##Transfert ##Section Dos EUR ##Section Mvt "40990" "AC" "07/09/2017" "401FIN" "FINAGAZ" "204,48" C B "ACHATS GAZ FINAGAZ" "21485889" "10" "22/09/2017" "21485889" "40990" "AC" "07/09/2017" "445667" "TVA sur achats 20 %" "34,08" D B "ACHATS GAZ FINAGAZ" "21485889" "10" "40990" "AC" "07/09/2017" "607300" "ACH GAZ" "170,40" D B "ACHATS GAZ FINAGAZ" "21485889" "10" "40991" "AC" "04/09/2017" "401CDP" "CDPM" "514,15" C B "ACHATS MINI MOTOCULTURE CDPM" "161928" "10" "LCR" "15/10/2017" "161928" "40991" "AC" "04/09/2017" "445667" "TVA sur achats 20 %" "85,69" D B "ACHATS MINI MOTOCULTURE CDPM" "161928" "10" "40991" "AC" "04/09/2017" "607140" "ACH PIECES DETACHEES" "410,52" D B "ACHATS MINI MOTOCULTURE CDPM" "161928" "10" "40991" "AC" "04/09/2017" "624100" "Transports sur achats" "17,94" D B "ACHATS MINI MOTOCULTURE CDPM" "161928" "10" "40992" "AC" "15/09/2017" "401CDP" "CDPM" "571,04" C B "ACHATS MINI MOTOCULTURE CDPM" "162288" "10" "LCR" "15/11/2017" "162288" "40992" "AC" "15/09/2017" "445667" "TVA sur achats 20 %" "95,17" D B "ACHATS MINI MOTOCULTURE CDPM" "162288" "10" "40992" "AC" "15/09/2017" "607100" "ACH MINIMOTOCULTURE" "330,00" D B "ACHATS MINI MOTOCULTURE CDPM" "162288" "10" "40992" "AC" "15/09/2017" "607140" "ACH PIECES DETACHEES" "145,87" D B "ACHATS MINI MOTOCULTURE CDPM" "162288" "10" "40993" "AC" "15/09/2017" "401CDP" "CDPM" "212,59" C B "ACHATS PD CDPM" "162340" "10" "LCR" "31/10/2017" "162340" "40993" "AC" "15/09/2017" "445667" "TVA sur achats 20 %" "35,43" D B "ACHATS PD CDPM" "162340" "10" "40993" "AC" "15/09/2017" "607140" "ACH PIECES DETACHEES" "163,62" D B "ACHATS PD CDPM" "162340" "10" "40993" "AC" "15/09/2017" "624100" "Transports sur achats" "13,54" D B "ACHATS PD CDPM" "162340" "10" "40994" "AC" "15/09/2017" "401CMA" "CMA" "20,33" C B "ACHATS PD CMA" "335004" "10" "31/10/2017" "335004" "40994" "AC" "15/09/2017" "445667" "TVA sur achats 20 %" "3,39" D B "ACHATS PD CMA" "335004" "10" "40994" "AC" "15/09/2017" "607140" "ACH PIECES DETACHEES" "16,94" D B "ACHATS PD CMA" "335004" "10" "40995" "AC" "05/09/2017" "401LIV" "LIVROGAZ " "180,00" C B "ACHATS GAZ LIVROGAZ" "15696" "10" "PVT" "25/09/2017" "15696" "40995" "AC" "05/09/2017" "445667" "TVA sur achats 20 %" "30,00" D B "ACHATS GAZ LIVROGAZ" "15696" "10" "40995" "AC" "05/09/2017" "607300" "ACH GAZ" "150,00" D B "ACHATS GAZ LIVROGAZ" "15696" "10" "40996" "AC" "07/09/2017" "401LIV" "LIVROGAZ " "75,00" C B "ACHATS GAZ LIVROGAZ" "15738" "10" "PVT" "27/09/2017" "15738" "40996" "AC" "07/09/2017" "445667" "TVA sur achats 20 %" "12,50" D B "ACHATS GAZ LIVROGAZ" "15738" "10" "40996" "AC" "07/09/2017" "607300" "ACH GAZ" "62,50" D B "ACHATS GAZ LIVROGAZ" "15738" "10" "40997" "AC" "01/09/2017" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "17080344" "10" "CHQ" "01/09/2017" "17080344" "40997" "AC" "01/09/2017" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "17080344" "10" "40997" "AC" "01/09/2017" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "17080344" "10" "40998" "AC" "18/09/2017" "401MAK" "MAKITA" "1 778,40" C B "ACHATS MINI MOTOCULTURE MAKITA" "4490022" "10" "LCR" "14/11/2017" "4490022" "40998" "AC" "18/09/2017" "445667" "TVA sur achats 20 %" "296,40" D B "ACHATS MINI MOTOCULTURE MAKITA" "4490022" "10" "40998" "AC" "18/09/2017" "607100" "ACH MINIMOTOCULTURE" "1 482,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4490022" "10" "40999" "AC" "25/09/2017" "401HAF" "HAFA" "296,81" C B "ACHATS HUILE HAFA" "5156575" "10" "LCR" "30/10/2017" "5156575" "40999" "AC" "25/09/2017" "445667" "TVA sur achats 20 %" "49,47" D B "ACHATS HUILE HAFA" "5156575" "10" "40999" "AC" "25/09/2017" "607130" "ACH HUILES" "247,34" D B "ACHATS HUILE HAFA" "5156575" "10" "41000" "AC" "26/09/2017" "401INT" "INTER OIL" "599,72" C B "ACHATS HUILE INTER OIL" "193931" "10" "LCR" "31/10/2017" "193931" "41000" "AC" "26/09/2017" "445667" "TVA sur achats 20 %" "99,95" D B "ACHATS HUILE INTER OIL" "193931" "10" "41000" "AC" "26/09/2017" "607130" "ACH HUILES" "499,77" D B "ACHATS HUILE INTER OIL" "193931" "10" "41001" "AC" "28/09/2017" "401ELI" "ELIS" "65,44" C B "FRAIS D ATELIER ELIS" "746627" "10" "PVT" "04/10/2017" "746627" "41001" "AC" "28/09/2017" "445667" "TVA sur achats 20 %" "10,91" D B "FRAIS D ATELIER ELIS" "746627" "10" "41001" "AC" "28/09/2017" "606300" "FRAIS ATELIER" "54,53" D B "FRAIS D ATELIER ELIS" "746627" "10" "41002" "AC" "27/09/2017" "401FIN" "FINAGAZ" "30,55" C B "ACHATS GAZ FINAGAZ" "2160437" "10" "12/10/2017" "2160437" "41002" "AC" "27/09/2017" "445667" "TVA sur achats 20 %" "5,09" D B "ACHATS GAZ FINAGAZ" "2160437" "10" "41002" "AC" "27/09/2017" "607300" "ACH GAZ" "25,46" D B "ACHATS GAZ FINAGAZ" "2160437" "10" "41003" "AC" "30/09/2017" "401CDP" "CDPM" "110,40" C B "ACHATS MINI MOTOCULTURE CDPM" "108112" "10" "LCR" "15/11/2017" "108112" "41003" "AC" "30/09/2017" "445667" "TVA sur achats 20 %" "18,40" D B "ACHATS MINI MOTOCULTURE CDPM" "108112" "10" "41003" "AC" "30/09/2017" "607140" "ACH PIECES DETACHEES" "92,00" D B "ACHATS MINI MOTOCULTURE CDPM" "10" "41004" "AC" "30/09/2017" "401CDP" "CDPM" "908,62" C B "ACHATS MINI MOTOCULTURE CDPM" "162736" "10" "LCR" "15/11/2017" "162736" "41004" "AC" "30/09/2017" "445667" "TVA sur achats 20 %" "151,44" D B "ACHATS MINI MOTOCULTURE CDPM" "162736" "10" "41004" "AC" "30/09/2017" "607140" "ACH PIECES DETACHEES" "113,18" D B "ACHATS MINI MOTOCULTURE CDPM" "162736" "10" "41004" "AC" "30/09/2017" "607100" "ACH MINIMOTOCULTURE" "644,00" D B "ACHATS MINI MOTOCULTURE CDPM" "162736" "10" "41005" "AC" "30/09/2017" "401CDP" "CDPM" "2 117,44" C B "ACHATS PD CDPM" "162781" "10" "LCR" "31/10/2017" "162781" "41005" "AC" "30/09/2017" "445667" "TVA sur achats 20 %" "352,91" D B "ACHATS PD CDPM" "162781" "10" "41005" "AC" "30/09/2017" "607140" "ACH PIECES DETACHEES" "1 764,53" D B "ACHATS PD CDPM" "162781" "10" "41006" "AC" "30/09/2017" "401CMA" "CMA" "26,33" C B "ACHATS PD CMA" "335895" "10" "31/10/2017" "335895" "41006" "AC" "30/09/2017" "445667" "TVA sur achats 20 %" "4,39" D B "ACHATS PD CMA" "335895" "10" "41006" "AC" "30/09/2017" "607140" "ACH PIECES DETACHEES" "21,94" D B "ACHATS PD CMA" "335895" "10" "41007" "AC" "15/09/2017" "401FIA" "FIA AUTO DISTRIBUTION" "120,38" C B "FRAIS D ATELIER FIA" "785223866" "10" "LCR" "31/10/2017" "785223866" "41007" "AC" "15/09/2017" "445667" "TVA sur achats 20 %" "20,06" D B "FRAIS D ATELIER FIA" "785223866" "10" "41007" "AC" "15/09/2017" "606300" "FRAIS ATELIER" "100,32" D B "FRAIS D ATELIER FIA" "785223866" "10" "41008" "AC" "29/09/2017" "401HUS" "HUSQVARNA" "200,72" C B "ACHATS PD HUSQVARNA" "7295872" "10" "LCR" "29/09/2017" "7295872" "41008" "AC" "29/09/2017" "445667" "TVA sur achats 20 %" "33,45" D B "ACHATS PD HUSQVARNA" "7295872" "10" "41008" "AC" "29/09/2017" "607100" "ACH MINIMOTOCULTURE" "147,27" D B "ACHATS PD HUSQVARNA" "7295872" "10" "41008" "AC" "29/09/2017" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "7295872" "10" "41009" "AC" "29/09/2017" "401SAB" "SABRE FRANCE" "2 696,09" C B "ACHATS MINI MOTOCULTURE SABRE" "17012872" "10" "LCR" "25/11/2017" "17012872" "41009" "AC" "29/09/2017" "445667" "TVA sur achats 20 %" "449,35" D B "ACHATS MINI