" "07/04/2015" "512110" "BANQUE POPULAIRE" "443,00" D B "REM CHQ REMISE DE CHEQ" "3608928" "10" "9512" "BPO" "07/04/2015" "646400" "RSI" "366,00" D B "PRLV SEPA RSI COTISATIONR" "01LW7PB" "10" "9512" "BPO" "07/04/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01LW7PB" "10" "9513" "BPO" "09/04/2015" "661600" "Interets bancaires" "3,08" D B "INT REVOLVINGMARS 2015" "2246227" "10" "9513" "BPO" "09/04/2015" "512110" "BANQUE POPULAIRE" "3,08" C B "INT REVOLVINGMARS 2015" "2246227" "10" "9514" "BPO" "09/04/2015" "661600" "Interets bancaires" "2,96" D B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "9514" "BPO" "09/04/2015" "512110" "BANQUE POPULAIRE" "2,96" C B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "9515" "BPO" "15/04/2015" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "9515" "BPO" "15/04/2015" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "9516" "BPO" "15/04/2015" "411C27" "Saurel jean marc" "499,00" C B "REM CHQ REMISE DE CHEQ" "3608930" "10" "15/04/2015" "3608930" "9516" "BPO" "15/04/2015" "411D44" "Lafon patricia" "159,00" C B "REM CHQ REMISE DE CHEQ" "3608930" "10" "15/04/2015" "3608930" "9516" "BPO" "15/04/2015" "512110" "BANQUE POPULAIRE" "658,00" D B "REM CHQ REMISE DE CHEQ" "3608930" "10" "9517" "BPO" "17/04/2015" "411E46" "Falieres karine" "142,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "17/04/2015" "3608931" "9517" "BPO" "17/04/2015" "411E47" "Dunet emilie" "94,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "17/04/2015" "3608931" "9517" "BPO" "17/04/2015" "411E48" "Murat gabriel" "47,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "17/04/2015" "3608931" "9517" "BPO" "17/04/2015" "411E49" "Bros jean-michel " "73,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "17/04/2015" "3608931" "9517" "BPO" "17/04/2015" "411E50" "Blanc jacques" "64,50" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "17/04/2015" "3608931" "9517" "BPO" "17/04/2015" "411D59" "Bras laurent" "114,50" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "17/04/2015" "3608931" "9517" "BPO" "17/04/2015" "512110" "BANQUE POPULAIRE" "535,00" D B "REM CHQ REMISE DE CHEQ" "3608931" "10" "9518" "BPO" "25/04/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9518" "BPO" "25/04/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9519" "BPO" "27/04/2015" "401000" "Fournisseurs divers" "140,00" D B "ORDURES MENAGERES" "0608755" "10" "27/04/2015" "0608755" "9519" "BPO" "27/04/2015" "512110" "BANQUE POPULAIRE" "140,00" C B "CHEQUE NO 060875500000230" "0608755" "10" "9520" "BPO" "30/04/2015" "401000" "Fournisseurs divers" "60,00" D B "FOIRE RIGNAC" "0608754" "10" "30/04/2015" "0608754" "9520" "BPO" "30/04/2015" "512110" "BANQUE POPULAIRE" "60,00" C B "CHEQUE NO 060875415043027" "0608754" "10" "9521" "BPO" "30/04/2015" "401FIA" "FIA AUTO DISTRIBUTION" "698,87" D B "LCR TA0 AD FIA-AD81-CAPAR" "0301006" "10" "9521" "BPO" "30/04/2015" "512110" "BANQUE POPULAIRE" "698,87" C B "LCR TA0 AD FIA-AD81-CAPAR" "0301006" "10" "9522" "CR" "01/04/2015" "164400" "Emprunt ca" "109,55" D B "50003505951 CAPITAL 01/04" "0000000" "10" "9522" "CR" "01/04/2015" "512130" "CREDIT AGRICOLE" "109,55" C B "50003505951 CAPITAL 01/04" "0000000" "10" "9523" "CR" "01/04/2015" "661100" "INTERETS SUR EMPRUNTS" "5,60" D B "50003505951 INTERETS 01/0" "0000000" "10" "9523" "CR" "01/04/2015" "512130" "CREDIT AGRICOLE" "5,60" C B "50003505951 INTERETS 01/0" "0000000" "10" "9524" "CR" "02/04/2015" "411000" "Clients" "800,00" C B "SAUTEREL BERNARD" "0317225" "10" "0317225" "9524" "CR" "02/04/2015" "411D97" "Teulier didier" "73,00" C B "REMISE CHQ 0317225" "0317225" "10" "02/04/2015" "0317225" "9524" "CR" "02/04/2015" "411C14" "Vinel jean pierre" "740,00" C B "REMISE CHQ 0317225" "0317225" "10" "02/04/2015" "0317225" "9524" "CR" "02/04/2015" "411E15" "Lemee rene" "170,00" C B "REMISE CHQ 0317225" "0317225" "10" "02/04/2015" "0317225" "9524" "CR" "02/04/2015" "411E16" "Viguie cyril" "90,00" C B "REMISE CHQ 0317225" "0317225" "10" "02/04/2015" "0317225" "9524" "CR" "02/04/2015" "512130" "CREDIT AGRICOLE" "1 873,00" D B "REMISE CHQ 0317225" "0317225" "10" "9525" "CR" "02/04/2015" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "9525" "CR" "02/04/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "9526" "CR" "03/04/2015" "411E19" "Dedenys florent" "223,00" C B "REMISE CHQ 0317226" "0317226" "10" "03/04/2015" "0317226" "9526" "CR" "03/04/2015" "411E21" "Gehin pascal" "68,00" C B "REMISE CHQ 0317226" "0317226" "10" "03/04/2015" "0317226" "9526" "CR" "03/04/2015" "411B85" "Gaec du chevrefeuille" "12,00" C B "REMISE CHQ 0317226" "0317226" "10" "03/04/2015" "0317226" "9526" "CR" "03/04/2015" "411E20" "Deguara joseph" "181,00" C B "REMISE CHQ 0317226" "0317226" "10" "03/04/2015" "0317226" "9526" "CR" "03/04/2015" "411D78" "Baldayrou pierre" "51,50" C B "REMISE CHQ 0317226" "0317226" "10" "03/04/2015" "0317226" "9526" "CR" "03/04/2015" "512130" "CREDIT AGRICOLE" "535,50" D B "REMISE CHQ 0317226" "0317226" "10" "9527" "CR" "03/04/2015" "661600" "Interets bancaires" "2,51" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "9527" "CR" "03/04/2015" "512130" "CREDIT AGRICOLE" "2,51" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "9528" "CR" "04/04/2015" "411E28" "Amans mauricette" "38,50" C B "REMISE CHQ 0317227" "0317227" "10" "04/04/2015" "0317227" "9528" "CR" "04/04/2015" "411E27" "Barriac guy" "16,00" C B "REMISE CHQ 0317227" "0317227" "10" "04/04/2015" "0317227" "9528" "CR" "04/04/2015" "411E95" "Rocagel arnaud" "1 400,00" C B "REMISE CHQ 0317227" "0317227" "10" "04/04/2015" "0317227" "9528" "CR" "04/04/2015" "411B83" "Gannac laurent" "61,00" C B "REMISE CHQ 0317227" "0317227" "10" "04/04/2015" "0317227" "9528" "CR" "04/04/2015" "512130" "CREDIT AGRICOLE" "1 515,50" D B "REMISE CHQ 0317227" "0317227" "10" "9529" "CR" "07/04/2015" "411000" "Clients" "1 100,00" C B "EARL DUMAS DE GALTIER" "0317228" "10" "07/04/2015" "0317228" "9529" "CR" "07/04/2015" "411E32" "Mazac juliette" "82,00" C B "REMISE CHQ 0317228" "0317228" "10" "07/04/2015" "0317228" "9529" "CR" "07/04/2015" "411C12" "Gres bonnet regine" "36,00" C B "REMISE CHQ 0317228" "0317228" "10" "07/04/2015" "0317228" "9529" "CR" "07/04/2015" "411A62" "Segons yolande" "36,00" C B "REMISE CHQ 0317228" "0317228" "10" "07/04/2015" "0317228" "9529" "CR" "07/04/2015" "411C18" "Delmoly florian" "273,00" C B "REMISE CHQ 0317228" "0317228" "10" "07/04/2015" "0317228" "9529" "CR" "07/04/2015" "512130" "CREDIT AGRICOLE" "1 527,00" D B "REMISE CHQ 0317228" "0317228" "10" "9530" "CR" "07/04/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500960" "7500960" "10" "9530" "CR" "07/04/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500960" "7500960" "10" "9531" "CR" "09/04/2015" "411E38" "Negre claude" "54,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411E37" "Gares patrick" "126,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411A19" "Bedel jean" "103,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411E35" "Lafage andre" "39,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411A52" "Bessettes joseph" "127,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411C84" "Cariteau robert " "5,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411C99" "Choquet maurice" "60,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411E34" "Granier claude" "15,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411C37" "Bayol jean louis" "198,00" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "411E33" "Thomas yvette claude" "93,50" C B "REMISE CHQ 0317229" "0317229" "10" "09/04/2015" "0317229" "9531" "CR" "09/04/2015" "512130" "CREDIT AGRICOLE" "820,50" D B "REMISE CHQ 0317229" "0317229" "10" "9532" "CR" "11/04/2015" "411E52" "Fualdes eric" "450,00" C B "REMISE CHQ 0317230" "0317230" "10" "11/04/2015" "0317230" "9532" "CR" "11/04/2015" "411A86" "Fournier adrien" "127,00" C B "REMISE CHQ 0317230" "0317230" "10" "11/04/2015" "0317230" "9532" "CR" "11/04/2015" "411E42" "Roux cedric" "36,00" C B "REMISE CHQ 0317230" "0317230" "10" "11/04/2015" "0317230" "9532" "CR" "11/04/2015" "411A15" "Gres christian" "54,00" C B "REMISE CHQ 0317230" "0317230" "10" "11/04/2015" "0317230" "9532" "CR" "11/04/2015" "512130" "CREDIT AGRICOLE" "667,00" D B "REMISE CHQ 0317230" "0317230" "10" "9533" "CR" "14/04/2015" "411E41" "Capestremie lucien" "33,00" C B "REMISE CHQ 0317231" "0317231" "10" "14/04/2015" "0317231" "9533" "CR" "14/04/2015" "411D55" "Mazars maurice" "24,00" C B "REMISE CHQ 0317231" "0317231" "10" "14/04/2015" "0317231" "9533" "CR" "14/04/2015" "411E43" "Gannac gerard" "1 000,00" C B "REMISE CHQ 0317231" "0317231" "10" "14/04/2015" "0317231" "9533" "CR" "14/04/2015" "411E43" "Gannac gerard" "1 000,00" C B "REMISE CHQ 0317231" "0317231" "10" "14/04/2015" "0317231" "9533" "CR" "14/04/2015" "411E44" "Solignac guy" "700,00" C B "REMISE CHQ 0317231" "0317231" "10" "14/04/2015" "0317231" "9533" "CR" "14/04/2015" "411D94" "Ginestet robert" "96,50" C B "REMISE CHQ 0317231" "0317231" "10" "14/04/2015" "0317231" "9533" "CR" "14/04/2015" "411E45" "Vabre stephane " "480,00" C B "REMISE CHQ 0317231" "0317231" "10" "14/04/2015" "0317231" "9533" "CR" "14/04/2015" "512130" "CREDIT AGRICOLE" "3 333,50" D B "REMISE CHQ 0317231" "0317231" "10" "9534" "CR" "15/04/2015" "616000" "Primes d'assurances" "244,31" D B "GROUPAMA D OCP110185207 1" "0000000" "10" "9534" "CR" "15/04/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP110185207 1" "0000000" "10" "9535" "CR" "16/04/2015" "411E56" "Azzolin nicole" "132,00" C B "REMISE CHQ 0317232" "0317232" "10" "16/04/2015" "0317232" "9535" "CR" "16/04/2015" "411E59" "Angles andre" "15,00" C B "REMISE CHQ 0317232" "0317232" "10" "16/04/2015" "0317232" "9535" "CR" "16/04/2015" "411E57" "Colin guillaume" "60,00" C B "REMISE CHQ 0317232" "0317232" "10" "16/04/2015" "0317232" "9535" "CR" "16/04/2015" "411E55" "Garric rene" "500,00" C B "REMISE CHQ 0317232" "0317232" "10" "16/04/2015" "0317232" "9535" "CR" "16/04/2015" "411E54" "Bras maurice" "15,00" C B "REMISE CHQ 0317232" "0317232" "10" "16/04/2015" "0317232" "9535" "CR" "16/04/2015" "411E53" "Roux jean claude" "25,00" C B "REMISE CHQ 0317232" "0317232" "10" "16/04/2015" "0317232" "9535" "CR" "16/04/2015" "411A88" "Darnis isabelle" "31,50" C B "REMISE CHQ 0317232" "0317232" "10" "16/04/2015" "0317232" "9535" "CR" "16/04/2015" "512130" "CREDIT AGRICOLE" "778,50" D B "REMISE CHQ 0317232" "0317232" "10" "9536" "CR" "18/04/2015" "411E61" "Petit frederic" "168,00" C B "REMISE CHQ 7413064" "7413064" "10" "18/04/2015" "7413064" "9536" "CR" "18/04/2015" "411A88" "Darnis isabelle" "48,00" C B "REMISE CHQ 7413064" "7413064" "10" "18/04/2015" "7413064" "9536" "CR" "18/04/2015" "411E63" "Beitz patrick" "2 000,00" C B "REMISE CHQ 7413064" "7413064" "10" "18/04/2015" "7413064" "9536" "CR" "18/04/2015" "411E12" "Eurl savignac olivier" "201,00" C B "REMISE CHQ 7413064" "7413064" "10" "18/04/2015" "7413064" "9536" "CR" "18/04/2015" "512130" "CREDIT AGRICOLE" "2 417,00" D B "REMISE CHQ 7413064" "7413064" "10" "9537" "CR" "18/04/2015" "580000" "Virements internes" "1 000,15" C B "REMISE CHQ 7413063" "7413063" "10" "9537" "CR" "18/04/2015" "512130" "CREDIT AGRICOLE" "1 000,15" D B "REMISE CHQ 7413063" "7413063" "10" "9538" "CR" "20/04/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02314633 PAYE SA CA" "00" "10" "9538" "CR" "20/04/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02314633 PAYE SA CA" "00" "10" "9539" "CR" "20/04/2015" "411A83" "Mairie de compolibat" "51,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "20/04/2015" "0000000" "9539" "CR" "20/04/2015" "512130" "CREDIT AGRICOLE" "51,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "9540" "CR" "21/04/2015" "411B42" "Barnabe raymond" "100,00" C B "REMISE CHQ 7413065" "7413065" "10" "21/04/2015" "7413065" "9540" "CR" "21/04/2015" "411B79" "Lestang sylvia" "90,00" C B "REMISE CHQ 7413065" "7413065" "10" "21/04/2015" "7413065" "9540" "CR" "21/04/2015" "411C22" "Cavalie thierry" "675,00" C B "REMISE CHQ 7413065" "7413065" "10" "21/04/2015" "7413065" "9540" "CR" "21/04/2015" "411E13" "Mazenq jean michel" "71,50" C B "REMISE CHQ 7413065" "7413065" "10" "21/04/2015" "7413065" "9540" "CR" "21/04/2015" "411D31" "Earl combres galtier" "91,00" C B "REMISE CHQ 7413065" "7413065" "10" "21/04/2015" "7413065" "9540" "CR" "21/04/2015" "512130" "CREDIT AGRICOLE" "1 027,50" D B "REMISE CHQ 7413065" "7413065" "10" "9541" "CR" "21/04/2015" "108000" "Compte de l'exploitant" "40,61" D B "V - PREDICADE812741650900" "0000000" "10" "9541" "CR" "21/04/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "V - PREDICADE812741650900" "0000000" "10" "9542" "CR" "22/04/2015" "401BIO" "BIO TECHNET" "126,08" D B "CHEQUE NO 7500961" "7500961" "10" "CHQ" "22/04/2015" "7500961" "9542" "CR" "22/04/2015" "512130" "CREDIT AGRICOLE" "126,08" C B "CHEQUE NO 7500961" "7500961" "10" "9543" "CR" "23/04/2015" "411E70" "Gely josiane" "237,50" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411C24" "Cambon dominique" "21,00" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411C51" "Delmoly jean marie" "19,50" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411E69" "Salles alban" "13,00" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411E68" "Fabre david" "33,00" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411A85" "Marty pierre" "37,00" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411E66" "Ferrand regine" "31,00" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411E67" "Scea des bleuets" "42,00" C B "REMISE CHQ 7413066" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "411000" "Clients" "600,00" C B "CARLES PHILIPPE" "7413066" "10" "23/04/2015" "7413066" "9543" "CR" "23/04/2015" "512130" "CREDIT AGRICOLE" "1 034,00" D B "REMISE CHQ 7413066" "7413066" "10" "9544" "CR" "28/04/2015" "411000" "Clients" "200,00" C B "GARRIAC DAMIEN" "7413068" "10" "28/04/2015" "7413068" "9544" "CR" "28/04/2015" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 7413068" "7413068" "10" "28/04/2015" "7413068" "9544" "CR" "28/04/2015" "411E87" "Froment dominique" "36,00" C B "REMISE CHQ 7413068" "7413068" "10" "28/04/2015" "7413068" "9544" "CR" "28/04/2015" "411A70" "Prats joel" "90,00" C B "REMISE CHQ 7413068" "7413068" "10" "28/04/2015" "7413068" "9544" "CR" "28/04/2015" "411E84" "Chevalier cecile" "38,00" C B "REMISE CHQ 7413068" "7413068" "10" "28/04/2015" "7413068" "9544" "CR" "28/04/2015" "411E14" "Escalera roger" "360,00" C B "REMISE CHQ 7413068" "7413068" "10" "28/04/2015" "7413068" "9544" "CR" "28/04/2015" "411B74" "Bardou sebastien" "618,00" C B "REMISE CHQ 7413068" "7413068" "10" "28/04/2015" "7413068" "9544" "CR" "28/04/2015" "512130" "CREDIT AGRICOLE" "1 378,00" D B "REMISE CHQ 7413068" "7413068" "10" "9545" "CR" "28/04/2015" "411E65" "Gaec de lascaux" "294,00" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "411B12" "Frances jacques" "126,00" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "411B36" "Dm parker derek" "346,00" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "411E85" "Portier christian" "350,00" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "411E82" "Colinet bernard" "56,50" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "411E81" "Gaec des jonquilles" "79,00" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "411E80" "Barriac jean michel" "94,00" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "411B34" "Ceres raymond" "10,00" C B "REMISE CHQ 7413067" "7413067" "10" "28/04/2015" "7413067" "9545" "CR" "28/04/2015" "512130" "CREDIT AGRICOLE" "1 355,50" D B "REMISE CHQ 7413067" "7413067" "10" "9546" "CR" "30/04/2015" "401SGR" "SGR" "1 484,52" D B "EFFET 02358658 PAYE SGR P" "00" "10" "9546" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "1 484,52" C B "EFFET 02358658 PAYE SGR P" "00" "10" "9547" "CR" "30/04/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "0000000" "10" "9547" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "0000000" "10" "9548" "CR" "30/04/2015" "411E46" "Falieres karine" "225,00" C B "REMISE CHQ 7413070" "7413070" "10" "30/04/2015" "7413070" "9548" "CR" "30/04/2015" "411C09" "Marty benoit" "520,00" C B "REMISE CHQ 7413070" "7413070" "10" "30/04/2015" "7413070" "9548" "CR" "30/04/2015" "411D32" "Gaec de fon vive" "61,00" C B "REMISE CHQ 7413070" "7413070" "10" "30/04/2015" "7413070" "9548" "CR" "30/04/2015" "411E91" "Fraysse maurice " "52,00" C B "REMISE CHQ 7413070" "7413070" "10" "30/04/2015" "7413070" "9548" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "858,00" D B "REMISE CHQ 7413070" "7413070" "10" "9549" "CR" "30/04/2015" "401SGR" "SGR" "275,54" D B "EFFET 02358657 PAYE SGR P" "00" "10" "9549" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "275,54" C B "EFFET 02358657 PAYE SGR P" "00" "10" "9550" "CR" "30/04/2015" "401DPP" "DPPM" "590,57" D B "EFFET 02341704 PAYE DPPM" "00" "10" "9550" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "590,57" C B "EFFET 02341704 PAYE DPPM" "00" "10" "9551" "CR" "30/04/2015" "401CDP" "CDPM" "1 989,75" D B "EFFET 02358655 PAYE EURL " "00" "10" "9551" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "1 989,75" C B "EFFET 02358655 PAYE EURL " "00" "10" "9552" "CR" "30/04/2015" "401SAB" "SABRE FRANCE" "86,12" D B "EFFET 02358656 PAYE SAS S" "00" "10" "9552" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "86,12" C B "EFFET 02358656 PAYE SAS S" "00" "10" "9553" "CR" "30/04/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 04/2015 N 1" "0000000" "10" "9553" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 04/2015 N 1" "0000000" "10" "9554" "BPO" "02/10/2014" "401LOC" "LOCAM" "79,62" D B "LOCAM" "PRLV" "10" "9554" "BPO" "02/10/2014" "512110" "BANQUE POPULAIRE" "79,62" C B "LOCAM" "PRLV" "10" "9555" "BPO" "06/10/2014" "646400" "RSI" "407,00" D B "RSI 10-2014" "PRLV" "10" "9555" "BPO" "06/10/2014" "512110" "BANQUE POPULAIRE" "407,00" C B "RSI 10-2014" "PRLV" "10" "9556" "BPO" "08/10/2014" "661600" "Interets bancaires" "1,48" D B "INT DEB AU 30/09" "PRLV" "10" "9556" "BPO" "08/10/2014" "512110" "BANQUE POPULAIRE" "1,48" C B "INT DEB AU 30/09" "PRLV" "10" "9557" "BPO" "08/10/2014" "661600" "Interets bancaires" "3,58" D B "INT REVOLVING" "PRLV" "10" "9557" "BPO" "08/10/2014" "512110" "BANQUE POPULAIRE" "3,58" C B "INT REVOLVING" "PRLV" "10" "9558" "BPO" "10/10/2014" "401LOC" "LOCAM" "666,00" D B "LOCAM" "PRLV" "10" "9558" "BPO" "10/10/2014" "512110" "BANQUE POPULAIRE" "666,00" C B "LOCAM" "PRLV" "10" "9559" "CR" "02/10/2014" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "EMPRUNT CA 500003505951 1" "10" "9559" "CR" "02/10/2014" "512130" "CREDIT AGRICOLE" "1,91" C B "EMPRUNT CA 500003505951 1" "10" "9560" "CR" "03/10/2014" "411A08" "Rouzies fernand" "27,00" C B "ROUZIES FERNAND" "3894464" "10" "9560" "CR" "03/10/2014" "411A06" "Loubatieres jean marie" "50,00" C B "Loubatieres jean marie" "3894464" "10" "9560" "CR" "03/10/2014" "411A02" "Renac jean pierre" "27,00" C B "Renac jean pierre" "3894464" "10" "9560" "CR" "03/10/2014" "411A01" "M. alazard jean" "21,00" C B "M. alazard jean" "3894464" "10" "9560" "CR" "03/10/2014" "411A05" "Bousquet joris" "247,50" C B "Bousquet joris" "3894464" "10" "9560" "CR" "03/10/2014" "411A16" "Gayral jean claude" "49,00" C B "Gayral jean claude" "3894464" "10" "9560" "CR" "03/10/2014" "411A23" "Courrege robert" "57,50" C B "Courrege robert" "3894464" "10" "9560" "CR" "03/10/2014" "411A22" "Mazet rose" "42,00" C B "Mazet rose" "3894464" "10" "9560" "CR" "03/10/2014" "512130" "CREDIT AGRICOLE" "521,00" D B "REMISE CHEQUES" "3894464" "10" "9561" "CR" "03/10/2014" "661600" "Interets bancaires" "8,67" D B "INTERETS DEBITEURS 09-201" "3894464" "10" "9561" "CR" "03/10/2014" "512130" "CREDIT AGRICOLE" "8,67" C B "INTERETS DEBITEURS 09-201" "3894464" "10" "9562" "CR" "03/10/2014" "411A31" "Alquier jean pierre" "210,00" C B "Alquier jean pierre" "3894465" "10" "9562" "CR" "03/10/2014" "411A02" "Renac jean pierre" "75,00" C B "Renac jean pierre" "3894465" "10" "9562" "CR" "03/10/2014" "411A11" "Cayron jose" "609,00" C B "Cayron jose" "3894465" "10" "9562" "CR" "03/10/2014" "411A19" "Bedel jean" "39,00" C B "Bedel jean" "3894465" "10" "9562" "CR" "03/10/2014" "411000" "Clients" "91,00" C B "MAVIEL PATRICK" "3894465" "10" "03/10/2014" "3894465" "AAA" "17/06/2015" "9562" "CR" "03/10/2014" "411A15" "Gres christian" "36,00" C B "Gres christian" "3894465" "10" "9562" "CR" "03/10/2014" "411A20" "Jouy patrick" "42,00" C B "Jouy patrick" "3894465" "10" "9562" "CR" "03/10/2014" "512130" "CREDIT AGRICOLE" "1 102,00" D B "REMISE CHEQUES" "3894465" "10" "9563" "CR" "07/10/2014" "401000" "Fournisseurs divers" "204,26" D B "MERCLERC" "0000642" "10" "07/10/2014" "0000642" "9563" "CR" "07/10/2014" "512130" "CREDIT AGRICOLE" "204,26" C B "MERCLERC" "0000642" "10" "9564" "CR" "08/10/2014" "411A24" "Marquez jean paul" "21,00" C B "Marquez jean paul" "3894466" "10" "9564" "CR" "08/10/2014" "411A25" "Sastre gilbert" "19,50" C B "Sastre gilbert" "3894466" "10" "9564" "CR" "08/10/2014" "411A26" "Bouygues karim" "54,00" C B "Bouygues karim" "3894466" "10" "9564" "CR" "08/10/2014" "411A28" "Earl stouff ginestet" "15,50" C B "Earl stouff ginestet" "3894466" "10" "9564" "CR" "08/10/2014" "411A29" "Cabrit eloi" "107,00" C B "Cabrit eloi" "3894466" "10" "9564" "CR" "08/10/2014" "411A32" "Gres christophe " "34,50" C B "Gres christophe" "3894466" "10" "9564" "CR" "08/10/2014" "411A27" "Rames jean paul" "69,50" C B "Rames jean paul" "3894466" "10" "9564" "CR" "08/10/2014" "411A38" "Segonds armand" "400,00" C B "Segonds armand" "3894466" "10" "9564" "CR" "08/10/2014" "512130" "CREDIT AGRICOLE" "721,00" D B "REMISE CHEQUES" "3894466" "10" "9565" "CR" "10/10/2014" "411A33" "Seguier daniel" "47,00" C B "Seguier daniel" "3894467" "10" "9565" "CR" "10/10/2014" "411A34" "Delouvrier sandrine" "87,50" C B "Delouvrier sandrine" "3894467" "10" "9565" "CR" "10/10/2014" "411A36" "Pomier claude" "84,00" C B "Pomier claude" "3894467" "10" "9565" "CR" "10/10/2014" "411A35" "Tournier samuel" "900,00" C B "Tournier samuel" "3894467" "10" "9565" "CR" "10/10/2014" "512130" "CREDIT AGRICOLE" "1 118,50" D B "REMISE CHEQUES" "3894467" "10" "9566" "CR" "01/10/2014" "616000" "Primes d'assurances" "173,96" D B "PACIFICA - ASSUR BATIMENT" "10" "9566" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "173,96" C B "PACIFICA - ASSUR BATIMENT" "10" "9567" "CR" "01/10/2014" "646700" "PACIFICA - LOI MADELIN" "47,11" D B "PACIFICA - LOI MADELIN 10" "10" "9567" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "47,11" C B "PACIFICA - LOI MADELIN 10" "10" "9568" "CR" "01/10/2014" "661100" "INTERETS SUR EMPRUNTS" "8,30" D B "EMPRUNT CA 500003505951 1" "10" "9568" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "8,30" C B "EMPRUNT CA 500003505951 1" "10" "9569" "CR" "01/10/2014" "164000" "Emprunts aux ets.de credit" "106,85" D B "EMPRUNT CA 500003505951 1" "10" "9569" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "106,85" C B "EMPRUNT CA 500003505951 1" "10" "9570" "CR" "01/10/2014" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "LOU PAIS" "000639" "10" "9570" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "96,00" C B "LOU PAIS" "000639" "10" "9571" "OD" "30/04/2015" "445717" "TVA sur ventes 20 %" "4 106,89" D B "CA3 - 04-2015" "CA3" "10" "AAG" "15/05/2015" "9571" "OD" "30/04/2015" "445667" "TVA sur achats 20 %" "4 061,03" C B "CA3 - 04-2015" "CA3" "10" "9571" "OD" "30/04/2015" "445670" "Crédit de TVA à reporter" "572,00" C B "CA3 - 04-2015" "CA3" "10" "AAC" "15/05/2015" "9571" "OD" "30/04/2015" "445670" "Crédit de TVA à reporter" "526,00" D B "CA3 - 04-2015" "CA3" "10" "AAD" "17/06/2015" "9571" "OD" "30/04/2015" "658000" "Charges div. gestion courante" "0,14" D B "CA3 - 04-2015" "CA3" "10" "9572" "HA" "22/05/2015" "401HUS" "HUSQVARNA" "240,31" C B "ACHATS PD HUSQVARNA" "5252726" "10" "LCR" "15/07/2015" "5252726" "9572" "HA" "22/05/2015" "445667" "TVA sur achats 20 %" "40,05" D B "ACHATS PD HUSQVARNA" "5252726" "10" "9572" "HA" "22/05/2015" "607100" "ACH MINIMOTOCULTURE" "180,26" D B "ACHATS PD HUSQVARNA" "10" "9572" "HA" "22/05/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "10" "9573" "HA" "28/05/2015" "401ELI" "ELIS" "68,17" C B "FRAIS D ATELIER ELIS" "701536" "10" "PVT" "03/06/2015" "701536" "9573" "HA" "28/05/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS D ATELIER ELIS" "701536" "10" "9573" "HA" "28/05/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS D ATELIER ELIS" "10" "9574" "HA" "13/05/2015" "401GRM" "GRM" "84,97" C B "GRM" "1794" "10" "LCR" "30/06/2015" "1794" "9574" "HA" "13/05/2015" "445667" "TVA sur achats 20 %" "14,16" D B "GRM" "1794" "10" "9574" "HA" "13/05/2015" "606300" "FRAIS ATELIER" "70,81" D B "GRM" "1794" "10" "9575" "HA" "18/05/2015" "401ORA" "ORANGE" "167,60" C B "FRAIS TELEPFONE ORANGE" "15D5-1X05" "10" "PVT" "28/05/2015" "15D5-1X05" "9575" "HA" "18/05/2015" "445667" "TVA sur achats 20 %" "27,93" D B "FRAIS TELEPFONE ORANGE" "15D5-1X05" "10" "9575" "HA" "18/05/2015" "626100" "Telephone" "139,67" D B "FRAIS TELEPFONE ORANGE" "15D5-1X05" "10" "9576" "HA" "21/05/2015" "401MAK" "MAKITA" "271,25" C B "ACHATS MINIMOTOCLUTURE MAKITA" "3897876" "10" "LCR" "14/07/2015" "3897876" "9576" "HA" "21/05/2015" "445667" "TVA sur achats 20 %" "45,21" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3897876" "10" "9576" "HA" "21/05/2015" "607100" "ACH MINIMOTOCULTURE" "226,04" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3897876" "10" "9577" "HA" "20/05/2015" "401MAK" "MAKITA" "1 196,40" C B "ACHATS MINIMOTOCLUTURE MAKITA" "3896319" "10" "LCR" "14/07/2015" "3896319" "9577" "HA" "20/05/2015" "445667" "TVA sur achats 20 %" "199,40" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3896319" "10" "9577" "HA" "20/05/2015" "607100" "ACH MINIMOTOCULTURE" "997,00" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3896319" "10" "9578" "HA" "13/05/2015" "401LIV" "LIVROGAZ " "165,00" C B "ACHATS GAZ LIVROGAZ" "4478" "10" "PVT" "02/06/2015" "4478" "9578" "HA" "13/05/2015" "445667" "TVA sur achats 20 %" "27,50" D B "ACHATS GAZ LIVROGAZ" "4478" "10" "9578" "HA" "13/05/2015" "607300" "ACH GAZ" "137,50" D B "ACHATS GAZ LIVROGAZ" "4478" "10" "9579" "HA" "07/05/2015" "401TOT" "TOTALGAZ" "254,02" C B "ACHATS GAZ TOTALGAZ" "0910923958" "10" "PVT" "22/05/2015" "0910923958" "9579" "HA" "07/05/2015" "445667" "TVA sur achats 20 %" "42,34" D B "ACHATS GAZ TOTALGAZ" "0910923958" "10" "9579" "HA" "07/05/2015" "607300" "ACH GAZ" "211,68" D B "ACHATS GAZ TOTALGAZ" "10" "9580" "HA" "15/04/2015" "401ORA" "ORANGE" "165,80" C B "ACHATS TELEPHONE ORANGE" "15C7-1X04" "10" "PVT" "25/04/2015" "15C7-1X04" "9580" "HA" "15/04/2015" "445667" "TVA sur achats 20 %" "27,63" D B "ACHATS TELEPHONE ORANGE" "15C7-1X04" "10" "9580" "HA" "15/04/2015" "626100" "Telephone" "138,17" D B "ACHATS TELEPHONE ORANGE" "10" "9581" "HA" "07/05/2015" "401MAK" "MAKITA" "408,82" C B "ACHATS MINIMOTOCULTURE MAKITA" "3889879" "10" "LCR" "14/07/2015" "3889879" "9581" "HA" "07/05/2015" "445667" "TVA sur achats 20 %" "68,14" D B "ACHATS MINIMOTOCULTURE MAKITA" "3889879" "10" "9581" "HA" "07/05/2015" "607100" "ACH MINIMOTOCULTURE" "340,68" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "9582" "HA" "05/05/2015" "401MAK" "MAKITA" "604,80" C B "ACHATS MINIMOTOCLUTURE MAKITA" "3887183" "10" "LCR" "14/07/2015" "3887183" "9582" "HA" "05/05/2015" "445667" "TVA sur achats 20 %" "100,80" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3887183" "10" "9582" "HA" "05/05/2015" "607100" "ACH MINIMOTOCULTURE" "504,00" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3887183" "10" "9583" "HA" "20/05/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "ACHATS PUBLICITE LOU PAIS" "7" "10" "CHQ" "20/05/2015" "7" "9583" "HA" "20/05/2015" "445667" "TVA sur achats 20 %" "16,00" D B "ACHATS PUBLICITE LOU PAIS" "7" "10" "9583" "HA" "20/05/2015" "623100" "Annonces & insertions" "80,00" D B "ACHATS PUBLICITE LOU PAIS" "10" "9584" "HA" "30/04/2015" "401MAK" "MAKITA" "271,25" C B "ACHATS MINIMOTOCULTURE MAKITA" "3885949" "10" "LCR" "14/06/2015" "3885949" "9584" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "45,21" D B "ACHATS MINIMOTOCULTURE MAKITA" "3885949" "10" "9584" "HA" "30/04/2015" "607100" "ACH MINIMOTOCULTURE" "226,04" D B "ACHATS MINIMOTOCULTURE MAKITA" "3885949" "10" "9585" "HA" "03/04/2015" "401MAK" "MAKITA" "378,66" C B "ACHATS MINIMOTOCULTURE MAKITA" "3866240" "10" "LCR" "14/06/2015" "3866240" "9585" "HA" "03/04/2015" "445667" "TVA sur achats 20 %" "63,11" D B "ACHATS MINIMOTOCULTURE MAKITA" "3866240" "10" "9585" "HA" "03/04/2015" "607100" "ACH MINIMOTOCULTURE" "315,55" D B "ACHATS MINIMOTOCULTURE MAKITA" "3866240" "10" "9586" "HA" "31/05/2015" "401DPP" "DPPM" "257,50" C B "ACHATS PD DPPM" "13969" "10" "LCR" "30/06/2015" "13969" "9586" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "42,92" D B "ACHATS PD DPPM" "13969" "10" "9586" "HA" "31/05/2015" "607140" "ACH PIECES DETACHEES" "214,58" D B "ACHATS PD DPPM" "13969" "10" "9587" "HA" "31/05/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "15/2355" "10" "CHQ" "31/05/2015" "15/2355" "9587" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/2355" "10" "9587" "HA" "31/05/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/2355" "10" "9588" "HA" "11/05/2015" "401HAF" "HAFA" "300,90" C B "AHATS HUILE HAFA" "5124472" "10" "LCR" "30/06/2015" "5124472" "9588" "HA" "11/05/2015" "445667" "TVA sur achats 20 %" "50,15" D B "AHATS HUILE HAFA" "5124472" "10" "9588" "HA" "11/05/2015" "607130" "ACH HUILES" "250,75" D B "AHATS HUILE HAFA" "5124472" "10" "9589" "HA" "29/05/2015" "401CDP" "CDPM" "468,22" C B "ACHATS MINIMOTOCULTURE CDPM" "139425" "10" "LCR" "15/07/2015" "139425" "9589" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "78,04" D B "ACHATS MINIMOTOCULTURE CDPM" "139425" "10" "9589" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "390,18" D B "ACHATS MINIMOTOCULTURE CDPM" "139425" "10" "9590" "HA" "29/05/2015" "401CDP" "CDPM" "2 826,00" C B "ACHATS MINIMOTOCULTURE CDPM" "104680" "10" "LCR" "15/07/2015" "104680" "9590" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "471,00" D B "ACHATS MINIMOTOCULTURE CDPM" "104680" "10" "9590" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "2 355,00" D B "ACHATS MINIMOTOCULTURE CDPM" "104680" "10" "9591" "HA" "29/05/2015" "401CDP" "CDPM" "-795,60" C B "AVOIR MINIMOTOCULTURE CDPM" "139299" "10" "LCR" "15/06/2015" "139299" "9591" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "-132,60" D B "AVOIR MINIMOTOCULTURE CDPM" "139299" "10" "9591" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "-663,00" D B "AVOIR MINIMOTOCULTURE CDPM" "139299" "10" "9592" "HA" "29/05/2015" "401SAB" "SABRE FRANCE" "3 419,69" C B "ACHATS MINIMOTOCULTURE SABRE" "15006642" "10" "LCR" "30/06/2015" "15006642" "9592" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "569,95" D B "ACHATS MINIMOTOCULTURE SABRE" "15006642" "10" "9592" "HA" "29/05/2015" "607100" "ACH MINIMOTOCULTURE" "2 769,74" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "9592" "HA" "29/05/2015" "624100" "Transports sur achats" "80,00" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "9593" "HA" "29/05/2015" "401SAB" "SABRE FRANCE" "169,20" C B "ACHATS PD SABRE" "15007416" "10" "LCR" "30/06/2015" "15007416" "9593" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "28,20" D B "ACHATS PD SABRE" "15007416" "10" "9593" "HA" "29/05/2015" "607100" "ACH MINIMOTOCULTURE" "121,00" D B "ACHATS PD SABRE" "15007416" "10" "9593" "HA" "29/05/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD SABRE" "15007416" "10" "9594" "HA" "29/05/2015" "401CDP" "CDPM" "2 363,10" C B "ACHATS PD CDPM" "139438" "10" "LCR" "30/06/2015" "139438" "9594" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "393,85" D B "ACHATS PD CDPM" "139438" "10" "9594" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "1 915,35" D B "ACHATS PD CDPM" "139438" "10" "9594" "HA" "29/05/2015" "624100" "Transports sur achats" "53,90" D B "ACHATS PD CDPM" "139438" "10" "9595" "HA" "29/05/2015" "401HUS" "HUSQVARNA" "27,14" C B "ACHATS PD HUSQVARNA" "5254796" "10" "LCR" "15/07/2015" "5254796" "9595" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "4,52" D B "ACHATS PD HUSQVARNA" "5254796" "10" "9595" "HA" "29/05/2015" "607100" "ACH MINIMOTOCULTURE" "22,62" D B "ACHATS PD HUSQVARNA" "10" "9596" "HA" "31/05/2015" "401SGR" "SGR" "397,37" C B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "LCR" "30/06/2015" "19050628" "9596" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "66,23" D B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "9596" "HA" "31/05/2015" "607140" "ACH PIECES DETACHEES" "305,34" D B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "9596" "HA" "31/05/2015" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "9597" "HA" "29/05/2015" "401WUR" "WURTH" "214,38" C B "FRAIS D ATELIER WURTH" "893588" "10" "LCR" "28/06/2015" "893588" "9597" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "35,73" D B "FRAIS D ATELIER WURTH" "893588" "10" "9597" "HA" "29/05/2015" "606300" "FRAIS ATELIER" "178,65" D B "FRAIS D ATELIER WURTH" "10" "9598" "HA" "31/03/2015" "401FIA" "FIA AUTO DISTRIBUTION" "698,87" C B "ACHAT FIA " "585067060" "10" "LCR" "31/03/2015" "585067060" "9598" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "116,48" D B "ACHAT FIA " "585067060" "10" "9598" "HA" "31/03/2015" "606300" "FRAIS ATELIER" "210,47" D B "ACHAT FIA " "585067060" "10" "9598" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "134,50" D B "ACHAT FIA " "585067060" "10" "9598" "HA" "31/03/2015" "615000" "Entretien et reparations" "159,64" D B "ACHAT FIA " "585067060" "10" "9598" "HA" "31/03/2015" "607130" "ACH HUILES" "66,28" D B "ACHAT FIA " "585067060" "10" "9598" "HA" "31/03/2015" "624100" "Transports sur achats" "11,50" D B "ACHAT FIA " "585067060" "10" "9599" "HA" "31/05/2015" "401FIA" "FIA AUTO DISTRIBUTION" "233,99" C B "ACHAT FIA" "585116338" "10" "LCR" "30/06/2015" "585116338" "9599" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "39,00" D B "ACHAT FIA" "585116338" "10" "9599" "HA" "31/05/2015" "606300" "FRAIS ATELIER" "194,99" D B "ACHAT FIA" "10" "9600" "HA" "30/04/2015" "401FIA" "FIA AUTO DISTRIBUTION" "642,70" C B "ACHAT FIA" "585091119" "10" "LCR" "31/05/2015" "585091119" "9600" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "107,12" D B "ACHAT FIA" "585091119" "10" "9600" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "367,82" D B "ACHAT FIA" "10" "9600" "HA" "30/04/2015" "606300" "FRAIS ATELIER" "154,76" D B "ACHAT FIA" "10" "9600" "HA" "30/04/2015" "624100" "Transports sur achats" "13,00" D B "ACHAT FIA" "10" "9601" "VE" "05/05/2015" "411E95" "Rocagel arnaud" "1 400,00" D B "FAC000829 rocagel arnaud" "10" "9601" "VE" "05/05/2015" "445717" "TVA sur ventes 20 %" "266,67" C B "FAC000829 rocagel arnaud" "10" "AAH" "17/06/2015" "9601" "VE" "05/05/2015" "707100" "VTES MINIMOTOCULTURE" "1 333,33" C B "FAC000829 rocagel arnaud" "10" "9601" "VE" "05/05/2015" "607110" "ACHATS MATERIEL OCCASION" "166,67" D B "FAC000829 rocagel arnaud" "10" "9601" "VE" "05/05/2015" "445667" "TVA sur achats 20 %" "33,33" D B "FAC000829 rocagel arnaud" "10" "9602" "VE" "05/05/2015" "411E96" "Segonds lilian" "200,00" D B "FAC000830 SEGONDS LILIAN" "10" "9602" "VE" "05/05/2015" "707000" "Vente de marchandises" "200,00" C B "FAC000830 SEGONDS LILIAN" "10" "9603" "VE" "05/05/2015" "411D43" "Gres lucien" "36,00" D B "FAC000831 GRES LUCIEN" "10" "9603" "VE" "05/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000831 GRES LUCIEN" "10" "AAH" "17/06/2015" "9603" "VE" "05/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000831 GRES LUCIEN" "10" "9604" "VE" "06/05/2015" "411A12" "Divers client cb" "67,00" D B "FAC000832 DIVERS CLIENT CB" "10" "9604" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000832 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9604" "VE" "06/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000832 DIVERS CLIENT CB" "10" "9604" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000832 DIVERS CLIENT CB" "10" "9604" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000832 DIVERS CLIENT CB" "10" "9604" "VE" "06/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000832 DIVERS CLIENT CB" "10" "9605" "VE" "06/05/2015" "411A12" "Divers client cb" "43,00" D B "FAC000833 DIVERS CLIENT CB" "10" "9605" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000833 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9605" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC000833 DIVERS CLIENT CB" "10" "9606" "VE" "06/05/2015" "411A12" "Divers client cb" "49,50" D B "FAC000834 DIVERS CLIENT CB" "10" "9606" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC000834 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9606" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC000834 DIVERS CLIENT CB" "10" "9606" "VE" "06/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000834 DIVERS CLIENT CB" "10" "9607" "VE" "06/05/2015" "411C45" "Constans denise" "72,00" D B "FAC000835 CONSTANS DENISE" "10" "9607" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000835 CONSTANS DENISE" "10" "AAH" "17/06/2015" "9607" "VE" "06/05/2015" "707300" "VTES GAZ" "60,00" C B "FAC000835 CONSTANS DENISE" "10" "9608" "VE" "06/05/2015" "411B71" "Vales gerard" "118,00" D B "FAC000836 VALES GERARD" "10" "9608" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "19,67" C B "FAC000836 VALES GERARD" "10" "AAH" "17/06/2015" "9608" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000836 VALES GERARD" "10" "9608" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000836 VALES GERARD" "10" "9608" "VE" "06/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000836 VALES GERARD" "10" "9609" "VE" "06/05/2015" "411E97" "Bros michel" "36,00" D B "FAC000837 BROS MICHEL" "10" "9609" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000837 BROS MICHEL" "10" "AAH" "17/06/2015" "9609" "VE" "06/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000837 BROS MICHEL" "10" "9610" "VE" "06/05/2015" "411E98" "Gineste robert" "93,50" D B "FAC000838 GINESTE ROBERT" "10" "9610" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000838 GINESTE ROBERT" "10" "AAH" "17/06/2015" "9610" "VE" "06/05/2015" "707300" "VTES GAZ" "77,92" C B "FAC000838 GINESTE ROBERT" "10" "9611" "VE" "06/05/2015" "411E99" "Theron andre" "38,00" D B "FAC000839 THERON ANDRE" "10" "9611" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000839 THERON ANDRE" "10" "AAH" "17/06/2015" "9611" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000839 THERON ANDRE" "10" "9611" "VE" "06/05/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000839 THERON ANDRE" "10" "9612" "VE" "06/05/2015" "411F01" "Raoust paul" "23,00" D B "FAC000840 RAOUST PAUL" "10" "9612" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000840 RAOUST PAUL" "10" "AAH" "17/06/2015" "9612" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000840 RAOUST PAUL" "10" "9612" "VE" "06/05/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000840 RAOUST PAUL" "10" "9613" "VE" "06/05/2015" "411C92" "Guibbert michel" "36,00" D B "FAC000841 GUIBBERT MICHEL" "10" "9613" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000841 GUIBBERT MICHEL" "10" "AAH" "17/06/2015" "9613" "VE" "06/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000841 GUIBBERT MICHEL" "10" "9614" "VE" "06/05/2015" "411F02" "Maurel christian " "31,50" D B "FAC000842 MAUREL CHRISTIAN" "10" "9614" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000842 MAUREL CHRISTIAN" "10" "AAH" "17/06/2015" "9614" "VE" "06/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000842 MAUREL CHRISTIAN" "10" "9615" "VE" "06/05/2015" "411F03" "Lafage bernard" "52,00" D B "FAC000843 LAFAGE BERNARD" "10" "9615" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000843 LAFAGE BERNARD" "10" "AAH" "17/06/2015" "9615" "VE" "06/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000843 LAFAGE BERNARD" "10" "9615" "VE" "06/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000843 LAFAGE BERNARD" "10" "9615" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "3,75" C B "FAC000843 LAFAGE BERNARD" "10" "9616" "VE" "06/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000844 DIVERS CLIENT CB" "10" "9616" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000844 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9616" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000844 DIVERS CLIENT CB" "10" "9617" "VE" "06/05/2015" "411A12" "Divers client cb" "25,00" D B "FAC000845 DIVERS CLIENT CB" "10" "9617" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000845 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9617" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000845 DIVERS CLIENT CB" "10" "9618" "VE" "06/05/2015" "411A12" "Divers client cb" "62,50" D B "FAC000846 DIVERS CLIENT CB" "10" "9618" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC000846 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9618" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000846 DIVERS CLIENT CB" "10" "9618" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000846 DIVERS CLIENT CB" "10" "9618" "VE" "06/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000846 DIVERS CLIENT CB" "10" "9619" "VE" "06/05/2015" "411F04" "Dal pra" "184,00" D B "FAC000847 DAL PRA" "10" "9619" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "30,66" C B "FAC000847 DAL PRA" "10" "AAH" "17/06/2015" "9619" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000847 DAL PRA" "10" "9619" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000847 DAL PRA" "10" "9619" "VE" "06/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000847 DAL PRA" "10" "9619" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000847 DAL PRA" "10" "9619" "VE" "06/05/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000847 DAL PRA" "10" "9620" "VE" "06/05/2015" "411F81" "Moly didier" "208,00" D B "FAC000848 MOLY DIDIER" "10" "9620" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "34,67" C B "FAC000848 MOLY DIDIER" "10" "AAH" "17/06/2015" "9620" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "95,83" C B "FAC000848 MOLY DIDIER" "10" "9620" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000848 MOLY DIDIER" "10" "9620" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000848 MOLY DIDIER" "10" "9620" "VE" "06/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000848 MOLY DIDIER" "10" "9620" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000848 MOLY DIDIER" "10" "9621" "VE" "06/05/2015" "411C78" "Cousy bernard" "370,00" D B "FAC000849 COUSY BERNARD" "10" "9621" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "61,67" C B "FAC000849 COUSY BERNARD" "10" "AAH" "17/06/2015" "9621" "VE" "06/05/2015" "707100" "VTES MINIMOTOCULTURE" "308,33" C B "FAC000849 COUSY BERNARD" "10" "9622" "VE" "06/05/2015" "411F05" "Christophe loic" "459,00" D B "FAC000850 CHRISTOPHE LOIC" "10" "9622" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "76,50" C B "FAC000850 CHRISTOPHE LOIC" "10" "AAH" "17/06/2015" "9622" "VE" "06/05/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC000850 CHRISTOPHE LOIC" "10" "9623" "VE" "07/05/2015" "411A12" "Divers client cb" "33,00" D B "FAC000851 DIVERS CLIENT CB" "10" "9623" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000851 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9623" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000851 DIVERS CLIENT CB" "10" "9624" "VE" "07/05/2015" "411A75" "Cayez michel" "41,00" D B "FAC000852 CAYEZ MICHEL" "10" "9624" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "6,84" C B "FAC000852 CAYEZ MICHEL" "10" "AAH" "17/06/2015" "9624" "VE" "07/05/2015" "707130" "VTES HUILES" "20,83" C B "FAC000852 CAYEZ MICHEL" "10" "9624" "VE" "07/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000852 CAYEZ MICHEL" "10" "9625" "VE" "07/05/2015" "411F06" "Rouquier bruno" "48,50" D B "FAC000853 ROUQUIER BRUNO" "10" "9625" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC000853 ROUQUIER BRUNO" "10" "AAH" "17/06/2015" "9625" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000853 ROUQUIER BRUNO" "10" "9625" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000853 ROUQUIER BRUNO" "10" "9625" "VE" "07/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000853 ROUQUIER BRUNO" "10" "9626" "VE" "07/05/2015" "411B44" "Soulie renee" "36,00" D B "FAC000854 SOULIE RENEE" "10" "9626" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000854 SOULIE RENEE" "10" "AAH" "17/06/2015" "9626" "VE" "07/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000854 SOULIE RENEE" "10" "9627" "VE" "07/05/2015" "411F07" "Soulie yves" "36,00" D B "FAC000855 SOULIE YVES" "10" "9627" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000855 SOULIE YVES" "10" "AAH" "17/06/2015" "9627" "VE" "07/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000855 SOULIE YVES" "10" "9628" "VE" "07/05/2015" "411F08" "Seguret michel" "72,00" D B "FAC000856 SEGURET MICHEL" "10" "9628" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000856 SEGURET MICHEL" "10" "AAH" "17/06/2015" "9628" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000856 SEGURET MICHEL" "10" "9628" "VE" "07/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000856 SEGURET MICHEL" "10" "9629" "VE" "07/05/2015" "411F09" "Ginestet francis" "750,00" D B "FAC000857 GINESTET FRANCIS" "10" "9629" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC000857 GINESTET FRANCIS" "10" "AAH" "17/06/2015" "9629" "VE" "07/05/2015" "707100" "VTES MINIMOTOCULTURE" "625,00" C B "FAC000857 GINESTET FRANCIS" "10" "9630" "VE" "09/05/2015" "411B64" "Lagarrigue karine" "62,00" D B "FAC000858 LAGARRIGUE KARINE" "10" "9630" "VE" "09/05/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000858 LAGARRIGUE KARINE" "10" "AAH" "17/06/2015" "9630" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000858 LAGARRIGUE KARINE" "10" "9630" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000858 LAGARRIGUE KARINE" "10" "9630" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000858 LAGARRIGUE KARINE" "10" "9630" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000858 LAGARRIGUE KARINE" "10" "9631" "VE" "12/05/2015" "411A12" "Divers client cb" "28,00" D B "FAC000859 DIVERS CLIENT CB" "10" "9631" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000859 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9631" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000859 DIVERS CLIENT CB" "10" "9632" "VE" "12/05/2015" "411F10" "Andrieu marcelin" "29,00" D B "FAC000860 ANDRIEU MARCELIN" "10" "9632" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,84" C B "FAC000860 ANDRIEU MARCELIN" "10" "AAH" "17/06/2015" "9632" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000860 ANDRIEU MARCELIN" "10" "9632" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000860 ANDRIEU MARCELIN" "10" "9632" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000860 ANDRIEU MARCELIN" "10" "9633" "VE" "12/05/2015" "411F11" "Bors claude" "43,00" D B "FAC000861 BORS CLAUDE" "10" "9633" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000861 BORS CLAUDE" "10" "AAH" "17/06/2015" "9633" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC000861 BORS CLAUDE" "10" "9634" "VE" "12/05/2015" "411F12" "Arnal carole" "86,00" D B "FAC000862 ARNAL CAROLE" "10" "9634" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "14,34" C B "FAC000862 ARNAL CAROLE" "10" "AAH" "17/06/2015" "9634" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000862 ARNAL CAROLE" "10" "9634" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000862 ARNAL CAROLE" "10" "9634" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000862 ARNAL CAROLE" "10" "9634" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000862 ARNAL CAROLE" "10" "9634" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000862 ARNAL CAROLE" "10" "9635" "VE" "12/05/2015" "411F13" "Mayran thierry" "59,00" D B "FAC000863 MAYRAN THIERRY" "10" "9635" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000863 MAYRAN THIERRY" "10" "AAH" "17/06/2015" "9635" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000863 MAYRAN THIERRY" "10" "9635" "VE" "12/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000863 MAYRAN THIERRY" "10" "9635" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000863 MAYRAN THIERRY" "10" "9636" "VE" "12/05/2015" "411A78" "Bargues francis" "36,50" D B "FAC000864 BARGUES FRANCIS" "10" "9636" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "6,08" C B "FAC000864 BARGUES FRANCIS" "10" "AAH" "17/06/2015" "9636" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "20,42" C B "FAC000864 BARGUES FRANCIS" "10" "9636" "VE" "12/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000864 BARGUES FRANCIS" "10" "9637" "VE" "12/05/2015" "411B17" "Simon pierre" "275,00" D B "FAC000865 SIMON PIERRE" "10" "9637" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "45,83" C B "FAC000865 SIMON PIERRE" "10" "AAH" "17/06/2015" "9637" "VE" "12/05/2015" "707100" "VTES MINIMOTOCULTURE" "229,17" C B "FAC000865 SIMON PIERRE" "10" "9638" "VE" "12/05/2015" "411F14" "Pascal andre" "219,00" D B "FAC000866 PASCAL ANDRE" "10" "9638" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000866 PASCAL ANDRE" "10" "AAH" "17/06/2015" "9638" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "147,50" C B "FAC000866 PASCAL ANDRE" "10" "9638" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000866 PASCAL ANDRE" "10" "9639" "VE" "12/05/2015" "411C71" "Marty daniel" "19,00" D B "FAC000867 MARTY DANIEL" "10" "9639" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000867 MARTY DANIEL" "10" "AAH" "17/06/2015" "9639" "VE" "12/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000867 MARTY DANIEL" "10" "9640" "VE" "12/05/2015" "411B63" "Bessettes jean philippe" "26,00" D B "FAC000868 BESSETTES JEAN PHILIPPE" "10" "9640" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000868 BESSETTES JEAN PHILIPPE" "10" "AAH" "17/06/2015" "9640" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000868 BESSETTES JEAN PHILIPPE" "10" "9641" "VE" "12/05/2015" "411A58" "Puechberty jean" "164,50" D B "FAC000869 PUECHBERTY JEAN" "10" "9641" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "27,42" C B "FAC000869 PUECHBERTY JEAN" "10" "AAH" "17/06/2015" "9641" "VE" "12/05/2015" "707300" "VTES GAZ" "77,92" C B "FAC000869 PUECHBERTY JEAN" "10" "9641" "VE" "12/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000869 PUECHBERTY JEAN" "10" "9641" "VE" "12/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000869 PUECHBERTY JEAN" "10" "9641" "VE" "12/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000869 PUECHBERTY JEAN" "10" "9642" "VE" "12/05/2015" "411C84" "Cariteau robert " "47,50" D B "FAC000870 CARITEAU ROBERT" "10" "9642" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,91" C B "FAC000870 CARITEAU ROBERT" "10" "AAH" "17/06/2015" "9642" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000870 CARITEAU ROBERT" "10" "9642" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000870 CARITEAU ROBERT" "10" "9643" "VE" "12/05/2015" "411A62" "Segons yolande" "71,00" D B "FAC000871 SEGONS YOLANDE" "10" "9643" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC000871 SEGONS YOLANDE" "10" "AAH" "17/06/2015" "9643" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000871 SEGONS YOLANDE" "10" "9643" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000871 SEGONS YOLANDE" "10" "9643" "VE" "12/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000871 SEGONS YOLANDE" "10" "9644" "VE" "12/05/2015" "411F15" "Charrier p" "60,00" D B "FAC000872 CHARRIER P" "10" "9644" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000872 CHARRIER P" "10" "AAH" "17/06/2015" "9644" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000872 CHARRIER P" "10" "9644" "VE" "12/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000872 CHARRIER P" "10" "9644" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000872 CHARRIER P" "10" "9645" "VE" "12/05/2015" "411F16" "Rouquette mathieu" "520,00" D B "FAC000873 ROUQUETTE MATHIEU" "10" "9645" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "106,67" C B "FAC000873 ROUQUETTE MATHIEU" "10" "AAH" "17/06/2015" "9645" "VE" "12/05/2015" "707100" "VTES MINIMOTOCULTURE" "533,33" C B "FAC000873 ROUQUETTE MATHIEU" "10" "9645" "VE" "12/05/2015" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC000873 ROUQUETTE MATHIEU" "10" "9645" "VE" "12/05/2015" "445667" "TVA sur achats 20 %" "20,00" D B "FAC000873 ROUQUETTE MATHIEU" "10" "9646" "VE" "12/05/2015" "411A12" "Divers client cb" "63,00" D B "FAC000874 DIVERS CLIENT CB" "10" "9646" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000874 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9646" "VE" "12/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000874 DIVERS CLIENT CB" "10" "9646" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000874 DIVERS CLIENT CB" "10" "9646" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000874 DIVERS CLIENT CB" "10" "9646" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000874 DIVERS CLIENT CB" "10" "9647" "VE" "12/05/2015" "411A12" "Divers client cb" "26,00" D B "FAC000875 DIVERS CLIENT CB" "10" "9647" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000875 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9647" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000875 DIVERS CLIENT CB" "10" "9648" "VE" "12/05/2015" "411F17" "Valentin maurice" "118,00" D B "FAC000876 VALENTIN MAURICE" "10" "9648" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "19,67" C B "FAC000876 VALENTIN MAURICE" "10" "AAH" "17/06/2015" "9648" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000876 VALENTIN MAURICE" "10" "9648" "VE" "12/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000876 VALENTIN MAURICE" "10" "9649" "VE" "12/05/2015" "411F18" "Guiraudie jean luc" "95,00" D B "FAC000877 GUIRAUDIE JEAN LUC" "10" "9649" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "15,84" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "AAH" "17/06/2015" "9649" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "9649" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "9649" "VE" "12/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "9649" "VE" "12/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "9649" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "9650" "VE" "12/05/2015" "411E30" "Lafon thierry" "46,00" D B "FAC000878 LAFON THIERRY" "10" "9650" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000878 LAFON THIERRY" "10" "AAH" "17/06/2015" "9650" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC000878 LAFON THIERRY" "10" "9651" "VE" "12/05/2015" "411F19" "Viargues guy" "179,00" D B "FAC000879 VIARGUES GUY" "10" "9651" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "29,83" C B "FAC000879 VIARGUES GUY" "10" "AAH" "17/06/2015" "9651" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000879 VIARGUES GUY" "10" "9651" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000879 VIARGUES GUY" "10" "9651" "VE" "12/05/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000879 VIARGUES GUY" "10" "9652" "VE" "12/05/2015" "411B68" "Edouard francoise" "46,00" D B "FAC000880 EDOUARD FRANCOISE" "10" "9652" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000880 EDOUARD FRANCOISE" "10" "AAH" "17/06/2015" "9652" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000880 EDOUARD FRANCOISE" "10" "9652" "VE" "12/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000880 EDOUARD FRANCOISE" "10" "9653" "VE" "13/05/2015" "411A12" "Divers client cb" "32,00" D B "FAC000881 DIVERS CLIENT CB" "10" "9653" "VE" "13/05/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000881 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9653" "VE" "13/05/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000881 DIVERS CLIENT CB" "10" "9654" "VE" "15/05/2015" "411F20" "Issaly bernard" "89,00" D B "FAC000882 ISSALY BERNARD" "10" "9654" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000882 ISSALY BERNARD" "10" "AAH" "17/06/2015" "9654" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "47,92" C B "FAC000882 ISSALY BERNARD" "10" "9654" "VE" "15/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000882 ISSALY BERNARD" "10" "9655" "VE" "15/05/2015" "411D73" "Caville jean" "57,50" D B "FAC000883 CAVILLE JEAN" "10" "9655" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000883 CAVILLE JEAN" "10" "AAH" "17/06/2015" "9655" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000883 CAVILLE JEAN" "10" "9655" "VE" "15/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000883 