##Transfert
##Section	Dos
EUR
##Section	Mvt
"36900"	"HA"	"01/12/2016"	"401CIE"	"CIEL TELECOM"	"209,60"	C	B	"FRAIS TELEPHONE CIEL TELECOM"	"161218516"	"10"		"10/12/2016"					"161218516"
"36900"	"HA"	"01/12/2016"	"445667"	"TVA sur achats 20 %"	"34,93"	D	B	"FRAIS TELEPHONE CIEL TELECOM"	"161218516"	"10"
"36900"	"HA"	"01/12/2016"	"626000"	"Frais postaux & telecom."	"174,67"	D	B	"FRAIS TELEPHONE CIEL TELECOM"	"161218516"	"10"
"36908"	"HA"	"09/12/2016"	"401HUS"	"HUSQVARNA"	"130,43"	C	B	"ACHATS PD HUSQVRANA"	"6322312"	"10"	"LCR"	"15/02/2016"					"6322312"
"36908"	"HA"	"09/12/2016"	"445667"	"TVA sur achats 20 %"	"21,74"	D	B	"ACHATS PD HUSQVRANA"	"6322312"	"10"
"36908"	"HA"	"09/12/2016"	"607100"	"ACH MINIMOTOCULTURE"	"96,69"	D	B	"ACHATS PD HUSQVRANA"	"6322312"	"10"
"36908"	"HA"	"09/12/2016"	"624100"	"Transports sur achats"	"12,00"	D	B	"ACHATS PD HUSQVRANA"	"6322312"	"10"
"36992"	"HA"	"22/12/2016"	"401ELI"	"ELIS"	"72,56"	C	B	"FRAIS D ATELIER ELIS"	"730681"	"10"	"PVT"	"27/12/2016"					"730681"
"36992"	"HA"	"22/12/2016"	"445667"	"TVA sur achats 20 %"	"12,09"	D	B	"FRAIS D ATELIER ELIS"	"730681"	"10"
"36992"	"HA"	"22/12/2016"	"606300"	"FRAIS ATELIER"	"60,47"	D	B	"FRAIS D ATELIER ELIS"		"10"
"36993"	"HA"	"14/12/2016"	"401SOP"	"SOPARTEX"	"75,60"	C	B	"FRAIS D ATELIER SOPARTEX"	"1612-0103756"	"10"		"31/01/2017"					"1612-0103756"
"36993"	"HA"	"14/12/2016"	"445667"	"TVA sur achats 20 %"	"12,60"	D	B	"FRAIS D ATELIER SOPARTEX"	"1612-0103756"	"10"
"36993"	"HA"	"14/12/2016"	"606300"	"FRAIS ATELIER"	"63,00"	D	B	"FRAIS D ATELIER SOPARTEX"	"1612-0103756"	"10"
"36994"	"HA"	"13/12/2016"	"401MAK"	"MAKITA"	"239,48"	C	B	"ACHATS PD MAKITA"	"4289838"	"10"	"LCR"	"14/02/2017"					"4289838"
"36994"	"HA"	"13/12/2016"	"445667"	"TVA sur achats 20 %"	"39,91"	D	B	"ACHATS PD MAKITA"	"4289838"	"10"
"36994"	"HA"	"13/12/2016"	"607100"	"ACH MINIMOTOCULTURE"	"188,57"	D	B	"ACHATS PD MAKITA"	"4289838"	"10"
"36994"	"HA"	"13/12/2016"	"624100"	"Transports sur achats"	"11,00"	D	B	"ACHATS PD MAKITA"	"4289838"	"10"
"36995"	"HA"	"13/12/2016"	"401CDP"	"CDPM"	"263,45"	C	B	"ACHATS PD DDPM"	"154216"	"10"	"LCR"	"31/01/2017"					"154216"
"36995"	"HA"	"13/12/2016"	"445667"	"TVA sur achats 20 %"	"43,91"	D	B	"ACHATS PD DDPM"	"154216"	"10"
"36995"	"HA"	"13/12/2016"	"607140"	"ACH PIECES DETACHEES"	"203,85"	D	B	"ACHATS PD DDPM"	"154216"	"10"
"36995"	"HA"	"13/12/2016"	"624100"	"Transports sur achats"	"15,69"	D	B	"ACHATS PD DDPM"	"154216"	"10"
"36996"	"HA"	"12/12/2016"	"401MAK"	"MAKITA"	"1,40"	C	B	"ACHATS PD MAKITA"	"4288606"	"10"	"LCR"	"14/02/2017"					"4288606"
"36996"	"HA"	"12/12/2016"	"445667"	"TVA sur achats 20 %"	"0,23"	D	B	"ACHATS PD MAKITA"	"4288606"	"10"
"36996"	"HA"	"12/12/2016"	"607100"	"ACH MINIMOTOCULTURE"	"1,17"	D	B	"ACHATS PD MAKITA"	"4288606"	"10"
"36997"	"HA"	"13/12/2016"	"401FIN"	"FINAGAZ"	"235,03"	C	B	"ACHATS GAZ FINAGAZ"	"168967"	"10"		"28/12/2016"					"168967"
"36997"	"HA"	"13/12/2016"	"445667"	"TVA sur achats 20 %"	"39,17"	D	B	"ACHATS GAZ FINAGAZ"	"168967"	"10"
"36997"	"HA"	"13/12/2016"	"607300"	"ACH GAZ"	"195,86"	D	B	"ACHATS GAZ FINAGAZ"	"168967"	"10"
"36998"	"HA"	"16/12/2016"	"401MAK"	"MAKITA"	"103,63"	C	B	"ACHATS P D MAKITA"	"4293902"	"10"	"LCR"	"14/02/2017"					"4293902"
"36998"	"HA"	"16/12/2016"	"445667"	"TVA sur achats 20 %"	"17,27"	D	B	"ACHATS P D MAKITA"	"4293902"	"10"
"36998"	"HA"	"16/12/2016"	"607100"	"ACH MINIMOTOCULTURE"	"75,36"	D	B	"ACHATS P D MAKITA"	"4293902"	"10"
"36998"	"HA"	"16/12/2016"	"624100"	"Transports sur achats"	"11,00"	D	B	"ACHATS P D MAKITA"	"4293902"	"10"
"36999"	"HA"	"27/12/2016"	"401MAK"	"MAKITA"	"65,16"	C	B	"ACHATS PD MAKITA"	"4301677"	"10"	"LCR"	"14/02/2017"					"4301677"
"36999"	"HA"	"27/12/2016"	"445667"	"TVA sur achats 20 %"	"10,86"	D	B	"ACHATS PD MAKITA"	"4301677"	"10"
"36999"	"HA"	"27/12/2016"	"607100"	"ACH MINIMOTOCULTURE"	"43,30"	D	B	"ACHATS PD MAKITA"		"10"
"36999"	"HA"	"27/12/2016"	"624100"	"Transports sur achats"	"11,00"	D	B	"ACHATS PD MAKITA"		"10"
"37000"	"HA"	"21/12/2016"	"401GRM"	"GRM"	"172,58"	C	B	"FRAIS D ATELIER GRM"	"3132"	"10"	"LCR"	"31/01/2017"					"3132"
"37000"	"HA"	"21/12/2016"	"445667"	"TVA sur achats 20 %"	"28,76"	D	B	"FRAIS D ATELIER GRM"	"3132"	"10"
"37000"	"HA"	"21/12/2016"	"606300"	"FRAIS ATELIER"	"143,82"	D	B	"FRAIS D ATELIER GRM"	"3132"	"10"
"37001"	"HA"	"31/12/2016"	"401SGR"	"SGR"	"307,58"	C	B	"ACHATS PD SGR"	"19120310"	"10"	"LCR"	"31/01/2017"					"19120310"
"37001"	"HA"	"31/12/2016"	"445667"	"TVA sur achats 20 %"	"51,27"	D	B	"ACHATS PD SGR"	"19120310"	"10"
"37001"	"HA"	"31/12/2016"	"607140"	"ACH PIECES DETACHEES"	"230,51"	D	B	"ACHATS PD SGR"	"19120310"	"10"
"37001"	"HA"	"31/12/2016"	"624100"	"Transports sur achats"	"25,80"	D	B	"ACHATS PD SGR"	"19120310"	"10"
"37002"	"HA"	"30/12/2016"	"401CDP"	"CDPM"	"527,88"	C	B	"ACHATS PD CDPM"	"154483"	"10"	"LCR"	"31/01/2017"					"154483"
"37002"	"HA"	"30/12/2016"	"445667"	"TVA sur achats 20 %"	"87,98"	D	B	"ACHATS PD CDPM"	"154483"	"10"
"37002"	"HA"	"30/12/2016"	"607140"	"ACH PIECES DETACHEES"	"401,36"	D	B	"ACHATS PD CDPM"	"154483"	"10"
"37002"	"HA"	"30/12/2016"	"624100"	"Transports sur achats"	"38,54"	D	B	"ACHATS PD CDPM"	"154483"	"10"
"37003"	"HA"	"30/12/2016"	"401SAB"	"SABRE FRANCE"	"805,20"	C	B	"ACHATS MINI MOTOCULTURE SABRE"	"16017364"	"10"	"LCR"	"25/02/2017"					"16017364"
"37003"	"HA"	"30/12/2016"	"445667"	"TVA sur achats 20 %"	"134,20"	D	B	"ACHATS MINI MOTOCULTURE SABRE"	"16017364"	"10"
"37003"	"HA"	"30/12/2016"	"607100"	"ACH MINIMOTOCULTURE"	"635,00"	D	B	"ACHATS MINI MOTOCULTURE SABRE"	"16017364"	"10"
"37003"	"HA"	"30/12/2016"	"624100"	"Transports sur achats"	"36,00"	D	B	"ACHATS MINI MOTOCULTURE SABRE"	"16017364"	"10"
"37004"	"HA"	"15/12/2016"	"401FIA"	"FIA AUTO DISTRIBUTION"	"214,99"	C	B	"FRAIS D ATELIER FIA"	"685293111"	"10"	"LCR"	"31/01/2017"					"685293111"
"37004"	"HA"	"15/12/2016"	"445667"	"TVA sur achats 20 %"	"35,83"	D	B	"FRAIS D ATELIER FIA"	"685293111"	"10"
"37004"	"HA"	"15/12/2016"	"606300"	"FRAIS ATELIER"	"179,16"	D	B	"FRAIS D ATELIER FIA"	"685293111"	"10"
"37005"	"HA"	"31/12/2016"	"401FIA"	"FIA AUTO DISTRIBUTION"	"232,56"	C	B	"ACHATS PD FIA"	"685306284"	"10"	"LCR"	"31/01/2017"					"685306284"
"37005"	"HA"	"31/12/2016"	"445667"	"TVA sur achats 20 %"	"38,76"	D	B	"ACHATS PD FIA"	"685306284"	"10"
"37005"	"HA"	"31/12/2016"	"606300"	"FRAIS ATELIER"	"193,80"	D	B	"ACHATS PD FIA"		"10"