MOTOCULTURE SABRE" "17012872" "10" "41009" "AC" "29/09/2017" "607100" "ACH MINIMOTOCULTURE" "2 110,74" D B "ACHATS MINI MOTOCULTURE SABRE" "17012872" "10" "41009" "AC" "29/09/2017" "624100" "Transports sur achats" "136,00" D B "ACHATS MINI MOTOCULTURE SABRE" "17012872" "10" "41010" "AC" "30/09/2017" "401SGR" "SGR" "463,34" C B "ACHATS PD SGR" "19090466" "10" "LCR" "30/10/2017" "19090466" "41010" "AC" "30/09/2017" "445667" "TVA sur achats 20 %" "77,23" D B "ACHATS PD SGR" "19090466" "10" "41010" "AC" "30/09/2017" "607140" "ACH PIECES DETACHEES" "354,21" D B "ACHATS PD SGR" "19090466" "10" "41010" "AC" "30/09/2017" "624100" "Transports sur achats" "31,90" D B "ACHATS PD SGR" "19090466" "10" "41011" "AC" "30/09/2017" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "17090369" "10" "CHQ" "30/09/2017" "17090369" "41011" "AC" "30/09/2017" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "17090369" "10" "41011" "AC" "30/09/2017" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "10" "41012" "AC" "30/09/2017" "401CAR" "CABINET FRANCIS CARRIERE" "258,00" C B "HONORAIRES CARRIERE" "30175744" "10" "LCR" "20/10/2017" "30175744" "41012" "AC" "30/09/2017" "445667" "TVA sur achats 20 %" "43,00" D B "HONORAIRES CARRIERE" "30175744" "10" "41012" "AC" "30/09/2017" "622600" "Honoraires" "215,00" D B "HONORAIRES CARRIERE" "30175744" "10" "41013" "VE" "05/09/2017" "411D77" "Rouquette frederic" "56,00" D B "FAC004233 ROUQUETTE FREDERIC" "10" "41013" "VE" "05/09/2017" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC004233 ROUQUETTE FREDERIC" "10" "41013" "VE" "05/09/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004233 ROUQUETTE FREDERIC" "10" "41013" "VE" "05/09/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004233 ROUQUETTE FREDERIC" "10" "41014" "VE" "06/09/2017" "411B19" "Brugel anna" "36,00" D B "FAC004234 BRUGEL ANNA" "10" "41014" "VE" "06/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004234 BRUGEL ANNA" "10" "41014" "VE" "06/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004234 BRUGEL ANNA" "10" "41015" "VE" "06/09/2017" "411A12" "Divers client cb" "48,00" D B "FAC004235 DIVERS CLIENT CB" "10" "41015" "VE" "06/09/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004235 DIVERS CLIENT CB" "10" "41015" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004235 DIVERS CLIENT CB" "10" "41016" "VE" "06/09/2017" "411B07" "Labascoule jean pierre" "49,00" D B "FAC004236 LABASCOULE JEAN PIERRE" "10" "41016" "VE" "06/09/2017" "445717" "TVA sur ventes 20 %" "8,16" C B "FAC004236 LABASCOULE JEAN PIERRE" "10" "41016" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004236 LABASCOULE JEAN PIERRE" "10" "41016" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004236 LABASCOULE JEAN PIERRE" "10" "41016" "VE" "06/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004236 LABASCOULE JEAN PIERRE" "10" "41017" "VE" "05/09/2017" "411B93" "Roux daniel" "184,50" D B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "445717" "TVA sur ventes 20 %" "30,74" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "707140" "VENTES P.D OUTILLAGE" "55,00" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41017" "VE" "05/09/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004237 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41018" "VE" "06/09/2017" "411F39" "Cabot rene" "49,00" D B "FAC004238 CABOT RENE" "10" "41018" "VE" "06/09/2017" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC004238 CABOT RENE" "10" "41018" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004238 CABOT RENE" "10" "41018" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004238 CABOT RENE" "10" "41018" "VE" "06/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004238 CABOT RENE" "10" "41019" "VE" "06/09/2017" "411A62" "Segons yolande" "36,00" D B "FAC004239 SEGONS YOLANDE" "10" "41019" "VE" "06/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004239 SEGONS YOLANDE" "10" "41019" "VE" "06/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004239 SEGONS YOLANDE" "10" "41020" "VE" "06/09/2017" "411G11" "Dunet pierre" "52,00" D B "FAC004240 DUNET PIERRE" "10" "41020" "VE" "06/09/2017" "445717" "TVA sur ventes 20 %" "8,66" C B "FAC004240 DUNET PIERRE" "10" "41020" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004240 DUNET PIERRE" "10" "41020" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004240 DUNET PIERRE" "10" "41020" "VE" "06/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004240 DUNET PIERRE" "10" "41021" "VE" "06/09/2017" "411L74" "Sirvain jean michel" "48,00" D B "FAC004241 SIRVAIN JEAN MICHEL" "10" "41021" "VE" "06/09/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004241 SIRVAIN JEAN MICHEL" "10" "41021" "VE" "06/09/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004241 SIRVAIN JEAN MICHEL" "10" "41022" "VE" "07/09/2017" "411M78" "Tauran sabrina ou daraccq jean luc" "49,00" D B "FAC004242 TAURAN SABRINA OU DARACCQ JEAN LUC" "10" "41022" "VE" "07/09/2017" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC004242 TAURAN SABRINA OU DARACCQ JEAN LUC" "10" "41022" "VE" "07/09/2017" "707130" "VENTES HUILES" "5,83" C B "FAC004242 TAURAN SABRINA OU DARACCQ JEAN LUC" "10" "41022" "VE" "07/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004242 TAURAN SABRINA OU DARACCQ JEAN LUC" "10" "41023" "VE" "07/09/2017" "411G02" "Carles philippe" "1 000,00" D B "FAC004243 CARLES PHILIPPE" "10" "41023" "VE" "07/09/2017" "445717" "TVA sur ventes 20 %" "258,33" C B "FAC004243 CARLES PHILIPPE" "10" "41023" "VE" "07/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 291,67" C B "FAC004243 CARLES PHILIPPE" "10" "41023" "VE" "07/09/2017" "607110" "ACHATS MATERIEL OCCASION" "458,33" D B "FAC004243 CARLES PHILIPPE" "10" "41023" "VE" "07/09/2017" "445667" "TVA sur achats 20 %" "91,67" D B "FAC004243 CARLES PHILIPPE" "10" "41024" "VE" "07/09/2017" "411I47" "Lortal benoit" "76,00" D B "FAC004244 LORTAL BENOIT" "10" "41024" "VE" "07/09/2017" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC004244 LORTAL BENOIT" "10" "41024" "VE" "07/09/2017" "707300" "VENTES GAZ" "63,33" C B "FAC004244 LORTAL BENOIT" "10" "41025" "VE" "08/09/2017" "411A29" "Cabrit eloi" "48,00" D B "FAC004245 CABRIT ELOI" "10" "41025" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004245 CABRIT ELOI" "10" "41025" "VE" "08/09/2017" "707130" "VENTES HUILES" "30,00" C B "FAC004245 CABRIT ELOI" "10" "41025" "VE" "08/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004245 CABRIT ELOI" "10" "41026" "VE" "08/09/2017" "411M79" "Roques paul" "36,00" D B "FAC004246 ROQUES PAUL" "10" "41026" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004246 ROQUES PAUL" "10" "41026" "VE" "08/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004246 ROQUES PAUL" "10" "41027" "VE" "08/09/2017" "411I11" "Boisse maurice" "37,00" D B "FAC004247 BOISSE MAURICE" "10" "41027" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004247 BOISSE MAURICE" "10" "41027" "VE" "08/09/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004247 BOISSE MAURICE" "10" "41027" "VE" "08/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004247 