CAVILLE JEAN" "10" "9656" "VE" "15/05/2015" "411F21" "Bras rosette" "62,00" D B "FAC000884 BRAS ROSETTE" "10" "9656" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000884 BRAS ROSETTE" "10" "AAH" "17/06/2015" "9656" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC000884 BRAS ROSETTE" "10" "9657" "VE" "15/05/2015" "411F22" "Gres roger" "75,00" D B "FAC000885 GRES ROGER" "10" "9657" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000885 GRES ROGER" "10" "AAH" "17/06/2015" "9657" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "62,50" C B "FAC000885 GRES ROGER" "10" "9658" "VE" "15/05/2015" "411A12" "Divers client cb" "138,00" D B "FAC000886 DIVERS CLIENT CB" "10" "9658" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC000886 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9658" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000886 DIVERS CLIENT CB" "10" "9658" "VE" "15/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000886 DIVERS CLIENT CB" "10" "9658" "VE" "15/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000886 DIVERS CLIENT CB" "10" "9659" "VE" "15/05/2015" "411E99" "Theron andre" "2 150,00" D B "FAC000887 THERON ANDRE" "10" "9659" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "358,33" C B "FAC000887 THERON ANDRE" "10" "AAH" "17/06/2015" "9659" "VE" "15/05/2015" "707100" "VTES MINIMOTOCULTURE" "1 791,67" C B "FAC000887 THERON ANDRE" "10" "9660" "VE" "15/05/2015" "411F23" "Thomas claudine" "950,00" D B "FAC000888 THOMAS CLAUDINE" "10" "9660" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "175,00" C B "FAC000888 THOMAS CLAUDINE" "10" "AAH" "17/06/2015" "9660" "VE" "15/05/2015" "707100" "VTES MINIMOTOCULTURE" "875,00" C B "FAC000888 THOMAS CLAUDINE" "10" "9660" "VE" "15/05/2015" "607110" "ACHATS MATERIEL OCCASION" "83,33" D B "FAC000888 THOMAS CLAUDINE" "10" "9660" "VE" "15/05/2015" "445667" "TVA sur achats 20 %" "16,67" D B "FAC000888 THOMAS CLAUDINE" "10" "9661" "VE" "15/05/2015" "411F24" "Raynal therese" "400,00" D B "FAC000889 RAYNAL THERESE" "10" "9661" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000889 RAYNAL THERESE" "10" "AAH" "17/06/2015" "9661" "VE" "15/05/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000889 RAYNAL THERESE" "10" "9662" "VE" "16/05/2015" "411A12" "Divers client cb" "17,00" D B "FAC000890 DIVERS CLIENT CB" "10" "9662" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000890 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9662" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000890 DIVERS CLIENT CB" "10" "9663" "VE" "16/05/2015" "411A12" "Divers client cb" "10,00" D B "FAC000891 DIVERS CLIENT CB" "10" "9663" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000891 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9663" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000891 DIVERS CLIENT CB" "10" "9664" "VE" "16/05/2015" "411A12" "Divers client cb" "8,00" D B "FAC000892 DIVERS CLIENT CB" "10" "9664" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC000892 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9664" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000892 DIVERS CLIENT CB" "10" "9665" "VE" "16/05/2015" "411A12" "Divers client cb" "97,00" D B "FAC000893 DIVERS CLIENT CB" "10" "9665" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "16,16" C B "FAC000893 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9665" "VE" "16/05/2015" "707130" "VTES HUILES" "41,67" C B "FAC000893 DIVERS CLIENT CB" "10" "9665" "VE" "16/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000893 DIVERS CLIENT CB" "10" "9665" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000893 DIVERS CLIENT CB" "10" "9666" "VE" "18/05/2015" "411A12" "Divers client cb" "60,00" D B "FAC000894 DIVERS CLIENT CB" "10" "9666" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000894 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9666" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000894 DIVERS CLIENT CB" "10" "9666" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000894 DIVERS CLIENT CB" "10" "9667" "VE" "18/05/2015" "411D14" "Roux roger" "19,00" D B "FAC000895 ROUX ROGER" "10" "9667" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000895 ROUX ROGER" "10" "AAH" "17/06/2015" "9667" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000895 ROUX ROGER" "10" "9668" "VE" "18/05/2015" "411F25" "Pastou thierry" "64,00" D B "FAC000896 PASTOU THIERRY" "10" "9668" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC000896 PASTOU THIERRY" "10" "AAH" "17/06/2015" "9668" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000896 PASTOU THIERRY" "10" "9668" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000896 PASTOU THIERRY" "10" "9668" "VE" "18/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000896 PASTOU THIERRY" "10" "9669" "VE" "18/05/2015" "411F26" "Earl du bouyssou" "51,50" D B "FAC000897 EARL DU BOUYSSOU" "10" "9669" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC000897 EARL DU BOUYSSOU" "10" "AAH" "17/06/2015" "9669" "VE" "18/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000897 EARL DU BOUYSSOU" "10" "9669" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000897 EARL DU BOUYSSOU" "10" "9670" "VE" "18/05/2015" "411F27" "Pouphary liliane" "399,00" D B "FAC000898 POUPHARY LILIANE" "10" "9670" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC000898 POUPHARY LILIANE" "10" "AAH" "17/06/2015" "9670" "VE" "18/05/2015" "707100" "VTES MINIMOTOCULTURE" "332,50" C B "FAC000898 POUPHARY LILIANE" "10" "9671" "VE" "18/05/2015" "411C18" "Delmoly florian" "780,00" D B "FAC000899 DELMOLY FLORIAN" "10" "9671" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "130,00" C B "FAC000899 DELMOLY FLORIAN" "10" "AAH" "17/06/2015" "9671" "VE" "18/05/2015" "707100" "VTES MINIMOTOCULTURE" "566,67" C B "FAC000899 DELMOLY FLORIAN" "10" "9671" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC000899 DELMOLY FLORIAN" "10" "9671" "VE" "18/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000899 DELMOLY FLORIAN" "10" "9671" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "50,83" C B "FAC000899 DELMOLY FLORIAN" "10" "9672" "VE" "18/05/2015" "411F28" "Riegger peter ou renate" "2 500,00" D B "FAC000900 RIEGGER PETER OU RENATE" "10" "9672" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "416,67" C B "FAC000900 RIEGGER PETER OU RENATE" "10" "AAH" "17/06/2015" "9672" "VE" "18/05/2015" "707100" "VTES MINIMOTOCULTURE" "2 083,33" C B "FAC000900 RIEGGER PETER OU RENATE" "10" "9673" "VE" "19/05/2015" "411F29" "Granier josette" "49,00" D B "FAC000901 GRANIER JOSETTE" "10" "9673" "VE" "19/05/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000901 GRANIER JOSETTE" "10" "AAH" "17/06/2015" "9673" "VE" "19/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000901 GRANIER JOSETTE" "10" "9673" "VE" "19/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000901 GRANIER JOSETTE" "10" "9674" "VE" "28/04/2015" "411D26" "Barriac michel" "410,00" D B "FAC000902 BARRIAC MICHEL" "10" "9674" "VE" "28/04/2015" "445717" "TVA sur ventes 20 %" "68,33" C B "FAC000902 BARRIAC MICHEL" "10" "AAH" "17/06/2015" "9674" "VE" "28/04/2015" "707100" "VTES MINIMOTOCULTURE" "341,67" C B "FAC000902 BARRIAC MICHEL" "10" "9675" "VE" "20/05/2015" "411B66" "Guillotin christophe" "54,00" D B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "9675" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "AAH" "17/06/2015" "9675" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "9675" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "9675" "VE" "20/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "9676" "VE" "20/05/2015" "411A12" "Divers client cb" "16,00" D B "FAC000904 DIVERS CLIENT CB" "10" "9676" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000904 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9676" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000904 DIVERS CLIENT CB" "10" "9677" "VE" "20/05/2015" "411F30" "Galtier abel" "47,00" D B "FAC000905 GALTIER ABEL" "10" "9677" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000905 GALTIER ABEL" "10" "AAH" "17/06/2015" "9677" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000905 GALTIER ABEL" "10" "9677" "VE" "20/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000905 GALTIER ABEL" "10" "9678" "VE" "20/05/2015" "411A12" "Divers client cb" "66,50" D B "FAC000906 DIVERS CLIENT CB" "10" "9678" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "11,08" C B "FAC000906 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9678" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000906 DIVERS CLIENT CB" "10" "9678" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000906 DIVERS CLIENT CB" "10" "9678" "VE" "20/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000906 DIVERS CLIENT CB" "10" "9678" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000906 DIVERS CLIENT CB" "10" "9679" "VE" "20/05/2015" "411F31" "Delmas daniel" "799,00" D B "FAC000907 DELMAS DANIEL" "10" "9679" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "133,17" C B "FAC000907 DELMAS DANIEL" "10" "AAH" "17/06/2015" "9679" "VE" "20/05/2015" "707100" "VTES MINIMOTOCULTURE" "665,83" C B "FAC000907 DELMAS DANIEL" "10" "9680" "VE" "20/05/2015" "411A12" "Divers client cb" "19,00" D B "FAC000908 DIVERS CLIENT CB" "10" "9680" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000908 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9680" "VE" "20/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000908 DIVERS CLIENT CB" "10" "9681" "VE" "20/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000909 DIVERS CLIENT CB" "10" "9681" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000909 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9681" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000909 DIVERS CLIENT CB" "10" "9682" "VE" "20/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000910 DIVERS CLIENT CB" "10" "9682" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000910 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9682" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000910 DIVERS CLIENT CB" "10" "9683" "VE" "21/05/2015" "411F32" "Moulinou claude" "48,00" D B "FAC000911 MOULINOU CLAUDE" "10" "9683" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000911 MOULINOU CLAUDE" "10" "AAH" "17/06/2015" "9683" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000911 MOULINOU CLAUDE" "10" "9683" "VE" "21/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000911 MOULINOU CLAUDE" "10" "9684" "VE" "21/05/2015" "411A12" "Divers client cb" "53,50" D B "FAC000912 DIVERS CLIENT CB" "10" "9684" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "8,92" C B "FAC000912 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9684" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000912 DIVERS CLIENT CB" "10" "9684" "VE" "21/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000912 DIVERS CLIENT CB" "10" "9685" "VE" "21/05/2015" "411F33" "Maurel maurice" "86,00" D B "FAC000913 MAUREL MAURICE" "10" "9685" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "14,32" C B "FAC000913 MAUREL MAURICE" "10" "AAH" "17/06/2015" "9685" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000913 MAUREL MAURICE" "10" "9685" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000913 MAUREL MAURICE" "10" "9685" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000913 MAUREL MAURICE" "10" "9685" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000913 MAUREL MAURICE" "10" "9685" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000913 MAUREL MAURICE" "10" "9685" "VE" "21/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000913 MAUREL MAURICE" "10" "9686" "VE" "21/05/2015" "411A52" "Bessettes joseph" "83,00" D B "FAC000914 BESSETTES JOSEPH" "10" "9686" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC000914 BESSETTES JOSEPH" "10" "AAH" "17/06/2015" "9686" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000914 BESSETTES JOSEPH" "10" "9686" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000914 BESSETTES JOSEPH" "10" "9686" "VE" "21/05/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000914 BESSETTES JOSEPH" "10" "9686" "VE" "21/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000914 BESSETTES JOSEPH" "10" "9687" "VE" "21/05/2015" "411F34" "Caule georges" "59,50" D B "FAC000915 CAULE GEORGES" "10" "9687" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC000915 CAULE GEORGES" "10" "AAH" "17/06/2015" "9687" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000915 CAULE GEORGES" "10" "9687" "VE" "21/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000915 CAULE GEORGES" "10" "9687" "VE" "21/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000915 CAULE GEORGES" "10" "9688" "VE" "21/05/2015" "411F35" "Cavalerie bernard" "48,00" D B "FAC000916 CAVALERIE BERNARD" "10" "9688" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000916 CAVALERIE BERNARD" "10" "AAH" "17/06/2015" "9688" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000916 CAVALERIE BERNARD" "10" "9689" "VE" "21/05/2015" "411F36" "Cousy edouard" "47,00" D B "FAC000917 COUSY EDOUARD" "10" "9689" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000917 COUSY EDOUARD" "10" "AAH" "17/06/2015" "9689" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000917 COUSY EDOUARD" "10" "9689" "VE" "21/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000917 COUSY EDOUARD" "10" "9690" "VE" "27/04/2015" "411B23" "Gaec de la bezonie" "299,00" D B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "707000" "Vente de marchandises" "112,00" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC000918 GAEC DE LA BEZONIE" "10" "AAH" "17/06/2015" "9690" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9690" "VE" "27/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000918 GAEC DE LA BEZONIE" "10" "9691" "VE" "22/05/2015" "411A12" "Divers client cb" "71,50" D B "FAC000919 DIVERS CLIENT CB" "10" "9691" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,91" C B "FAC000919 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9691" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000919 DIVERS CLIENT CB" "10" "9691" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000919 DIVERS CLIENT CB" "10" "9691" "VE" "22/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000919 DIVERS CLIENT CB" "10" "9692" "VE" "22/05/2015" "411F37" "Dutilleul josephine" "300,00" D B "FAC000920 DUTILLEUL JOSEPHINE" "10" "9692" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000920 DUTILLEUL JOSEPHINE" "10" "AAH" "17/06/2015" "9692" "VE" "22/05/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000920 DUTILLEUL JOSEPHINE" "10" "9692" "VE" "22/05/2015" "607110" "ACHATS MATERIEL OCCASION" "83,33" D B "FAC000920 DUTILLEUL JOSEPHINE" "10" "9692" "VE" "22/05/2015" "445667" "TVA sur achats 20 %" "16,67" D B "FAC000920 DUTILLEUL JOSEPHINE" "10" "9693" "VE" "22/05/2015" "411F38" "Roques fabienne" "13,00" D B "FAC000921 ROQUES FABIENNE" "10" "9693" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC000921 ROQUES FABIENNE" "10" "AAH" "17/06/2015" "9693" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000921 ROQUES FABIENNE" "10" "9694" "VE" "22/05/2015" "411F39" "Cabot rene" "55,00" D B "FAC000922 CABOT RENE" "10" "9694" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000922 CABOT RENE" "10" "AAH" "17/06/2015" "9694" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000922 CABOT RENE" "10" "9694" "VE" "22/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000922 CABOT RENE" "10" "9695" "VE" "22/05/2015" "411C12" "Gres bonnet regine" "72,00" D B "FAC000923 GRES BONNET REGINE" "10" "9695" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000923 GRES BONNET REGINE" "10" "AAH" "17/06/2015" "9695" "VE" "22/05/2015" "707300" "VTES GAZ" "60,00" C B "FAC000923 GRES BONNET REGINE" "10" "9696" "VE" "22/05/2015" "411A95" "Tournier monique " "36,00" D B "FAC000924 TOURNIER MONIQUE" "10" "9696" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000924 TOURNIER MONIQUE" "10" "AAH" "17/06/2015" "9696" "VE" "22/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000924 TOURNIER MONIQUE" "10" "9697" "VE" "22/05/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000925 BAR TABAC PRESSE L HORIZON" "10" "9697" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000925 BAR TABAC PRESSE L HORIZON" "10" "AAH" "17/06/2015" "9697" "VE" "22/05/2015" "707300" "VTES GAZ" "58,33" C B "FAC000925 BAR TABAC PRESSE L HORIZON" "10" "9698" "VE" "22/05/2015" "411F40" "Christophe lucien" "175,00" D B "FAC000926 CHRISTOPHE LUCIEN" "10" "9698" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "29,17" C B "FAC000926 CHRISTOPHE LUCIEN" "10" "AAH" "17/06/2015" "9698" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "145,83" C B "FAC000926 CHRISTOPHE LUCIEN" "10" "9699" "VE" "22/05/2015" "411F41" "Themines bernard" "56,00" D B "FAC000927 THEMINES BERNARD" "10" "9699" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000927 THEMINES BERNARD" "10" "AAH" "17/06/2015" "9699" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000927 THEMINES BERNARD" "10" "9699" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000927 THEMINES BERNARD" "10" "9699" "VE" "22/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000927 THEMINES BERNARD" "10" "9700" "VE" "22/05/2015" "411F42" "Bories didier" "164,00" D B "FAC000928 BORIES DIDIER" "10" "9700" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "27,33" C B "FAC000928 BORIES DIDIER" "10" "AAH" "17/06/2015" "9700" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000928 BORIES DIDIER" "10" "9700" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000928 BORIES DIDIER" "10" "9700" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000928 BORIES DIDIER" "10" "9700" "VE" "22/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000928 BORIES DIDIER" "10" "9700" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000928 BORIES DIDIER" "10" "9701" "VE" "22/05/2015" "411A12" "Divers client cb" "69,50" D B "FAC000929 DIVERS CLIENT CB" "10" "9701" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,58" C B "FAC000929 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9701" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000929 DIVERS CLIENT CB" "10" "9701" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000929 DIVERS CLIENT CB" "10" "9701" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000929 DIVERS CLIENT CB" "10" "9701" "VE" "22/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000929 DIVERS CLIENT CB" "10" "9702" "VE" "22/05/2015" "411B51" "Cayla maurice " "68,00" D B "FAC000930 CAYLA MAURICE" "10" "9702" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000930 CAYLA MAURICE" "10" "AAH" "17/06/2015" "9702" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000930 CAYLA MAURICE" "10" "9702" "VE" "22/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000930 CAYLA MAURICE" "10" "9703" "VE" "22/05/2015" "411F43" "Lacombe eveline" "64,00" D B "FAC000931 LACOMBE EVELINE" "10" "9703" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC000931 LACOMBE EVELINE" "10" "AAH" "17/06/2015" "9703" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000931 LACOMBE EVELINE" "10" "9703" "VE" "22/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000931 LACOMBE EVELINE" "10" "9704" "VE" "22/05/2015" "411F44" "Cavaignac pouzalgues" "48,00" D B "FAC000932 CAVAIGNAC POUZALGUES" "10" "9704" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000932 CAVAIGNAC POUZALGUES" "10" "AAH" "17/06/2015" "9704" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000932 CAVAIGNAC POUZALGUES" "10" "9705" "VE" "26/05/2015" "411F46" "Laporte joel" "38,00" D B "FAC000933 LAPORTE JOEL" "10" "9705" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000933 LAPORTE JOEL" "10" "AAH" "17/06/2015" "9705" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000933 LAPORTE JOEL" "10" "9705" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000933 LAPORTE JOEL" "10" "9706" "VE" "26/05/2015" "411A91" "Francois herve" "36,00" D B "FAC000934 FRANCOIS HERVE" "10" "9706" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000934 FRANCOIS HERVE" "10" "AAH" "17/06/2015" "9706" "VE" "26/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000934 FRANCOIS HERVE" "10" "9707" "VE" "26/05/2015" "411F47" "Pourcel christian" "65,00" D B "FAC000935 POURCEL CHRISTIAN" "10" "9707" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000935 POURCEL CHRISTIAN" "10" "AAH" "17/06/2015" "9707" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000935 POURCEL CHRISTIAN" "10" "9708" "VE" "26/05/2015" "411F48" "Dolle raymond" "137,00" D B "FAC000936 DOLLE RAYMOND" "10" "9708" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "22,84" C B "FAC000936 DOLLE RAYMOND" "10" "AAH" "17/06/2015" "9708" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000936 DOLLE RAYMOND" "10" "9708" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000936 DOLLE RAYMOND" "10" "9708" "VE" "26/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000936 DOLLE RAYMOND" "10" "9709" "VE" "26/05/2015" "411A12" "Divers client cb" "48,00" D B "FAC000937 DIVERS CLIENT CB" "10" "9709" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000937 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9709" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000937 DIVERS CLIENT CB" "10" "9710" "VE" "26/05/2015" "411A52" "Bessettes joseph" "8,00" D B "FAC000938 BESSETTES JOSEPH" "10" "9710" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC000938 BESSETTES JOSEPH" "10" "AAH" "17/06/2015" "9710" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000938 BESSETTES JOSEPH" "10" "9710" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000938 BESSETTES JOSEPH" "10" "9711" "VE" "26/05/2015" "411B77" "Lazuech christiane" "88,00" D B "FAC000939 LAZUECH CHRISTIANE" "10" "9711" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC000939 LAZUECH CHRISTIANE" "10" "AAH" "17/06/2015" "9711" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "45,83" C B "FAC000939 LAZUECH CHRISTIANE" "10" "9711" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000939 LAZUECH CHRISTIANE" "10" "9711" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000939 LAZUECH CHRISTIANE" "10" "9711" "VE" "26/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000939 LAZUECH CHRISTIANE" "10" "9712" "VE" "26/05/2015" "411E62" "Turlan alain" "42,00" D B "FAC000940 TURLAN ALAIN" "10" "9712" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000940 TURLAN ALAIN" "10" "AAH" "17/06/2015" "9712" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000940 TURLAN ALAIN" "10" "9713" "VE" "26/05/2015" "411F49" "Gibson joceline" "13,50" D B "FAC000941 GIBSON JOCELINE" "10" "9713" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "2,25" C B "FAC000941 GIBSON JOCELINE" "10" "AAH" "17/06/2015" "9713" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "11,25" C B "FAC000941 GIBSON JOCELINE" "10" "9714" "VE" "26/05/2015" "411A12" "Divers client cb" "38,00" D B "FAC000942 DIVERS CLIENT CB" "10" "9714" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000942 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9714" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000942 DIVERS CLIENT CB" "10" "9715" "VE" "26/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000943 DIVERS CLIENT CB" "10" "9715" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000943 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9715" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000943 DIVERS CLIENT CB" "10" "9716" "VE" "26/05/2015" "411A12" "Divers client cb" "12,00" D B "FAC000944 DIVERS CLIENT CB" "10" "9716" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000944 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9716" "VE" "26/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000944 DIVERS CLIENT CB" "10" "9717" "VE" "26/05/2015" "411A12" "Divers client cb" "64,50" D B "FAC000945 DIVERS CLIENT CB" "10" "9717" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC000945 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9717" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000945 DIVERS CLIENT CB" "10" "9717" "VE" "26/05/2015" "707130" "VTES HUILES" "12,50" C B "FAC000945 DIVERS CLIENT CB" "10" "9717" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000945 DIVERS CLIENT CB" "10" "9717" "VE" "26/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000945 DIVERS CLIENT CB" "10" "9718" "VE" "26/05/2015" "411F50" "Pinson claude" "185,00" D B "FAC000946 PINSON CLAUDE" "10" "9718" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "30,83" C B "FAC000946 PINSON CLAUDE" "10" "AAH" "17/06/2015" "9718" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000946 PINSON CLAUDE" "10" "9718" "VE" "26/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000946 PINSON CLAUDE" "10" "9718" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000946 PINSON CLAUDE" "10" "9718" "VE" "26/05/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000946 PINSON CLAUDE" "10" "9719" "VE" "26/05/2015" "411A41" "Ginestet daniel" "370,00" D B "FAC000947 GINESTET DANIEL" "10" "9719" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC000947 GINESTET DANIEL" "10" "AAH" "17/06/2015" "9719" "VE" "26/05/2015" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC000947 GINESTET DANIEL" "10" "9719" "VE" "26/05/2015" "607110" "ACHATS MATERIEL OCCASION" "66,67" D B "FAC000947 GINESTET DANIEL" "10" "9719" "VE" "26/05/2015" "445667" "TVA sur achats 20 %" "13,33" D B "FAC000947 GINESTET DANIEL" "10" "9720" "VE" "26/05/2015" "411E76" "Frejaville joel" "400,00" D B "FAC000948 FREJAVILLE JOEL" "10" "9720" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000948 FREJAVILLE JOEL" "10" "AAH" "17/06/2015" "9720" "VE" "26/05/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000948 FREJAVILLE JOEL" "10" "9721" "VE" "27/05/2015" "411F51" "Olivier patrice" "65,00" D B "FAC000949 OLIVIER PATRICE" "10" "9721" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000949 OLIVIER PATRICE" "10" "AAH" "17/06/2015" "9721" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000949 OLIVIER PATRICE" "10" "9722" "VE" "27/05/2015" "411F52" "Murat sebastien" "534,00" D B "FAC000950 MURAT SEBASTIEN" "10" "9722" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "89,00" C B "FAC000950 MURAT SEBASTIEN" "10" "AAH" "17/06/2015" "9722" "VE" "27/05/2015" "707100" "VTES MINIMOTOCULTURE" "445,00" C B "FAC000950 MURAT SEBASTIEN" "10" "9723" "VE" "27/05/2015" "411F53" "Couderc jean francois" "47,00" D B "FAC000951 COUDERC JEAN FRANCOIS" "10" "9723" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "7,84" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "AAH" "17/06/2015" "9723" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "0,83" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "9723" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "1,25" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "9723" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "9723" "VE" "27/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "9724" "VE" "27/05/2015" "411A12" "Divers client cb" "24,00" D B "FAC000952 DIVERS CLIENT CB" "10" "9724" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000952 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9724" "VE" "27/05/2015" "707130" "VTES HUILES" "4,17" C B "FAC000952 DIVERS CLIENT CB" "10" "9724" "VE" "27/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000952 DIVERS CLIENT CB" "10" "9725" "VE" "27/05/2015" "411A12" "Divers client cb" "12,00" D B "FAC000953 DIVERS CLIENT CB" "10" "9725" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000953 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9725" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000953 DIVERS CLIENT CB" "10" "9725" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000953 DIVERS CLIENT CB" "10" "9726" "VE" "27/05/2015" "411A12" "Divers client cb" "68,00" D B "FAC000954 DIVERS CLIENT CB" "10" "9726" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000954 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9726" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000954 