"37006"	"HA"	"31/12/2016"	"401FIA"	"FIA AUTO DISTRIBUTION"	"19,38"	D	B	"AVOIR PD FIA"	"685306437"	"10"	"LCR"	"31/01/2017"					"685306437"
"37006"	"HA"	"31/12/2016"	"445667"	"TVA sur achats 20 %"	"3,23"	C	B	"AVOIR PD FIA"	"685306437"	"10"
"37006"	"HA"	"31/12/2016"	"606300"	"FRAIS ATELIER"	"16,15"	C	B	"AVOIR PD FIA"	"685306437"	"10"
"37007"	"HA"	"31/12/2016"	"401CAR"	"CABINET FRANCIS CARRIERE"	"301,20"	C	B	"HONORAIRES CARRIERE"	"20163602"	"10"	"LCR"	"20/01/2017"					"20163602"
"37007"	"HA"	"31/12/2016"	"445667"	"TVA sur achats 20 %"	"50,20"	D	B	"HONORAIRES CARRIERE"	"20163602"	"10"
"37007"	"HA"	"31/12/2016"	"622600"	"Honoraires"	"251,00"	D	B	"HONORAIRES CARRIERE"	"20163602"	"10"
"37008"	"HA"	"31/12/2016"	"401BIO"	"BIO TECHNET"	"139,52"	C	B	"ENTRETIEN BATIMENT BIO TECHNET"	"16120491"	"10"	"CHQ"	"31/12/2016"					"16120491"
"37008"	"HA"	"31/12/2016"	"445667"	"TVA sur achats 20 %"	"23,25"	D	B	"ENTRETIEN BATIMENT BIO TECHNET"	"16120491"	"10"
"37008"	"HA"	"31/12/2016"	"615200"	"ENTRETIEN CONSTRUCTIONS"	"116,27"	D	B	"ENTRETIEN BATIMENT BIO TECHNET"	"16120491"	"10"
"37009"	"HA"	"21/12/2016"	"401EDF"	"EDF"	"1 279,16"	C	B	"EDF"	"10052498309"	"10"	"PVT"	"02/02/2017"					"10052498309"
"37009"	"HA"	"21/12/2016"	"445667"	"TVA sur achats 20 %"	"186,02"	D	B	"EDF"	"10052498309"	"10"
"37009"	"HA"	"21/12/2016"	"606100"	"Eau et electricite"	"1 093,14"	D	B	"EDF"		"10"
"37010"	"VE"	"01/12/2016"	"411C79"	"Gladin jean marc"	"96,00"	D	B	"FAC003153 GLADIN JEAN MARC"		"10"
"37010"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"16,00"	C	B	"FAC003153 GLADIN JEAN MARC"		"10"
"37010"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"15,00"	C	B	"FAC003153 GLADIN JEAN MARC"		"10"
"37010"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"6,67"	C	B	"FAC003153 GLADIN JEAN MARC"		"10"
"37010"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003153 GLADIN JEAN MARC"		"10"
"37010"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003153 GLADIN JEAN MARC"		"10"
"37011"	"VE"	"01/12/2016"	"411L11"	"Puech jerome"	"152,50"	D	B	"FAC003154 PUECH JEROME"		"10"
"37011"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"25,42"	C	B	"FAC003154 PUECH JEROME"		"10"
"37011"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003154 PUECH JEROME"		"10"
"37011"	"VE"	"01/12/2016"	"707130"	"VENTES HUILES"	"20,83"	C	B	"FAC003154 PUECH JEROME"		"10"
"37011"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003154 PUECH JEROME"		"10"
"37011"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003154 PUECH JEROME"		"10"
"37011"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"18,33"	C	B	"FAC003154 PUECH JEROME"		"10"
"37011"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"18,33"	C	B	"FAC003154 PUECH JEROME"		"10"
"37012"	"VE"	"01/12/2016"	"411L12"	"Domergue philippe"	"203,00"	D	B	"FAC003155 DOMERGUE PHILIPPE"		"10"
"37012"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"33,83"	C	B	"FAC003155 DOMERGUE PHILIPPE"		"10"
"37012"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"54,17"	C	B	"FAC003155 DOMERGUE PHILIPPE"		"10"
"37012"	"VE"	"01/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003155 DOMERGUE PHILIPPE"		"10"
"37012"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"105,00"	C	B	"FAC003155 DOMERGUE PHILIPPE"		"10"
"37013"	"VE"	"01/12/2016"	"411D83"	"Maniago bernard"	"63,00"	D	B	"FAC003156 MANIAGO BERNARD"		"10"
"37013"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"10,50"	C	B	"FAC003156 MANIAGO BERNARD"		"10"
"37013"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"7,50"	C	B	"FAC003156 MANIAGO BERNARD"		"10"
"37013"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"13,33"	C	B	"FAC003156 MANIAGO BERNARD"		"10"
"37013"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"15,00"	C	B	"FAC003156 MANIAGO BERNARD"		"10"
"37013"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003156 MANIAGO BERNARD"		"10"
"37013"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003156 MANIAGO BERNARD"		"10"
"37013"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"8,33"	C	B	"FAC003156 MANIAGO BERNARD"		"10"
"37014"	"VE"	"01/12/2016"	"411K88"	"Laval jean louis"	"49,00"	D	B	"FAC003157 LAVAL JEAN LOUIS"		"10"
"37014"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,17"	C	B	"FAC003157 LAVAL JEAN LOUIS"		"10"
"37014"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003157 LAVAL JEAN LOUIS"		"10"
"37014"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003157 LAVAL JEAN LOUIS"		"10"
"37015"	"VE"	"01/12/2016"	"411B06"	"Earl du prairial"	"170,00"	D	B	"FAC003158 EARL DU PRAIRIAL"		"10"
"37015"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"28,33"	C	B	"FAC003158 EARL DU PRAIRIAL"		"10"
"37015"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"54,17"	C	B	"FAC003158 EARL DU PRAIRIAL"		"10"
"37015"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003158 EARL DU PRAIRIAL"		"10"
"37015"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003158 EARL DU PRAIRIAL"		"10"
"37015"	"VE"	"01/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003158 EARL DU PRAIRIAL"		"10"
"37016"	"VE"	"01/12/2016"	"411G70"	"Rouquette jacques"	"70,00"	D	B	"FAC003159 ROUQUETTE JACQUES"		"10"
"37016"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"11,67"	C	B	"FAC003159 ROUQUETTE JACQUES"		"10"
"37016"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"20,83"	C	B	"FAC003159 ROUQUETTE JACQUES"		"10"
"37016"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003159 ROUQUETTE JACQUES"		"10"
"37016"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,42"	C	B	"FAC003159 ROUQUETTE JACQUES"		"10"
"37016"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003159 ROUQUETTE JACQUES"		"10"
"37017"	"VE"	"05/12/2016"	"411G73"	"Wieczorek francis"	"95,00"	D	B	"FAC003160 WIECZOREK FRANCIS"		"10"
"37017"	"VE"	"05/12/2016"	"445717"	"TVA sur ventes 20 %"	"15,83"	C	B	"FAC003160 WIECZOREK FRANCIS"		"10"
"37017"	"VE"	"05/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003160 WIECZOREK FRANCIS"		"10"
"37017"	"VE"	"05/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003160 WIECZOREK FRANCIS"		"10"
"37017"	"VE"	"05/12/2016"	"706000"	"Main d'oeuvre"	"70,00"	C	B	"FAC003160 WIECZOREK FRANCIS"		"10"