BOISSE MAURICE" "10" "41028" "VE" "08/09/2017" "411F82" "Puechberty rene" "32,00" D B "FAC004248 PUECHBERTY RENE" "10" "41028" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC004248 PUECHBERTY RENE" "10" "41028" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004248 PUECHBERTY RENE" "10" "41028" "VE" "08/09/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004248 PUECHBERTY RENE" "10" "41029" "VE" "08/09/2017" "411M80" "Malvestio francis" "105,00" D B "FAC004249 MALVESTIO FRANCIS" "10" "41029" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC004249 MALVESTIO FRANCIS" "10" "41029" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004249 MALVESTIO FRANCIS" "10" "41029" "VE" "08/09/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004249 MALVESTIO FRANCIS" "10" "41029" "VE" "08/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004249 MALVESTIO FRANCIS" "10" "41030" "VE" "08/09/2017" "411F61" "Regourd philippe" "48,00" D B "FAC004250 REGOURD PHILIPPE" "10" "41030" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004250 REGOURD PHILIPPE" "10" "41030" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004250 REGOURD PHILIPPE" "10" "41031" "VE" "08/09/2017" "411A12" "Divers client cb" "21,00" D B "FAC004251 DIVERS CLIENT CB" "10" "41031" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC004251 DIVERS CLIENT CB" "10" "41031" "VE" "08/09/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004251 DIVERS CLIENT CB" "10" "41032" "VE" "08/09/2017" "411G49" "Benazeth yannick" "7,00" D B "FAC004252 BENAZETH YANNICK" "10" "41032" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC004252 BENAZETH YANNICK" "10" "41032" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004252 BENAZETH YANNICK" "10" "41033" "VE" "08/09/2017" "411H75" "Laval robert" "38,00" D B "FAC004253 LAVAL ROBERT" "10" "41033" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004253 LAVAL ROBERT" "10" "41033" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004253 LAVAL ROBERT" "10" "41034" "VE" "08/09/2017" "411M81" "Blanc marie jeanne" "68,00" D B "FAC004254 BLANC MARIE JEANNE" "10" "41034" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC004254 BLANC MARIE JEANNE" "10" "41034" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004254 BLANC MARIE JEANNE" "10" "41034" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004254 BLANC MARIE JEANNE" "10" "41035" "VE" "08/09/2017" "411E41" "Capestremie lucien" "28,00" D B "FAC004255 CAPESTREMIE LUCIEN" "10" "41035" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC004255 CAPESTREMIE LUCIEN" "10" "41035" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "14,99" C B "FAC004255 CAPESTREMIE LUCIEN" "10" "41035" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004255 CAPESTREMIE LUCIEN" "10" "41035" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004255 CAPESTREMIE LUCIEN" "10" "41036" "VE" "08/09/2017" "411D93" "Le colleter julien" "21,00" D B "FAC004256 LE COLLETER JULIEN" "10" "41036" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC004256 LE COLLETER JULIEN" "10" "41036" "VE" "08/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004256 LE COLLETER JULIEN" "10" "41037" "VE" "08/09/2017" "411M82" "Pourcel didier" "5,00" D B "FAC004257 POURCEL DIDIER" "10" "41037" "VE" "08/09/2017" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC004257 POURCEL DIDIER" "10" "41037" "VE" "08/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004257 POURCEL DIDIER" "10" "41038" "VE" "09/09/2017" "411B40" "Fraysse florian" "89,50" D B "FAC004258 FRAYSSE FLORIAN" "10" "41038" "VE" "09/09/2017" "445717" "TVA sur ventes 20 %" "14,92" C B "FAC004258 FRAYSSE FLORIAN" "10" "41038" "VE" "09/09/2017" "707140" "VENTES P.D OUTILLAGE" "57,08" C B "FAC004258 FRAYSSE FLORIAN" "10" "41038" "VE" "09/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004258 FRAYSSE FLORIAN" "10" "41039" "VE" "09/09/2017" "411B70" "Granier nicolas " "93,50" D B "FAC004259 GRANIER NICOLAS" "10" "41039" "VE" "09/09/2017" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC004259 GRANIER NICOLAS" "10" "41039" "VE" "09/09/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004259 GRANIER NICOLAS" "10" "41040" "VE" "09/09/2017" "411J14" "Bach michel" "9,00" D B "FAC004260 BACH MICHEL" "10" "41040" "VE" "09/09/2017" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC004260 BACH MICHEL" "10" "41040" "VE" "09/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004260 BACH MICHEL" "10" "41041" "VE" "09/09/2017" "411A12" "Divers client cb" "39,00" D B "FAC004261 DIVERS CLIENT CB" "10" "41041" "VE" "09/09/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004261 DIVERS CLIENT CB" "10" "41041" "VE" "09/09/2017" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC004261 DIVERS CLIENT CB" "10" "41041" "VE" "09/09/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004261 DIVERS CLIENT CB" "10" "41042" "VE" "12/09/2017" "411C60" "Cazor jacques" "14,00" D B "FAC004262 CAZOR JACQUES" "10" "41042" "VE" "12/09/2017" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC004262 CAZOR JACQUES" "10" "41042" "VE" "12/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004262 CAZOR JACQUES" "10" "41042" "VE" "12/09/2017" "707130" "VENTES HUILES" "4,17" C B "FAC004262 CAZOR JACQUES" "10" "41043" "VE" "12/09/2017" "411A12" "Divers client cb" "36,00" D B "FAC004263 DIVERS CLIENT CB" "10" "41043" "VE" "12/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004263 DIVERS CLIENT CB" "10" "41043" "VE" "12/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004263 DIVERS CLIENT CB" "10" "41044" "VE" "12/09/2017" "411E42" "Roux cedric" "52,00" D B "FAC004264 ROUX CEDRIC" "10" "41044" "VE" "12/09/2017" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC004264 ROUX CEDRIC" "10" "41044" "VE" "12/09/2017" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC004264 ROUX CEDRIC" "10" "41045" "VE" "13/09/2017" "411I20" "Morgan david" "151,00" D B "FAC004265 MORGAN DAVID" "10" "41045" "VE" "13/09/2017" "445717" "TVA sur ventes 20 %" "25,17" C B "FAC004265 MORGAN DAVID" "10" "41045" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC004265 MORGAN DAVID" "10" "41045" "VE" "13/09/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004265 MORGAN DAVID" "10" "41045" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004265 MORGAN DAVID" "10" "41045" "VE" "13/09/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004265 MORGAN DAVID" "10" "41046" "VE" "13/09/2017" "411M59" "Galata soleil" "152,00" D B "FAC004266 GALATA SOLEIL" "10" "41046" "VE" "13/09/2017" "445717" "TVA sur ventes 20 %" "25,33" C B "FAC004266 GALATA SOLEIL" "10" "41046" "VE" "13/09/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004266 GALATA SOLEIL" "10" "41046" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004266 GALATA SOLEIL" "10" "41046" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004266 GALATA SOLEIL" "10" "41046" "VE" "13/09/2017" "706000" "Main d'oeuvre" "87,50" C B "FAC004266 GALATA SOLEIL" "10" "41047" "VE" "13/09/2017" "411M83" "Blanchet thierry" "27,00" D B "FAC004267 BLANCHET