DIVERS CLIENT CB" "10" "9726" "VE" "27/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000954 DIVERS CLIENT CB" "10" "9727" "VE" "28/05/2015" "411B22" "Foissac robert" "36,00" D B "FAC000955 FOISSAC ROBERT" "10" "9727" "VE" "28/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000955 FOISSAC ROBERT" "10" "AAH" "17/06/2015" "9727" "VE" "28/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000955 FOISSAC ROBERT" "10" "9728" "VE" "28/05/2015" "411F49" "Gibson joceline" "28,00" D B "FAC000956 GIBSON JOCELINE" "10" "9728" "VE" "28/05/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000956 GIBSON JOCELINE" "10" "AAH" "17/06/2015" "9728" "VE" "28/05/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000956 GIBSON JOCELINE" "10" "9729" "VE" "28/05/2015" "411E54" "Bras maurice" "53,00" D B "FAC000957 BRAS MAURICE" "10" "9729" "VE" "28/05/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000957 BRAS MAURICE" "10" "AAH" "17/06/2015" "9729" "VE" "28/05/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000957 BRAS MAURICE" "10" "9729" "VE" "28/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000957 BRAS MAURICE" "10" "9729" "VE" "28/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000957 BRAS MAURICE" "10" "9730" "VE" "29/05/2015" "411C37" "Bayol jean louis" "43,50" D B "FAC000958 BAYOL JEAN LOUIS" "10" "9730" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "7,26" C B "FAC000958 BAYOL JEAN LOUIS" "10" "AAH" "17/06/2015" "9730" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000958 BAYOL JEAN LOUIS" "10" "9730" "VE" "29/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000958 BAYOL JEAN LOUIS" "10" "9730" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000958 BAYOL JEAN LOUIS" "10" "9731" "VE" "29/05/2015" "411F19" "Viargues guy" "41,00" D B "FAC000959 VIARGUES GUY" "10" "9731" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,84" C B "FAC000959 VIARGUES GUY" "10" "AAH" "17/06/2015" "9731" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000959 VIARGUES GUY" "10" "9731" "VE" "29/05/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000959 VIARGUES GUY" "10" "9732" "VE" "29/05/2015" "411A12" "Divers client cb" "39,00" D B "FAC000960 DIVERS CLIENT CB" "10" "9732" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC000960 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9732" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000960 DIVERS CLIENT CB" "10" "9733" "VE" "29/05/2015" "411A12" "Divers client cb" "28,00" D B "FAC000961 DIVERS CLIENT CB" "10" "9733" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000961 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9733" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000961 DIVERS CLIENT CB" "10" "9734" "VE" "29/05/2015" "411E29" "Passe simple" "102,00" D B "FAC000962 PASSE SIMPLE" "10" "9734" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC000962 PASSE SIMPLE" "10" "AAH" "17/06/2015" "9734" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000962 PASSE SIMPLE" "10" "9734" "VE" "29/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000962 PASSE SIMPLE" "10" "9735" "VE" "29/05/2015" "411D68" "Theron jean marie" "61,00" D B "FAC000963 THERON JEAN MARIE" "10" "9735" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000963 THERON JEAN MARIE" "10" "AAH" "17/06/2015" "9735" "VE" "29/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000963 THERON JEAN MARIE" "10" "9735" "VE" "29/05/2015" "707130" "VTES HUILES" "20,83" C B "FAC000963 THERON JEAN MARIE" "10" "9736" "VE" "29/05/2015" "411F56" "Gannac bernard" "275,00" D B "FAC000964 GANNAC BERNARD" "10" "9736" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "45,83" C B "FAC000964 GANNAC BERNARD" "10" "AAH" "17/06/2015" "9736" "VE" "29/05/2015" "707100" "VTES MINIMOTOCULTURE" "229,17" C B "FAC000964 GANNAC BERNARD" "10" "9737" "VE" "29/05/2015" "411F57" "Chesneaux emilien" "26,00" D B "FAC000965 CHESNEAUX EMILIEN" "10" "9737" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000965 CHESNEAUX EMILIEN" "10" "AAH" "17/06/2015" "9737" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000965 CHESNEAUX EMILIEN" "10" "9738" "VE" "29/05/2015" "411A12" "Divers client cb" "36,00" D B "FAC000966 DIVERS CLIENT CB" "10" "9738" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000966 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9738" "VE" "29/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000966 DIVERS CLIENT CB" "10" "9739" "VE" "29/05/2015" "411A99" "Pimond jean" "36,00" D B "FAC000967 PIMOND JEAN" "10" "9739" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000967 PIMOND JEAN" "10" "AAH" "17/06/2015" "9739" "VE" "29/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000967 PIMOND JEAN" "10" "9740" "VE" "29/05/2015" "411F58" "Mouly andre" "59,00" D B "FAC000968 MOULY ANDRE" "10" "9740" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000968 MOULY ANDRE" "10" "AAH" "17/06/2015" "9740" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000968 MOULY ANDRE" "10" "9740" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000968 MOULY ANDRE" "10" "9740" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000968 MOULY ANDRE" "10" "9740" "VE" "29/05/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000968 MOULY ANDRE" "10" "9741" "VE" "29/05/2015" "411A12" "Divers client cb" "180,00" D B "FAC000969 DIVERS CLIENT CB" "10" "9741" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "30,00" C B "FAC000969 DIVERS CLIENT CB" "10" "AAH" "17/06/2015" "9741" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "115,00" C B "FAC000969 DIVERS CLIENT CB" "10" "9741" "VE" "29/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000969 DIVERS CLIENT CB" "10" "9742" "VE" "30/05/2015" "411F60" "Sddm mazur" "72,00" D B "FAC000970 SDDM MAZUR" "10" "9742" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000970 SDDM MAZUR" "10" "AAH" "17/06/2015" "9742" "VE" "30/05/2015" "707300" "VTES GAZ" "60,00" C B "FAC000970 SDDM MAZUR" "10" "9743" "VE" "30/05/2015" "411E43" "Gannac gerard" "73,00" D B "FAC000971 GANNAC GERARD" "10" "9743" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC000971 GANNAC GERARD" "10" "AAH" "17/06/2015" "9743" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000971 GANNAC GERARD" "10" "9743" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000971 GANNAC GERARD" "10" "9743" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "8,75" C B "FAC000971 GANNAC GERARD" "10" "9743" "VE" "30/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000971 GANNAC GERARD" "10" "9744" "VE" "30/05/2015" "411D30" "Khachadourian vardeghe" "319,00" D B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "9744" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "AAH" "17/06/2015" "9744" "VE" "30/05/2015" "707100" "VTES MINIMOTOCULTURE" "332,50" C B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "9744" "VE" "30/05/2015" "607110" "ACHATS MATERIEL OCCASION" "66,67" D B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "9744" "VE" "30/05/2015" "445667" "TVA sur achats 20 %" "13,33" D B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "9745" "VE" "30/05/2015" "411F61" "Regourd philippe" "30,00" D B "FAC000973 REGOURD PHILIPPE" "10" "9745" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000973 REGOURD PHILIPPE" "10" "AAH" "17/06/2015" "9745" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000973 REGOURD PHILIPPE" "10" "9746" "VE" "30/05/2015" "411D08" "Marty herve" "36,00" D B "FAC000974 MARTY HERVE" "10" "9746" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000974 MARTY HERVE" "10" "AAH" "17/06/2015" "9746" "VE" "30/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000974 MARTY HERVE" "10" "9747" "VE" "30/05/2015" "411F62" "Souyri pascal" "12,00" D B "FAC000975 SOUYRI PASCAL" "10" "9747" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000975 SOUYRI PASCAL" "10" "AAH" "17/06/2015" "9747" "VE" "30/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000975 SOUYRI PASCAL" "10" "9748" "VE" "30/05/2015" "411F63" "Lacout roger" "19,00" D B "FAC000976 LACOUT ROGER" "10" "9748" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000976 LACOUT ROGER" "10" "AAH" "17/06/2015" "9748" "VE" "30/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000976 LACOUT ROGER" "10" "9749" "VE" "30/05/2015" "411F64" "Bayol aurelien" "86,00" D B "FAC000977 BAYOL AURELIEN" "10" "9749" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC000977 BAYOL AURELIEN" "10" "AAH" "17/06/2015" "9749" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000977 BAYOL AURELIEN" "10" "9749" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000977 BAYOL AURELIEN" "10" "9750" "VE" "30/05/2015" "411A30" "Garrigues roland" "380,00" D B "FAC000978 GARRIGUES ROLAND" "10" "9750" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "63,33" C B "FAC000978 GARRIGUES ROLAND" "10" "AAH" "17/06/2015" "9750" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "215,00" C B "FAC000978 GARRIGUES ROLAND" "10" "9750" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000978 GARRIGUES ROLAND" "10" "9750" "VE" "30/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000978 GARRIGUES ROLAND" "10" "9751" "VE" "27/05/2015" "411E12" "Eurl savignac olivier" "64,00" D B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "9751" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "AAH" "17/06/2015" "9751" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "9751" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "9752" "VE" "23/05/2015" "411F45" "Gaec vent d autan" "160,00" D B "FAC000980 GAEC VENT D AUTAN" "10" "9752" "VE" "23/05/2015" "445717" "TVA sur ventes 20 %" "26,66" C B "FAC000980 GAEC VENT D AUTAN" "10" "AAH" "17/06/2015" "9752" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000980 GAEC VENT D AUTAN" "10" "9752" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000980 GAEC VENT D AUTAN" "10" "9752" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000980 GAEC VENT D AUTAN" "10" "9752" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000980 GAEC VENT D AUTAN" "10" "9752" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000980 GAEC VENT D AUTAN" "10" "9752" "VE" "23/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000980 GAEC VENT D AUTAN" "10" "9752" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000980 GAEC VENT D AUTAN" "10" "9753" "VE" "28/04/2015" "411E89" "Mairie de lanuejouls" "57,50" D B "FAC000981 MAIRIE DE LANUEJOULS" "10" "9753" "VE" "28/04/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000981 MAIRIE DE LANUEJOULS" "10" "AAH" "17/06/2015" "9753" "VE" "28/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000981 MAIRIE DE LANUEJOULS" "10" "9753" "VE" "28/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000981 MAIRIE DE LANUEJOULS" "10" "9754" "VE" "15/05/2015" "411E66" "Ferrand regine" "96,00" D B "FAC001009 FERRAND REGINE" "10" "9754" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC001009 FERRAND REGINE" "10" "AAH" "17/06/2015" "9754" "VE" "15/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001009 FERRAND REGINE" "10" "9754" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001009 FERRAND REGINE" "10" "9754" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001009 FERRAND REGINE" "10" "9755" "HA" "31/05/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRE CARRIERE" "18000637" "10" "LCR" "20/06/2015" "18000637" "9755" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRE CARRIERE" "18000637" "10" "9755" "HA" "31/05/2015" "622600" "Honoraires" "203,00" D B "HONORAIRE CARRIERE" "10" "9756" "HA" "22/05/2015" "401LAY" "Ets LAYRAC" "119,02" C B "ACHATS PD LAYRAC" "201505229" "10" "CHQ" "22/05/2015" "201505229" "9756" "HA" "22/05/2015" "445667" "TVA sur achats 20 %" "19,84" D B "ACHATS PD LAYRAC" "201505229" "10" "9756" "HA" "22/05/2015" "607140" "ACH PIECES DETACHEES" "99,18" D B "ACHATS PD LAYRAC" "201505229" "10" "9757" "HA" "18/05/2015" "401OLI" "GARAGE OLIVIER" "2 268,54" C B "ENTRETIEN VEHICULE GARAGE OLIVIER" "13622" "10" "CHQ" "18/05/2015" "13622" "9757" "HA" "18/05/2015" "445667" "TVA sur achats 20 %" "378,09" D B "ENTRETIEN VEHICULE GARAGE OLIVIER" "13622" "10" "9757" "HA" "18/05/2015" "615000" "Entretien et reparations" "1 890,45" D B "ENTRETIEN VEHICULE GARAGE OLIVIER" "13622" "10" "9758" "HA" "05/06/2015" "401TOT" "TOTALGAZ" "16,58" C B "ACHATS GAZ TOTALGAZ" "0911000948" "10" "PVT" "20/06/2015" "0911000948" "9758" "HA" "05/06/2015" "445667" "TVA sur achats 20 %" "2,76" D B "ACHATS GAZ TOTALGAZ" "0911000948" "10" "9758" "HA" "05/06/2015" "607300" "ACH GAZ" "13,82" D B "ACHATS GAZ TOTALGAZ" "10" "9759" "HA" "31/05/2015" "401FIA" "FIA AUTO DISTRIBUTION" "-175,80" C B "AVOIR FRAIS D ATELIER FIA" "10" "LCR" "30/06/2015" "9759" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "-29,30" D B "AVOIR FRAIS D ATELIER FIA" "10" "9759" "HA" "31/05/2015" "606300" "FRAIS ATELIER" "-146,50" D B "AVOIR FRAIS D ATELIER FIA" "10" "9760" "BPO" "05/05/2015" "411E92" "Gladin joseph" "81,00" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "05/05/2015" "3608932" "9760" "BPO" "05/05/2015" "411A06" "Loubatieres jean marie" "32,50" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "05/05/2015" "3608932" "9760" "BPO" "05/05/2015" "411E94" "Roy robert" "137,00" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "05/05/2015" "3608932" "9760" "BPO" "05/05/2015" "411B06" "Earl du prairial" "55,50" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "05/05/2015" "3608932" "9760" "BPO" "05/05/2015" "411D27" "Gaec de la trivale" "156,00" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "05/05/2015" "3608932" "9760" "BPO" "05/05/2015" "512110" "BANQUE POPULAIRE" "462,00" D B "REM CHQ REMISE DE CHEQ" "3608932" "10" "9761" "BPO" "05/05/2015" "646400" "RSI" "366,00" D B "PRLV SEPA RSI COTISATIONR" "01OPWPH" "10" "9761" "BPO" "05/05/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01OPWPH" "10" "9762" "BPO" "11/05/2015" "661600" "Interets bancaires" "2,88" D B "INT REVOLVINGAVRIL 2015" "2246227" "10" "9762" "BPO" "11/05/2015" "512110" "BANQUE POPULAIRE" "2,88" C B "INT REVOLVINGAVRIL 2015" "2246227" "10" "9763" "BPO" "11/05/2015" "411F01" "Raoust paul" "23,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "11/05/2015" "3608933" "9763" "BPO" "11/05/2015" "411E99" "Theron andre" "38,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "11/05/2015" "3608933" "9763" "BPO" "11/05/2015" "411F06" "Rouquier bruno" "48,50" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "11/05/2015" "3608933" "9763" "BPO" "11/05/2015" "411F08" "Seguret michel" "72,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "11/05/2015" "3608933" "9763" "BPO" "11/05/2015" "411F07" "Soulie yves" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "11/05/2015" "3608933" "9763" "BPO" "11/05/2015" "411C78" "Cousy bernard" "370,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "11/05/2015" "3608933" "9763" "BPO" "11/05/2015" "512110" "BANQUE POPULAIRE" "587,50" D B "REM CHQ REMISE DE CHEQ" "3608933" "10" "9764" "BPO" "25/05/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9764" "BPO" "25/05/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "9765" "BPO" "29/05/2015" "411F40" "Christophe lucien" "175,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "411A95" "Tournier monique " "36,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "411C12" "Gres bonnet regine" "72,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "411F39" "Cabot rene" "55,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "411B23" "Gaec de la bezonie" "299,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "411F38" "Roques fabienne" "13,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "411F37" "Dutilleul josephine" "300,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "29/05/2015" "3608934" "9765" "BPO" "29/05/2015" "512110" "BANQUE POPULAIRE" "1 020,00" D B "REM CHQ REMISE DE CHEQ" "3608934" "10" "9766" "CR" "01/05/2015" "164400" "Emprunt ca" "110,00" D B "50003505951 CAPITAL 01/05" "0000000" "10" "9766" "CR" "01/05/2015" "512130" "CREDIT AGRICOLE" "110,00" C B "50003505951 CAPITAL 01/05" "0000000" "10" "9767" "CR" "01/05/2015" "661100" "INTERETS SUR EMPRUNTS" "5,15" D B "50003505951 INTERETS 01/0" "0000000" "10" "9767" "CR" "01/05/2015" "512130" "CREDIT AGRICOLE" "5,15" C B "50003505951 INTERETS 01/0" "0000000" "10" "9768" "CR" "05/05/2015" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "9768" "CR" "05/05/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "9769" "CR" "05/05/2015" "661600" "Interets bancaires" "0,15" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "9769" "CR" "05/05/2015" "512130" "CREDIT AGRICOLE" "0,15" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "9770" "CR" "07/05/2015" "411F81" "Moly didier" "208,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411F04" "Dal pra" "184,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411F03" "Lafage bernard" "52,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411F02" "Maurel christian " "31,50" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411B71" "Vales gerard" "118,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411A85" "Marty pierre" "176,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411E41" "Capestremie lucien" "350,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411D16" "Miquel jean luc" "223,40" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411D43" "Gres lucien" "36,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "411C45" "Constans denise" "72,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "9770" "CR" "07/05/2015" "512130" "CREDIT AGRICOLE" "1 450,90" D B "REMISE CHQ 7413071" "7413071" "10" "9771" "CR" "07/05/2015" "108000" "Compte de l'exploitant" "500,00" D B "AG MR SERGE POURCEL OU MM" "0000000" "10" "9771" "CR" "07/05/2015" "512130" "CREDIT AGRICOLE" "500,00" C B "AG MR SERGE POURCEL OU MM" "0000000" "10" "9772" "CR" "11/05/2015" "401ELI" "ELIS" "68,17" D B "ELIS MIDI PYRENEESFAC-700" "0000000" "10" "PVT" "11/05/2015" "0000000" "9772" "CR" "11/05/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS MIDI PYRENEESFAC-700" "0000000" "10" "9773" "CR" "11/05/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500962" "7500962" "10" "9773" "CR" "11/05/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500962" "7500962" "10" "9774" "CR" "13/05/2015" "411B68" "Edouard francoise" "46,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411F19" "Viargues guy" "179,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411F17" "Valentin maurice" "118,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411B17" "Simon pierre" "275,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411F11" "Bors claude" "43,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411F12" "Arnal carole" "86,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411F13" "Mayran thierry" "59,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411F09" "Ginestet francis" "750,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411A78" "Bargues francis" "36,50" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "411F14" "Pascal andre" "219,00" C B "REMISE CHQ 7413072" "7413072" "10" "13/05/2015" "7413072" "9774" "CR" "13/05/2015" "512130" "CREDIT AGRICOLE" "1 811,50" D B "REMISE CHQ 7413072" "7413072" "10" "9775" "CR" "15/05/2015" "411F10" "Andrieu marcelin" "29,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411B63" "Bessettes jean philippe" "26,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411C84" "Cariteau robert " "47,50" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411A62" "Segons yolande" "71,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411F15" "Charrier p" "60,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411F16" "Rouquette mathieu" "520,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411F18" "Guiraudie jean luc" "95,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411E30" "Lafon thierry" "46,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411B64" "Lagarrigue karine" "62,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "411F20" "Issaly bernard" "89,00" C B "REMISE CHQ 7413073" "7413073" "10" "15/05/2015" "7413073" "9775" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "1 045,50" D B "REMISE CHQ 7413073" "7413073" "10" "9776" "CR" "15/05/2015" "411F24" "Raynal therese" "134,00" C B "REMISE CHQ 7413074" "7413074" "10" "15/05/2015" "7413074" "9776" "CR" "15/05/2015" "411F23" "Thomas claudine" "950,00" C B "REMISE CHQ 7413074" "7413074" "10" "15/05/2015" "7413074" "9776" "CR" "15/05/2015" "411E99" "Theron andre" "2 150,00" C B "REMISE CHQ 7413074" "7413074" "10" "15/05/2015" "7413074" "9776" "CR" "15/05/2015" "411F22" "Gres roger" "75,00" C B "REMISE CHQ 7413074" "7413074" "10" "15/05/2015" "7413074" "9776" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "3 309,00" D B "REMISE CHQ 7413074" "7413074" "10" "9777" "CR" "15/05/2015" "616000" "Primes d'assurances" "244,31" D B "GROUPAMA D OCP110702033 1" "0000000" "10" "9777" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP110702033 1" "0000000" "10" "9778" "CR" "15/05/2015" "401CDP" "CDPM" "1 225,90" D B "EFFET 02423844 PAYE EURL " "00" "10" "LCR" "15/05/2015" "00" "9778" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "1 225,90" C B "EFFET 02423844 PAYE EURL " "00" "10" "9779" "CR" "15/05/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "1 750,50" D B "EFFET 02423845 PAYE SARL " "00" "10" "LCR" "15/05/2015" "00" "9779" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "1 750,50" C B "EFFET 02423845 PAYE SARL " "00" "10" "9780" "CR" "15/05/2015" "401HUS" "HUSQVARNA" "168,11" D B "EFFET 02433826 PAYE HUSQV" "00" "10" "LCR" "15/05/2015" "00" "9780" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "168,11" C B "EFFET 02433826 PAYE HUSQV" "00" "10" "9781" "CR" "19/05/2015" "411F28" "Riegger peter ou renate" "2 500,00" C B "REMISE CHQ 7413075" "7413075" "10" "19/05/2015" "7413075" "9781" "CR" "19/05/2015" "411C18" "Delmoly florian" "780,00" C B "REMISE CHQ 7413075" "7413075" "10" "19/05/2015" "7413075" "9781" "CR" "19/05/2015" "411F26" "Earl du bouyssou" "51,50" C B "REMISE CHQ 7413075" "7413075" "10" "19/05/2015" "7413075" "9781" "CR" "19/05/2015" "411F25" "Pastou thierry" "64,00" C B "REMISE CHQ 7413075" "7413075" "10" "19/05/2015" "7413075" "9781" "CR" "19/05/2015" "512130" "CREDIT AGRICOLE" "3 395,50" D B "REMISE CHQ 7413075" "7413075" "10" "9782" "CR" "20/05/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "9782" "CR" "20/05/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "9783" "CR" "20/05/2015" "401OLI" "GARAGE OLIVIER" "2 268,54" D B "CHEQUE NO 7500963" "7500963" "10" "CHQ" "20/05/2015" "7500963" "9783" "CR" "20/05/2015" "512130" "CREDIT AGRICOLE" "2 268,54" C B "CHEQUE NO 7500963" "7500963" "10" "9784" "CR" "21/05/2015" "411F27" "Pouphary liliane" "399,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411D14" "Roux roger" "19,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411D26" "Barriac michel" "410,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411B66" "Guillotin christophe" "54,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411F32" "Moulinou claude" "48,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411F33" "Maurel maurice" "86,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411A52" "Bessettes joseph" "83,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411F34" "Caule georges" "59,50" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411F35" "Cavalerie bernard" "48,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "411F36" "Cousy edouard" "47,00" C B "REMISE CHQ 7413076" "7413076" "10" "21/05/2015" "7413076" "9784" "CR" "21/05/2015" "512130" "CREDIT AGRICOLE" "1 253,50" D B "REMISE CHQ 7413076" "7413076" "10" "9785" "CR" "21/05/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02449570 PAYE SA CA" "00" "10" "LCR" "21/05/2015" "00" "9785" "CR" "21/05/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02449570 PAYE SA CA" "00" "10" "9786" "CR" "26/05/2015" "411B77" "Lazuech christiane" "88,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411A52" "Bessettes joseph" "8,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411F48" "Dolle raymond" "137,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411F47" "Pourcel christian" "65,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411A91" "Francois herve" "36,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411F46" "Laporte joel" "38,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411F41" "Themines bernard" "56,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411B51" "Cayla maurice " "68,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411F42" "Bories didier" "164,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "411F43" "Lacombe eveline" "64,00" C B "REMISE CHQ 7413077" "7413077" "10" "26/05/2015" "7413077" "9786" "CR" "26/05/2015" "512130" "CREDIT AGRICOLE" "724,00" D B "REMISE CHQ 7413077" "7413077" "10" "9787" "CR" "26/05/2015" "401SAB" "SABRE FRANCE" "5 500,49" D B "EFFET 02457140 PAYE SAS S" "00" "10" "LCR" "26/05/2015" "00" "9787" "CR" "26/05/2015" "512130" "CREDIT AGRICOLE" "5 500,49" C B "EFFET 02457140 PAYE SAS S" "00" "10" "9788" "CR" "27/05/2015" "791000" "Transferts de charges d'expl." "1 675,00" C B "VIR POLE EMPLOI 00019251E" "0000000" "10" "9788" "CR" "27/05/2015" "512130" "CREDIT AGRICOLE" "1 675,00" D B "VIR POLE EMPLOI 00019251E" "0000000" "10" "9789" "CR" "28/05/2015" "411F52" "Murat sebastien" "534,50" C B "REMISE CHQ 7413078" "7413078" "10" "28/05/2015" "7413078" "9789" "CR" "28/05/2015" "411F51" "Olivier patrice" "65,00" C B "REMISE CHQ 7413078" "7413078" "10" "28/05/2015" "7413078" "9789" "CR" "28/05/2015" "411F44" "Cavaignac pouzalgues" "48,00" C B "REMISE CHQ 7413078" "7413078" "10" "28/05/2015" "7413078" "9789" "CR" "28/05/2015" "411A41" "Ginestet daniel" "370,00" C B "REMISE CHQ 7413078" "7413078" "10" "28/05/2015" "7413078" "9789" "CR" "28/05/2015" "411E62" "Turlan alain" "42,00" C B "REMISE CHQ 7413078" "7413078" "10" "28/05/2015" "7413078" "9789" "CR" "28/05/2015" "411F49" "Gibson joceline" "13,50" C B "REMISE CHQ 7413078" "7413078" "10" "28/05/2015" "7413078" "9789" "CR" "28/05/2015" "512130" "CREDIT AGRICOLE" "1 073,00" D B "REMISE CHQ 7413078" "7413078" "10" "9790" "CR" "29/05/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "0000000" "10" "29/05/2015" "0000000" "9790" "CR" "29/05/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "0000000" "10" "9791" "CR" "29/05/2015" "411E89" "Mairie de lanuejouls" "690,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "29/05/2015" "0000000" "9791" "CR" "29/05/2015" "512130" "CREDIT AGRICOLE" "690,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "9792" "CR" "30/05/2015" "411F56" "Gannac bernard" "275,00" C B "REMISE CHQ 7413079" "7413079" "10" "30/05/2015" "7413079" "9792" "CR" "30/05/2015" "411C37" "Bayol jean louis" "43,50" C B "REMISE CHQ 7413079" "7413079" "10" "30/05/2015" "7413079" "9792" "CR" "30/05/2015" "411E54" "Bras maurice" "53,00" C B "REMISE CHQ 7413079" "7413079" "10" "30/05/2015" "7413079" "9792" "CR" "30/05/2015" "411000" "Clients" "200,00" C B "LAPEYRE PATRICK" "7413079" "10" "30/05/2015" "7413079" "9792" "CR" "30/05/2015" "512130" "CREDIT AGRICOLE" "571,50" D B "REMISE CHQ 7413079" "7413079" "10" "9793" "BPO" "01/05/2015" "401EDF" "EDF" "84,47" D B "EDF" "10" "PVT" "01/05/2015" "9793" "BPO" "01/05/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "EDF" "10" "9794" "OD" "31/05/2015" "445717" "TVA sur ventes 20 %" "3 937,22" D B "CA3 - 05-2015" "CA3" "10" "AAH" "17/06/2015" "9794" "OD" "31/05/2015" "445667" "TVA sur achats 20 %" "3 127,00" C B "CA3 - 05-2015" "CA3" "10" "9794" "OD" "31/05/2015" "445670" "Crédit de TVA à reporter" "526,00" C B "CA3 - 05-2015" "CA3" "10" "AAD" "17/06/2015" "9794" "OD" "31/05/2015" "445510" "TVA à décaisser" "284,00" C B "CA3 - 05-2015" "CA3" "10" "9794" "OD" "31/05/2015" "758000" "Prod. divers de gestion courante" "0,22" C B "CA3 - 05-2015" "CA3" "10" "9795" "VE" "06/11/2014" "411B16" "Mairie de drulhe" "38,00" D B "FAC000306 MAIRIE DE DRULHE" "10" "9795" "VE" "06/11/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000306 MAIRIE DE DRULHE" "10" "9795" "VE" "06/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000306 