"37018"	"VE"	"05/12/2016"	"411K86"	"Octau yanis"	"232,00"	D	B	"FAC003161 OCTAU YANIS"		"10"
"37018"	"VE"	"05/12/2016"	"707000"	"VENTES MOTOCULTURES - EXONEREES"	"220,00"	C	B	"FAC003161 OCTAU YANIS"		"10"
"37018"	"VE"	"05/12/2016"	"445717"	"TVA sur ventes 20 %"	"2,00"	C	B	"FAC003161 OCTAU YANIS"		"10"
"37018"	"VE"	"05/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003161 OCTAU YANIS"		"10"
"37019"	"VE"	"06/12/2016"	"411C30"	"Mouly raymond"	"27,00"	D	B	"FAC003162 MOULY RAYMOND"		"10"
"37019"	"VE"	"06/12/2016"	"445717"	"TVA sur ventes 20 %"	"4,50"	C	B	"FAC003162 MOULY RAYMOND"		"10"
"37019"	"VE"	"06/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"22,50"	C	B	"FAC003162 MOULY RAYMOND"		"10"
"37020"	"VE"	"06/12/2016"	"411L13"	"Mazzotta santo"	"59,00"	D	B	"FAC003163 MAZZOTTA SANTO"		"10"
"37020"	"VE"	"06/12/2016"	"445717"	"TVA sur ventes 20 %"	"9,84"	C	B	"FAC003163 MAZZOTTA SANTO"		"10"
"37020"	"VE"	"06/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"33,33"	C	B	"FAC003163 MAZZOTTA SANTO"		"10"
"37020"	"VE"	"06/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003163 MAZZOTTA SANTO"		"10"
"37020"	"VE"	"06/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003163 MAZZOTTA SANTO"		"10"
"37021"	"VE"	"06/12/2016"	"411B42"	"Barnabe raymond"	"167,00"	D	B	"FAC003164 BARNABE RAYMOND"		"10"
"37021"	"VE"	"06/12/2016"	"445717"	"TVA sur ventes 20 %"	"27,83"	C	B	"FAC003164 BARNABE RAYMOND"		"10"
"37021"	"VE"	"06/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003164 BARNABE RAYMOND"		"10"
"37021"	"VE"	"06/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003164 BARNABE RAYMOND"		"10"
"37021"	"VE"	"06/12/2016"	"706000"	"Main d'oeuvre"	"105,00"	C	B	"FAC003164 BARNABE RAYMOND"		"10"
"37022"	"VE"	"06/12/2016"	"411A12"	"Divers client cb"	"23,00"	D	B	"FAC003165 DIVERS CLIENT CB"		"10"
"37022"	"VE"	"06/12/2016"	"445717"	"TVA sur ventes 20 %"	"3,83"	C	B	"FAC003165 DIVERS CLIENT CB"		"10"
"37022"	"VE"	"06/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"14,17"	C	B	"FAC003165 DIVERS CLIENT CB"		"10"
"37022"	"VE"	"06/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003165 DIVERS CLIENT CB"		"10"
"37023"	"VE"	"07/12/2016"	"411I38"	"Crozes motoculture"	"220,82"	D	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"445717"	"TVA sur ventes 20 %"	"36,80"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"86,00"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"0,84"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"1,00"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"0,84"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"0,84"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"20,75"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"42,50"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"28,34"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"13,16"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"1,84"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"9,16"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"14,10"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"1,50"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"9,16"	C	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37023"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"46,01"	D	B	"FAC003166 CROZES MOTOCULTURE"		"10"
"37024"	"VE"	"06/12/2016"	"411I22"	"Marty frederic"	"57,50"	D	B	"FAC003167 MARTY FREDERIC"		"10"
"37024"	"VE"	"06/12/2016"	"445717"	"TVA sur ventes 20 %"	"9,58"	C	B	"FAC003167 MARTY FREDERIC"		"10"
"37024"	"VE"	"06/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003167 MARTY FREDERIC"		"10"
"37024"	"VE"	"06/12/2016"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003167 MARTY FREDERIC"		"10"
"37025"	"VE"	"07/12/2016"	"411A12"	"Divers client cb"	"12,00"	D	B	"FAC003168 DIVERS CLIENT CB"		"10"
"37025"	"VE"	"07/12/2016"	"445717"	"TVA sur ventes 20 %"	"2,00"	C	B	"FAC003168 DIVERS CLIENT CB"		"10"
"37025"	"VE"	"07/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003168 DIVERS CLIENT CB"		"10"
"37026"	"VE"	"07/12/2016"	"411A12"	"Divers client cb"	"12,00"	D	B	"FAC003169 DIVERS CLIENT CB"		"10"
"37026"	"VE"	"07/12/2016"	"445717"	"TVA sur ventes 20 %"	"2,00"	C	B	"FAC003169 DIVERS CLIENT CB"		"10"
"37026"	"VE"	"07/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003169 DIVERS CLIENT CB"		"10"
"37027"	"VE"	"07/12/2016"	"411C74"	"Foulq gilbert"	"15,00"	D	B	"FAC003170 FOULQ GILBERT"		"10"
"37027"	"VE"	"07/12/2016"	"445717"	"TVA sur ventes 20 %"	"2,50"	C	B	"FAC003170 FOULQ GILBERT"		"10"
"37027"	"VE"	"07/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"8,33"	C	B	"FAC003170 FOULQ GILBERT"		"10"
"37027"	"VE"	"07/12/2016"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003170 FOULQ GILBERT"		"10"
"37028"	"VE"	"08/12/2016"	"411A22"	"Mazet rose"	"29,00"	D	B	"FAC003171 MAZET ROSE"		"10"
"37028"	"VE"	"08/12/2016"	"445717"	"TVA sur ventes 20 %"	"4,83"	C	B	"FAC003171 MAZET ROSE"		"10"
"37028"	"VE"	"08/12/2016"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003171 MAZET ROSE"		"10"
"37028"	"VE"	"08/12/2016"	"707130"	"VENTES HUILES"	"6,67"	C	B	"FAC003171 MAZET ROSE"		"10"
"37029"	"VE"	"08/12/2016"	"411I10"	"Gres pierre"	"38,50"	D	B	"FAC003172 GRES PIERRE"		"10"
"37029"	"VE"	"08/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,42"	C	B	"FAC003172 GRES PIERRE"		"10"
"37029"	"VE"	"08/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003172 GRES PIERRE"		"10"
"37029"	"VE"	"08/12/2016"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003172 GRES PIERRE"		"10"
"37030"	"VE"	"09/12/2016"	"411B23"	"Gaec de la bezonie"	"48,00"	D	B	"FAC003173 GAEC DE LA BEZONIE"		"10"
"37030"	"VE"	"09/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,00"	C	B	"FAC003173 GAEC DE LA BEZONIE"		"10"
"37030"	"VE"	"09/12/2016"	"706000"	"Main d'oeuvre"	"8,33"	C	B	"FAC003173 GAEC DE LA BEZONIE"		"10"
"37030"	"VE"	"09/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003173 GAEC DE LA BEZONIE"		"10"
"37031"	"VE"	"09/12/2016"	"411G77"	"Mayran christian"	"54,00"	D	B	"FAC003174 MAYRAN CHRISTIAN"		"10"
"37031"	"VE"	"09/12/2016"	"445717"	"TVA sur ventes 20 %"	"9,00"	C	B	"FAC003174 MAYRAN CHRISTIAN"		"10"
"37031"	"VE"	"09/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003174 MAYRAN CHRISTIAN"		"10"