THIERRY" "10" "41047" "VE" "13/09/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004267 BLANCHET THIERRY" "10" "41047" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004267 BLANCHET THIERRY" "10" "41048" "VE" "13/09/2017" "411A04" "Gaec de brandonnedel" "209,50" D B "FAC004268 GAEC DE BRANDONNEDEL" "10" "41048" "VE" "13/09/2017" "445717" "TVA sur ventes 20 %" "34,92" C B "FAC004268 GAEC DE BRANDONNEDEL" "10" "41048" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "46,25" C B "FAC004268 GAEC DE BRANDONNEDEL" "10" "41048" "VE" "13/09/2017" "707130" "VENTES HUILES" "5,83" C B "FAC004268 GAEC DE BRANDONNEDEL" "10" "41048" "VE" "13/09/2017" "706000" "Main d'oeuvre" "122,50" C B "FAC004268 GAEC DE BRANDONNEDEL" "10" "41049" "VE" "13/09/2017" "411B92" "Waniowski andre" "75,00" D B "FAC004269 WANIOWSKI ANDRE" "10" "41049" "VE" "13/09/2017" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC004269 WANIOWSKI ANDRE" "10" "41049" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004269 WANIOWSKI ANDRE" "10" "41049" "VE" "13/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004269 WANIOWSKI ANDRE" "10" "41049" "VE" "13/09/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004269 WANIOWSKI ANDRE" "10" "41050" "VE" "14/09/2017" "411M84" "Noye claude" "350,00" D B "FAC004270 NOYE CLAUDE" "10" "41050" "VE" "14/09/2017" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC004270 NOYE CLAUDE" "10" "41050" "VE" "14/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004270 NOYE CLAUDE" "10" "41051" "VE" "15/09/2017" "411C76" "Viguier denis" "74,00" D B "FAC004271 VIGUIER DENIS" "10" "41051" "VE" "15/09/2017" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC004271 VIGUIER DENIS" "10" "41051" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC004271 VIGUIER DENIS" "10" "41051" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004271 VIGUIER DENIS" "10" "41051" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC004271 VIGUIER DENIS" "10" "41052" "VE" "15/09/2017" "411C19" "Boyer christian" "36,00" D B "FAC004272 BOYER CHRISTIAN" "10" "41052" "VE" "15/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004272 BOYER CHRISTIAN" "10" "41052" "VE" "15/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004272 BOYER CHRISTIAN" "10" "41053" "VE" "15/09/2017" "411F89" "Bras jean louis" "66,00" D B "FAC004273 BRAS JEAN LOUIS" "10" "41053" "VE" "15/09/2017" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC004273 BRAS JEAN LOUIS" "10" "41053" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "55,00" C B "FAC004273 BRAS JEAN LOUIS" "10" "41054" "VE" "15/09/2017" "411B04" "Ginestet andre" "76,00" D B "FAC004274 GINESTET ANDRE" "10" "41054" "VE" "15/09/2017" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC004274 GINESTET ANDRE" "10" "41054" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC004274 GINESTET ANDRE" "10" "41054" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC004274 GINESTET ANDRE" "10" "41054" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC004274 GINESTET ANDRE" "10" "41054" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "18,34" C B "FAC004274 GINESTET ANDRE" "10" "41055" "VE" "15/09/2017" "411J29" "Mouly raymond" "132,50" D B "FAC004275 MOULY RAYMOND" "10" "41055" "VE" "15/09/2017" "445717" "TVA sur ventes 20 %" "22,09" C B "FAC004275 MOULY RAYMOND" "10" "41055" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,08" C B "FAC004275 MOULY RAYMOND" "10" "41055" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC004275 MOULY RAYMOND" "10" "41055" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004275 MOULY RAYMOND" "10" "41055" "VE" "15/09/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004275 MOULY RAYMOND" "10" "41056" "VE" "15/09/2017" "411E62" "Turlan alain" "128,00" D B "FAC004276 TURLAN ALAIN" "10" "41056" "VE" "15/09/2017" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC004276 TURLAN ALAIN" "10" "41056" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004276 TURLAN ALAIN" "10" "41056" "VE" "15/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004276 TURLAN ALAIN" "10" "41056" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC004276 TURLAN ALAIN" "10" "41056" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004276 TURLAN ALAIN" "10" "41057" "VE" "15/09/2017" "411G04" "Veyrac gilles" "64,00" D B "FAC004277 VEYRAC GILLES" "10" "41057" "VE" "15/09/2017" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC004277 VEYRAC GILLES" "10" "41057" "VE" "15/09/2017" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC004277 VEYRAC GILLES" "10" "41057" "VE" "15/09/2017" "706000" "Main d'oeuvre" "12,50" C B "FAC004277 VEYRAC GILLES" "10" "41058" "VE" "16/09/2017" "411M64" "Rey albert" "50,00" D B "FAC004278 REY ALBERT" "10" "41058" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC004278 REY ALBERT" "10" "41058" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004278 REY ALBERT" "10" "41058" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004278 REY ALBERT" "10" "41058" "VE" "16/09/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004278 REY ALBERT" "10" "41059" "VE" "16/09/2017" "411M85" "Pouget gilles" "68,00" D B "FAC004279 POUGET GILLES" "10" "41059" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC004279 POUGET GILLES" "10" "41059" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004279 POUGET GILLES" "10" "41059" "VE" "16/09/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004279 POUGET GILLES" "10" "41060" "VE" "16/09/2017" "411C46" "Dunet alain " "63,00" D B "FAC004280 DUNET ALAIN" "10" "41060" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC004280 DUNET ALAIN" "10" "41060" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004280 DUNET ALAIN" "10" "41060" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004280 DUNET ALAIN" "10" "41061" "VE" "16/09/2017" "411C80" "Marty raymond" "15,00" D B "FAC004281 MARTY RAYMOND" "10" "41061" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC004281 MARTY RAYMOND" "10" "41061" "VE" "16/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004281 MARTY RAYMOND" "10" "41061" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004281 MARTY RAYMOND" "10" "41062" "VE" "16/09/2017" "411A12" "Divers client cb" "66,00" D B "FAC004282 DIVERS CLIENT CB" "10" "41062" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "10,99" C B "FAC004282 DIVERS CLIENT CB" "10" "41062" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "20,42" C B "FAC004282 DIVERS CLIENT CB" "10" "41062" "VE" "16/09/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004282 DIVERS CLIENT CB" "10" "41062" "VE" "16/09/2017" "707130" "VENTES HUILES" "4,17" C B "FAC004282 DIVERS CLIENT CB" "10" "41062" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004282 DIVERS CLIENT CB" "10" "41063" "VE" "16/09/2017" "411K75" "Brun joel" "54,00" D B "FAC004283 BRUN JOEL" "10" "41063" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004283 BRUN JOEL" "10" "41063" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC004283 BRUN JOEL" "10" "41064" "VE" "16/09/2017" "411A96" "Vernhes roland" "14,00" D B "FAC004284 VERNHES