MAIRIE DE DRULHE" "10" "9795" "VE" "06/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000306 MAIRIE DE DRULHE" "10" "9796" "VE" "23/10/2014" "411A83" "Mairie de compolibat" "31,00" D B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "9796" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "9796" "VE" "23/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "9796" "VE" "23/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "9797" "VE" "07/10/2014" "411A10" "Sarret dominique" "160,00" D B "FAC000308 SARRET DOMINIQUE" "10" "9797" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "26,67" C B "FAC000308 SARRET DOMINIQUE" "10" "9797" "VE" "07/10/2014" "707130" "VTES HUILES" "13,33" C B "FAC000308 SARRET DOMINIQUE" "10" "9797" "VE" "07/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000308 SARRET DOMINIQUE" "10" "9797" "VE" "07/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000308 SARRET DOMINIQUE" "10" "9797" "VE" "07/10/2014" "707300" "VTES GAZ" "60,00" C B "FAC000308 SARRET DOMINIQUE" "10" "9798" "VE" "07/10/2014" "411A09" "Couverture soulie" "90,00" D B "FAC000309 COUVERTURE SOULIE" "10" "9798" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000309 COUVERTURE SOULIE" "10" "9798" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000309 COUVERTURE SOULIE" "10" "9798" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000309 COUVERTURE SOULIE" "10" "9798" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000309 COUVERTURE SOULIE" "10" "9799" "HA" "09/06/2015" "401LIV" "LIVROGAZ " "174,00" C B "ACHATS GAZ LIVROGAZ" "4759" "10" "PVT" "29/06/2015" "4759" "9799" "HA" "09/06/2015" "445667" "TVA sur achats 20 %" "29,00" D B "ACHATS GAZ LIVROGAZ" "4759" "10" "9799" "HA" "09/06/2015" "607300" "ACH GAZ" "145,00" D B "ACHATS GAZ LIVROGAZ" "10" "9800" "HA" "09/06/2015" "401TOT" "TOTALGAZ" "307,76" C B "ACHATS GAZ TOTALGAZ" "911005066" "10" "PVT" "24/06/2015" "911005066" "9800" "HA" "09/06/2015" "445667" "TVA sur achats 20 %" "51,29" D B "ACHATS GAZ TOTALGAZ" "911005066" "10" "9800" "HA" "09/06/2015" "607300" "ACH GAZ" "256,47" D B "ACHATS GAZ TOTALGAZ" "10" "9801" "HA" "04/06/2015" "401MAK" "MAKITA" "570,54" C B "ACHATS MINITOTOCULTURE MAKITA" "3906653" "10" "LCR" "14/08/2015" "3906653" "9801" "HA" "04/06/2015" "445667" "TVA sur achats 20 %" "95,09" D B "ACHATS MINITOTOCULTURE MAKITA" "3906653" "10" "9801" "HA" "04/06/2015" "607100" "ACH MINIMOTOCULTURE" "475,45" D B "ACHATS MINITOTOCULTURE MAKITA" "10" "9802" "HA" "16/06/2015" "401ORA" "ORANGE" "165,80" C B "FRAIS TELEPHONE ORANGE" "15E3-1X06" "10" "PVT" "26/06/2015" "15E3-1X06" "9802" "HA" "16/06/2015" "445667" "TVA sur achats 20 %" "27,63" D B "FRAIS TELEPHONE ORANGE" "15E3-1X06" "10" "9802" "HA" "16/06/2015" "626100" "Telephone" "138,17" D B "FRAIS TELEPHONE ORANGE" "15E3-1X06" "10" "9803" "HA" "22/06/2015" "401HUS" "HUSQVARNA" "112,33" C B "ACHATS PD HUSQVARNA" "5261259" "10" "LCR" "15/08/2015" "5261259" "9803" "HA" "22/06/2015" "445667" "TVA sur achats 20 %" "18,72" D B "ACHATS PD HUSQVARNA" "5261259" "10" "9803" "HA" "22/06/2015" "607100" "ACH MINIMOTOCULTURE" "73,61" D B "ACHATS PD HUSQVARNA" "5261259" "10" "9803" "HA" "22/06/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5261259" "10" "9804" "HA" "25/06/2015" "401ELI" "ELIS" "68,17" C B "FRAIS D ATELIER ELIS" "702773" "10" "PVT" "25/06/2015" "702773" "9804" "HA" "25/06/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS D ATELIER ELIS" "702773" "10" "9804" "HA" "25/06/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS D ATELIER ELIS" "702773" "10" "9805" "HA" "30/06/2015" "401HUS" "HUSQVARNA" "119,98" C B "ACHATS DP HUSQVARNA" "5266709" "10" "LCR" "15/08/2015" "5266709" "9805" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "20,00" D B "ACHATS DP HUSQVARNA" "5266709" "10" "9805" "HA" "30/06/2015" "607100" "ACH MINIMOTOCULTURE" "79,98" D B "ACHATS DP HUSQVARNA" "5266709" "10" "9805" "HA" "30/06/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS DP HUSQVARNA" "5266709" "10" "9806" "HA" "30/06/2015" "401SGR" "SGR" "1 147,77" C B "ACHATS PD SGR" "19060699 D" "10" "LCR" "31/07/2015" "19060699 D" "9806" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "191,30" D B "ACHATS PD SGR" "19060699 D" "10" "9806" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "866,17" D B "ACHATS PD SGR" "19060699 D" "10" "9806" "HA" "30/06/2015" "624100" "Transports sur achats" "90,30" D B "ACHATS PD SGR" "19060699 D" "10" "9807" "HA" "30/06/2015" "401CDP" "CDPM" "77,39" C B "ACHATS PD CDPM" "104828" "10" "LCR" "31/07/2015" "104828" "9807" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "12,90" D B "ACHATS PD CDPM" "104828" "10" "9807" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "56,57" D B "ACHATS PD CDPM" "104828" "10" "9807" "HA" "30/06/2015" "624100" "Transports sur achats" "7,92" D B "/.92" "104828" "10" "9808" "HA" "30/06/2015" "401CDP" "CDPM" "2 103,73" C B "ACHATS PD CDPM" "140344" "10" "LCR" "31/07/2015" "140344" "9808" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "350,62" D B "ACHATS PD CDPM" "140344" "10" "9808" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "1 441,36" D B "ACHATS PD CDPM" "140344" "10" "9808" "HA" "30/06/2015" "624100" "Transports sur achats" "82,95" D B "ACHATS PD CDPM" "140344" "10" "9808" "HA" "30/06/2015" "606300" "FRAIS ATELIER" "228,80" D B "ACHATS PD CDPM" "140344" "10" "9809" "HA" "30/06/2015" "401CDP" "CDPM" "482,88" C B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "LCR" "15/08/2015" "140336" "9809" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "80,48" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "9809" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "302,46" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "9809" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "83,77" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "9809" "HA" "30/06/2015" "624100" "Transports sur achats" "16,17" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "9810" "HA" "30/06/2015" "401SAB" "SABRE FRANCE" "2 067,29" C B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "LCR" "25/08/2015" "15008633" "9810" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "344,55" D B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "9810" "HA" "30/06/2015" "607100" "ACH MINIMOTOCULTURE" "1 616,74" D B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "9810" "HA" "30/06/2015" "624100" "Transports sur achats" "106,00" D B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "9811" "HA" "30/06/2015" "401SAB" "SABRE FRANCE" "806,00" C B "ACHATS PD SABRE" "15009360" "10" "LCR" "31/07/2015" "15009360" "9811" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "134,33" D B "ACHATS PD SABRE" "15009360" "10" "9811" "HA" "30/06/2015" "607100" "ACH MINIMOTOCULTURE" "649,72" D B "ACHATS PD SABRE" "15009360" "10" "9811" "HA" "30/06/2015" "624100" "Transports sur achats" "21,95" D B "ACHATS PD SABRE" "15009360" "10" "9812" "HA" "01/07/2015" "401MAK" "MAKITA" "856,48" C B "ACHATS MINIMOTOCULTURE MAKITA" "3925308" "10" "LCR" "14/09/2015" "3925308" "9812" "HA" "01/07/2015" "445667" "TVA sur achats 20 %" "142,75" D B "ACHATS MINIMOTOCULTURE MAKITA" "3925308" "10" "9812" "HA" "01/07/2015" "607100" "ACH MINIMOTOCULTURE" "713,73" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "9813" "HA" "29/06/2015" "401HAF" "HAFA" "277,55" C B "ACHATS HUILE HAFA" "5126310" "10" "LCR" "31/07/2015" "5126310" "9813" "HA" "29/06/2015" "445667" "TVA sur achats 20 %" "46,26" D B "ACHATS HUILE HAFA" "5126310" "10" "9813" "HA" "29/06/2015" "607130" "ACH HUILES" "231,29" D B "ACHATS HUILE HAFA" "5126310" "10" "9814" "HA" "26/06/2015" "401GRM" "GRM" "79,33" C B "ACHATS FRAIS D ATELIER GRM" "1899" "10" "LCR" "31/07/2015" "1899" "9814" "HA" "26/06/2015" "445667" "TVA sur achats 20 %" "13,22" D B "ACHATS FRAIS D ATELIER GRM" "1899" "10" "9814" "HA" "26/06/2015" "606300" "FRAIS ATELIER" "66,11" D B "ACHATS FRAIS D ATELIER GRM" "1899" "10" "9815" "HA" "30/06/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRE CARRIERE" "18000813" "10" "LCR" "20/07/2015" "18000813" "9815" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRE CARRIERE" "18000813" "10" "9815" "HA" "30/06/2015" "622600" "Honoraires" "203,00" D B "HONORAIRE CARRIERE" "10" "9816" "HA" "30/06/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECH NET" "15060099" "10" "CHQ" "30/06/2015" "15060099" "9816" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECH NET" "15060099" "10" "9816" "HA" "30/06/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECH NET" "10" "9817" "HA" "30/06/2015" "401PRO" "PROXIGAZ" "621,72" C B "ACHAT GAZ PROXIGAZ" "3321618806" "10" "PVT" "15/07/2015" "3321618806" "9817" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "103,62" D B "ACHAT GAZ PROXIGAZ" "3321618806" "10" "9817" "HA" "30/06/2015" "607300" "ACH GAZ" "518,10" D B "ACHAT GAZ PROXIGAZ" "10" "9818" "HA" "30/06/2015" "401FIA" "FIA AUTO DISTRIBUTION" "682,04" C B "ACHAT PD FIA" "585140703" "10" "LCR" "31/07/2015" "585140703" "9818" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "113,67" D B "ACHAT PD FIA" "585140703" "10" "9818" "HA" "30/06/2015" "606300" "FRAIS ATELIER" "60,35" D B "ACHAT PD FIA" "10" "9818" "HA" "30/06/2015" "215400" "Materiel & outill.industriel" "418,76" D B "ACHAT PD FIA" "10" "9818" "HA" "30/06/2015" "607150" "ACH PNEUS" "76,26" D B "ACHAT PD FIA" "10" "9818" "HA" "30/06/2015" "624100" "Transports sur achats" "13,00" D B "ACHAT PD FIA" "10" "9819" "HA" "30/06/2015" "401FIA" "FIA AUTO DISTRIBUTION" "-146,93" C B "AVOIR OUTILLAGE FIA" "585145917" "10" "LCR" "31/07/2015" "585145917" "9819" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "-24,49" D B "AVOIR OUTILLAGE FIA" "585145917" "10" "9819" "HA" "30/06/2015" "606300" "FRAIS ATELIER" "-122,44" D B "AVOIR OUTILLAGE FIA" "10" "9820" "VE" "05/06/2015" "411A12" "Divers client cb" "42,00" C B "AVC000001 DIVERS CLIENT CB" "10" "9820" "VE" "05/06/2015" "445717" "TVA sur ventes 20 %" "7,00" D B "AVC000001 DIVERS CLIENT CB" "10" "9820" "VE" "05/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" D B "AVC000001 DIVERS CLIENT CB" "10" "9821" "VE" "01/06/2015" "411D71" "Ehpad" "65,00" D B "FAC000982 EHPAD" "10" "9821" "VE" "01/06/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000982 EHPAD" "10" "9821" "VE" "01/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000982 EHPAD" "10" "9822" "VE" "02/06/2015" "411F65" "Bouscal frederic" "239,00" D B "FAC000983 BOUSCAL FREDERIC" "10" "9822" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "39,84" C B "FAC000983 BOUSCAL FREDERIC" "10" "9822" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "42,50" C B "FAC000983 BOUSCAL FREDERIC" "10" "9822" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000983 BOUSCAL FREDERIC" "10" "9822" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000983 BOUSCAL FREDERIC" "10" "9822" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000983 BOUSCAL FREDERIC" "10" "9822" "VE" "02/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC000983 BOUSCAL FREDERIC" "10" "9822" "VE" "02/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000983 BOUSCAL FREDERIC" "10" "9823" "VE" "02/06/2015" "411F66" "Gaec de cavagnac" "600,00" D B "FAC000984 GAEC DE CAVAGNAC" "10" "9823" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC000984 GAEC DE CAVAGNAC" "10" "9823" "VE" "02/06/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC000984 GAEC DE CAVAGNAC" "10" "9824" "VE" "02/06/2015" "411C92" "Guibbert michel" "36,00" D B "FAC000985 GUIBBERT MICHEL" "10" "9824" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000985 GUIBBERT MICHEL" "10" "9824" "VE" "02/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC000985 GUIBBERT MICHEL" "10" "9825" "VE" "02/06/2015" "411F68" "Couffin christian" "450,00" D B "FAC000986 COUFFIN CHRISTIAN" "10" "9825" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC000986 COUFFIN CHRISTIAN" "10" "9825" "VE" "02/06/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC000986 COUFFIN CHRISTIAN" "10" "9825" "VE" "02/06/2015" "607110" "ACHATS MATERIEL OCCASION" "125,00" D B "FAC000986 COUFFIN CHRISTIAN" "10" "9825" "VE" "02/06/2015" "445667" "TVA sur achats 20 %" "25,00" D B "FAC000986 COUFFIN CHRISTIAN" "10" "9826" "VE" "03/06/2015" "411E26" "Ferrage patrick" "51,00" D B "FAC000987 FERRAGE PATRICK" "10" "9826" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC000987 FERRAGE PATRICK" "10" "9826" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000987 FERRAGE PATRICK" "10" "9826" "VE" "03/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC000987 FERRAGE PATRICK" "10" "9826" "VE" "03/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000987 FERRAGE PATRICK" "10" "9827" "VE" "03/06/2015" "411B17" "Simon pierre" "24,00" D B "FAC000988 SIMON PIERRE" "10" "9827" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000988 SIMON PIERRE" "10" "9827" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000988 SIMON PIERRE" "10" "9828" "VE" "03/06/2015" "411F69" "Martinez simone" "48,00" D B "FAC000989 MARTINEZ SIMONE" "10" "9828" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000989 MARTINEZ SIMONE" "10" "9828" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000989 MARTINEZ SIMONE" "10" "9829" "VE" "03/06/2015" "411F70" "Ginestet claude" "29,00" D B "FAC000990 GINESTET CLAUDE" "10" "9829" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC000990 GINESTET CLAUDE" "10" "9829" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000990 GINESTET CLAUDE" "10" "9830" "VE" "04/06/2015" "411F71" "Labrousse serge" "26,00" D B "FAC000991 LABROUSSE SERGE" "10" "9830" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000991 LABROUSSE SERGE" "10" "9830" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000991 LABROUSSE SERGE" "10" "9831" "VE" "04/06/2015" "411A17" "Desmoulins patrick" "62,00" D B "FAC000992 DESMOULINS PATRICK" "10" "9831" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC000992 DESMOULINS PATRICK" "10" "9831" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000992 DESMOULINS PATRICK" "10" "9831" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000992 DESMOULINS PATRICK" "10" "9832" "VE" "04/06/2015" "411B80" "Falguieres claude" "383,00" D B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "63,84" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000993 FALGUIERES CLAUDE" "10" "9832" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "105,83" C B "FAC000993 FALGUIERES CLAUDE" "10" "9833" "VE" "04/06/2015" "411A21" "Bar tabac presse l horizon" "35,00" D B "FAC000994 BAR TABAC PRESSE L HORIZON" "10" "9833" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000994 BAR TABAC PRESSE L HORIZON" "10" "9833" "VE" "04/06/2015" "707300" "VTES GAZ" "29,17" C B "FAC000994 BAR TABAC PRESSE L HORIZON" "10" "9834" "VE" "04/06/2015" "411E69" "Salles alban" "5,00" D B "FAC000995 SALLES ALBAN" "10" "9834" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000995 SALLES ALBAN" "10" "9834" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000995 SALLES ALBAN" "10" "9835" "VE" "04/06/2015" "411B80" "Falguieres claude" "88,50" D B "FAC000997 FALGUIERES CLAUDE" "10" "9835" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC000997 FALGUIERES CLAUDE" "10" "9835" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "8,75" C B "FAC000997 FALGUIERES CLAUDE" "10" "9835" "VE" "04/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC000997 FALGUIERES CLAUDE" "10" "9835" "VE" "04/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000997 FALGUIERES CLAUDE" "10" "9836" "VE" "04/06/2015" "411A12" "Divers client cb" "56,00" D B "FAC000998 DIVERS CLIENT CB" "10" "9836" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000998 DIVERS CLIENT CB" "10" "9836" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000998 DIVERS CLIENT CB" "10" "9836" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000998 DIVERS CLIENT CB" "10" "9836" "VE" "04/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000998 DIVERS CLIENT CB" "10" "9837" "VE" "04/06/2015" "411A12" "Divers client cb" "54,00" D B "FAC000999 DIVERS CLIENT CB" "10" "9837" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000999 DIVERS CLIENT CB" "10" "9837" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000999 DIVERS CLIENT CB" "10" "9837" "VE" "04/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000999 DIVERS CLIENT CB" "10" "9837" "VE" "04/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC000999 DIVERS CLIENT CB" "10" "9838" "VE" "04/06/2015" "411F72" "Groupement forestier" "8,00" D B "FAC001000 GROUPEMENT FORESTIER" "10" "9838" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC001000 GROUPEMENT FORESTIER" "10" "9838" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001000 GROUPEMENT FORESTIER" "10" "9839" "VE" "04/06/2015" "411A82" "Delteil jean marc" "51,50" D B "FAC001001 DELTEIL JEAN MARC" "10" "9839" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC001001 DELTEIL JEAN MARC" "10" "9839" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001001 DELTEIL JEAN MARC" "10" "9839" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001001 DELTEIL JEAN MARC" "10" "9839" "VE" "04/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001001 DELTEIL JEAN MARC" "10" "9840" "VE" "04/06/2015" "411A12" "Divers client cb" "75,00" D B "FAC001002 DIVERS CLIENT CB" "10" "9840" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001002 DIVERS CLIENT CB" "10" "9840" "VE" "04/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC001002 DIVERS CLIENT CB" "10" "9840" "VE" "04/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001002 DIVERS CLIENT CB" "10" "9840" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001002 DIVERS CLIENT CB" "10" "9841" "VE" "04/06/2015" "411F73" "Calmels bernard" "292,76" D B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "48,79" C B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "31,47" C B "FAC001003 CALMELS BERNARD" "10" "9841" "VE" "04/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001003 CALMELS BERNARD" "10" "9842" "VE" "05/06/2015" "411F59" "Lapeyre patrick" "200,00" D B "FAC001005 LAPEYRE PATRICK" "10" "9842" "VE" "05/06/2015" "707000" "Vente de marchandises" "200,00" C B "FAC001005 LAPEYRE PATRICK" "10" "9843" "VE" "05/06/2015" "411D22" "Gres alexis" "29,00" D B "FAC001007 GRES ALEXIS" "10" "9843" "VE" "05/06/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001007 GRES ALEXIS" "10" "9843" "VE" "05/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001007 GRES ALEXIS" "10" "9843" "VE" "05/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001007 GRES ALEXIS" "10" "9844" "VE" "05/06/2015" "411F74" "Rouquier andre" "50,00" D B "FAC001008 ROUQUIER ANDRE" "10" "9844" "VE" "05/06/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001008 ROUQUIER ANDRE" "10" "9844" "VE" "05/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001008 ROUQUIER ANDRE" "10" "9844" "VE" "05/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001008 ROUQUIER ANDRE" "10" "9845" "VE" "06/06/2015" "411F75" "Balliu nathalie" "132,00" D B "FAC001010 BALLIU NATHALIE" "10" "9845" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "22,00" C B "FAC001010 BALLIU NATHALIE" "10" "9845" "VE" "06/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001010 BALLIU NATHALIE" "10" "9845" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001010 BALLIU NATHALIE" "10" "9846" "VE" "06/06/2015" "411F76" "Vidal helene" "18,00" D B "FAC001011 VIDAL HELENE" "10" "9846" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001011 VIDAL HELENE" "10" "9846" "VE" "06/06/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001011 VIDAL HELENE" "10" "9846" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001011 VIDAL HELENE" "10" "9847" "VE" "06/06/2015" "411F77" "Delagnes chantal" "2 200,00" D B "FAC001012 DELAGNES CHANTAL" "10" "9847" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "366,67" C B "FAC001012 DELAGNES CHANTAL" "10" "9847" "VE" "06/06/2015" "707100" "VTES MINIMOTOCULTURE" "1 833,33" C B "FAC001012 DELAGNES CHANTAL" "10" "9848" "VE" "06/06/2015" "411E36" "Calmettes christian" "21,00" D B "FAC001013 CALMETTES CHRISTIAN" "10" "9848" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001013 CALMETTES CHRISTIAN" "10" "9848" "VE" "06/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001013 CALMETTES CHRISTIAN" "10" "9849" "VE" "06/06/2015" "411F78" "Sci le mas de jammes" "95,00" D B "FAC001014 SCI LE MAS DE JAMMES" "10" "9849" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "9849" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "9849" "VE" "06/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "9849" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "9849" "VE" "06/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "9849" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "9850" "VE" "06/06/2015" "411A12" "Divers client cb" "28,50" D B "FAC001015 DIVERS CLIENT CB" "10" "9850" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "4,75" C B "FAC001015 DIVERS CLIENT CB" "10" "9850" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001015 DIVERS CLIENT CB" "10" "9850" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001015 DIVERS CLIENT CB" "10" "9851" "VE" "06/06/2015" "411B85" "Gaec du chevrefeuille" "12,00" D B "FAC001016 GAEC DU CHEVREFEUILLE" "10" "9851" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001016 GAEC DU CHEVREFEUILLE" "10" "9851" "VE" "06/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001016 GAEC DU CHEVREFEUILLE" "10" "9852" "VE" "06/06/2015" "411A12" "Divers client cb" "100,00" D B "FAC001017 DIVERS CLIENT CB" "10" "9852" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001017 DIVERS CLIENT CB" "10" "9852" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "30,83" C B "FAC001017 DIVERS CLIENT CB" "10" "9852" "VE" "06/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001017 DIVERS CLIENT CB" "10" "9853" "VE" "06/06/2015" "411F79" "Van de ven petrus" "64,00" D B "FAC001018 VAN DE VEN PETRUS" "10" "9853" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC001018 VAN DE VEN PETRUS" "10" "9853" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001018 VAN DE VEN PETRUS" "10" "9853" "VE" "06/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001018 VAN DE VEN PETRUS" "10" "9853" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001018 VAN DE VEN PETRUS" "10" "9854" "VE" "09/06/2015" "411A65" "Desmard irenne" "42,00" D B "FAC001019 DESMARD IRENNE" "10" "9854" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001019 DESMARD IRENNE" "10" "9854" "VE" "09/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001019 DESMARD IRENNE" "10" "9855" "VE" "09/06/2015" "411F80" "Neyer nicolas" "153,00" D B "FAC001020 NEYER NICOLAS" "10" "9855" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "25,50" C B "FAC001020 NEYER NICOLAS" "10" "9855" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "49,17" C B "FAC001020 NEYER NICOLAS" "10" "9855" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001020 NEYER NICOLAS" "10" "9855" "VE" "09/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001020 NEYER NICOLAS" "10" "9856" "VE" "09/06/2015" "411C81" "Segond gabriel" "200,00" D B "FAC001021 SEGOND GABRIEL" "10" "9856" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "33,33" C B "FAC001021 SEGOND GABRIEL" "10" "9856" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "149,17" C B "FAC001021 SEGOND GABRIEL" "10" "9856" "VE" "09/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001021 SEGOND GABRIEL" "10" "9857" "VE" "09/06/2015" "411A12" "Divers client cb" "56,00" D B "FAC001022 DIVERS CLIENT CB" "10" "9857" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC001022 DIVERS CLIENT CB" "10" "9857" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001022 DIVERS CLIENT CB" "10" "9857" "VE" "09/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001022 DIVERS CLIENT CB" "10" "9857" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001022 DIVERS CLIENT CB" "10" "9858" "VE" "09/06/2015" "411D60" "Beguigne michel" "227,00" D B "FAC001023 BEGUIGNE MICHEL" "10" "9858" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "37,83" C B "FAC001023 BEGUIGNE MICHEL" "10" "9858" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "154,17" C B "FAC001023 BEGUIGNE MICHEL" "10" "9858" "VE" "09/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001023 BEGUIGNE MICHEL" "10" "9859" "VE" "09/06/2015" "411A25" "Sastre gilbert" "19,00" D B "FAC001024 SASTRE GILBERT" "10" "9859" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001024 SASTRE GILBERT" "10" "9859" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001024 SASTRE GILBERT" "10" "9860" "VE" "10/06/2015" "411F67" "Delmas robert" "36,00" D B "FAC001025 DELMAS ROBERT" "10" "9860" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001025 DELMAS ROBERT" "10" "9860" "VE" "10/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001025 DELMAS ROBERT" "10" "9861" "VE" "10/06/2015" "411F59" "Lapeyre patrick" "200,00" D B "FAC001026 LAPEYRE PATRICK" "10" "9861" "VE" "10/06/2015" "707000" "Vente de marchandises" "200,00" C B "FAC001026 LAPEYRE PATRICK" "10" "9862" "VE" "10/06/2015" "411F82" "Puechberty rene" "69,00" D B "FAC001027 PUECHBERTY RENE" "10" "9862" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC001027 PUECHBERTY RENE" "10" "9862" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001027 PUECHBERTY RENE" "10" "9862" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001027 PUECHBERTY RENE" "10" "9862" "VE" "10/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001027 PUECHBERTY RENE" "10" "9862" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001027 PUECHBERTY RENE" "10" "9862" "VE" "10/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001027 PUECHBERTY RENE" "10" "9863" "VE" "10/06/2015" "411B85" "Gaec du chevrefeuille" "60,50" D B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "9863" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "10,08" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "9863" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "9863" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "9863" "VE" "10/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "9864" "VE" "10/06/2015" "411A25" "Sastre gilbert" "36,00" D B "FAC001029 SASTRE GILBERT" "10" "9864" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001029 SASTRE GILBERT" "10" "9864" "VE" "10/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001029 SASTRE GILBERT" "10" "9865" "VE" "10/06/2015" "411B12" "Frances jacques" "14,50" D B "FAC001030 FRANCES JACQUES" "10" "9865" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "2,42" C B "FAC001030 FRANCES JACQUES" "10" "9865" "VE" "10/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001030 FRANCES JACQUES" "10" "9865" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001030 FRANCES JACQUES" "10" "9866" "VE" "11/06/2015" "411B63" "Bessettes jean philippe" "89,00" D B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "9866" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "9866" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "9866" "VE" "11/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "9867" "VE" "11/06/2015" "411A55" "Bardou michel" "42,00" D B "FAC001032 BARDOU MICHEL" "10" "9867" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001032 BARDOU MICHEL" "10" "9867" "VE" "11/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001032 BARDOU MICHEL" "10" "9868" "VE" "11/06/2015" "411C33" "Escaffre laurent" "79,00" D B "FAC001033 ESCAFFRE LAURENT" "10" "9868" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001033 ESCAFFRE LAURENT" "10" "9868" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001033 ESCAFFRE LAURENT" "10" "9868" "VE" "11/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001033 ESCAFFRE LAURENT" "10" "9869" "VE" "11/06/2015" "411C33" "Escaffre laurent" "16,00" D B "FAC001034 ESCAFFRE LAURENT" "10" "9869" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001034 ESCAFFRE LAURENT" "10" "9869" "VE" "11/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001034 ESCAFFRE LAURENT" "10" "9870" "VE" "11/06/2015" "411D12" "Cazor bernard" "43,50" D B "FAC001035 CAZOR