"37031"	"VE"	"09/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003174 MAYRAN CHRISTIAN"		"10"
"37032"	"VE"	"09/12/2016"	"411B88"	"Lortal robert "	"15,00"	D	B	"FAC003175 LORTAL ROBERT"		"10"
"37032"	"VE"	"09/12/2016"	"445717"	"TVA sur ventes 20 %"	"2,50"	C	B	"FAC003175 LORTAL ROBERT"		"10"
"37032"	"VE"	"09/12/2016"	"706000"	"Main d'oeuvre"	"12,50"	C	B	"FAC003175 LORTAL ROBERT"		"10"
"37033"	"VE"	"09/12/2016"	"411I81"	"Marre rose marie"	"28,00"	D	B	"FAC003176 MARRE ROSE MARIE"		"10"
"37033"	"VE"	"09/12/2016"	"445717"	"TVA sur ventes 20 %"	"4,67"	C	B	"FAC003176 MARRE ROSE MARIE"		"10"
"37033"	"VE"	"09/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003176 MARRE ROSE MARIE"		"10"
"37033"	"VE"	"09/12/2016"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003176 MARRE ROSE MARIE"		"10"
"37034"	"VE"	"09/12/2016"	"411E99"	"Theron andre"	"79,00"	D	B	"FAC003177 THERON ANDRE"		"10"
"37034"	"VE"	"09/12/2016"	"445717"	"TVA sur ventes 20 %"	"13,17"	C	B	"FAC003177 THERON ANDRE"		"10"
"37034"	"VE"	"09/12/2016"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003177 THERON ANDRE"		"10"
"37034"	"VE"	"09/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003177 THERON ANDRE"		"10"
"37035"	"VE"	"10/12/2016"	"411K39"	"Rivierejosette"	"36,00"	D	B	"FAC003178 RIVIEREJOSETTE"		"10"
"37035"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003178 RIVIEREJOSETTE"		"10"
"37035"	"VE"	"10/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003178 RIVIEREJOSETTE"		"10"
"37036"	"VE"	"10/12/2016"	"411A44"	"Cadres guy"	"36,00"	D	B	"FAC003179 CADRES GUY"		"10"
"37036"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003179 CADRES GUY"		"10"
"37036"	"VE"	"10/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003179 CADRES GUY"		"10"
"37037"	"VE"	"10/12/2016"	"411A12"	"Divers client cb"	"23,00"	D	B	"FAC003180 DIVERS CLIENT CB"		"10"
"37037"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"3,83"	C	B	"FAC003180 DIVERS CLIENT CB"		"10"
"37037"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"1,67"	C	B	"FAC003180 DIVERS CLIENT CB"		"10"
"37037"	"VE"	"10/12/2016"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003180 DIVERS CLIENT CB"		"10"
"37038"	"VE"	"10/12/2016"	"411A12"	"Divers client cb"	"30,00"	D	B	"FAC003181 DIVERS CLIENT CB"		"10"
"37038"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"5,00"	C	B	"FAC003181 DIVERS CLIENT CB"		"10"
"37038"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003181 DIVERS CLIENT CB"		"10"
"37038"	"VE"	"10/12/2016"	"707130"	"VENTES HUILES"	"20,83"	C	B	"FAC003181 DIVERS CLIENT CB"		"10"
"37039"	"VE"	"10/12/2016"	"411A59"	"Demay patrick"	"36,00"	D	B	"FAC003182 DEMAY PATRICK"		"10"
"37039"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003182 DEMAY PATRICK"		"10"
"37039"	"VE"	"10/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003182 DEMAY PATRICK"		"10"
"37040"	"VE"	"10/12/2016"	"411D27"	"Gaec de la trivale"	"74,00"	D	B	"FAC003184 GAEC DE LA TRIVALE"		"10"
"37040"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"12,33"	C	B	"FAC003184 GAEC DE LA TRIVALE"		"10"
"37040"	"VE"	"10/12/2016"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003184 GAEC DE LA TRIVALE"		"10"
"37040"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"44,17"	C	B	"FAC003184 GAEC DE LA TRIVALE"		"10"
"37041"	"VE"	"10/12/2016"	"411H27"	"Garric bernard"	"51,00"	D	B	"FAC003185 GARRIC BERNARD"		"10"
"37041"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,50"	C	B	"FAC003185 GARRIC BERNARD"		"10"
"37041"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"27,50"	C	B	"FAC003185 GARRIC BERNARD"		"10"
"37041"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"15,00"	C	B	"FAC003185 GARRIC BERNARD"		"10"
"37042"	"VE"	"10/12/2016"	"411B88"	"Lortal robert "	"67,00"	D	B	"FAC003187 LORTAL ROBERT"		"10"
"37042"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"11,16"	C	B	"FAC003187 LORTAL ROBERT"		"10"
"37042"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003187 LORTAL ROBERT"		"10"
"37042"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003187 LORTAL ROBERT"		"10"
"37042"	"VE"	"10/12/2016"	"706000"	"Main d'oeuvre"	"12,50"	C	B	"FAC003187 LORTAL ROBERT"		"10"
"37042"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"7,50"	C	B	"FAC003187 LORTAL ROBERT"		"10"
"37043"	"VE"	"12/12/2016"	"411L14"	"Meallet michelle"	"65,00"	D	B	"FAC003188 MEALLET MICHELLE"		"10"
"37043"	"VE"	"12/12/2016"	"445717"	"TVA sur ventes 20 %"	"10,83"	C	B	"FAC003188 MEALLET MICHELLE"		"10"
"37043"	"VE"	"12/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"54,17"	C	B	"FAC003188 MEALLET MICHELLE"		"10"
"37044"	"VE"	"12/12/2016"	"411L15"	"Serna christophe"	"238,00"	D	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"445717"	"TVA sur ventes 20 %"	"39,66"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"7,50"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"15,00"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"706000"	"Main d'oeuvre"	"87,50"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37044"	"VE"	"12/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003190 SERNA CHRISTOPHE"		"10"
"37045"	"VE"	"13/12/2016"	"411A12"	"Divers client cb"	"39,00"	D	B	"FAC003192 DIVERS CLIENT CB"		"10"
"37045"	"VE"	"13/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,50"	C	B	"FAC003192 DIVERS CLIENT CB"		"10"
"37045"	"VE"	"13/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003192 DIVERS CLIENT CB"		"10"
"37045"	"VE"	"13/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"2,08"	C	B	"FAC003192 DIVERS CLIENT CB"		"10"
"37045"	"VE"	"13/12/2016"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003192 DIVERS CLIENT CB"		"10"
"37046"	"VE"	"13/12/2016"	"411K05"	"Tournier paul"	"42,00"	D	B	"FAC003193 TOURNIER PAUL"		"10"
"37046"	"VE"	"13/12/2016"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003193 TOURNIER PAUL"		"10"
"37046"	"VE"	"13/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003193 TOURNIER PAUL"		"10"
"37047"	"VE"	"13/12/2016"	"411A78"	"Bargues francis"	"51,00"	D	B	"FAC003194 BARGUES FRANCIS"		"10"
"37047"	"VE"	"13/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,50"	C	B	"FAC003194 BARGUES FRANCIS"		"10"
"37047"	"VE"	"13/12/2016"	"707130"	"VENTES HUILES"	"24,17"	C	B	"FAC003194 BARGUES FRANCIS"		"10"