ROLAND" "10" "41064" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC004284 VERNHES ROLAND" "10" "41064" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004284 VERNHES ROLAND" "10" "41064" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004284 VERNHES ROLAND" "10" "41065" "VE" "16/09/2017" "411B03" "Laire josette" "31,50" D B "FAC004285 LAIRE JOSETTE" "10" "41065" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC004285 LAIRE JOSETTE" "10" "41065" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC004285 LAIRE JOSETTE" "10" "41066" "VE" "16/09/2017" "411I05" "Imbert jerome" "1 900,00" D B "FAC004286 IMBERT JEROME" "10" "41066" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "366,67" C B "FAC004286 IMBERT JEROME" "10" "41066" "VE" "16/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 833,33" C B "FAC004286 IMBERT JEROME" "10" "41066" "VE" "16/09/2017" "607110" "ACHATS MATERIEL OCCASION" "250,00" D B "FAC004286 IMBERT JEROME" "10" "41066" "VE" "16/09/2017" "445667" "TVA sur achats 20 %" "50,00" D B "FAC004286 IMBERT JEROME" "10" "41067" "VE" "16/09/2017" "411A25" "Sastre gilbert" "21,00" D B "FAC004288 SASTRE GILBERT" "10" "41067" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC004288 SASTRE GILBERT" "10" "41067" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004288 SASTRE GILBERT" "10" "41067" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC004288 SASTRE GILBERT" "10" "41068" "VE" "16/09/2017" "411M86" "Delclaux yvette" "80,00" D B "FAC004290 DELCLAUX YVETTE" "10" "41068" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "13,34" C B "FAC004290 DELCLAUX YVETTE" "10" "41068" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC004290 DELCLAUX YVETTE" "10" "41068" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004290 DELCLAUX YVETTE" "10" "41068" "VE" "16/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004290 DELCLAUX YVETTE" "10" "41068" "VE" "16/09/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004290 DELCLAUX YVETTE" "10" "41069" "VE" "16/09/2017" "411A12" "Divers client cb" "36,00" D B "FAC004291 DIVERS CLIENT CB" "10" "41069" "VE" "16/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004291 DIVERS CLIENT CB" "10" "41069" "VE" "16/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004291 DIVERS CLIENT CB" "10" "41070" "VE" "19/09/2017" "411F13" "Mayran thierry" "54,00" D B "FAC004292 MAYRAN THIERRY" "10" "41070" "VE" "19/09/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004292 MAYRAN THIERRY" "10" "41070" "VE" "19/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004292 MAYRAN THIERRY" "10" "41070" "VE" "19/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004292 MAYRAN THIERRY" "10" "41071" "VE" "19/09/2017" "411L36" "Marty patrick" "598,00" D B "FAC004293 MARTY PATRICK" "10" "41071" "VE" "19/09/2017" "445717" "TVA sur ventes 20 %" "99,67" C B "FAC004293 MARTY PATRICK" "10" "41071" "VE" "19/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "498,33" C B "FAC004293 MARTY PATRICK" "10" "41072" "VE" "19/09/2017" "411G30" "Marty albert" "36,00" D B "FAC004294 MARTY ALBERT" "10" "41072" "VE" "19/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004294 MARTY ALBERT" "10" "41072" "VE" "19/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004294 MARTY ALBERT" "10" "41073" "VE" "19/09/2017" "411M87" "Vitrac jean michel" "10,00" D B "FAC004295 VITRAC JEAN MICHEL" "10" "41073" "VE" "19/09/2017" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC004295 VITRAC JEAN MICHEL" "10" "41073" "VE" "19/09/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004295 VITRAC JEAN MICHEL" "10" "41074" "VE" "19/09/2017" "411G28" "Pelras benoit" "63,00" D B "FAC004296 PELRAS BENOIT" "10" "41074" "VE" "19/09/2017" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC004296 PELRAS BENOIT" "10" "41074" "VE" "19/09/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004296 PELRAS BENOIT" "10" "41074" "VE" "19/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004296 PELRAS BENOIT" "10" "41075" "VE" "19/09/2017" "411A12" "Divers client cb" "80,50" D B "FAC004297 DIVERS CLIENT CB" "10" "41075" "VE" "19/09/2017" "445717" "TVA sur ventes 20 %" "13,41" C B "FAC004297 DIVERS CLIENT CB" "10" "41075" "VE" "19/09/2017" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC004297 DIVERS CLIENT CB" "10" "41075" "VE" "19/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004297 DIVERS CLIENT CB" "10" "41075" "VE" "19/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004297 DIVERS CLIENT CB" "10" "41075" "VE" "19/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004297 DIVERS CLIENT CB" "10" "41076" "VE" "20/09/2017" "411E15" "Lemee rene" "49,00" D B "FAC004298 LEMEE RENE" "10" "41076" "VE" "20/09/2017" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC004298 LEMEE RENE" "10" "41076" "VE" "20/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004298 LEMEE RENE" "10" "41076" "VE" "20/09/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004298 LEMEE RENE" "10" "41077" "VE" "20/09/2017" "411I42" "Bros alain" "17,00" D B "FAC004299 BROS ALAIN" "10" "41077" "VE" "20/09/2017" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC004299 BROS ALAIN" "10" "41077" "VE" "20/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004299 BROS ALAIN" "10" "41077" "VE" "20/09/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004299 BROS ALAIN" "10" "41078" "VE" "20/09/2017" "411L97" "Rebull bruno" "14,00" D B "FAC004300 REBULL BRUNO" "10" "41078" "VE" "20/09/2017" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC004300 REBULL BRUNO" "10" "41078" "VE" "20/09/2017" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC004300 REBULL BRUNO" "10" "41079" "VE" "20/09/2017" "411J17" "Parrouffe claude" "128,00" D B "FAC004301 PARROUFFE CLAUDE" "10" "41079" "VE" "20/09/2017" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC004301 PARROUFFE CLAUDE" "10" "41079" "VE" "20/09/2017" "707140" "VENTES P.D OUTILLAGE" "70,00" C B "FAC004301 PARROUFFE CLAUDE" "10" "41079" "VE" "20/09/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004301 PARROUFFE CLAUDE" "10" "41079" "VE" "20/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004301 PARROUFFE CLAUDE" "10" "41080" "VE" "21/09/2017" "411I79" "Lambert georges" "141,00" D B "FAC004302 LAMBERT GEORGES" "10" "41080" "VE" "21/09/2017" "445717" "TVA sur ventes 20 %" "23,50" C B "FAC004302 LAMBERT GEORGES" "10" "41080" "VE" "21/09/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004302 LAMBERT GEORGES" "10" "41080" "VE" "21/09/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004302 LAMBERT GEORGES" "10" "41080" "VE" "21/09/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004302 LAMBERT GEORGES" "10" "41080" "VE" "21/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004302 LAMBERT GEORGES" "10" "41081" "VE" "21/09/2017" "411G19" "Loubatieres michel" "9,00" D B "FAC004303 LOUBATIERES MICHEL" "10" "41081" "VE" "21/09/2017" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC004303 LOUBATIERES MICHEL" "10" "41081" "VE" "21/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004303 LOUBATIERES