BERNARD" "10" "9870" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC001035 CAZOR BERNARD" "10" "9870" "VE" "11/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001035 CAZOR BERNARD" "10" "9870" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001035 CAZOR BERNARD" "10" "9871" "VE" "11/06/2015" "411C19" "Boyer christian" "90,00" D B "FAC001036 BOYER CHRISTIAN" "10" "9871" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC001036 BOYER CHRISTIAN" "10" "9871" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001036 BOYER CHRISTIAN" "10" "9871" "VE" "11/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001036 BOYER CHRISTIAN" "10" "9872" "VE" "11/06/2015" "411A12" "Divers client cb" "83,50" D B "FAC001037 DIVERS CLIENT CB" "10" "9872" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "13,92" C B "FAC001037 DIVERS CLIENT CB" "10" "9872" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001037 DIVERS CLIENT CB" "10" "9872" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001037 DIVERS CLIENT CB" "10" "9872" "VE" "11/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001037 DIVERS CLIENT CB" "10" "9872" "VE" "11/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001037 DIVERS CLIENT CB" "10" "9873" "VE" "11/06/2015" "411F83" "Rouze christophe" "42,00" D B "FAC001038 ROUZE CHRISTOPHE" "10" "9873" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001038 ROUZE CHRISTOPHE" "10" "9873" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001038 ROUZE CHRISTOPHE" "10" "9874" "VE" "11/06/2015" "411E92" "Gladin joseph" "139,00" D B "FAC001039 GLADIN JOSEPH" "10" "9874" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "23,17" C B "FAC001039 GLADIN JOSEPH" "10" "9874" "VE" "11/06/2015" "707100" "VTES MINIMOTOCULTURE" "115,83" C B "FAC001039 GLADIN JOSEPH" "10" "9875" "VE" "12/06/2015" "411A19" "Bedel jean" "15,00" D B "FAC001040 BEDEL JEAN" "10" "9875" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001040 BEDEL JEAN" "10" "9875" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001040 BEDEL JEAN" "10" "9876" "VE" "12/06/2015" "411F84" "Loupias marie therese" "60,00" D B "FAC001041 LOUPIAS MARIE THERESE" "10" "9876" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001041 LOUPIAS MARIE THERESE" "10" "9876" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001041 LOUPIAS MARIE THERESE" "10" "9876" "VE" "12/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001041 LOUPIAS MARIE THERESE" "10" "9877" "VE" "12/06/2015" "411F85" "Cazor cedric" "6,00" D B "FAC001042 CAZOR CEDRIC" "10" "9877" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "1,00" C B "FAC001042 CAZOR CEDRIC" "10" "9877" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001042 CAZOR CEDRIC" "10" "9878" "VE" "12/06/2015" "411F86" "Roques jean claude" "21,00" D B "FAC001043 ROQUES JEAN CLAUDE" "10" "9878" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001043 ROQUES JEAN CLAUDE" "10" "9878" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001043 ROQUES JEAN CLAUDE" "10" "9879" "VE" "12/06/2015" "411F87" "Vioulac lucien" "18,00" D B "FAC001044 VIOULAC LUCIEN" "10" "9879" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001044 VIOULAC LUCIEN" "10" "9879" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001044 VIOULAC LUCIEN" "10" "9880" "VE" "12/06/2015" "411A12" "Divers client cb" "67,00" D B "FAC001045 DIVERS CLIENT CB" "10" "9880" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001045 DIVERS CLIENT CB" "10" "9880" "VE" "12/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001045 DIVERS CLIENT CB" "10" "9880" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001045 DIVERS CLIENT CB" "10" "9880" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001045 DIVERS CLIENT CB" "10" "9880" "VE" "12/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001045 DIVERS CLIENT CB" "10" "9881" "VE" "12/06/2015" "411A11" "Cayron jose" "62,00" D B "FAC001046 CAYRON JOSE" "10" "9881" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC001046 CAYRON JOSE" "10" "9881" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC001046 CAYRON JOSE" "10" "9882" "VE" "12/06/2015" "411F88" "Comite des fetes aubin" "88,50" D B "FAC001047 COMITE DES FETES AUBIN" "10" "9882" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC001047 COMITE DES FETES AUBIN" "10" "9882" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001047 COMITE DES FETES AUBIN" "10" "9882" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001047 COMITE DES FETES AUBIN" "10" "9882" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001047 COMITE DES FETES AUBIN" "10" "9882" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "7,08" C B "FAC001047 COMITE DES FETES AUBIN" "10" "9882" "VE" "12/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001047 COMITE DES FETES AUBIN" "10" "9883" "VE" "12/06/2015" "411F89" "Bras jean louis" "193,00" D B "FAC001048 BRAS JEAN LOUIS" "10" "9883" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "32,17" C B "FAC001048 BRAS JEAN LOUIS" "10" "9883" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "108,33" C B "FAC001048 BRAS JEAN LOUIS" "10" "9883" "VE" "12/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001048 BRAS JEAN LOUIS" "10" "9884" "VE" "12/06/2015" "411F86" "Roques jean claude" "120,00" D B "FAC001049 ROQUES JEAN CLAUDE" "10" "9884" "VE" "12/06/2015" "707000" "Vente de marchandises" "120,00" C B "FAC001049 ROQUES JEAN CLAUDE" "10" "9885" "VE" "13/06/2015" "411F90" "Coste jean" "21,00" D B "FAC001050 COSTE JEAN" "10" "9885" "VE" "13/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001050 COSTE JEAN" "10" "9885" "VE" "13/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001050 COSTE JEAN" "10" "9885" "VE" "13/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001050 COSTE JEAN" "10" "9886" "VE" "16/06/2015" "411F91" "Trulla-monserrat philippe" "50,00" D B "FAC001051 TRULLA-MONSERRAT PHILIPPE" "10" "9886" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001051 TRULLA-MONSERRAT PHILIPPE" "10" "9886" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "41,67" C B "FAC001051 TRULLA-MONSERRAT PHILIPPE" "10" "9887" "VE" "16/06/2015" "411F62" "Souyri pascal" "32,00" D B "FAC001052 SOUYRI PASCAL" "10" "9887" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001052 SOUYRI PASCAL" "10" "9887" "VE" "16/06/2015" "707130" "VTES HUILES" "26,67" C B "FAC001052 SOUYRI PASCAL" "10" "9888" "VE" "16/06/2015" "411F92" "Rouquet didier" "74,00" D B "FAC001053 ROUQUET DIDIER" "10" "9888" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC001053 ROUQUET DIDIER" "10" "9888" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001053 ROUQUET DIDIER" "10" "9888" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001053 ROUQUET DIDIER" "10" "9888" "VE" "16/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001053 ROUQUET DIDIER" "10" "9889" "VE" "16/06/2015" "411F02" "Maurel christian " "81,50" D B "FAC001054 MAUREL CHRISTIAN" "10" "9889" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "13,58" C B "FAC001054 MAUREL CHRISTIAN" "10" "9889" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001054 MAUREL CHRISTIAN" "10" "9889" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001054 MAUREL CHRISTIAN" "10" "9889" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001054 MAUREL CHRISTIAN" "10" "9889" "VE" "16/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001054 MAUREL CHRISTIAN" "10" "9890" "VE" "16/06/2015" "411A75" "Cayez michel" "141,50" D B "FAC001056 CAYEZ MICHEL" "10" "9890" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "23,58" C B "FAC001056 CAYEZ MICHEL" "10" "9890" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "75,00" C B "FAC001056 CAYEZ MICHEL" "10" "9890" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001056 CAYEZ MICHEL" "10" "9890" "VE" "16/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001056 CAYEZ MICHEL" "10" "9891" "VE" "16/06/2015" "411A80" "Loubatieres laurent" "64,50" D B "FAC001057 LOUBATIERES LAURENT" "10" "9891" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC001057 LOUBATIERES LAURENT" "10" "9891" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001057 LOUBATIERES LAURENT" "10" "9891" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001057 LOUBATIERES LAURENT" "10" "9891" "VE" "16/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001057 LOUBATIERES LAURENT" "10" "9892" "VE" "16/06/2015" "411F93" "Raynal julien" "99,00" D B "FAC001058 RAYNAL JULIEN" "10" "9892" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC001058 RAYNAL JULIEN" "10" "9892" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001058 RAYNAL JULIEN" "10" "9892" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001058 RAYNAL JULIEN" "10" "9892" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001058 RAYNAL JULIEN" "10" "9892" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001058 RAYNAL JULIEN" "10" "9892" "VE" "16/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001058 RAYNAL JULIEN" "10" "9893" "VE" "16/06/2015" "411F94" "Austry francois" "25,00" D B "FAC001059 AUSTRY FRANCOIS" "10" "9893" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001059 AUSTRY FRANCOIS" "10" "9893" "VE" "16/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC001059 AUSTRY FRANCOIS" "10" "9894" "VE" "16/06/2015" "411D11" "Andrieu herve" "36,00" D B "FAC001060 ANDRIEU HERVE" "10" "9894" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001060 ANDRIEU HERVE" "10" "9894" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001060 ANDRIEU HERVE" "10" "9895" "VE" "16/06/2015" "411F95" "Colomb francois" "212,00" D B "FAC001061 COLOMB FRANCOIS" "10" "9895" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "35,33" C B "FAC001061 COLOMB FRANCOIS" "10" "9895" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC001061 COLOMB FRANCOIS" "10" "9895" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001061 COLOMB FRANCOIS" "10" "9895" "VE" "16/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001061 COLOMB FRANCOIS" "10" "9895" "VE" "16/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001061 COLOMB FRANCOIS" "10" "9895" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001061 COLOMB FRANCOIS" "10" "9895" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001061 COLOMB FRANCOIS" "10" "9896" "VE" "16/06/2015" "411C79" "Gladin jean marc" "16,00" D B "FAC001062 GLADIN JEAN MARC" "10" "9896" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001062 GLADIN JEAN MARC" "10" "9896" "VE" "16/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001062 GLADIN JEAN MARC" "10" "9897" "VE" "17/06/2015" "411B16" "Mairie de drulhe" "3 359,00" D B "FAC001063 MAIRIE DE DRULHE" "10" "9897" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "722,33" C B "FAC001063 MAIRIE DE DRULHE" "10" "9897" "VE" "17/06/2015" "707100" "VTES MINIMOTOCULTURE" "3 229,17" C B "FAC001063 MAIRIE DE DRULHE" "10" "9897" "VE" "17/06/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC001063 MAIRIE DE DRULHE" "10" "9897" "VE" "17/06/2015" "607110" "ACHATS MATERIEL OCCASION" "812,50" D B "FAC001063 MAIRIE DE DRULHE" "10" "9897" "VE" "17/06/2015" "445667" "TVA sur achats 20 %" "162,50" D B "FAC001063 MAIRIE DE DRULHE" "10" "9898" "VE" "17/06/2015" "411B73" "Mairie de balaguier d olt " "380,60" D B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "63,44" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "45,83" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "82,08" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "27,17" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9898" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "9899" "VE" "17/06/2015" "411F67" "Delmas robert" "404,50" D B "FAC001065 DELMAS ROBERT" "10" "9899" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "67,43" C B "FAC001065 DELMAS ROBERT" "10" "9899" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001065 DELMAS ROBERT" "10" "9899" "VE" "17/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001065 DELMAS ROBERT" "10" "9899" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "247,08" C B "FAC001065 DELMAS ROBERT" "10" "9899" "VE" "17/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001065 DELMAS ROBERT" "10" "9899" "VE" "17/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001065 DELMAS ROBERT" "10" "9900" "VE" "17/06/2015" "411C05" "Bouscal bernard" "93,50" D B "FAC001066 BOUSCAL BERNARD" "10" "9900" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001066 BOUSCAL BERNARD" "10" "9900" "VE" "17/06/2015" "707300" "VTES GAZ" "77,92" C B "FAC001066 BOUSCAL BERNARD" "10" "9901" "VE" "17/06/2015" "411F98" "Crozes gerard" "73,00" D B "FAC001067 CROZES GERARD" "10" "9901" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC001067 CROZES GERARD" "10" "9901" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001067 CROZES GERARD" "10" "9901" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001067 CROZES GERARD" "10" "9901" "VE" "17/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001067 CROZES GERARD" "10" "9902" "VE" "17/06/2015" "411F99" "Pouphary monique" "96,00" D B "FAC001068 POUPHARY MONIQUE" "10" "9902" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC001068 POUPHARY MONIQUE" "10" "9902" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001068 POUPHARY MONIQUE" "10" "9902" "VE" "17/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001068 POUPHARY MONIQUE" "10" "9902" "VE" "17/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001068 POUPHARY MONIQUE" "10" "9903" "VE" "17/06/2015" "411E54" "Bras maurice" "57,50" D B "FAC001069 BRAS MAURICE" "10" "9903" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001069 BRAS MAURICE" "10" "9903" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001069 BRAS MAURICE" "10" "9903" "VE" "17/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001069 BRAS MAURICE" "10" "9904" "VE" "17/06/2015" "411E93" "Marty pierre" "57,00" D B "FAC001070 MARTY PIERRE" "10" "9904" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001070 MARTY PIERRE" "10" "9904" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC001070 MARTY PIERRE" "10" "9904" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC001070 MARTY PIERRE" "10" "9905" "VE" "18/06/2015" "411G01" "Sauterel bernard" "1 600,00" D B "FAC001071 SAUTEREL BERNARD" "10" "9905" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "366,67" C B "FAC001071 SAUTEREL BERNARD" "10" "9905" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "1 833,33" C B "FAC001071 SAUTEREL BERNARD" "10" "9905" "VE" "18/06/2015" "607110" "ACHATS MATERIEL OCCASION" "500,00" D B "FAC001071 SAUTEREL BERNARD" "10" "9905" "VE" "18/06/2015" "445667" "TVA sur achats 20 %" "100,00" D B "FAC001071 SAUTEREL BERNARD" "10" "9906" "VE" "18/06/2015" "411G02" "Carles philippe" "600,00" D B "FAC001072 CARLES PHILIPPE" "10" "9906" "VE" "18/06/2015" "707000" "Vente de marchandises" "600,00" C B "FAC001072 CARLES PHILIPPE" "10" "9907" "VE" "18/06/2015" "411C09" "Marty benoit" "520,00" D B "FAC001073 MARTY BENOIT" "10" "9907" "VE" "18/06/2015" "707000" "Vente de marchandises" "520,00" C B "FAC001073 MARTY BENOIT" "10" "9908" "VE" "18/06/2015" "411C31" "Earl mas de galtier" "1 100,00" D B "FAC001075 EARL MAS DE GALTIER" "10" "9908" "VE" "18/06/2015" "707000" "Vente de marchandises" "1 100,00" C B "FAC001075 EARL MAS DE GALTIER" "10" "9909" "VE" "18/06/2015" "411C34" "Bibal didier" "1 450,00" D B "FAC001076 BIBAL DIDIER" "10" "9909" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "433,17" C B "FAC001076 BIBAL DIDIER" "10" "9909" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "332,50" C B "FAC001076 BIBAL DIDIER" "10" "9909" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "1 833,33" C B "FAC001076 BIBAL DIDIER" "10" "9909" "VE" "18/06/2015" "607110" "ACHATS MATERIEL OCCASION" "957,50" D B "FAC001076 BIBAL DIDIER" "10" "9909" "VE" "18/06/2015" "445667" "TVA sur achats 20 %" "191,50" D B "FAC001076 BIBAL DIDIER" "10" "9910" "VE" "18/06/2015" "411D35" "Bros raymond" "79,00" D B "FAC001077 BROS RAYMOND" "10" "9910" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001077 BROS RAYMOND" "10" "9910" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001077 BROS RAYMOND" "10" "9910" "VE" "18/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001077 BROS RAYMOND" "10" "9911" "VE" "18/06/2015" "411E70" "Gely josiane" "104,00" D B "FAC001078 GELY JOSIANE" "10" "9911" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "17,33" C B "FAC001078 GELY JOSIANE" "10" "9911" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "86,67" C B "FAC001078 GELY JOSIANE" "10" "9912" "VE" "18/06/2015" "411C16" "Gaec de barbet" "470,00" D B "FAC001079 GAEC DE BARBET" "10" "9912" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "78,33" C B "FAC001079 GAEC DE BARBET" "10" "9912" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "391,67" C B "FAC001079 GAEC DE BARBET" "10" "9913" "VE" "18/06/2015" "411G03" "Thouery regis" "55,50" D B "FAC001080 THOUERY REGIS" "10" "9913" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC001080 THOUERY REGIS" "10" "9913" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001080 THOUERY REGIS" "10" "9913" "VE" "18/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001080 THOUERY REGIS" "10" "9914" "VE" "18/06/2015" "411F31" "Delmas daniel" "22,00" D B "FAC001081 DELMAS DANIEL" "10" "9914" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001081 DELMAS DANIEL" "10" "9914" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001081 DELMAS DANIEL" "10" "9915" "VE" "18/06/2015" "411F83" "Rouze christophe" "34,00" D B "FAC001082 ROUZE CHRISTOPHE" "10" "9915" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC001082 ROUZE CHRISTOPHE" "10" "9915" "VE" "18/06/2015" "707300" "VTES GAZ" "28,33" C B "FAC001082 ROUZE CHRISTOPHE" "10" "9916" "VE" "18/06/2015" "411A14" "Bros annie" "25,00" D B "FAC001083 BROS ANNIE" "10" "9916" "VE" "18/06/2015" "707000" "Vente de marchandises" "25,00" C B "FAC001083 BROS ANNIE" "10" "9917" "VE" "18/06/2015" "411G04" "Veyrac gilles" "75,00" D B "FAC001084 VEYRAC GILLES" "10" "9917" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001084 VEYRAC GILLES" "10" "9917" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001084 VEYRAC GILLES" "10" "9917" "VE" "18/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001084 VEYRAC GILLES" "10" "9917" "VE" "18/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001084 VEYRAC GILLES" "10" "9918" "VE" "18/06/2015" "411G05" "Gares jean" "215,00" D B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "35,83" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001085 GARES JEAN" "10" "9918" "VE" "18/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001085 GARES JEAN" "10" "9919" "VE" "18/06/2015" "411G06" "Boye didier" "32,00" D B "FAC001086 BOYE DIDIER" "10" "9919" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "5,34" C B "FAC001086 BOYE DIDIER" "10" "9919" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001086 BOYE DIDIER" "10" "9919" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001086 BOYE DIDIER" "10" "9920" "VE" "18/06/2015" "411G07" "Gaec de lestanquie" "600,00" D B "FAC001087 GAEC DE LESTANQUIE" "10" "9920" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "122,50" C B "FAC001087 GAEC DE LESTANQUIE" "10" "9920" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "612,50" C B "FAC001087 GAEC DE LESTANQUIE" "10" "9920" "VE" "18/06/2015" "607110" "ACHATS MATERIEL OCCASION" "112,50" D B "FAC001087 GAEC DE LESTANQUIE" "10" "9920" "VE" "18/06/2015" "445667" "TVA sur achats 20 %" "22,50" D B "FAC001087 GAEC DE LESTANQUIE" "10" "9921" "VE" "19/06/2015" "411G08" "Cocta anatolio" "57,50" D B "FAC001088 COCTA ANATOLIO" "10" "9921" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001088 COCTA ANATOLIO" "10" "9921" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001088 COCTA ANATOLIO" "10" "9921" "VE" "19/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001088 COCTA ANATOLIO" "10" "9922" "VE" "19/06/2015" "411G09" "Garric francois" "76,00" D B "FAC001089 GARRIC FRANCOIS" "10" "9922" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001089 GARRIC FRANCOIS" "10" "9922" "VE" "19/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001089 GARRIC FRANCOIS" "10" "9922" "VE" "19/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001089 GARRIC FRANCOIS" "10" "9922" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001089 GARRIC FRANCOIS" "10" "9922" "VE" "19/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001089 GARRIC FRANCOIS" "10" "9922" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "3,75" C B "FAC001089 GARRIC FRANCOIS" "10" "9923" "VE" "19/06/2015" "411B48" "Duhe paul" "260,00" D B "FAC001090 DUHE PAUL" "10" "9923" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "43,33" C B "FAC001090 DUHE PAUL" "10" "9923" "VE" "19/06/2015" "707100" "VTES MINIMOTOCULTURE" "216,67" C B "FAC001090 DUHE PAUL" "10" "9924" "VE" "19/06/2015" "411A42" "Louge jean" "26,00" D B "FAC001091 LOUGE JEAN" "10" "9924" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001091 LOUGE JEAN" "10" "9924" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001091 LOUGE JEAN" "10" "9925" "VE" "19/06/2015" "411F47" "Pourcel christian" "40,00" D B "FAC001092 POURCEL CHRISTIAN" "10" "9925" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001092 POURCEL CHRISTIAN" "10" "9925" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001092 POURCEL CHRISTIAN" "10" "9926" "VE" "19/06/2015" "411G10" "Gensac jerome" "48,00" D B "FAC001093 GENSAC JEROME" "10" "9926" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001093 GENSAC JEROME" "10" "9926" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001093 GENSAC JEROME" "10" "9927" "VE" "23/06/2015" "411C40" "Pomies roland" "200,00" D B "FAC001094 POMIES ROLAND" "10" "9927" "VE" "23/06/2015" "707000" "Vente de marchandises" "200,00" C B "FAC001094 POMIES ROLAND" "10" "9928" "VE" "23/06/2015" "411G11" "Dunet pierre" "66,00" D B "FAC001095 DUNET PIERRE" "10" "9928" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC001095 DUNET PIERRE" "10" "9928" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001095 DUNET PIERRE" "10" "9928" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001095 DUNET PIERRE" "10" "9929" "VE" "23/06/2015" "411G12" "Lagarrigue gilbert" "89,00" D B "FAC001096 LAGARRIGUE GILBERT" "10" "9929" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC001096 LAGARRIGUE GILBERT" "10" "9929" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001096 LAGARRIGUE GILBERT" "10" "9929" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001096 LAGARRIGUE GILBERT" "10" "9929" "VE" "23/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001096 LAGARRIGUE GILBERT" "10" "9930" "VE" "23/06/2015" "411G13" "Soulie bernard" "57,00" D B "FAC001097 SOULIE BERNARD" "10" "9930" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001097 SOULIE BERNARD" "10" "9930" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001097 SOULIE BERNARD" "10" "9930" "VE" "23/06/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC001097 SOULIE BERNARD" "10" "9931" "VE" "23/06/2015" "411B54" "Leygues roland" "72,00" D B "FAC001098 LEYGUES ROLAND" "10" "9931" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001098 LEYGUES ROLAND" "10" "9931" "VE" "23/06/2015" "707300" "VTES GAZ" "60,00" C B "FAC001098 LEYGUES ROLAND" "10" "9932" "VE" "24/06/2015" "411B12" "Frances jacques" "68,00" D B "FAC001099 FRANCES JACQUES" "10" "9932" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001099 FRANCES JACQUES" "10" "9932" "VE" "24/06/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001099 FRANCES JACQUES" "10" "9932" "VE" "24/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001099 FRANCES JACQUES" "10" "9933" "VE" "24/06/2015" "411A12" "Divers client cb" "21,00" D B "FAC001100 DIVERS CLIENT CB" "10" "9933" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001100 DIVERS CLIENT CB" "10" "9933" "VE" "24/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001100 DIVERS CLIENT CB" "10" "9934" "VE" "24/06/2015" "411D82" "Cayla eliette" "65,00" D B "FAC001101 CAYLA ELIETTE" "10" "9934" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001101 CAYLA ELIETTE" "10" "9934" "VE" "24/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001101 CAYLA ELIETTE" "10" "9935" "VE" "24/06/2015" "411E97" "Bros michel" "36,00" D B "FAC001102 BROS MICHEL" "10" "9935" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001102 BROS MICHEL" "10" "9935" "VE" "24/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001102 BROS MICHEL" "10" "9936" "VE" "24/06/2015" "411G14" "Mazars jean" "26,50" D B "FAC001103 MAZARS JEAN" "10" "9936" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "4,41" C B "FAC001103 MAZARS JEAN" "10" "9936" "VE" "24/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001103 MAZARS JEAN" "10" "9936" "VE" "24/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001103 MAZARS JEAN" "10" "9937" "VE" "25/06/2015" "411G16" "Yoseph clement" "31,50" D B "FAC001104 YOSEPH CLEMENT" "10" "9937" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001104 YOSEPH CLEMENT" "10" "9937" "VE" "25/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001104 YOSEPH CLEMENT" "10" "9938" "VE" "13/06/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC001105 BAR TABAC PRESSE L HORIZON" "10" "9938" "VE" "13/06/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001105 BAR TABAC PRESSE L HORIZON" "10" "9938" "VE" "13/06/2015" "707300" "VTES GAZ" "58,33" C B "FAC001105 BAR TABAC PRESSE L HORIZON" "10" "9939" "VE" "25/06/2015" "411G18" "Rouquette jean claude" "22,00" D B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "9939" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "3,66" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "9939" "VE" "25/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "9939" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "9939" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "9940" "VE" "25/06/2015" "411G19" "Loubatieres michel" "19,00" D B "FAC001107 LOUBATIERES MICHEL" "10" "9940" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001107 LOUBATIERES MICHEL" "10" "9940" "VE" "25/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001107 LOUBATIERES MICHEL" "10" "9941" "VE" "25/06/2015" "411C78" "Cousy bernard" "81,50" D B "FAC001108 COUSY BERNARD" "10" "9941" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "13,58" C B "FAC001108 COUSY BERNARD" "10" "9941" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC001108 COUSY BERNARD" "10" "9941" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001108 COUSY BERNARD" "10" "9941" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001108 COUSY BERNARD" "10" "9941" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001108 COUSY BERNARD" "10" "9941" "VE" "25/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001108 COUSY BERNARD" "10" "9942" "VE" "25/06/2015" "411B35" "Georges jean" "36,00" D B "FAC001109 GEORGES JEAN" "10" "9942" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001109 GEORGES JEAN" "10" "9942" "VE" "25/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001109 GEORGES JEAN" "10" "9943" "VE" "25/06/2015" "411G20" "Macaluso joseph" "77,00" D B "FAC001110 MACALUSO JOSEPH" "10" "9943" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC001110 MACALUSO JOSEPH" "10" "9943" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001110 MACALUSO JOSEPH" "10" "9943" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001110 MACALUSO JOSEPH" "10" "9943" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC001110 MACALUSO JOSEPH" "10" "9943" "VE" "25/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001110 MACALUSO JOSEPH" "10" "9944" "VE" "26/06/2015" "411G17" "Franck dominique" "171,00" D B "FAC001111 FRANCK DOMINIQUE" "10" "9944" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "28,50" C B "FAC001111 FRANCK DOMINIQUE" "10" "9944" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "67,08" C B "FAC001111 FRANCK DOMINIQUE" "10" "9944" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "22,92" C B "FAC001111 FRANCK DOMINIQUE" "10" "9944" "VE" "26/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001111 FRANCK DOMINIQUE" "10" "9945" "VE" "26/06/2015" "411G21" "Couderc