"37047"	"VE"	"13/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"18,33"	C	B	"FAC003194 BARGUES FRANCIS"		"10"
"37048"	"VE"	"13/12/2016"	"411L16"	"Falieres jean pierre"	"86,00"	D	B	"FAC003195 FALIERES JEAN PIERRE"		"10"
"37048"	"VE"	"13/12/2016"	"445717"	"TVA sur ventes 20 %"	"14,33"	C	B	"FAC003195 FALIERES JEAN PIERRE"		"10"
"37048"	"VE"	"13/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003195 FALIERES JEAN PIERRE"		"10"
"37048"	"VE"	"13/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003195 FALIERES JEAN PIERRE"		"10"
"37048"	"VE"	"13/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003195 FALIERES JEAN PIERRE"		"10"
"37048"	"VE"	"13/12/2016"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003195 FALIERES JEAN PIERRE"		"10"
"37049"	"VE"	"14/12/2016"	"411B36"	"Dm parker derek"	"146,00"	D	B	"FAC003196 DM PARKER DEREK"		"10"
"37049"	"VE"	"14/12/2016"	"445717"	"TVA sur ventes 20 %"	"24,34"	C	B	"FAC003196 DM PARKER DEREK"		"10"
"37049"	"VE"	"14/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"52,08"	C	B	"FAC003196 DM PARKER DEREK"		"10"
"37049"	"VE"	"14/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"52,08"	C	B	"FAC003196 DM PARKER DEREK"		"10"
"37049"	"VE"	"14/12/2016"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003196 DM PARKER DEREK"		"10"
"37050"	"VE"	"14/12/2016"	"411C45"	"Constans denise"	"36,00"	D	B	"FAC003197 CONSTANS DENISE"		"10"
"37050"	"VE"	"14/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003197 CONSTANS DENISE"		"10"
"37050"	"VE"	"14/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003197 CONSTANS DENISE"		"10"
"37051"	"VE"	"14/12/2016"	"411D29"	"Fraysse jean marie"	"52,00"	D	B	"FAC003198 FRAYSSE JEAN MARIE"		"10"
"37051"	"VE"	"14/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,67"	C	B	"FAC003198 FRAYSSE JEAN MARIE"		"10"
"37051"	"VE"	"14/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003198 FRAYSSE JEAN MARIE"		"10"
"37051"	"VE"	"14/12/2016"	"706000"	"Main d'oeuvre"	"8,33"	C	B	"FAC003198 FRAYSSE JEAN MARIE"		"10"
"37052"	"VE"	"14/12/2016"	"411B52"	"Lefevre jean francois"	"149,00"	D	B	"FAC003199 LEFEVRE JEAN FRANCOIS"		"10"
"37052"	"VE"	"14/12/2016"	"445717"	"TVA sur ventes 20 %"	"24,84"	C	B	"FAC003199 LEFEVRE JEAN FRANCOIS"		"10"
"37052"	"VE"	"14/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003199 LEFEVRE JEAN FRANCOIS"		"10"
"37052"	"VE"	"14/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"14,99"	C	B	"FAC003199 LEFEVRE JEAN FRANCOIS"		"10"
"37052"	"VE"	"14/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003199 LEFEVRE JEAN FRANCOIS"		"10"
"37052"	"VE"	"14/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003199 LEFEVRE JEAN FRANCOIS"		"10"
"37052"	"VE"	"14/12/2016"	"706000"	"Main d'oeuvre"	"70,00"	C	B	"FAC003199 LEFEVRE JEAN FRANCOIS"		"10"
"37053"	"VE"	"01/12/2016"	"411B17"	"Simon pierre"	"107,00"	D	B	"FAC003200 SIMON PIERRE"		"10"
"37053"	"VE"	"01/12/2016"	"445717"	"TVA sur ventes 20 %"	"17,83"	C	B	"FAC003200 SIMON PIERRE"		"10"
"37053"	"VE"	"01/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"54,17"	C	B	"FAC003200 SIMON PIERRE"		"10"
"37053"	"VE"	"01/12/2016"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003200 SIMON PIERRE"		"10"
"37054"	"VE"	"15/12/2016"	"411A52"	"Bessettes joseph"	"42,00"	D	B	"FAC003201 BESSETTES JOSEPH"		"10"
"37054"	"VE"	"15/12/2016"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003201 BESSETTES JOSEPH"		"10"
"37054"	"VE"	"15/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003201 BESSETTES JOSEPH"		"10"
"37055"	"VE"	"15/12/2016"	"411L17"	"Issoulie jean claude"	"229,00"	D	B	"FAC003202 ISSOULIE JEAN CLAUDE"		"10"
"37055"	"VE"	"15/12/2016"	"445717"	"TVA sur ventes 20 %"	"38,17"	C	B	"FAC003202 ISSOULIE JEAN CLAUDE"		"10"
"37055"	"VE"	"15/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"68,33"	C	B	"FAC003202 ISSOULIE JEAN CLAUDE"		"10"
"37055"	"VE"	"15/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003202 ISSOULIE JEAN CLAUDE"		"10"
"37055"	"VE"	"15/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003202 ISSOULIE JEAN CLAUDE"		"10"
"37055"	"VE"	"15/12/2016"	"706000"	"Main d'oeuvre"	"87,50"	C	B	"FAC003202 ISSOULIE JEAN CLAUDE"		"10"
"37056"	"VE"	"16/12/2016"	"411E50"	"Blanc jacques"	"45,50"	D	B	"FAC003203 BLANC JACQUES"		"10"
"37056"	"VE"	"16/12/2016"	"445717"	"TVA sur ventes 20 %"	"7,59"	C	B	"FAC003203 BLANC JACQUES"		"10"
"37056"	"VE"	"16/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"25,83"	C	B	"FAC003203 BLANC JACQUES"		"10"
"37056"	"VE"	"16/12/2016"	"707130"	"VENTES HUILES"	"12,08"	C	B	"FAC003203 BLANC JACQUES"		"10"
"37057"	"VE"	"16/12/2016"	"411G49"	"Benazeth yannick"	"380,00"	D	B	"FAC003204 BENAZETH YANNICK"		"10"
"37057"	"VE"	"16/12/2016"	"445717"	"TVA sur ventes 20 %"	"63,33"	C	B	"FAC003204 BENAZETH YANNICK"		"10"
"37057"	"VE"	"16/12/2016"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"316,67"	C	B	"FAC003204 BENAZETH YANNICK"		"10"
"37058"	"VE"	"16/12/2016"	"411A40"	"Earl rouquier"	"20,00"	D	B	"FAC003205 EARL ROUQUIER"		"10"
"37058"	"VE"	"16/12/2016"	"445717"	"TVA sur ventes 20 %"	"3,33"	C	B	"FAC003205 EARL ROUQUIER"		"10"
"37058"	"VE"	"16/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"6,67"	C	B	"FAC003205 EARL ROUQUIER"		"10"
"37058"	"VE"	"16/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003205 EARL ROUQUIER"		"10"
"37059"	"VE"	"16/12/2016"	"411B40"	"Fraysse florian"	"75,00"	D	B	"FAC003206 FRAYSSE FLORIAN"		"10"
"37059"	"VE"	"16/12/2016"	"445717"	"TVA sur ventes 20 %"	"12,50"	C	B	"FAC003206 FRAYSSE FLORIAN"		"10"
"37059"	"VE"	"16/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003206 FRAYSSE FLORIAN"		"10"
"37059"	"VE"	"16/12/2016"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003206 FRAYSSE FLORIAN"		"10"
"37059"	"VE"	"16/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003206 FRAYSSE FLORIAN"		"10"
"37060"	"VE"	"17/12/2016"	"411A12"	"Divers client cb"	"23,00"	D	B	"FAC003207 DIVERS CLIENT CB"		"10"
"37060"	"VE"	"17/12/2016"	"445717"	"TVA sur ventes 20 %"	"3,83"	C	B	"FAC003207 DIVERS CLIENT CB"		"10"
"37060"	"VE"	"17/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"19,17"	C	B	"FAC003207 DIVERS CLIENT CB"		"10"
"37061"	"VE"	"17/12/2016"	"411D94"	"Ginestet robert"	"58,50"	D	B	"FAC003208 GINESTET ROBERT"		"10"