MICHEL" "10" "41082" "VE" "21/09/2017" "411M88" "Mugnier jean yves" "47,00" D B "FAC004304 MUGNIER JEAN YVES" "10" "41082" "VE" "21/09/2017" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC004304 MUGNIER JEAN YVES" "10" "41082" "VE" "21/09/2017" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC004304 MUGNIER JEAN YVES" "10" "41082" "VE" "21/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004304 MUGNIER JEAN YVES" "10" "41082" "VE" "21/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004304 MUGNIER JEAN YVES" "10" "41083" "VE" "21/09/2017" "411C89" "Bros jean paul" "15,00" D B "FAC004305 BROS JEAN PAUL" "10" "41083" "VE" "21/09/2017" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC004305 BROS JEAN PAUL" "10" "41083" "VE" "21/09/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004305 BROS JEAN PAUL" "10" "41084" "VE" "21/09/2017" "411A12" "Divers client cb" "28,00" D B "FAC004306 DIVERS CLIENT CB" "10" "41084" "VE" "21/09/2017" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC004306 DIVERS CLIENT CB" "10" "41084" "VE" "21/09/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004306 DIVERS CLIENT CB" "10" "41085" "VE" "22/09/2017" "411B16" "Mairie de drulhe" "213,00" D B "FAC004307 MAIRIE DE DRULHE" "10" "41085" "VE" "22/09/2017" "445717" "TVA sur ventes 20 %" "35,50" C B "FAC004307 MAIRIE DE DRULHE" "10" "41085" "VE" "22/09/2017" "707140" "VENTES P.D OUTILLAGE" "142,50" C B "FAC004307 MAIRIE DE DRULHE" "10" "41085" "VE" "22/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004307 MAIRIE DE DRULHE" "10" "41086" "VE" "22/09/2017" "411M89" "Earl de la joulinie" "111,00" D B "FAC004308 EARL DE LA JOULINIE" "10" "41086" "VE" "22/09/2017" "445717" "TVA sur ventes 20 %" "18,50" C B "FAC004308 EARL DE LA JOULINIE" "10" "41086" "VE" "22/09/2017" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC004308 EARL DE LA JOULINIE" "10" "41086" "VE" "22/09/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004308 EARL DE LA JOULINIE" "10" "41086" "VE" "22/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004308 EARL DE LA JOULINIE" "10" "41086" "VE" "22/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004308 EARL DE LA JOULINIE" "10" "41087" "VE" "23/09/2017" "411C33" "Escaffre laurent" "15,00" D B "FAC004309 ESCAFFRE LAURENT" "10" "41087" "VE" "23/09/2017" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC004309 ESCAFFRE LAURENT" "10" "41087" "VE" "23/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004309 ESCAFFRE LAURENT" "10" "41087" "VE" "23/09/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004309 ESCAFFRE LAURENT" "10" "41088" "VE" "23/09/2017" "411C72" "L e bailly gerard" "25,00" D B "FAC004310 L E BAILLY GERARD" "10" "41088" "VE" "23/09/2017" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC004310 L E BAILLY GERARD" "10" "41088" "VE" "23/09/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004310 L E BAILLY GERARD" "10" "41089" "VE" "23/09/2017" "411J24" "Barnabe georges" "450,00" D B "FAC004311 BARNABE GEORGES" "10" "41089" "VE" "23/09/2017" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC004311 BARNABE GEORGES" "10" "41089" "VE" "23/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC004311 BARNABE GEORGES" "10" "41090" "VE" "23/09/2017" "411G77" "Mayran christian" "32,00" D B "FAC004312 MAYRAN CHRISTIAN" "10" "41090" "VE" "23/09/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC004312 MAYRAN CHRISTIAN" "10" "41090" "VE" "23/09/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC004312 MAYRAN CHRISTIAN" "10" "41090" "VE" "23/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004312 MAYRAN CHRISTIAN" "10" "41091" "VE" "23/09/2017" "411E11" "Pourcel jean" "48,00" D B "FAC004313 POURCEL JEAN" "10" "41091" "VE" "23/09/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004313 POURCEL JEAN" "10" "41091" "VE" "23/09/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004313 POURCEL JEAN" "10" "41091" "VE" "23/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004313 POURCEL JEAN" "10" "41092" "VE" "25/09/2017" "411L09" "Communaute communes " "147,50" D B "FAC004314 COMMUNAUTE COMMUNES" "10" "41092" "VE" "25/09/2017" "445717" "TVA sur ventes 20 %" "24,59" C B "FAC004314 COMMUNAUTE COMMUNES" "10" "41092" "VE" "25/09/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004314 COMMUNAUTE COMMUNES" "10" "41092" "VE" "25/09/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004314 COMMUNAUTE COMMUNES" "10" "41092" "VE" "25/09/2017" "707140" "VENTES P.D OUTILLAGE" "74,58" C B "FAC004314 COMMUNAUTE COMMUNES" "10" "41092" "VE" "25/09/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004314 COMMUNAUTE COMMUNES" "10" "41093" "VE" "25/09/2017" "411E89" "Mairie de lanuejouls" "54,00" D B "FAC004315 MAIRIE DE LANUEJOULS" "10" "41093" "VE" "25/09/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004315 MAIRIE DE LANUEJOULS" "10" "41093" "VE" "25/09/2017" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC004315 MAIRIE DE LANUEJOULS" "10" "41094" "VE" "25/09/2017" "411E89" "Mairie de lanuejouls" "34,00" D B "FAC004316 MAIRIE DE LANUEJOULS" "10" "41094" "VE" "25/09/2017" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC004316 MAIRIE DE LANUEJOULS" "10" "41094" "VE" "25/09/2017" "707130" "VENTES HUILES" "28,33" C B "FAC004316 MAIRIE DE LANUEJOULS" "10" "41095" "VE" "26/09/2017" "411B23" "Gaec de la bezonie" "123,00" D B "FAC004317 GAEC DE LA BEZONIE" "10" "41095" "VE" "26/09/2017" "445717" "TVA sur ventes 20 %" "20,50" C B "FAC004317 GAEC DE LA BEZONIE" "10" "41095" "VE" "26/09/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004317 GAEC DE LA BEZONIE" "10" "41095" "VE" "26/09/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004317 GAEC DE LA BEZONIE" "10" "41095" "VE" "26/09/2017" "706000" "Main d'oeuvre" "87,50" C B "FAC004317 GAEC DE LA BEZONIE" "10" "41096" "VE" "26/09/2017" "411M90" "Laudel didier" "380,00" D B "FAC004318 LAUDEL DIDIER" "10" "41096" "VE" "26/09/2017" "445717" "TVA sur ventes 20 %" "63,33" C B "FAC004318 LAUDEL DIDIER" "10" "41096" "VE" "26/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "316,67" C B "FAC004318 LAUDEL DIDIER" "10" "41097" "VE" "26/09/2017" "411E41" "Capestremie lucien" "41,00" D B "FAC004319 CAPESTREMIE LUCIEN" "10" "41097" "VE" "26/09/2017" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC004319 CAPESTREMIE LUCIEN" "10" "41097" "VE" "26/09/2017" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC004319 CAPESTREMIE LUCIEN" "10" "41098" "VE" "26/09/2017" "411A12" "Divers client cb" "84,00" D B "FAC004320 DIVERS CLIENT CB" "10" "41098" "VE" "26/09/2017" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC004320 DIVERS CLIENT CB" "10" "41098" "VE" "26/09/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004320 DIVERS CLIENT CB" "10" "41098" "VE" "26/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004320 DIVERS CLIENT CB" "10" "41098" "VE" "26/09/2017" "707130" "VENTES HUILES" "5,83" C B "FAC004320 DIVERS CLIENT CB" "10" "41098" "VE" "26/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004320 DIVERS CLIENT