bruno" "460,00" D B "FAC001112 COUDERC BRUNO" "10" "9945" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "76,67" C B "FAC001112 COUDERC BRUNO" "10" "9945" "VE" "26/06/2015" "707100" "VTES MINIMOTOCULTURE" "383,33" C B "FAC001112 COUDERC BRUNO" "10" "9946" "VE" "26/06/2015" "411G22" "Teyssedre laurent" "140,00" D B "FAC001113 TEYSSEDRE LAURENT" "10" "9946" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "23,32" C B "FAC001113 TEYSSEDRE LAURENT" "10" "9946" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001113 TEYSSEDRE LAURENT" "10" "9946" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001113 TEYSSEDRE LAURENT" "10" "9946" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001113 TEYSSEDRE LAURENT" "10" "9946" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001113 TEYSSEDRE LAURENT" "10" "9946" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001113 TEYSSEDRE LAURENT" "10" "9946" "VE" "26/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001113 TEYSSEDRE LAURENT" "10" "9947" "VE" "26/06/2015" "411G23" "Bourdoncle raymond" "28,00" D B "FAC001114 BOURDONCLE RAYMOND" "10" "9947" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001114 BOURDONCLE RAYMOND" "10" "9947" "VE" "26/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC001114 BOURDONCLE RAYMOND" "10" "9947" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001114 BOURDONCLE RAYMOND" "10" "9948" "VE" "27/06/2015" "411C37" "Bayol jean louis" "68,50" D B "FAC001115 BAYOL JEAN LOUIS" "10" "9948" "VE" "27/06/2015" "445717" "TVA sur ventes 20 %" "11,41" C B "FAC001115 BAYOL JEAN LOUIS" "10" "9948" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001115 BAYOL JEAN LOUIS" "10" "9948" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001115 BAYOL JEAN LOUIS" "10" "9948" "VE" "27/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001115 BAYOL JEAN LOUIS" "10" "9949" "VE" "27/06/2015" "411G24" "Alaux raymond" "42,50" D B "FAC001116 ALAUX RAYMOND" "10" "9949" "VE" "27/06/2015" "445717" "TVA sur ventes 20 %" "7,08" C B "FAC001116 ALAUX RAYMOND" "10" "9949" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001116 ALAUX RAYMOND" "10" "9949" "VE" "27/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001116 ALAUX RAYMOND" "10" "9949" "VE" "27/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001116 ALAUX RAYMOND" "10" "9950" "VE" "27/06/2015" "411G25" "Gaubert christine" "21,00" D B "FAC001117 GAUBERT CHRISTINE" "10" "9950" "VE" "27/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001117 GAUBERT CHRISTINE" "10" "9950" "VE" "27/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001117 GAUBERT CHRISTINE" "10" "9950" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001117 GAUBERT CHRISTINE" "10" "9951" "VE" "17/06/2015" "411F97" "Mairie de peyrusse le roc" "93,60" D B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "9951" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "15,60" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "9951" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "33,00" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "9951" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "9951" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "9952" "VE" "02/06/2015" "411A10" "Sarret dominique" "153,50" D B "FAC001119 SARRET DOMINIQUE" "10" "9952" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "25,59" C B "FAC001119 SARRET DOMINIQUE" "10" "9952" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC001119 SARRET DOMINIQUE" "10" "9952" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "65,83" C B "FAC001119 SARRET DOMINIQUE" "10" "9952" "VE" "02/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001119 SARRET DOMINIQUE" "10" "9953" "VE" "17/06/2015" "411F96" "Gaec de furbury" "69,00" D B "FAC001120 GAEC DE FURBURY" "10" "9953" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "11,49" C B "FAC001120 GAEC DE FURBURY" "10" "9953" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001120 GAEC DE FURBURY" "10" "9953" "VE" "17/06/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001120 GAEC DE FURBURY" "10" "9953" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001120 GAEC DE FURBURY" "10" "9953" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001120 GAEC DE FURBURY" "10" "9953" "VE" "17/06/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001120 GAEC DE FURBURY" "10" "9953" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001120 GAEC DE FURBURY" "10" "9954" "VE" "30/06/2015" "411A87" "Serieye jacques" "14,00" D B "FAC001121 SERIEYE JACQUES" "10" "9954" "VE" "30/06/2015" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC001121 SERIEYE JACQUES" "10" "9954" "VE" "30/06/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC001121 SERIEYE JACQUES" "10" "9955" "VE" "04/06/2015" "411C12" "Gres bonnet regine" "177,50" D B "FAC001131 GRES BONNET REGINE" "10" "9955" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "29,58" C B "FAC001131 GRES BONNET REGINE" "10" "9955" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "75,83" C B "FAC001131 GRES BONNET REGINE" "10" "9955" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001131 GRES BONNET REGINE" "10" "9955" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC001131 GRES BONNET REGINE" "10" "9956" "BNP" "21/10/2014" "411A67" "Alaux guy" "32,00" C B "REMISES CHEQUES" "8466630" "10" "21/10/2014" "8466630" "9956" "BNP" "21/10/2014" "411D25" "Marty paulette" "26,00" C B "REMISES CHEQUES" "8466630" "10" "21/10/2014" "8466630" "9956" "BNP" "21/10/2014" "411A72" "Roux aurelien" "19,00" C B "REMISES CHEQUES" "8466630" "10" "21/10/2014" "8466630" "9956" "BNP" "21/10/2014" "411A25" "Sastre gilbert" "10,00" C B "REMISES CHEQUES" "8466630" "10" "21/10/2014" "8466630" "9956" "BNP" "21/10/2014" "512140" "B.N.P" "87,00" D B "REMISES CHEQUES" "8466630" "10" "9956" "BNP" "21/10/2014" "411A68" "Azam julien" "40,00" C B "REMISES CHEQUES" "8466629" "10" "21/10/2014" "8466629" "9956" "BNP" "21/10/2014" "411A04" "Gaec de brandonnedel" "94,50" C B "REMISES CHEQUES" "8466629" "10" "21/10/2014" "8466629" "9956" "BNP" "21/10/2014" "411A66" "Lavergne bernard" "47,00" C B "REMISES CHEQUES" "8466629" "10" "21/10/2014" "8466629" "9956" "BNP" "21/10/2014" "411A71" "Lazuech nicole" "146,00" C B "REMISES CHEQUES" "8466629" "10" "21/10/2014" "8466629" "9956" "BNP" "21/10/2014" "411A70" "Prats joel" "118,00" C B "REMISES CHEQUES" "8466629" "10" "21/10/2014" "8466629" "9956" "BNP" "21/10/2014" "512140" "B.N.P" "445,50" D B "REMISES CHEQUES" "8466629" "10" "9956" "BNP" "22/10/2014" "411A75" "Cayez michel" "98,00" C B "REMISE CARTE BLEUE" "10" "22/10/2014" "9956" "BNP" "22/10/2014" "411A77" "Rousseau pascal" "69,00" C B "REMISE CARTE BLEUE" "10" "22/10/2014" "9956" "BNP" "22/10/2014" "627000" "Services bancaires et assim." "1,17" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "22/10/2014" "512140" "B.N.P" "165,83" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "23/10/2014" "411A79" "Brugel eugene" "36,00" C B "REMISE CARTE BLEUE" "10" "23/10/2014" "9956" "BNP" "23/10/2014" "411A12" "Divers client cb" "36,00" C B "REMISE CARTE BLEUE" "10" "23/10/2014" "9956" "BNP" "23/10/2014" "627000" "Services bancaires et assim." "0,50" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "23/10/2014" "512140" "B.N.P" "71,50" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "24/10/2014" "411A12" "Divers client cb" "42,00" C B "REMISE CARTE BLEUE" "10" "24/10/2014" "9956" "BNP" "24/10/2014" "627000" "Services bancaires et assim." "0,29" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "24/10/2014" "512140" "B.N.P" "41,71" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "27/10/2014" "411A12" "Divers client cb" "26,00" C B "REMISE CARTE BLEUE" "10" "27/07/2015" "9956" "BNP" "27/10/2014" "627000" "Services bancaires et assim." "0,18" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "27/10/2014" "512140" "B.N.P" "25,82" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "27/10/2014" "411A12" "Divers client cb" "12,00" C B "REMISE CARTE BLEUE" "10" "27/07/2015" "9956" "BNP" "27/10/2014" "411A91" "Francois herve" "47,00" C B "REMISE CARTE BLEUE" "10" "27/07/2015" "9956" "BNP" "27/10/2014" "627000" "Services bancaires et assim." "0,43" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "27/10/2014" "512140" "B.N.P" "58,57" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "30/10/2014" "411B09" "Brassat gilbert" "250,00" C B "REMISE CARTE BLEUE" "10" "30/10/2014" "9956" "BNP" "30/10/2014" "627000" "Services bancaires et assim." "1,75" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "30/10/2014" "512140" "B.N.P" "248,25" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "31/10/2014" "411B08" "Toulotte luc" "450,00" C B "REMISE CARTE BLEUE" "10" "31/10/2014" "9956" "BNP" "31/10/2014" "411B07" "Labascoule jean pierre" "12,00" C B "REMISE CARTE BLEUE" "10" "31/10/2014" "9956" "BNP" "31/10/2014" "627000" "Services bancaires et assim." "3,25" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "31/10/2014" "512140" "B.N.P" "458,75" D B "REMISE CARTE BLEUE" "10" "9956" "BNP" "30/10/2014" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "9956" "BNP" "30/10/2014" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "9956" "BNP" "21/10/2014" "401AVG" "AVEYRON GAZ" "266,76" D B "AVEYRON GAZ" "10" "PVT" "21/10/2014" "9956" "BNP" "21/10/2014" "512140" "B.N.P" "266,76" C B "AVEYRON GAZ" "10" "9956" "BNP" "27/10/2014" "401ORA" "ORANGE" "179,74" D B "ORANGE" "10" "PVT" "27/10/2014" "9956" "BNP" "27/10/2014" "512140" "B.N.P" "179,74" C B "ORANGE" "10" "9956" "BNP" "31/10/2014" "108000" "Compte de l'exploitant" "35,83" D B "PRIME ASSURANCE BNP" "10" "9956" "BNP" "31/10/2014" "401GRM" "GRM" "220,20" D B "GRM" "10" "LCR" "31/10/2014" "9956" "BNP" "31/10/2014" "512140" "B.N.P" "256,03" C B "GRM" "10" "9957" "BNP" "01/11/2014" "411A12" "Divers client cb" "15,00" C B "REMISE CARTE BLEUE" "10" "01/11/2014" "9957" "BNP" "01/11/2014" "627000" "Services bancaires et assim." "0,11" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "01/11/2014" "512140" "B.N.P" "14,89" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "07/11/2014" "411A12" "Divers client cb" "17,00" C B "REMISE CARTE BLEUE" "10" "07/11/2014" "9957" "BNP" "07/11/2014" "411B24" "Calvet claude" "125,50" C B "REMISE CARTE BLEUE" "10" "07/11/2014" "9957" "BNP" "07/11/2014" "627000" "Services bancaires et assim." "1,00" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "07/11/2014" "512140" "B.N.P" "141,50" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "10/11/2014" "411B25" "Dep express 95" "295,00" C B "REMISE CARTE BLEUE" "10" "10/11/2014" "9957" "BNP" "10/11/2014" "411B19" "Brugel anna" "25,00" C B "REMISE CARTE BLEUE" "10" "10/11/2014" "9957" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "2,25" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "10/11/2014" "512140" "B.N.P" "317,75" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "10/11/2014" "411B29" "Descamps lionel" "174,00" C B "REMISE CARTE BLEUE" "10" "10/11/2014" "9957" "BNP" "10/11/2014" "411B28" "Cavaignac raymond" "99,00" C B "REMISE CARTE BLEUE" "10" "10/11/2014" "9957" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "1,91" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "10/11/2014" "512140" "B.N.P" "271,09" D B "REMISE CARTE BLEUE" "10" "9957" "BNP" "03/11/2014" "627000" "Services bancaires et assim." "53,30" D B "CARDIF 11-2014" "10" "9957" "BNP" "03/11/2014" "512140" "B.N.P" "53,30" C B "CARDIF 11-2014" "10" "9957" "BNP" "07/11/2014" "401TOT" "TOTALGAZ" "199,15" D B "TOTALGAZ" "10" "PVT" "07/11/2014" "9957" "BNP" "07/11/2014" "512140" "B.N.P" "199,15" C B "TOTALGAZ" "10" "9957" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "9957" "BNP" "10/11/2014" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "9957" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "43,00" D B "PROTECTION PROFESSIONNEL" "10" "9957" "BNP" "10/11/2014" "512140" "B.N.P" "43,00" C B "PROTECTION PROFESSIONNEL" "10" "9957" "BNP" "10/11/2014" "401ING" "INGENICO" "110,88" D B "INGENICO" "10" "10/11/2014" "9957" "BNP" "10/11/2014" "512140" "B.N.P" "110,88" C B "INGENICO" "10" "9957" "BNP" "04/11/2014" "627000" "Services bancaires et assim." "183,00" D B "COMMISSIONS 10-2014" "10" "9957" "BNP" "04/11/2014" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 10-2014" "10" "9957" "BNP" "04/11/2014" "512140" "B.N.P" "184,87" C B "COMMISSIONS 10-2014" "10" "9958" "BNP" "14/11/2014" "411B18" "Gres jean claude" "26,00" C B "REMISE CHEQUES" "8466631" "10" "14/11/2014" "8466631" "9958" "BNP" "14/11/2014" "411A25" "Sastre gilbert" "22,00" C B "REMISE CHEQUES" "8466631" "10" "14/11/2014" "8466631" "9958" "BNP" "14/11/2014" "411B20" "Contensou robert" "48,50" C B "REMISE CHEQUES" "8466631" "10" "14/11/2014" "8466631" "9958" "BNP" "14/11/2014" "411B15" "Teulieres regine" "36,00" C B "REMISE CHEQUES" "8466631" "10" "14/11/2014" "8466631" "9958" "BNP" "14/11/2014" "512140" "B.N.P" "132,50" D B "REMISE CHEQUES" "8466631" "10" "9958" "BNP" "14/11/2014" "411B22" "Foissac robert" "36,00" C B "REMISE CHEQUES" "8466632" "10" "14/11/2014" "8466632" "9958" "BNP" "14/11/2014" "411B21" "Fraysse genevieve" "93,50" C B "REMISE CHEQUES" "8466632" "10" "14/11/2014" "8466632" "9958" "BNP" "14/11/2014" "411A15" "Gres christian" "36,00" C B "REMISE CHEQUES" "8466632" "10" "14/11/2014" "8466632" "9958" "BNP" "14/11/2014" "512140" "B.N.P" "165,50" D B "REMISE CHEQUES" "8466632" "10" "9958" "BNP" "13/11/2014" "411B32" "Feral julien" "440,00" C B "REMISE CARTE BLEUE" "10" "13/11/2014" "8466632" "9958" "BNP" "13/11/2014" "627000" "Services bancaires et assim." "3,08" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "13/11/2014" "512140" "B.N.P" "436,92" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "17/11/2014" "411B36" "Dm parker derek" "130,00" C B "REMISE CARTE BLEUE" "10" "17/11/2014" "9958" "BNP" "17/11/2014" "411B35" "Georges jean" "36,00" C B "REMISE CARTE BLEUE" "10" "17/11/2014" "9958" "BNP" "17/11/2014" "411B37" "Marty claude" "350,00" C B "REMISE CARTE BLEUE" "10" "17/11/2014" "9958" "BNP" "17/11/2014" "627000" "Services bancaires et assim." "3,61" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "17/11/2014" "512140" "B.N.P" "512,39" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "17/11/2014" "411B39" "Denayer jaak" "950,00" C B "REMISE CARTE BLEUE" "10" "17/11/2014" "9958" "BNP" "17/11/2014" "627000" "Services bancaires et assim." "13,30" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "17/11/2014" "512140" "B.N.P" "936,70" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "19/11/2014" "411B41" "Maruejouls claude" "78,00" C B "REMISE CARTE BLEUE" "10" "19/11/2014" "9958" "BNP" "19/11/2014" "627000" "Services bancaires et assim." "0,55" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "19/11/2014" "512140" "B.N.P" "77,45" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "20/11/2014" "411A87" "Serieye jacques" "38,00" C B "REMISE CARTE BLEUE" "10" "20/11/2014" "9958" "BNP" "20/11/2014" "411B46" "Clergue francis" "20,00" C B "REMISE CARTE BLEUE" "10" "20/11/2014" "9958" "BNP" "20/11/2014" "411B48" "Duhe paul" "97,00" C B "REMISE CARTE BLEUE" "10" "20/11/2014" "9958" "BNP" "20/11/2014" "627000" "Services bancaires et assim." "1,09" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "20/11/2014" "512140" "B.N.P" "153,91" D B "REMISE CARTE BLEUE" "10" "9958" "BNP" "17/11/2014" "401AVG" "AVEYRON GAZ" "436,46" D B "AVEYRON GAZ" "10" "17/11/2014" "9958" "BNP" "17/11/2014" "512140" "B.N.P" "436,46" C B "AVEYRON GAZ" "10" "9958" "BNP" "14/11/2014" "401MAK" "MAKITA" "779,00" D B "MAKITA" "10" "LCR" "14/11/2014" "9958" "BNP" "14/11/2014" "512140" "B.N.P" "779,00" C B "MAKITA" "10" "9959" "BNP" "21/11/2014" "411A12" "Divers client cb" "62,50" C B "REMISE CARTE BLEUE" "10" "21/11/2014" "9959" "BNP" "21/11/2014" "627000" "Services bancaires et assim." "0,44" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "21/11/2014" "512140" "B.N.P" "62,06" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "24/11/2014" "411A12" "Divers client cb" "63,00" C B "REMISE CARTE BLEUE" "10" "24/11/2014" "9959" "BNP" "24/11/2014" "627000" "Services bancaires et assim." "0,44" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "24/11/2014" "512140" "B.N.P" "62,56" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "26/11/2014" "411A42" "Louge jean" "77,00" C B "REMISE CARTE BLEUE" "10" "26/11/2014" "9959" "BNP" "26/11/2014" "627000" "Services bancaires et assim." "0,54" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "26/11/2014" "512140" "B.N.P" "76,46" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "27/11/2014" "411B67" "Marty jean" "47,00" C B "REMISE CARTE BLEUE" "10" "27/11/2014" "9959" "BNP" "27/11/2014" "411A12" "Divers client cb" "39,50" C B "REMISE CARTE BLEUE" "10" "27/11/2014" "9959" "BNP" "27/11/2014" "627000" "Services bancaires et assim." "0,61" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "27/11/2014" "512140" "B.N.P" "85,89" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "28/11/2014" "411A75" "Cayez michel" "19,00" C B "REMISE CARTE BLEUE" "10" "28/11/2014" "9959" "BNP" "28/11/2014" "627000" "Services bancaires et assim." "0,13" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "28/11/2014" "512140" "B.N.P" "18,87" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "28/11/2014" "411A75" "Cayez michel" "299,00" C B "REMISE CARTE BLEUE" "10" "28/11/2014" "9959" "BNP" "28/11/2014" "627000" "Services bancaires et assim." "2,09" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "28/11/2014" "512140" "B.N.P" "296,91" D B "REMISE CARTE BLEUE" "10" "9959" "BNP" "24/11/2014" "164000" "Emprunts aux ets.de credit" "334,96" D B "EMPRUNT BNP 60404960" "10" "9959" "BNP" "24/11/2014" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP 60404960" "10" "9959" "BNP" "27/11/2014" "401ORA" "ORANGE" "167,04" D B "EMPRUNT BNP 60404960" "10" "PVT" "27/11/2014" "9959" "BNP" "27/11/2014" "470000" "Cptes trans. ou d'attente" "167,04" C B "EMPRUNT BNP 60404960" "10" "9959" "BNP" "27/11/2014" "401ORA" "ORANGE" "167,04" D B "ORANGE" "10" "PVT" "27/11/2014" "9959" "BNP" "27/11/2014" "512140" "B.N.P" "167,04" C B "ORANGE" "10" "PVT" "27/11/2014" "9960" "BNP" "05/12/2014" "411A12" "Divers client cb" "15,00" C B "REMISE CARTE BLEUE" "10" "05/12/2014" "9960" "BNP" "05/12/2014" "627000" "Services bancaires et assim." "0,11" D B "REMISE CARTE BLEUE" "10" "9960" "BNP" "05/12/2014" "512140" "B.N.P" "14,89" D B "REMISE CARTE BLEUE" "10" "9960" "BNP" "08/12/2014" "411A12" "Divers client cb" "124,00" C B "REMISE CARTE BLEUE" "10" "08/12/2014" "9960" "BNP" "08/12/2014" "411B88" "Lortal robert " "53,00" C B "REMISE CARTE BLEUE" "10" "08/12/2014" "9960" "BNP" "08/12/2014" "411A12" "Divers client cb" "36,00" C B "REMISE CARTE BLEUE" "10" "08/12/2014" "9960" "BNP" "08/12/2014" "627000" "Services bancaires et assim." "1,49" D B "REMISE CARTE BLEUE" "10" "9960" "BNP" "08/12/2014" "512140" "B.N.P" "211,51" D B "REMISE CARTE BLEUE" "10" "9960" "BNP" "04/12/2014" "401TOT" "TOTALGAZ" "33,19" C B "TOTALGAZ" "10" "PVT" "04/12/2014" "9960" "BNP" "04/12/2014" "512140" "B.N.P" "33,19" D B "TOTALGAZ" "10" "9960" "BNP" "01/12/2014" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "9960" "BNP" "01/12/2014" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "9960" "BNP" "01/12/2014" "627000" "Services bancaires et assim." "53,30" D B "CARDIF 12-2014" "10" "9960" "BNP" "01/12/2014" "512140" "B.N.P" "53,30" C B "CARDIF 12-2014" "10" "9960" "BNP" "10/12/2014" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "9960" "BNP" "10/12/2014" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "9960" "BNP" "10/12/2014" "627000" "Services bancaires et assim." "43,00" D B "PROTECTION PROFESSIONNEL" "10" "9960" "BNP" "10/12/2014" "512140" "B.N.P" "43,00" C B "PROTECTION PROFESSIONNEL" "10" "9960" "BNP" "02/12/2014" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 11-2014" "10" "9960" "BNP" "02/12/2014" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 11-2014" "10" "9960" "BNP" "02/12/2014" "512140" "B.N.P" "54,87" C B "COMMISSIONS 11-2014" "10" "9961" "BNP" "16/12/2014" "411B98" "Garric christophe" "439,00" C B "REMISE CHEQUES" "8466633" "10" "16/12/2014" "8466633" "9961" "BNP" "16/12/2014" "411B96" "Earl viguier gilbert" "122,00" C B "REMISE CHEQUES" "8466633" "10" "16/12/2014" "8466633" "9961" "BNP" "16/12/2014" "411B97" "Boyer adrien" "36,00" C B "REMISE CHEQUES" "8466633" "10" "16/12/2014" "8466633" "9961" "BNP" "16/12/2014" "411000" "Clients" "165,00" C B "GAEC DU CANTOU" "8466633" "10" "16/12/2014" "8466633" "9961" "BNP" "16/12/2014" "512140" "B.N.P" "762,00" D B "REMISE CHEQUES" "8466633" "10" "9961" "BNP" "18/12/2014" "411A12" "Divers client cb" "48,00" C B "REMISE CHEQUES" "10" "18/12/2014" "9961" "BNP" "18/12/2014" "627000" "Services bancaires et assim." "0,34" D B "REMISE CHEQUES" "10" "9961" "BNP" "18/12/2014" "512140" "B.N.P" "47,66" D B "REMISE CHEQUES" "10" "9961" "BNP" "12/12/2014" "401AVG" "AVEYRON GAZ" "465,05" D B "AVEYRON GAZ" "10" "PVT" "12/12/2014" "9961" "BNP" "12/12/2014" "512140" "B.N.P" "465,05" C B "AVEYRON GAZ" "10" "9961" "BNP" "11/12/2014" "401HAF" "HAFA" "1 164,25" D B "HAFA" "10" "LCR" "11/12/2014" "9961" "BNP" "11/12/2014" "512140" "B.N.P" "1 164,25" C B "HAFA" "10" "9961" "BNP" "15/12/2014" "401MAK" "MAKITA" "2 413,33" D B "MAKITA" "10" "LCR" "15/12/2014" "9961" "BNP" "15/12/2014" "512140" "B.N.P" "2 413,33" C B "MAKITA" "10" "9962" "BNP" "23/12/2014" "411A25" "Sastre gilbert" "25,00" C B "REMISE CHEQUES" "8466634" "10" "23/12/2014" "8466634" "9962" "BNP" "23/12/2014" "411C02" "Rey simon" "73,50" C B "REMISE CHEQUES" "8466634" "10" "23/12/2014" "8466634" "9962" "BNP" "23/12/2014" "411C01" "Gannac robert" "31,50" C B "REMISE CHEQUES" "8466634" "10" "23/12/2014" "8466634" "9962" "BNP" "23/12/2014" "411B90" "Frances guillaume " "19,00" C B "REMISE CHEQUES" "8466634" "10" "23/12/2014" "8466634" "9962" "BNP" "23/12/2014" "512140" "B.N.P" "149,00" D B "REMISE CHEQUES" "8466634" "10" "9962" "BNP" "23/12/2014" "411B99" "Poujade georges" "42,00" C B "REMISE CHEQUES" "8466635" "10" "23/12/2014" "8466635" "9962" "BNP" "23/12/2014" "411C04" "Brugel robert" "60,00" C B "REMISE CHEQUES" "8466635" "10" "23/12/2014" "8466635" "9962" "BNP" "23/12/2014" "411C03" "Gineste jacques" "72,00" C B "REMISE CHEQUES" "8466635" "10" "23/12/2014" "8466635" "9962" "BNP" "23/12/2014" "512140" "B.N.P" "174,00" D B "REMISE CHEQUES" "8466635" "10" "9962" "BNP" "31/12/2014" "411C14" "Vinel jean pierre" "73,00" C B "REMISE CHEQUES" "8466636" "10" "23/12/2014" "8466636" "9962" "BNP" "31/12/2014" "411B99" "Poujade georges" "144,00" C B "REMISE CHEQUES" "8466636" "10" "23/12/2014" "8466636" "9962" "BNP" "31/12/2014" "411C12" "Gres bonnet regine" "141,00" C B "REMISE CHEQUES" "8466636" "10" "23/12/2014" "8466636" "9962" "BNP" "31/12/2014" "411C13" "Vaysse robert" "79,00" C B "REMISE CHEQUES" "8466636" "10" "23/12/2014" "8466636" "9962" "BNP" "31/12/2014" "411C12" "Gres bonnet regine" "36,00" C B "REMISE CHEQUES" "8466636" "10" "23/12/2014" "8466636" "9962" "BNP" "31/12/2014" "512140" "B.N.P" "473,00" D B "REMISE CHEQUES" "8466636" "10" "9962" "BNP" "31/12/2014" "411A12" "Divers client cb" "44,00" C B "REMISE CARTE BLEUE" "8466636" "10" "31/12/2014" "8466636" "9962" "BNP" "31/12/2014" "627000" "Services bancaires et assim." "0,31" D B "REMISE CARTE BLEUE" "8466636" "10" "9962" "BNP" "31/12/2014" "512140" "B.N.P" "43,69" D B "REMISE CARTE BLEUE" "8466636" "10" "9962" "BNP" "30/12/2014" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "9962" "BNP" "30/12/2014" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "9962" "BNP" "22/12/2014" "164000" "Emprunts aux ets.de credit" "334,96" D B "EMPRUNT BNP 60404960" "10" "9962" "BNP" "22/12/2014" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP 60404960" "10" "9962" "BNP" "29/12/2014" "401ORA" "ORANGE" "166,60" D B "EMPRUNT BNP 60404960" "10" "PVT" "29/12/2014" "9962" "BNP" "29/12/2014" "512140" "B.N.P" "166,60" C B "EMPRUNT BNP 60404960" "10" "9962" "BNP" "31/12/2014" "401HAF" "HAFA" "239,68" D B "HAFA" "10" "LCR" "31/12/2014" "9962" "BNP" "31/12/2014" "512140" "B.N.P" "239,68" C B "HAFA" "10" "9963" "BNP" "06/01/2015" "411C05" "Bouscal bernard" "93,50" C B "REMISE CHEQUES" "8466637" "10" "06/01/2015" "8466637" "9963" "BNP" "06/01/2015" "411A24" "Marquez jean paul" "42,00" C B "REMISE CHEQUES" "8466637" "10" "06/01/2015" "8466637" "9963" "BNP" "06/01/2015" "411C19" "Boyer christian" "36,00" C B "REMISE CHEQUES" "8466637" "10" "06/01/2015" "8466637" "9963" "BNP" "06/01/2015" "411C20" "Lafon bernard" "26,00" C B "REMISE CHEQUES" "8466637" "10" "06/01/2015" "8466637" "9963" "BNP" "06/01/2015" "411C21" "Marcel bernard" "72,00" C B "REMISE CHEQUES" "8466637" "10" "06/01/2015" "8466637" "9963" "BNP" "06/01/2015" "512140" "B.N.P" "269,50" D B "REMISE CHEQUES" "8466637" "10" "9963" "BNP" "02/01/2015" "411A12" "Divers client cb" "21,00" C B "REMISE CARTE BLEUE" "10" "02/01/2015" "9963" "BNP" "02/01/2015" "627000" "Services bancaires et assim." "0,15" D B "REMISE CARTE BLEUE" "10" "9963" "BNP" "02/01/2015" "512140" "B.N.P" "20,85" D B "REMISE CARTE BLEUE" "10" "9963" "BNP" "05/01/2015" "411B87" "Bras paul" "36,00" C B "REMISE CARTE BLEUE" "10" "05/01/2015" "9963" "BNP" "05/01/2015" "411C33" "Escaffre laurent" "182,00" C B "REMISE CARTE BLEUE" "10" "05/01/2015" "9963" "BNP" "05/01/2015" "411C27" "Saurel jean marc" "62,50" C B "REMISE CARTE BLEUE" "10" "05/01/2015" "9963" "BNP" "05/01/2015" "627000" "Services bancaires et assim." "1,96" D B "REMISE CARTE BLEUE" "10" "9963" "BNP" "05/01/2015" "512140" "B.N.P" "278,54" D B "REMISE CARTE BLEUE" "10" "9963" "BNP" "07/01/2015" "411A12" "Divers client cb" "42,00" C B "REMISE CARTE BLEUE" "10" "07/01/2015" "9963" "BNP" "07/01/2015" "627000" "Services bancaires et assim." "0,29" D B "REMISE CARTE BLEUE" "10" "9963" "BNP" "07/01/2015" "512140" "B.N.P" "41,71" D B "REMISE CARTE BLEUE" "10" "9963" "BNP" "02/01/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 01-2015" "10" "9963" "BNP" "02/01/2015" "512140" "B.N.P" "53,30" C B "CARDIF 01-2015" "10" "9963" "BNP" "02/01/2015" "401TOT" "TOTALGAZ" "298,73" D B "TOTALGAZ" "10" "PVT" "02/01/2015" "9963" "BNP" "02/01/2015" "512140" "B.N.P" "298,73" C B "TOTALGAZ" "10" "9963" "BNP" "05/01/2015" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 12-2014" "10" "9963" "BNP" "05/01/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 12-2014" "10" "9963" "BNP" "05/01/2015" "512140" "B.N.P" "54,87" C B "COMMISSIONS 12-2014" "10" "9964" "BNP" "13/01/2015" "411C29" "Espinasse andre" "620,00" C B "REMISE CHEQUES" "8466638" "10" "01/01/2015" "8466638" "9964" "BNP" "13/01/2015" "411A59" "Demay patrick" "36,00" C B "REMISE CHEQUES" "8466638" "10" "01/01/2015" "8466638" "9964" "BNP" "13/01/2015" "411B55" "Viguie elisee" "12,00" C B "REMISE CHEQUES" "8466638" "10" "01/01/2015" "8466638" "9964" "BNP" "13/01/2015" "411C26" "Earl d hubal" "10,00" C B "REMISE CHEQUES" "8466638" "10" "01/01/2015" "8466638" "9964" "BNP" "13/01/2015" "411B63" "Bessettes jean philippe" "31,00" C B "REMISE CHEQUES" "8466638" "10" "01/01/2015" "8466638" "9964" "BNP" "13/01/2015" "512140" "B.N.P" "709,00" D B "REMISE CHEQUES" "8466638" "10" "9964" "BNP" "13/01/2015" "411C30" "Mouly raymond" "430,00" C B "REMISE CHEQUES" "8466639" "10" "01/01/2015" "8466639" "9964" "BNP" "13/01/2015" "411C32" "Earl loubatie " "579,00" C B "REMISE CHEQUES" "8466639" "10" "01/01/2015" "8466639" "9964" "BNP" "13/01/2015" "411B92" "Waniowski andre" "360,00" C B "REMISE CHEQUES" "8466639" "10" "01/01/2015" "8466639" "9964" "BNP" "13/01/2015" "512140" "B.N.P" "1 369,00" D B "REMISE CHEQUES" "8466639" "10" "9964" "BNP" "14/01/2015" "411C37" "Bayol jean louis" "189,50" C B "REMISE CHEQUES" "8466640" "10" "14/01/2015" "8466640" "9964" "BNP" "14/01/2015" "411C87" "Seguier michel" "820,00" C B "REMISE CHEQUES" "8466640" "10" "14/01/2015" "8466640" "9964" "BNP" "14/01/2015" "512140" "B.N.P" "1 009,50" D B "REMISE CHEQUES" "8466640" "10" "9964" "BNP" "20/01/2015" "411B54" "Leygues roland" "46,00" C B "REMISE CHEQUES" "8466641" "10" "14/01/2015" "8466641" "9964" "BNP" "20/01/2015" "411A62" "Segons yolande" "72,00" C B "REMISE