"37061"	"VE"	"17/12/2016"	"445717"	"TVA sur ventes 20 %"	"9,75"	C	B	"FAC003208 GINESTET ROBERT"		"10"
"37061"	"VE"	"17/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003208 GINESTET ROBERT"		"10"
"37061"	"VE"	"17/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003208 GINESTET ROBERT"		"10"
"37061"	"VE"	"17/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"12,50"	C	B	"FAC003208 GINESTET ROBERT"		"10"
"37061"	"VE"	"17/12/2016"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003208 GINESTET ROBERT"		"10"
"37062"	"VE"	"17/12/2016"	"411L18"	"Barrau jacques"	"320,00"	D	B	"FAC003209 BARRAU JACQUES"		"10"
"37062"	"VE"	"17/12/2016"	"445717"	"TVA sur ventes 20 %"	"53,33"	C	B	"FAC003209 BARRAU JACQUES"		"10"
"37062"	"VE"	"17/12/2016"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"266,67"	C	B	"FAC003209 BARRAU JACQUES"		"10"
"37063"	"VE"	"17/12/2016"	"411C97"	"Vabre andre"	"36,00"	D	B	"FAC003210 VABRE ANDRE"		"10"
"37063"	"VE"	"17/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003210 VABRE ANDRE"		"10"
"37063"	"VE"	"17/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003210 VABRE ANDRE"		"10"
"37064"	"VE"	"17/12/2016"	"411E91"	"Fraysse maurice "	"71,00"	D	B	"FAC003212 FRAYSSE MAURICE"		"10"
"37064"	"VE"	"17/12/2016"	"445717"	"TVA sur ventes 20 %"	"11,83"	C	B	"FAC003212 FRAYSSE MAURICE"		"10"
"37064"	"VE"	"17/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"59,17"	C	B	"FAC003212 FRAYSSE MAURICE"		"10"
"37065"	"VE"	"20/12/2016"	"411C05"	"Bouscal bernard"	"157,50"	D	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37065"	"VE"	"20/12/2016"	"445717"	"TVA sur ventes 20 %"	"26,24"	C	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37065"	"VE"	"20/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"12,92"	C	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37065"	"VE"	"20/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"9,17"	C	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37065"	"VE"	"20/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37065"	"VE"	"20/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37065"	"VE"	"20/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37065"	"VE"	"20/12/2016"	"706000"	"Main d'oeuvre"	"70,00"	C	B	"FAC003213 BOUSCAL BERNARD"		"10"
"37066"	"VE"	"20/12/2016"	"411A44"	"Cadres guy"	"36,00"	D	B	"FAC003214 CADRES GUY"		"10"
"37066"	"VE"	"20/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003214 CADRES GUY"		"10"
"37066"	"VE"	"20/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003214 CADRES GUY"		"10"
"37067"	"VE"	"20/12/2016"	"411D06"	"Bartoli scotti"	"94,00"	D	B	"FAC003215 BARTOLI SCOTTI"		"10"
"37067"	"VE"	"20/12/2016"	"445717"	"TVA sur ventes 20 %"	"15,67"	C	B	"FAC003215 BARTOLI SCOTTI"		"10"
"37067"	"VE"	"20/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003215 BARTOLI SCOTTI"		"10"
"37067"	"VE"	"20/12/2016"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003215 BARTOLI SCOTTI"		"10"
"37067"	"VE"	"20/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"15,83"	C	B	"FAC003215 BARTOLI SCOTTI"		"10"
"37067"	"VE"	"20/12/2016"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003215 BARTOLI SCOTTI"		"10"
"37068"	"VE"	"20/12/2016"	"411E48"	"Murat gabriel"	"12,00"	D	B	"FAC003216 MURAT GABRIEL"		"10"
"37068"	"VE"	"20/12/2016"	"445717"	"TVA sur ventes 20 %"	"2,00"	C	B	"FAC003216 MURAT GABRIEL"		"10"
"37068"	"VE"	"20/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"10,00"	C	B	"FAC003216 MURAT GABRIEL"		"10"
"37069"	"VE"	"20/12/2016"	"411L19"	"Earl l estruguie"	"407,00"	D	B	"FAC003217 EARL L ESTRUGUIE"		"10"
"37069"	"VE"	"20/12/2016"	"445717"	"TVA sur ventes 20 %"	"67,83"	C	B	"FAC003217 EARL L ESTRUGUIE"		"10"
"37069"	"VE"	"20/12/2016"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"339,17"	C	B	"FAC003217 EARL L ESTRUGUIE"		"10"
"37070"	"VE"	"20/12/2016"	"411L20"	"Earl gayrad"	"57,50"	D	B	"FAC003218 EARL GAYRAD"		"10"
"37070"	"VE"	"20/12/2016"	"445717"	"TVA sur ventes 20 %"	"9,58"	C	B	"FAC003218 EARL GAYRAD"		"10"
"37070"	"VE"	"20/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003218 EARL GAYRAD"		"10"
"37070"	"VE"	"20/12/2016"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003218 EARL GAYRAD"		"10"
"37071"	"VE"	"20/12/2016"	"411D63"	"Cambon francois"	"75,00"	D	B	"FAC003219 CAMBON FRANCOIS"		"10"
"37071"	"VE"	"20/12/2016"	"445717"	"TVA sur ventes 20 %"	"12,50"	C	B	"FAC003219 CAMBON FRANCOIS"		"10"
"37071"	"VE"	"20/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003219 CAMBON FRANCOIS"		"10"
"37071"	"VE"	"20/12/2016"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003219 CAMBON FRANCOIS"		"10"
"37072"	"VE"	"21/12/2016"	"411C71"	"Marty daniel"	"150,00"	D	B	"FAC003220 MARTY DANIEL"		"10"
"37072"	"VE"	"21/12/2016"	"707000"	"VENTES MOTOCULTURES - EXONEREES"	"150,00"	C	B	"FAC003220 MARTY DANIEL"		"10"
"37073"	"VE"	"21/12/2016"	"411E62"	"Turlan alain"	"96,00"	D	B	"FAC003221 TURLAN ALAIN"		"10"
"37073"	"VE"	"21/12/2016"	"445717"	"TVA sur ventes 20 %"	"16,00"	C	B	"FAC003221 TURLAN ALAIN"		"10"
"37073"	"VE"	"21/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003221 TURLAN ALAIN"		"10"
"37073"	"VE"	"21/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003221 TURLAN ALAIN"		"10"
"37073"	"VE"	"21/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003221 TURLAN ALAIN"		"10"
"37074"	"VE"	"21/12/2016"	"411L21"	"Alazard serge"	"47,00"	D	B	"FAC003222 ALAZARD SERGE"		"10"
"37074"	"VE"	"21/12/2016"	"445717"	"TVA sur ventes 20 %"	"7,83"	C	B	"FAC003222 ALAZARD SERGE"		"10"
"37074"	"VE"	"21/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003222 ALAZARD SERGE"		"10"
"37074"	"VE"	"21/12/2016"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003222 ALAZARD SERGE"		"10"
"37075"	"VE"	"22/12/2016"	"411L22"	"Monier michel-joel"	"42,00"	D	B	"FAC003223 MONIER MICHEL-JOEL"		"10"
"37075"	"VE"	"22/12/2016"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003223 MONIER MICHEL-JOEL"		"10"
"37075"	"VE"	"22/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003223 MONIER MICHEL-JOEL"		"10"
"37076"	"VE"	"22/12/2016"	"411L23"	"Duprew ahpagas"	"68,00"	D	B	"FAC003224 DUPREW AHPAGAS"		"10"
"37076"	"VE"	"22/12/2016"	"445717"	"TVA sur ventes 20 %"	"11,33"	C	B	"FAC003224 DUPREW AHPAGAS"		"10"
"37076"	"VE"	"22/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"17,50"	C	B	"FAC003224 DUPREW AHPAGAS"		"10"