CB" "10" "41098" "VE" "26/09/2017" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC004320 DIVERS CLIENT CB" "10" "41099" "VE" "27/09/2017" "411A95" "Tournier monique " "36,00" D B "FAC004321 TOURNIER MONIQUE" "10" "41099" "VE" "27/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004321 TOURNIER MONIQUE" "10" "41099" "VE" "27/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004321 TOURNIER MONIQUE" "10" "41100" "VE" "27/09/2017" "411B29" "Descamps lionel" "40,00" D B "FAC004322 DESCAMPS LIONEL" "10" "41100" "VE" "27/09/2017" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC004322 DESCAMPS LIONEL" "10" "41100" "VE" "27/09/2017" "706000" "Main d'oeuvre" "33,33" C B "FAC004322 DESCAMPS LIONEL" "10" "41101" "VE" "27/09/2017" "411A21" "Bar tabac presse l horizon" "113,00" D B "FAC004323 BAR TABAC PRESSE L HORIZON" "10" "41101" "VE" "27/09/2017" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC004323 BAR TABAC PRESSE L HORIZON" "10" "41101" "VE" "27/09/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004323 BAR TABAC PRESSE L HORIZON" "10" "41101" "VE" "27/09/2017" "707140" "VENTES P.D OUTILLAGE" "41,67" C B "FAC004323 BAR TABAC PRESSE L HORIZON" "10" "41102" "VE" "27/09/2017" "411M91" "Collomb michel" "77,00" D B "FAC004324 COLLOMB MICHEL" "10" "41102" "VE" "27/09/2017" "445717" "TVA sur ventes 20 %" "12,84" C B "FAC004324 COLLOMB MICHEL" "10" "41102" "VE" "27/09/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004324 COLLOMB MICHEL" "10" "41102" "VE" "27/09/2017" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC004324 COLLOMB MICHEL" "10" "41102" "VE" "27/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004324 COLLOMB MICHEL" "10" "41103" "VE" "27/09/2017" "411A12" "Divers client cb" "32,00" D B "FAC004325 DIVERS CLIENT CB" "10" "41103" "VE" "27/09/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC004325 DIVERS CLIENT CB" "10" "41103" "VE" "27/09/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004325 DIVERS CLIENT CB" "10" "41103" "VE" "27/09/2017" "707130" "VENTES HUILES" "5,00" C B "FAC004325 DIVERS CLIENT CB" "10" "41103" "VE" "27/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004325 DIVERS CLIENT CB" "10" "41104" "VE" "27/09/2017" "411M92" "Bourdie guy" "40,00" D B "FAC004326 BOURDIE GUY" "10" "41104" "VE" "27/09/2017" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC004326 BOURDIE GUY" "10" "41104" "VE" "27/09/2017" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC004326 BOURDIE GUY" "10" "41105" "VE" "28/09/2017" "411A86" "Fournier adrien" "79,00" D B "FAC004327 FOURNIER ADRIEN" "10" "41105" "VE" "28/09/2017" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC004327 FOURNIER ADRIEN" "10" "41105" "VE" "28/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004327 FOURNIER ADRIEN" "10" "41105" "VE" "28/09/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004327 FOURNIER ADRIEN" "10" "41105" "VE" "28/09/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004327 FOURNIER ADRIEN" "10" "41106" "VE" "28/09/2017" "411G75" "Bros julien" "1 550,00" D B "FAC004329 BROS JULIEN" "10" "41106" "VE" "28/09/2017" "445717" "TVA sur ventes 20 %" "258,33" C B "FAC004329 BROS JULIEN" "10" "41106" "VE" "28/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "666,67" C B "FAC004329 BROS JULIEN" "10" "41106" "VE" "28/09/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "625,00" C B "FAC004329 BROS JULIEN" "10" "41107" "VE" "28/09/2017" "411H75" "Laval robert" "30,00" D B "FAC004330 LAVAL ROBERT" "10" "41107" "VE" "28/09/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004330 LAVAL ROBERT" "10" "41107" "VE" "28/09/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004330 LAVAL ROBERT" "10" "41108" "VE" "28/09/2017" "411B77" "Lazuech christiane" "63,00" D B "FAC004331 LAZUECH LILIAN" "10" "41108" "VE" "28/09/2017" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC004331 LAZUECH LILIAN" "10" "41108" "VE" "28/09/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004331 LAZUECH LILIAN" "10" "41109" "VE" "28/09/2017" "411B20" "Contensou robert" "35,00" D B "FAC004332 CONTENSOU ROBERT" "10" "41109" "VE" "28/09/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004332 CONTENSOU ROBERT" "10" "41109" "VE" "28/09/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004332 CONTENSOU ROBERT" "10" "41109" "VE" "28/09/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004332 CONTENSOU ROBERT" "10" "41110" "VE" "28/09/2017" "411A75" "Cayez michel" "41,00" D B "FAC004333 CAYEZ MICHEL" "10" "41110" "VE" "28/09/2017" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC004333 CAYEZ MICHEL" "10" "41110" "VE" "28/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004333 CAYEZ MICHEL" "10" "41110" "VE" "28/09/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004333 CAYEZ MICHEL" "10" "41111" "VE" "28/09/2017" "411A12" "Divers client cb" "13,00" D B "FAC004334 DIVERS CLIENT CB" "10" "41111" "VE" "28/09/2017" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC004334 DIVERS CLIENT CB" "10" "41111" "VE" "28/09/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004334 DIVERS CLIENT CB" "10" "41111" "VE" "28/09/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004334 DIVERS CLIENT CB" "10" "41112" "VE" "29/09/2017" "411F31" "Delmas daniel" "65,00" D B "FAC004335 DELMAS DANIEL" "10" "41112" "VE" "29/09/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004335 DELMAS DANIEL" "10" "41112" "VE" "29/09/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004335 DELMAS DANIEL" "10" "41112" "VE" "29/09/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004335 DELMAS DANIEL" "10" "41113" "VE" "29/09/2017" "411C45" "Constans denise" "36,00" D B "FAC004336 CONSTANS DENISE" "10" "41113" "VE" "29/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004336 CONSTANS DENISE" "10" "41113" "VE" "29/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004336 CONSTANS DENISE" "10" "41114" "VE" "29/09/2017" "411M93" "Grialou ludovic" "124,00" D B "FAC004337 GRIALOU LUDOVIC" "10" "41114" "VE" "29/09/2017" "445717" "TVA sur ventes 20 %" "20,66" C B "FAC004337 GRIALOU LUDOVIC" "10" "41114" "VE" "29/09/2017" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC004337 GRIALOU LUDOVIC" "10" "41114" "VE" "29/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004337 GRIALOU LUDOVIC" "10" "41114" "VE" "29/09/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004337 GRIALOU LUDOVIC" "10" "41115" "VE" "29/09/2017" "411C12" "Gres bonnet regine" "36,00" D B "FAC004338 GRES BONNET REGINE" "10" "41115" "VE" "29/09/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004338 GRES BONNET REGINE" "10" "41115" "VE" "29/09/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004338 GRES BONNET REGINE" "10" "41116" "VE" "30/09/2017" "411A48" "Noyrigat georges" "32,00" D B "FAC004339 NOYRIGAT GEORGES" "10" "41116" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC004339 NOYRIGAT GEORGES" "10" "41116" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC004339 NOYRIGAT GEORGES" "10" "41117" "VE" "30/09/2017" "411A52" "Bessettes joseph" "40,00" D B "FAC004340 BESSETTES JOSEPH" "10" "41117" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC004340 