CHEQUES" "8466641" "10" "14/01/2015" "8466641" "9964" "BNP" "20/01/2015" "411A98" "Alet herve" "36,00" C B "REMISE CHEQUES" "8466641" "10" "14/01/2015" "8466641" "9964" "BNP" "20/01/2015" "411A15" "Gres christian" "36,00" C B "REMISE CHEQUES" "8466641" "10" "14/01/2015" "8466641" "9964" "BNP" "20/01/2015" "411C45" "Constans denise" "72,00" C B "REMISE CHEQUES" "8466641" "10" "14/01/2015" "8466641" "9964" "BNP" "20/01/2015" "512140" "B.N.P" "262,00" D B "REMISE CHEQUES" "8466641" "10" "9964" "BNP" "20/01/2015" "411C36" "Tamalet rene" "72,00" C B "REMISE CARTE BLEUE" "10" "14/01/2015" "9964" "BNP" "12/01/2015" "627000" "Services bancaires et assim." "0,50" D B "REMISE CARTE BLEUE" "10" "9964" "BNP" "12/01/2015" "512140" "B.N.P" "71,50" D B "REMISE CARTE BLEUE" "10" "9964" "BNP" "14/01/2015" "411A12" "Divers client cb" "89,00" C B "REMISE CARTE BLEUE" "10" "14/01/2015" "9964" "BNP" "14/01/2015" "411A12" "Divers client cb" "63,00" C B "REMISE CARTE BLEUE" "10" "14/01/2015" "9964" "BNP" "14/01/2015" "627000" "Services bancaires et assim." "1,06" D B "REMISE CARTE BLEUE" "10" "9964" "BNP" "14/01/2015" "512140" "B.N.P" "150,94" D B "REMISE CARTE BLEUE" "10" "9964" "BNP" "12/01/2015" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "9964" "BNP" "12/01/2015" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "9964" "BNP" "12/01/2015" "627000" "Services bancaires et assim." "47,00" D B "PROTECTION PROFESSIONNEL" "10" "9964" "BNP" "12/01/2015" "512140" "B.N.P" "47,00" C B "PROTECTION PROFESSIONNEL" "10" "9964" "BNP" "15/01/2015" "401PRO" "PROXIGAZ" "381,42" D B "PROXIGAZ" "10" "PVT" "15/01/2015" "9964" "BNP" "15/01/2015" "512140" "B.N.P" "381,42" C B "PROXIGAZ" "10" "9964" "BNP" "19/01/2015" "401AVG" "AVEYRON GAZ" "580,57" D B "AVEYRON GAZ" "10" "PVT" "19/01/2015" "9964" "BNP" "19/01/2015" "512140" "B.N.P" "580,57" C B "AVEYRON GAZ" "10" "9964" "BNP" "14/01/2015" "401MAK" "MAKITA" "2 393,10" D B "MAKITA" "10" "LCR" "14/01/2015" "9964" "BNP" "14/01/2015" "512140" "B.N.P" "2 393,10" C B "MAKITA" "10" "9965" "BNP" "22/01/2015" "411A12" "Divers client cb" "53,00" C B "REMISE CARTE BLEUE" "10" "22/01/2015" "9965" "BNP" "22/01/2015" "627000" "Services bancaires et assim." "0,37" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "22/01/2015" "512140" "B.N.P" "52,63" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "23/01/2015" "411A12" "Divers client cb" "80,00" C B "REMISE CARTE BLEUE" "10" "23/01/2015" "9965" "BNP" "23/01/2015" "627000" "Services bancaires et assim." "0,56" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "23/01/2015" "512140" "B.N.P" "79,44" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "26/01/2015" "411C60" "Cazor jacques" "53,00" C B "REMISE CARTE BLEUE" "10" "26/01/2015" "9965" "BNP" "26/01/2015" "627000" "Services bancaires et assim." "0,37" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "26/01/2015" "512140" "B.N.P" "52,63" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "28/01/2015" "411A12" "Divers client cb" "54,00" C B "REMISE CARTE BLEUE" "10" "28/01/2015" "9965" "BNP" "28/01/2015" "627000" "Services bancaires et assim." "0,38" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "28/01/2015" "512140" "B.N.P" "53,62" D B "REMISE CARTE BLEUE" "10" "9965" "BNP" "30/01/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "9965" "BNP" "30/01/2015" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "9965" "BNP" "22/01/2015" "164000" "Emprunts aux ets.de credit" "334,96" D B "EMPRUNT BNP 60404960" "10" "9965" "BNP" "22/01/2015" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP 60404960" "10" "9965" "BNP" "26/01/2015" "401ORA" "ORANGE" "170,42" D B "ORANGE" "10" "PVT" "26/01/2015" "9965" "BNP" "26/01/2015" "512140" "B.N.P" "170,42" C B "ORANGE" "10" "9965" "BNP" "29/01/2015" "401TOT" "TOTALGAZ" "222,26" D B "TOTALGAZ" "10" "PVT" "29/01/2015" "9965" "BNP" "29/01/2015" "512140" "B.N.P" "222,26" C B "TOTAGAZ" "10" ##Section Tiers "401000" "Fournisseurs divers" "SR" "FRA" "401API" "API Solutions" "SR" "CHQ" "FRA" "401AVG" "AVEYRON GAZ" "SR" "PVT" "FRA" "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CHA" "CHAUSSON MATERIAUX" "SR" "CHQ" "FRA" "401CRI" "C.R.I.S" "SR" "CHQ" "FRA" "401DPP" "DPPM" "SR" "LCR" "FRA" "401EDF" "EDF" "SR" "PVT" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FLA" "FLAURAUD" "SR" "CHQ" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401ING" "INGENICO" "SR" "FRA" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOC" "LOCAM" "SR" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401LUB" "LUBEXCEL" "SR" "LCR" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401OLI" "GARAGE OLIVIER" "SR" "CHQ" "FRA" "401ORA" "ORANGE" "SR" "PVT" "FRA" "401PAG" "Pages jaunes" "SR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SEV" "SEVU" "SR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401TOT" "TOTALGAZ" "SR" "PVT" "FRA" "401UNI" "UNIFER" "SR" "CHQ" "FRA" "401WUR" "WURTH" "SR" "LCR" "FRA" "411000" "Clients" "SR" "FRA" "411A01" "M. alazard jean" "SR" "FRA" "411A02" "Renac jean pierre" "SR" "FRA" "411A03" "Michel bros" "SR" "FRA" "411A04" "Gaec de brandonnedel" "SR" "FRA" "411A05" "Bousquet joris" "SR" "FRA" "411A06" "Loubatieres jean marie" "SR" "FRA" "411A07" "Vaurs bernard" "SR" "FRA" "411A08" "Rouzies fernand" "SR" "FRA" "411A09" "Couverture soulie" "SR" "FRA" "411A10" "Sarret dominique" "SR" "FRA" "411A11" "Cayron jose" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A14" "Bros annie" "SR" "FRA" "411A15" "Gres christian" "SR" "FRA" "411A16" "Gayral jean claude" "SR" "FRA" "411A17" "Desmoulins patrick" "SR" "FRA" "411A18" "Chassaing claude" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A20" "Jouy patrick" "SR" "FRA" "411A21" "Bar tabac presse l horizon" "SR" "FRA" "411A22" "Mazet rose" "SR" "FRA" "411A23" "Courrege robert" "SR" "FRA" "411A24" "Marquez jean paul" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A26" "Bouygues karim" "SR" "FRA" "411A27" "Rames jean paul" "SR" "FRA" "411A28" "Earl stouff ginestet" "SR" "FRA" "411A29" "Cabrit eloi" "SR" "FRA" "411A30" "Garrigues roland" "SR" "FRA" "411A31" "Alquier jean pierre" "SR" "FRA" "411A32" "Gres christophe " "SR" "FRA" "411A33" "Seguier daniel" "SR" "FRA" "411A34" "Delouvrier sandrine" "SR" "FRA" "411A35" "Tournier samuel" "SR" "FRA" "411A36" "Pomier claude" "SR" "FRA" "411A38" "Segonds armand" "SR" "FRA" "411A39" "Courty serge" "SR" "FRA" "411A40" "Earl rouquier" "SR" "FRA" "411A41" "Ginestet daniel" "SR" "FRA" "411A42" "Louge jean" "SR" "FRA" "411A43" "Gannac gilbert" "SR" "FRA" "411A44" "Cadres guy" "SR" "FRA" "411A45" "Gannac jean jacques" "SR" "FRA" "411A46" "Cavalerie martine" "SR" "FRA" "411A47" "Gres gabriel" "SR" "FRA" "411A48" "Noyrigat georges" "SR" "FRA" "411A49" "Theron philippe" "SR" "FRA" "411A50" "Cros bruno" "SR" "FRA" "411A51" "Ros michel" "SR" "FRA" "411A52" "Bessettes joseph" "SR" "FRA" "411A53" "Cougoule christophe" "SR" "FRA" "411A54" "De los rios jerome" "SR" "FRA" "411A55" "Bardou michel" "SR" "FRA" "411A56" "Malaval hubert" "SR" "FRA" "411A57" "Laumond bernard" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A60" "Well edis" "SR" "FRA" "411A61" "Faugieres laurent" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A63" "Frejaville guy" "SR" "FRA" "411A64" "Auriac georges" "SR" "FRA" "411A65" "Desmard irenne" "SR" "FRA" "411A66" "Lavergne bernard" "SR" "FRA" "411A67" "Alaux guy" "SR" "FRA" "411A68" "Azam julien" "SR" "FRA" "411A69" "Mairie de vaureilles" "SR" "FRA" "411A70" "Prats joel" "SR" "FRA" "411A71" "Lazuech nicole" "SR" "FRA" "411A72" "Roux aurelien" "SR" "FRA" "411A73" "Canadas thierry" "SR" "FRA" "411A74" "Marty janine" "SR" "FRA" "411A75" "Cayez michel" "SR" "FRA" "411A76" "Bories lydie andre" "SR" "FRA" "411A77" "Rousseau pascal" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A79" "Brugel eugene" "SR" "FRA" "411A80" "Loubatieres laurent" "SR" "FRA" "411A81" "Dieude claude" "SR" "FRA" "411A82" "Delteil jean marc" "SR" "FRA" "411A83" "Mairie de compolibat" "SR" "FRA" "411A84" "Mairie de galgan" "SR" "FRA" "411A85" "Marty pierre" "SR" "FRA" "411A86" "Fournier adrien" "SR" "FRA" "411A87" "Serieye jacques" "SR" "FRA" "411A88" "Darnis isabelle" "SR" "FRA" "411A89" "Bourthoumieu jean claude" "SR" "FRA" "411A90" "Vernaet julien" "SR" "FRA" "411A91" "Francois herve" "SR" "FRA" "411A92" "Bras pelras brigitte" "SR" "FRA" "411A93" "Bros gerard" "SR" "FRA" "411A94" "Gineste marguerite" "SR" "FRA" "411A95" "Tournier monique " "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411A97" "Comte rene" "SR" "FRA" "411A98" "Alet herve" "SR" "FRA" "411A99" "Pimond jean" "SR" "FRA" "411B01" "Pouget georges" "SR" "FRA" "411B02" "Falires christiane" "SR" "FRA" "411B03" "Laire josette" "SR" "FRA" "411B04" "Ginestet andre" "SR" "FRA" "411B05" "Fargal bernard" "SR" "FRA" "411B06" "Earl du prairial" "SR" "FRA" "411B07" "Labascoule jean pierre" "SR" "FRA" "411B08" "Toulotte luc" "SR" "FRA" "411B09" "Brassat gilbert" "SR" "FRA" "411B10" "Le bellanger francois" "SR" "FRA" "411B11" "Camus michel" "SR" "FRA" "411B12" "Frances jacques" "SR" "FRA" "411B13" "Gaec rouge et noire" "SR" "FRA" "411B14" "Joulia pierre" "SR" "FRA" "411B15" "Teulieres regine" "SR" "FRA" "411B16" "Mairie de drulhe" "SR" "FRA" "411B17" "Simon pierre" "SR" "FRA" "411B18" "Gres jean claude" "SR" "FRA" "411B19" "Brugel anna" "SR" "FRA" "411B20" "Contensou robert" "SR" "FRA" "411B21" "Fraysse genevieve" "SR" "FRA" "411B22" "Foissac robert" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B24" "Calvet claude" "SR" "FRA" "411B25" "Dep express 95" "SR" "FRA" "411B26" "Issaly nicole" "SR" "FRA" "411B27" "Moly andre" "SR" "FRA" "411B28" "Cavaignac raymond" "SR" "FRA" "411B29" "Descamps lionel" "SR" "FRA" "411B30" "Mirabel georges" "SR" "FRA" "411B31" "Espeilhac paul" "SR" "FRA" "411B32" "Feral julien" "SR" "FRA" "411B33" "Albagnac aime" "SR" "FRA" "411B34" "Ceres raymond" "SR" "FRA" "411B35" "Georges jean" "SR" "FRA" "411B36" "Dm parker derek" "SR" "FRA" "411B37" "Marty claude" "SR" "FRA" "411B38" "Couderc maurice" "SR" "FRA" "411B39" "Denayer jaak" "SR" "FRA" "411B40" "Fraysse florian" "SR" "FRA" "411B41" "Maruejouls claude" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B43" "Cazor jean-claude" "SR" "FRA" "411B44" "Soulie renee" "SR" "FRA" "411B45" "Cayla claudine" "SR" "FRA" "411B46" "Clergue francis" "SR" "FRA" "411B47" "Lebreux charles" "SR" "FRA" "411B48" "Duhe paul" "SR" "FRA" "411B49" "Cabrol yves francis" "SR" "FRA" "411B50" "Cantaloube charles" "SR" "FRA" "411B51" "Cayla maurice " "SR" "FRA" "411B52" "Lefevre jean francois" "SR" "FRA" "411B53" "Gaec des quatre saisons" "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B55" "Viguie elisee" "SR" "FRA" "411B56" "Cordier evelyne" "SR" "FRA" "411B57" "Astruc antonin" "SR" "FRA" "411B58" "Lacombe alain" "SR" "FRA" "411B59" "Georges denis" "SR" "FRA" "411B60" "Bel patrick" "SR" "FRA" "411B61" "Pourcel frederic" "SR" "FRA" "411B62" "Bras patrice" "SR" "FRA" "411B63" "Bessettes jean philippe" "SR" "FRA" "411B64" "Lagarrigue karine" "SR" "FRA" "411B65" "Fabre andre" "SR" "FRA" "411B66" "Guillotin christophe" "SR" "FRA" "411B67" "Marty jean" "SR" "FRA" "411B68" "Edouard francoise" "SR" "FRA" "411B69" "Marre nadine" "SR" "FRA" "411B70" "Granier nicolas " "SR" "FRA" "411B71" "Vales gerard" "SR" "FRA" "411B72" "Ets bouby garrigues sarl" "SR" "FRA" "411B73" "Mairie de balaguier d olt " "SR" "FRA" "411B74" "Bardou sebastien" "SR" "FRA" "411B75" "Earl pont de la roque" "SR" "FRA" "411B76" "Davenne lucien" "SR" "FRA" "411B77" "Lazuech christiane" "SR" "FRA" "411B78" "Pradayrol jean louis" "SR" "FRA" "411B79" "Lestang sylvia" "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B81" "Bru francis" "SR" "FRA" "411B82" "Constans claude" "SR" "FRA" "411B83" "Gannac laurent" "SR" "FRA" "411B84" "Earl mille vues" "SR" "FRA" "411B85" "Gaec du chevrefeuille" "SR" "FRA" "411B86" "Puechberty lucien" "SR" "FRA" "411B87" "Bras paul" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411B89" "Biau andre" "SR" "FRA" "411B90" "Frances guillaume " "SR" "FRA" "411B91" "Lacoste francis" "SR" "FRA" "411B92" "Waniowski andre" "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411B94" "Portal" "SR" "FRA" "411B95" "Pourcel paulette" "SR" "FRA" "411B96" "Earl viguier gilbert" "SR" "FRA" "411B97" "Boyer adrien" "SR" "FRA" "411B98" "Garric christophe" "SR" "FRA" "411B99" "Poujade georges" "SR" "FRA" "411C01" "Gannac robert" "SR" "FRA" "411C02" "Rey simon" "SR" "FRA" "411C03" "Gineste jacques" "SR" "FRA" "411C04" "Brugel robert" "SR" "FRA" "411C05" "Bouscal bernard" "SR" "FRA" "411C06" "Cayla maurice " "SR" "FRA" "411C07" "Pelras sebastien" "SR" "FRA" "411C08" "Benazeth christiane" "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C10" "Guiral yves" "SR" "FRA" "411C11" "Trebosc marcel" "SR" "FRA" "411C12" "Gres bonnet regine" "SR" "FRA" "411C13" "Vaysse robert" "SR" "FRA" "411C14" "Vinel jean pierre" "SR" "FRA" "411C15" "Eurl ginestet hugues" "SR" "FRA" "411C16" "Gaec de barbet" "SR" "FRA" "411C17" "See bouby garrigues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C19" "Boyer christian" "SR" "FRA" "411C20" "Lafon bernard" "SR" "FRA" "411C21" "Marcel bernard" "SR" "FRA" "411C22" "Cavalie thierry" "SR" "FRA" "411C23" "Plenecassagne claudette" "SR" "FRA" "411C24" "Cambon dominique" "SR" "FRA" "411C25" "Moly norbert" "SR" "FRA" "411C26" "Earl d hubal" "SR" "FRA" "411C27" "Saurel jean marc" "SR" "FRA" "411C28" "Guiraudie andre" "SR" "FRA" "411C29" "Espinasse andre" "SR" "FRA" "411C30" "Mouly raymond" "SR" "FRA" "411C31" "Earl mas de galtier" "SR" "FRA" "411C32" "Earl loubatie " "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C34" "Bibal didier" "SR" "FRA" "411C35" "Mlynski marc" "SR" "FRA" "411C36" "Tamalet rene" "SR" "FRA" "411C37" "Bayol jean louis" "SR" "FRA" "411C38" "Baur sebastien" "SR" "FRA" "411C39" "Filhol rene" "SR" "FRA" "411C40" "Pomies roland" "SR" "FRA" "411C41" "Layrac liliane" "SR" "FRA" "411C42" "Bousquet bruno" "SR" "FRA" "411C43" "Pôle emploi midi pyrénées" "SR" "FRA" "411C44" "Gaec de gelis" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C46" "Dunet alain " "SR" "FRA" "411C47" "Laval bernard" "SR" "FRA" "411C48" "Rasigade jean" "SR" "FRA" "411C49" "Suau alexis" "SR" "FRA" "411C50" "Scudier guy" "SR" "FRA" "411C51" "Delmoly jean marie" "SR" "FRA" "411C52" "Aveymecanic" "SR" "FRA" "411C53" "Cadene monique jean louis" "SR" "FRA" "411C54" "Gaec de la peyrade svf" "SR" "FRA" "411C55" "Thomas francis" "SR" "FRA" "411C56" "Frechet lilian" "SR" "FRA" "411C57" "Vaurs maurice" "SR" "FRA" "411C58" "Marty jean marc" "SR" "FRA" "411C59" "Pradel marie therese" "SR" "FRA" "411C60" "Cazor jacques" "SR" "FRA" "411C61" "Carles francis" "SR" "FRA" "411C62" "Viguie paul" "SR" "FRA" "411C63" "Bouby michelle" "SR" "FRA" "411C64" "Camy therese" "SR" "FRA" "411C65" "Earl tamalet daniel" "SR" "FRA" "411C66" "Earl du bosc d inieres" "SR" "FRA" "411C67" "Frayssinet andre" "SR" "FRA" "411C68" "Cantaloube marcel" "SR" "FRA" "411C69" "Bros robert" "SR" "FRA" "411C70" "Gineste benoit" "SR" "FRA" "411C71" "Marty daniel" "SR" "FRA" "411C72" "L e bailly gerard" "SR" "FRA" "411C73" "Andrieu philippe" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C75" "Gaec du vent d autan" "SR" "FRA" "411C76" "Viguier denis" "SR" "FRA" "411C77" "Delmas serge" "SR" "FRA" "411C78" "Cousy bernard" "SR" "FRA" "411C79" "Gladin jean marc" "SR" "FRA" "411C80" "Marty raymond" "SR" "FRA" "411C81" "Segond gabriel" "SR" "FRA" "411C82" "Viguier henri" "SR" "FRA" "411C83" "Caprasse stephane" "SR" "FRA" "411C84" "Cariteau robert " "SR" "FRA" "411C85" "Feral brigitte" "SR" "FRA" "411C86" "Bayol marguerite" "SR" "FRA" "411C87" "Seguier michel" "SR" "FRA" "411C88" "Scea de la bonaurie " "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411C90" "Durand louis" "SR" "FRA" "411C91" "Colombies francis" "SR" "FRA" "411C92" "Guibbert michel" "SR" "FRA" "411C93" "Coufignal christine" "SR" "FRA" "411C94" "Gladin gerard" "SR" "FRA" "411C95" "Lafage jean yves " "SR" "FRA" "411C96" "Vitoria antoine" "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411C98" "Naismith donald" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D01" "Bras jean marie" "SR" "FRA" "411D02" "Gimeno guy" "SR" "FRA" "411D03" "Portal lucien" "SR" "FRA" "411D04" "Filhol rene" "SR" "FRA" "411D05" "Bedel daniel" "SR" "FRA" "411D06" "Bartoli scotti" "SR" "FRA" "411D07" "Earl du frau" "SR" "FRA" "411D08" "Marty herve" "SR" "FRA" "411D09" "Delhon andre" "SR" "FRA" "411D10" "Ginestet alice " "SR" "FRA" "411D11" "Andrieu herve" "SR" "FRA" "411D12" "Cazor bernard" "SR" "FRA" "411D13" "Martins norbert" "SR" "FRA" "411D14" "Roux roger" "SR" "FRA" "411D15" "Eurl fagegaltier jean michel" "SR" "FRA" "411D16" "Miquel jean luc" "SR" "FRA" "411D17" "Rey benoit" "SR" "FRA" "411D18" "Besses florence" "SR" "FRA" "411D19" "Espinasse lucien" "SR" "FRA" "411D20" "Joulie isabelle" "SR" "FRA" "411D21" "Henry andre" "SR" "FRA" "411D22" "Gres alexis" "SR" "FRA" "411D23" "Cuisset guillaume" "SR" "FRA" "411D24" "Mouly jean philippe" "SR" "FRA" "411D25" "Marty paulette" "SR" "FRA" "411D26" "Barriac michel" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D28" "Pons remi" "SR" "FRA" "411D29" "Fraysse jean marie" "SR" "FRA" "411D30" "Khachadourian vardeghe" "SR" "FRA" "411D31" "Earl combres galtier" "SR" "FRA" "411D32" "Gaec de fon vive" "SR" "FRA" "411D33" "Ass d employeurs de valzergues" "SR" "FRA" "411D34" "Treilles georges" "SR" "FRA" "411D35" "Bros raymond" "SR" "FRA" "411D36" "Earl mas de marre" "SR" "FRA" "411D37" "Frances jean paul" "SR" "FRA" "411D38" "Mayran andre" "SR" "FRA" "411D39" "Espinasse francis" "SR" "FRA" "411D40" "Canitrot jean francois" "SR" "FRA" "411D41" "Medal alain" "SR" "FRA" "411D42" "Couderc claude" "SR" "FRA" "411D43" "Gres lucien" "SR" "FRA" "411D44" "Lafon patricia" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D46" "Ginestet ginette" "SR" "FRA" "411D47" "Gagnaire laurent" "SR" "FRA" "411D48" "Rouze morisset" "SR" "FRA" "411D49" "Carles lucette" "SR" "FRA" "411D50" "Christophoul morgan" "SR" "FRA" "411D51" "Balard francis" "SR" "FRA" "411D52" "Constans pierre marie " "SR" "FRA" "411D53" "Bibal jean pierre" "SR" "FRA" "411D54" "Serodio alain" "SR" "FRA" "411D55" "Mazars maurice" "SR" "FRA" "411D56" "Gres alain" "SR" "FRA" "411D57" "Dieude margueritte" "SR" "FRA" "411D58" "Scea teulier francis" "SR" "FRA" "411D59" "Bras laurent" "SR" "FRA" "411D60" "Beguigne michel" "SR" "FRA" "411D61" "Espeilhac michel" "SR" "FRA" "411D62" "Gras gerard" "SR" "FRA" "411D63" "Cambon francois" "SR" "FRA" "411D64" "Viguie pierre" "SR" "FRA" "411D65" "Caussanel jean louis" "SR" "FRA" "411D66" "Crestes michel" "SR" "FRA" "411D68" "Theron jean marie" "SR" "FRA" "411D69" "Laumon maurice" "SR" "FRA" "411D70" "Cayre andre" "SR" "FRA" "411D71" "Ehpad" "SR" "FRA" "411D72" "Roux francis" "SR" "FRA" "411D73" "Caville jean" "SR" "FRA" "411D74" "Melac maurice" "SR" "FRA" "411D75" "Iches charles" "SR" "FRA" "411D76" "Vinel rene" "SR" "FRA" "411D77" "Rouquette frederic" "SR" "FRA" "411D78" "Baldayrou pierre" "SR" "FRA" "411D79" "Vieillescazes claude" "SR" "FRA" "411D80" "Ginestet jean pierre" "SR" "FRA" "411D81" "Issaly armand" "SR" "FRA" "411D82" "Cayla eliette" "SR" "FRA" "411D83" "Maniago bernard" "SR" "FRA" "411D84" "Gaec des lacs" "SR" "FRA" "411D85" "Bras roger" "SR" "FRA" "411D86" "Bonneviale jean marie" "SR" "FRA" "411D87" "Nouviale alain" "SR" "FRA" "411D88" "Ansart bernard" "SR" "FRA" "411D89" "Murat alain" "SR" "FRA" "411D90" "Boyer bernard" "SR" "FRA" "411D91" "Marty jacques" "SR" "FRA" "411D93" "Le colleter julien" "SR" "FRA" "411D94" "Ginestet robert" "SR" "FRA" "411D95" "Rouzies georgette" "SR" "FRA" "411D96" "Cunico mario" "SR" "FRA" "411D97" "Teulier didier" "SR" "FRA" "411D98" "Bourdoncle andre" "SR" "FRA" "411D99" "Caville jean" "SR" "FRA" "411E01" "Lagarrigue charles" "SR" "FRA" "411E02" "Petit bernard" "SR" "FRA" "411E03" "Triadou christian" "SR" "FRA" "411E04" "Marcie maxime" "SR" "FRA" "411E05" "Earl lacaze-astor" "SR" "FRA" "411E06" "Delpech marc" "SR" "FRA" "411E07" "Gaec de triboulan" "SR" "FRA" "411E08" "Rodriguez sebastien" "SR" "FRA" "411E09" "Laborie sebastien" "SR" "FRA" "411E10" "Bras damien" "SR" "FRA" "411E11" "Pourcel jean" "SR" "FRA" "411E12" "Eurl savignac olivier" "SR" "FRA" "411E13" "Mazenq jean michel" "SR" "FRA" "411E14" "Escalera roger" "SR" "FRA" "411E15" "Lemee rene" "SR" "FRA" "411E16" "Viguie cyril" "SR" "FRA" "411E17" "Gres georges" "SR" "FRA" "411E18" "Earl albenque" "SR" "FRA" "411E19" "Dedenys florent" "SR" "FRA" "411E20" "Deguara joseph" "SR" "FRA" "411E21" "Gehin pascal" "SR" "FRA" "411E22" "Bonnemains nadine" "SR" "FRA" "411E23" "Calmettes frederic" "SR" "FRA" "411E24" "Chincholle joel" "SR" "FRA" "411E26" "Ferrage patrick" "SR" "FRA" "411E27" "Barriac guy" "SR" "FRA" "411E28" "Amans mauricette" "SR" "FRA" "411E29" "Passe simple" "SR" "FRA" "411E30" "Lafon thierry" "SR" "FRA" "411E31" "Gladin pierre" "SR" "FRA" "411E32" "Mazac juliette" "SR" "FRA" "411E33" "Thomas yvette claude" "SR" "FRA" "411E34" "Granier claude" "SR" "FRA" "411E35" "Lafage andre" "SR" "FRA" "411E36" "Calmettes christian" "SR" "FRA" "411E37" "Gares patrick" "SR" "FRA" "411E38" "Negre claude" "SR" "FRA" "411E39" "Cambier yves" "SR" "FRA" "411E40" "Maurel yolande" "SR" "FRA" "411E41" "Capestremie lucien" "SR" "FRA" "411E42" "Roux cedric" "SR" "FRA" "411E43" "Gannac gerard" "SR" "FRA" "411E44" "Solignac guy" "SR" "FRA" "411E45" "Vabre stephane " "SR" "FRA" "411E46" "Falieres karine" "SR" "FRA" "411E47" "Dunet emilie" "SR" "FRA" "411E48" "Murat gabriel" "SR" "FRA" "411E49" "Bros jean-michel " "SR" "FRA" "411E50" "Blanc jacques" "SR" "FRA" "411E51" "Bergougnoux joel" "SR" "FRA" "411E52" "Fualdes eric" "SR" "FRA" "411E53" "Roux jean claude" "SR" "FRA" "411E54" "Bras maurice" "SR" "FRA" "411E55" "Garric rene" "SR" "FRA" "411E56" "Azzolin nicole" "SR" "FRA" "411E57" "Colin guillaume" "SR" "FRA" "411E58" "Moulinou richard" "SR" "FRA" "411E59" "Angles andre" "SR" "FRA" "411E60" "Grassart didier" "SR" "FRA" "411E61" "Petit frederic" "SR" "FRA" "411E62" "Turlan alain" "SR" "FRA" "411E63" "Beitz patrick" "SR" "FRA" "411E64" "Clark gordon" "SR" "FRA" "411E65" "Gaec de lascaux" "SR" "FRA" "411E66" "Ferrand regine" "SR" "FRA" "411E67" "Scea des bleuets" "SR" "FRA" "411E68" "Fabre david" "SR" "FRA" "411E69" "Salles alban" "SR" "FRA" "411E70" "Gely josiane" "SR" "FRA" "411E71" "Serraille christian" "SR" "FRA" "411E72" "Bonnet gerard" "SR" "FRA" "411E73" "Gaec de garimont" "SR" "FRA" "411E74" "Cassan christian" "SR" "FRA" "411E75" "Pelras mireille" "SR" "FRA" "411E76" "Frejaville joel" "SR" "FRA" "411E77" "Froment robert" "SR" "FRA" "411E78" "Estripeau michelle" "SR" "FRA" "411E79" "Bel anne marie" "SR" "FRA" "411E80" "Barriac jean michel" "SR" "FRA" "411E81" "Gaec des jonquilles" "SR" "FRA" "411E82" "Colinet bernard" "SR" "FRA" "411E83" "Earl du raynal bas" "SR" "FRA" "411E84" "Chevalier cecile" "SR" "FRA" "411E85" "Portier christian" "SR" "FRA" "411E87" "Froment dominique" "SR" "FRA" "411E88" "Maury cyril" "SR" "FRA" "411E89" "Mairie de lanuejouls" "SR" "FRA" "411E90" "Buczenski julien" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E92" "Gladin joseph" "SR" "FRA" "411E93" "Marty pierre" "SR" "FRA" "411E94" "Roy robert" "SR" "FRA" "411E95" "Rocagel arnaud" "SR" "FRA" "411E96" "Segonds lilian" "SR" "FRA" "411E97" "Bros michel" "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411E99" "Theron andre" "SR" "FRA" "411F01" "Raoust paul" "SR" "FRA" "411F02" "Maurel christian " "SR" "FRA" "411F03" "Lafage bernard" "SR" "FRA" "411F04" "Dal pra" "SR" "FRA" "411F05" "Christophe loic" "SR" "FRA" "411F06" "Rouquier bruno" "SR" "FRA" "411F07" "Soulie yves" "SR" "FRA" "411F08" "Seguret michel" "SR" "FRA" "411F09" "Ginestet francis" "SR" "FRA" "411F10" "Andrieu marcelin" "SR" "FRA" "411F11" "Bors claude" "SR" "FRA" "411F12" "Arnal carole" "SR" "FRA" "411F13" "Mayran thierry" "SR" "FRA" "411F14" "Pascal andre" "SR" "FRA" "411F15" "Charrier p" "SR" "FRA" "411F16" "Rouquette mathieu" "SR" "FRA" "411F17" "Valentin maurice" "SR" "FRA" "411F18" "Guiraudie jean luc" "SR" "FRA" "411F19" "Viargues guy" "SR" "FRA" "411F20" "Issaly bernard" "SR" "FRA" "411F21" "Bras rosette" "SR" "FRA" "411F22" "Gres roger" "SR" "FRA" "411F23" "Thomas claudine" "SR" "FRA" "411F24" "Raynal therese" "SR" "FRA" "411F25" "Pastou thierry" "SR" "FRA" "411F26" "Earl du bouyssou" "SR" "FRA" "411F27" "Pouphary liliane" "SR" "FRA" "411F28" "Riegger peter ou renate" "SR" "FRA" "411F29" "Granier josette" "SR" "FRA" "411F30" "Galtier abel" "SR" "FRA" "411F31" "Delmas daniel" "SR" "FRA" "411F32" "Moulinou claude" "SR" "FRA" "411F33" "Maurel maurice" "SR" "FRA" "411F34" "Caule georges" "SR" "FRA" "411F35" "Cavalerie bernard" "SR" "FRA" "411F36" "Cousy edouard" "SR" "FRA" "411F37" "Dutilleul josephine" "SR" "FRA" "411F38" "Roques fabienne" "SR" "FRA" "411F39" "Cabot rene" "SR" "FRA" "411F40" "Christophe lucien" "SR" "FRA" "411F41" "Themines bernard" "SR" "FRA" "411F42" "Bories didier" "SR" "FRA" "411F43" "Lacombe eveline" "SR" "FRA" "411F44" "Cavaignac pouzalgues" "SR" "FRA" "411F45" "Gaec vent d autan" "SR" "FRA" "411F46" "Laporte joel" "SR" "FRA" "411F47" "Pourcel christian" "SR" "FRA" "411F48" "Dolle raymond" "SR" "FRA" "411F49" "Gibson joceline" "SR" "FRA" "411F50" "Pinson claude" "SR" "FRA" "411F51" "Olivier patrice" "SR" "FRA" "411F52" "Murat sebastien" "SR" "FRA" "411F53" "Couderc jean francois" "SR" "FRA" "411F56" "Gannac bernard" "SR" "FRA" "411F57" "Chesneaux emilien" "SR" "FRA" "411F58" "Mouly andre" "SR" "FRA" "411F59" "Lapeyre patrick" "SR" "FRA" "411F60" "Sddm mazur" "SR" "FRA" "411F61" "Regourd philippe" "SR" "FRA" "411F62" "Souyri pascal" "SR" "FRA" "411F63" "Lacout roger" "SR" "FRA" "411F64" "Bayol aurelien" "SR" "FRA" "411F65" "Bouscal frederic" "SR" "FRA" "411F66" "Gaec de cavagnac" "SR" "FRA" "411F67" "Delmas robert" "SR" "FRA" "411F68" "Couffin christian" "SR" "FRA" "411F69" "Martinez simone" "SR" "FRA" "411F70" "Ginestet claude" "SR" "FRA" "411F71" "Labrousse serge" "SR" "FRA" "411F72" "Groupement forestier" "SR" "FRA" "411F73" "Calmels bernard" "SR" "FRA" "411F74" "Rouquier andre" "SR" "FRA" "411F75" "Balliu nathalie" "SR" "FRA" "411F76" "Vidal helene" "SR" "FRA" "411F77" "Delagnes chantal" "SR" "FRA" "411F78" "Sci le mas de jammes" "SR" "FRA" "411F79" "Van de ven petrus" "SR" "FRA" "411F80" "Neyer nicolas" "SR" "FRA" "411F81" "Moly didier" "SR" "FRA" "411F82" "Puechberty rene" "SR" "FRA" "411F83" "Rouze christophe" "SR" "FRA" "411F84" "Loupias marie therese" "SR" "FRA" "411F85" "Cazor cedric" "SR" "FRA" "411F86" "Roques jean claude" "SR" "FRA" "411F87" "Vioulac lucien" "SR" "FRA" "411F88" "Comite des fetes aubin" "SR" "FRA" "411F89" "Bras jean louis" "SR" "FRA" "411F90" "Coste jean" "SR" "FRA" "411F91" "Trulla-monserrat philippe" "SR" "FRA" "411F92" "Rouquet didier" "SR" "FRA" "411F93" "Raynal julien" "SR" "FRA" "411F94" "Austry francois" "SR" "FRA" "411F95" "Colomb francois" "SR" "FRA" "411F96" "Gaec de furbury" "SR" "FRA" "411F97" "Mairie de peyrusse le roc" "SR" "FRA" "411F98" "Crozes gerard" "SR" "FRA" "411F99" "Pouphary monique" "SR" "FRA" "411G01" "Sauterel bernard" "SR" "FRA" "411G02" "Carles philippe" "SR" "FRA" "411G03" "Thouery regis" "SR" "FRA" "411G04" "Veyrac gilles" "SR" "FRA" "411G05" "Gares jean" "SR" "FRA" "411G06" "Boye didier" "SR" "FRA" "411G07" "Gaec de lestanquie" "SR" "FRA" "411G08" "Cocta anatolio" "SR" "FRA" "411G09" "Garric francois" "SR" "FRA" "411G10" "Gensac jerome" "SR" "FRA" "411G11" "Dunet pierre" "SR" "FRA" "411G12" "Lagarrigue gilbert" "SR" "FRA" "411G13" "Soulie bernard" "SR" "FRA" "411G14" "Mazars jean" "SR" "FRA" "411G16" "Yoseph clement" "SR" "FRA" "411G17" "Franck dominique" "SR" "FRA" "411G18" "Rouquette jean claude" "SR" "FRA" "411G19" "Loubatieres michel" "SR" "FRA" "411G20" "Macaluso joseph" "SR" "FRA" "411G21" "Couderc bruno" "SR" "FRA" "411G22" "Teyssedre laurent" "SR" "FRA" "411G23" "Bourdoncle raymond" "SR" "FRA" "411G24" "Alaux raymond" "SR" "FRA" "411G25" "Gaubert christine" "SR" "FRA" ##Section Jnl "AN" "A-nouveaux" "N" "BNP" "BNP PARIBAS" "T" "BPO" "BANQUE POPULAIRE OCCITANE" "T" "CR" "CREDIT AGRICOLE" "T" "HA" "Achats" "A" "OD" "Opérations Diverses" "O" "VE" "VENTES" "V" ##Section MdP "PVT" "Prélèvement et Tip" "7" "LCR" "LCR" "5" "CHQ" "Chèque" "3" "VIR" "Virements" "8"