"37076"	"VE"	"22/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003224 DUPREW AHPAGAS"		"10"
"37076"	"VE"	"22/12/2016"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003224 DUPREW AHPAGAS"		"10"
"37077"	"VE"	"22/12/2016"	"411K39"	"Rivierejosette"	"36,00"	D	B	"FAC003225 RIVIEREJOSETTE"		"10"
"37077"	"VE"	"22/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003225 RIVIEREJOSETTE"		"10"
"37077"	"VE"	"22/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003225 RIVIEREJOSETTE"		"10"
"37078"	"VE"	"22/12/2016"	"411E46"	"Falieres karine"	"255,00"	D	B	"FAC003227 FALIERES KARINE"		"10"
"37078"	"VE"	"22/12/2016"	"445717"	"TVA sur ventes 20 %"	"42,50"	C	B	"FAC003227 FALIERES KARINE"		"10"
"37078"	"VE"	"22/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003227 FALIERES KARINE"		"10"
"37078"	"VE"	"22/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"20,00"	C	B	"FAC003227 FALIERES KARINE"		"10"
"37078"	"VE"	"22/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"30,83"	C	B	"FAC003227 FALIERES KARINE"		"10"
"37078"	"VE"	"22/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003227 FALIERES KARINE"		"10"
"37078"	"VE"	"22/12/2016"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003227 FALIERES KARINE"		"10"
"37078"	"VE"	"22/12/2016"	"706000"	"Main d'oeuvre"	"105,00"	C	B	"FAC003227 FALIERES KARINE"		"10"
"37079"	"VE"	"23/12/2016"	"411F82"	"Puechberty rene"	"43,00"	D	B	"FAC003228 PUECHBERTY RENE"		"10"
"37079"	"VE"	"23/12/2016"	"445717"	"TVA sur ventes 20 %"	"7,16"	C	B	"FAC003228 PUECHBERTY RENE"		"10"
"37079"	"VE"	"23/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003228 PUECHBERTY RENE"		"10"
"37079"	"VE"	"23/12/2016"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003228 PUECHBERTY RENE"		"10"
"37080"	"VE"	"10/12/2016"	"411G95"	"J b paysages"	"63,00"	D	B	"FAC003229 J B PAYSAGES"		"10"
"37080"	"VE"	"10/12/2016"	"445717"	"TVA sur ventes 20 %"	"10,50"	C	B	"FAC003229 J B PAYSAGES"		"10"
"37080"	"VE"	"10/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"15,83"	C	B	"FAC003229 J B PAYSAGES"		"10"
"37080"	"VE"	"10/12/2016"	"706000"	"Main d'oeuvre"	"16,67"	C	B	"FAC003229 J B PAYSAGES"		"10"
"37080"	"VE"	"10/12/2016"	"706000"	"Main d'oeuvre"	"20,00"	C	B	"FAC003229 J B PAYSAGES"		"10"
"37081"	"VE"	"24/12/2016"	"411F32"	"Moulinou claude"	"104,00"	D	B	"FAC003230 MOULINOU CLAUDE"		"10"
"37081"	"VE"	"24/12/2016"	"445717"	"TVA sur ventes 20 %"	"17,33"	C	B	"FAC003230 MOULINOU CLAUDE"		"10"
"37081"	"VE"	"24/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"51,67"	C	B	"FAC003230 MOULINOU CLAUDE"		"10"
"37081"	"VE"	"24/12/2016"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003230 MOULINOU CLAUDE"		"10"
"37082"	"VE"	"27/12/2016"	"411A07"	"Vaurs bernard"	"105,00"	D	B	"FAC003231 VAURS BERNARD"		"10"
"37082"	"VE"	"27/12/2016"	"445717"	"TVA sur ventes 20 %"	"17,50"	C	B	"FAC003231 VAURS BERNARD"		"10"
"37082"	"VE"	"27/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003231 VAURS BERNARD"		"10"
"37082"	"VE"	"27/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003231 VAURS BERNARD"		"10"
"37082"	"VE"	"27/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003231 VAURS BERNARD"		"10"
"37082"	"VE"	"27/12/2016"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003231 VAURS BERNARD"		"10"
"37083"	"VE"	"28/12/2016"	"411L24"	"Laquerbe jean marie"	"72,00"	D	B	"FAC003232 LAQUERBE JEAN MARIE"		"10"
"37083"	"VE"	"28/12/2016"	"445717"	"TVA sur ventes 20 %"	"12,00"	C	B	"FAC003232 LAQUERBE JEAN MARIE"		"10"
"37083"	"VE"	"28/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003232 LAQUERBE JEAN MARIE"		"10"
"37083"	"VE"	"28/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"25,00"	C	B	"FAC003232 LAQUERBE JEAN MARIE"		"10"
"37084"	"VE"	"28/12/2016"	"411C59"	"Pradel marie therese"	"36,00"	D	B	"FAC003233 PRADEL MARIE THERESE"		"10"
"37084"	"VE"	"28/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003233 PRADEL MARIE THERESE"		"10"
"37084"	"VE"	"28/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003233 PRADEL MARIE THERESE"		"10"
"37085"	"VE"	"27/12/2016"	"411C18"	"Delmoly florian"	"610,00"	D	B	"FAC003234 DELMOLY FLORIAN"		"10"
"37085"	"VE"	"27/12/2016"	"445717"	"TVA sur ventes 20 %"	"101,67"	C	B	"FAC003234 DELMOLY FLORIAN"		"10"
"37085"	"VE"	"27/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"157,08"	C	B	"FAC003234 DELMOLY FLORIAN"		"10"
"37085"	"VE"	"27/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"210,83"	C	B	"FAC003234 DELMOLY FLORIAN"		"10"
"37085"	"VE"	"27/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,42"	C	B	"FAC003234 DELMOLY FLORIAN"		"10"
"37085"	"VE"	"27/12/2016"	"706000"	"Main d'oeuvre"	"105,00"	C	B	"FAC003234 DELMOLY FLORIAN"		"10"
"37086"	"VE"	"29/12/2016"	"411C07"	"Pelras sebastien"	"50,00"	D	B	"FAC003235 PELRAS SEBASTIEN"		"10"
"37086"	"VE"	"29/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,34"	C	B	"FAC003235 PELRAS SEBASTIEN"		"10"
"37086"	"VE"	"29/12/2016"	"706000"	"Main d'oeuvre"	"8,33"	C	B	"FAC003235 PELRAS SEBASTIEN"		"10"
"37086"	"VE"	"29/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"33,33"	C	B	"FAC003235 PELRAS SEBASTIEN"		"10"
"37087"	"VE"	"29/12/2016"	"411C36"	"Tamalet rene"	"110,00"	D	B	"FAC003236 TAMALET RENE"		"10"
"37087"	"VE"	"29/12/2016"	"445717"	"TVA sur ventes 20 %"	"18,33"	C	B	"FAC003236 TAMALET RENE"		"10"
"37087"	"VE"	"29/12/2016"	"707300"	"VENTES GAZ"	"60,00"	C	B	"FAC003236 TAMALET RENE"		"10"
"37087"	"VE"	"29/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003236 TAMALET RENE"		"10"
"37087"	"VE"	"29/12/2016"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003236 TAMALET RENE"		"10"
"37087"	"VE"	"29/12/2016"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003236 TAMALET RENE"		"10"
"37088"	"VE"	"30/12/2016"	"411C64"	"Camy therese"	"89,00"	D	B	"FAC003237 CAMY THERESE"		"10"
"37088"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"14,83"	C	B	"FAC003237 CAMY THERESE"		"10"
"37088"	"VE"	"30/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003237 CAMY THERESE"		"10"
"37088"	"VE"	"30/12/2016"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003237 CAMY THERESE"		"10"
"37089"	"VE"	"30/12/2016"	"411D31"	"Earl combres galtier"	"51,00"	D	B	"FAC003239 EARL COMBRES GALTIER"		"10"