BESSETTES JOSEPH" "10" "41117" "VE" "30/09/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004340 BESSETTES JOSEPH" "10" "41117" "VE" "30/09/2017" "706000" "Main d'oeuvre" "12,50" C B "FAC004340 BESSETTES JOSEPH" "10" "41118" "VE" "30/09/2017" "411C01" "Gannac robert" "12,00" D B "FAC004341 GANNAC ROBERT" "10" "41118" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC004341 GANNAC ROBERT" "10" "41118" "VE" "30/09/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004341 GANNAC ROBERT" "10" "41119" "VE" "30/09/2017" "411H21" "Molinier jerome" "43,00" D B "FAC004342 MOLINIER JEROME" "10" "41119" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "7,16" C B "FAC004342 MOLINIER JEROME" "10" "41119" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004342 MOLINIER JEROME" "10" "41119" "VE" "30/09/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004342 MOLINIER JEROME" "10" "41120" "VE" "30/09/2017" "411A12" "Divers client cb" "23,00" D B "FAC004343 DIVERS CLIENT CB" "10" "41120" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC004343 DIVERS CLIENT CB" "10" "41120" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004343 DIVERS CLIENT CB" "10" "41121" "VE" "30/09/2017" "411F65" "Bouscal frederic" "192,50" D B "FAC004344 BOUSCAL FREDERIC" "10" "41121" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "32,08" C B "FAC004344 BOUSCAL FREDERIC" "10" "41121" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "42,50" C B "FAC004344 BOUSCAL FREDERIC" "10" "41121" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC004344 BOUSCAL FREDERIC" "10" "41121" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "38,75" C B "FAC004344 BOUSCAL FREDERIC" "10" "41121" "VE" "30/09/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004344 BOUSCAL FREDERIC" "10" "41122" "VE" "30/09/2017" "411H84" "Vernhes jacqueline" "209,00" D B "FAC004345 VERNHES JACQUELINE" "10" "41122" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "34,84" C B "FAC004345 VERNHES JACQUELINE" "10" "41122" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,49" C B "FAC004345 VERNHES JACQUELINE" "10" "41122" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004345 VERNHES JACQUELINE" "10" "41122" "VE" "30/09/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004345 VERNHES JACQUELINE" "10" "41122" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "61,67" C B "FAC004345 VERNHES JACQUELINE" "10" "41122" "VE" "30/09/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004345 VERNHES JACQUELINE" "10" "41123" "VE" "30/09/2017" "411L01" "Sarl bros ambulances" "200,30" D B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "445717" "TVA sur ventes 20 %" "33,38" C B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "7,08" C B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "14,00" C B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "706000" "Main d'oeuvre" "10,00" C B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "707140" "VENTES P.D OUTILLAGE" "61,67" C B "FAC004346 SARL BROS AMBULANCES" "10" "41123" "VE" "30/09/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004346 SARL BROS AMBULANCES" "10" ##Section Tiers "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401INT" "INTER OIL" "SR" "LCR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "411A04" "Gaec de brandonnedel" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A21" "Bar tabac presse l horizon" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A29" "Cabrit eloi" "SR" "FRA" "411A48" "Noyrigat georges" "SR" "FRA" "411A52" "Bessettes joseph" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A75" "Cayez michel" "SR" "FRA" "411A86" "Fournier adrien" "SR" "FRA" "411A95" "Tournier monique " "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411B03" "Laire josette" "SR" "FRA" "411B04" "Ginestet andre" "SR" "FRA" "411B07" "Labascoule jean pierre" "SR" "FRA" "411B16" "Mairie de drulhe" "SR" "FRA" "411B19" "Brugel anna" "SR" "FRA" "411B20" "Contensou robert" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B29" "Descamps lionel" "SR" "FRA" "411B40" "Fraysse florian" "SR" "FRA" "411B70" "Granier nicolas " "SR" "FRA" "411B77" "Lazuech christiane" "SR" "FRA" "411B92" "Waniowski andre" "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411C01" "Gannac robert" "SR" "FRA" "411C12" "Gres bonnet regine" "SR" "FRA" "411C19" "Boyer christian" "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C46" "Dunet alain " "SR" "FRA" "411C60" "Cazor jacques" "SR" "FRA" "411C72" "L e bailly gerard" "SR" "FRA" "411C76" "Viguier denis" "SR" "FRA" "411C80" "Marty raymond" "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411D77" "Rouquette frederic" "SR" "FRA" "411D93" "Le colleter julien" "SR" "FRA" "411E11" "Pourcel jean" "SR" "FRA" "411E15" "Lemee rene" "SR" "FRA" "411E41" "Capestremie lucien" "SR" "FRA" "411E42" "Roux cedric" "SR" "FRA" "411E62" "Turlan alain" "SR" "FRA" "411E89" "Mairie de lanuejouls" "SR" "FRA" "411F13" "Mayran thierry" "SR" "FRA" "411F31" "Delmas daniel" "SR" "FRA" "411F39" "Cabot rene" "SR" "FRA" "411F61" "Regourd philippe" "SR" "FRA" "411F65" "Bouscal frederic" "SR" "FRA" "411F82" "Puechberty rene" "SR" "FRA" "411F89" "Bras jean louis" "SR" "FRA" "411G02" "Carles philippe" "SR" "FRA" "411G04" "Veyrac gilles" "SR" "FRA" "411G11" "Dunet pierre" "SR" "FRA" "411G19" "Loubatieres michel" "SR" "FRA" "411G28" "Pelras benoit" "SR" "FRA" "411G30" "Marty albert" "SR" "FRA" "411G49" "Benazeth yannick" "SR" "FRA" "411G75" "Bros julien" "SR" "FRA" "411G77" "Mayran christian" "SR" "FRA" "411H21" "Molinier jerome" "SR" "FRA" "411H75" "Laval robert" "SR" "FRA" "411H84" "Vernhes jacqueline" "SR" "FRA" "411I05" "Imbert jerome" "SR" "FRA" "411I11" "Boisse maurice" "SR" "FRA" "411I20" "Morgan david" "SR" "FRA" "411I42" "Bros alain" "SR" "FRA" "411I47" "Lortal benoit" "SR" "FRA" "411I79" "Lambert georges" "SR" "FRA" "411J14" "Bach michel" "SR" "FRA" "411J17" "Parrouffe claude" "SR" "FRA" "411J24" "Barnabe georges" "SR" "FRA" "411J29" "Mouly raymond" "SR" "FRA" "411K75" "Brun joel" "SR" "FRA" "411L01" "Sarl bros ambulances" "SR" "FRA" "411L09" "Communaute communes " "SR" "FRA" "411L36" "Marty patrick" "SR" "FRA" "411L74" "Sirvain jean michel" "SR" "FRA" "411L97" "Rebull bruno" "SR" "FRA" "411M59" "Galata soleil" "SR" "FRA" "411M64" "Rey albert" "SR" "FRA" "411M78" "Tauran sabrina ou daraccq jean luc" "SR" "FRA" "411M79" "Roques paul" "SR" "FRA" "411M80" "Malvestio francis" "SR" "FRA" "411M81" "Blanc marie jeanne" "SR" "FRA" "411M82" "Pourcel didier" "SR" "FRA" "411M83" "Blanchet thierry" "SR" "FRA" "411M84" "Noye claude" "SR" "FRA" "411M85" "Pouget gilles" "SR" "FRA" "411M86" "Delclaux yvette" "SR" "FRA" "411M87" "Vitrac jean michel" "SR" "FRA" "411M88" "Mugnier jean yves" "SR" "FRA" "411M89" "Earl de la joulinie" "SR" "FRA" "411M90" "Laudel didier" "SR" "FRA" "411M91" "Collomb michel" "SR" "FRA" "411M92" "Bourdie guy" "SR" "FRA" "411M93" "Grialou ludovic" "SR" "FRA" ##Section Jnl "AC" "ACHATS" "A" "VE" "VENTES" "V" ##Section MdP "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7" "CHQ" "Chèque" "3"