"37089"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,50"	C	B	"FAC003239 EARL COMBRES GALTIER"		"10"
"37089"	"VE"	"30/12/2016"	"707130"	"VENTES HUILES"	"20,00"	C	B	"FAC003239 EARL COMBRES GALTIER"		"10"
"37089"	"VE"	"30/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"22,50"	C	B	"FAC003239 EARL COMBRES GALTIER"		"10"
"37090"	"VE"	"30/12/2016"	"411C18"	"Delmoly florian"	"12,00"	D	B	"FAC003240 DELMOLY FLORIAN"		"10"
"37090"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"2,00"	C	B	"FAC003240 DELMOLY FLORIAN"		"10"
"37090"	"VE"	"30/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003240 DELMOLY FLORIAN"		"10"
"37091"	"VE"	"30/12/2016"	"411L25"	"Degoul charles"	"239,00"	D	B	"FAC003241 DEGOUL CHARLES"		"10"
"37091"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"39,83"	C	B	"FAC003241 DEGOUL CHARLES"		"10"
"37091"	"VE"	"30/12/2016"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"199,17"	C	B	"FAC003241 DEGOUL CHARLES"		"10"
"37092"	"VE"	"30/12/2016"	"411B62"	"Bras patrice"	"105,00"	D	B	"FAC003242 BRAS PATRICE"		"10"
"37092"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"17,50"	C	B	"FAC003242 BRAS PATRICE"		"10"
"37092"	"VE"	"30/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003242 BRAS PATRICE"		"10"
"37092"	"VE"	"30/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003242 BRAS PATRICE"		"10"
"37092"	"VE"	"30/12/2016"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003242 BRAS PATRICE"		"10"
"37093"	"VE"	"30/12/2016"	"411F03"	"Lafage bernard"	"180,00"	D	B	"FAC003243 LAFAGE BERNARD"		"10"
"37093"	"VE"	"30/12/2016"	"707000"	"VENTES MOTOCULTURES - EXONEREES"	"150,00"	C	B	"FAC003243 LAFAGE BERNARD"		"10"
"37093"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"5,00"	C	B	"FAC003243 LAFAGE BERNARD"		"10"
"37093"	"VE"	"30/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003243 LAFAGE BERNARD"		"10"
"37093"	"VE"	"30/12/2016"	"707130"	"VENTES HUILES"	"10,83"	C	B	"FAC003243 LAFAGE BERNARD"		"10"
"37093"	"VE"	"30/12/2016"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003243 LAFAGE BERNARD"		"10"
"37094"	"VE"	"30/12/2016"	"411L26"	"Sci de la bourthoumarie"	"36,00"	D	B	"FAC003244 SCI DE LA BOURTHOUMARIE"		"10"
"37094"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003244 SCI DE LA BOURTHOUMARIE"		"10"
"37094"	"VE"	"30/12/2016"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003244 SCI DE LA BOURTHOUMARIE"		"10"
"37095"	"VE"	"30/12/2016"	"411L27"	"Gladin josette"	"49,50"	D	B	"FAC003245 GLADIN JOSETTE"		"10"
"37095"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"8,25"	C	B	"FAC003245 GLADIN JOSETTE"		"10"
"37095"	"VE"	"30/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003245 GLADIN JOSETTE"		"10"
"37095"	"VE"	"30/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"2,08"	C	B	"FAC003245 GLADIN JOSETTE"		"10"
"37095"	"VE"	"30/12/2016"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003245 GLADIN JOSETTE"		"10"
"37096"	"VE"	"21/12/2016"	"411E13"	"Mazenq jean michel"	"91,00"	D	B	"FAC003246 EARL CHLOE"		"10"
"37096"	"VE"	"21/12/2016"	"445717"	"TVA sur ventes 20 %"	"15,16"	C	B	"FAC003246 EARL CHLOE"		"10"
"37096"	"VE"	"21/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003246 EARL CHLOE"		"10"
"37096"	"VE"	"21/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"13,75"	C	B	"FAC003246 EARL CHLOE"		"10"
"37096"	"VE"	"21/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"5,42"	C	B	"FAC003246 EARL CHLOE"		"10"
"37096"	"VE"	"21/12/2016"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003246 EARL CHLOE"		"10"
"37097"	"VE"	"31/12/2016"	"411I07"	"Couzi daniel"	"30,00"	D	B	"FAC003247 COUZI DANIEL"		"10"
"37097"	"VE"	"31/12/2016"	"445717"	"TVA sur ventes 20 %"	"5,00"	C	B	"FAC003247 COUZI DANIEL"		"10"
"37097"	"VE"	"31/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"25,00"	C	B	"FAC003247 COUZI DANIEL"		"10"
"37098"	"VE"	"31/12/2016"	"411D59"	"Bras laurent"	"36,00"	D	B	"FAC003248 BRAS LAURENT"		"10"
"37098"	"VE"	"31/12/2016"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003248 BRAS LAURENT"		"10"
"37098"	"VE"	"31/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"15,83"	C	B	"FAC003248 BRAS LAURENT"		"10"
"37098"	"VE"	"31/12/2016"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003248 BRAS LAURENT"		"10"
"37098"	"VE"	"31/12/2016"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003248 BRAS LAURENT"		"10"
"37099"	"VE"	"02/12/2016"	"411D91"	"Marty jacques"	"20,00"	D	B	"FAC003249 MARTY JACQUES"		"10"
"37099"	"VE"	"02/12/2016"	"445717"	"TVA sur ventes 20 %"	"3,33"	C	B	"FAC003249 MARTY JACQUES"		"10"
"37099"	"VE"	"02/12/2016"	"706000"	"Main d'oeuvre"	"16,67"	C	B	"FAC003249 MARTY JACQUES"		"10"
"37100"	"VE"	"15/12/2016"	"411C44"	"Gaec de gelis"	"42,00"	D	B	"FAC003250 GAEC DE GELIS"		"10"
"37100"	"VE"	"15/12/2016"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003250 GAEC DE GELIS"		"10"
"37100"	"VE"	"15/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003250 GAEC DE GELIS"		"10"
"37101"	"VE"	"24/11/2016"	"411A09"	"Couverture soulie"	"214,50"	D	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"445717"	"TVA sur ventes 20 %"	"35,73"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"25,00"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"25,00"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37101"	"VE"	"24/11/2016"	"707140"	"VENTES P.D OUTILLAGE"	"10,42"	C	B	"FAC003292 COUVERTURE SOULIE"		"10"
"37102"	"VE"	"30/12/2016"	"411C98"	"Naismith donald"	"126,00"	D	B	"FAC003315 NAISMITH DONALD"		"10"
"37102"	"VE"	"30/12/2016"	"445717"	"TVA sur ventes 20 %"	"21,00"	C	B	"FAC003315 NAISMITH DONALD"		"10"
"37102"	"VE"	"30/12/2016"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003315 NAISMITH DONALD"		"10"
"37102"	"VE"	"30/12/2016"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003315 NAISMITH DONALD"		"10"
"37102"	"VE"	"30/12/2016"	"706000"	"Main d'oeuvre"	"70,00"	C	B	"FAC003315 NAISMITH DONALD"		"10"
##Section	Tiers
"401ALB"	"ALBERT AUTOMOBILE"	"SR"																"FRA"
"401BIO"	"BIO TECHNET"	"SR"												"CHQ"				"FRA"
"401CAR"	"CABINET FRANCIS CARRIERE"	"SR"												"LCR"				"FRA"
"401CDP"	"CDPM"	"SR"												"LCR"				"FRA"
"401CIE"	"CIEL TELECOM"	"SR"		"CIEL TELECOM"														"FRA"
"401CRI"	"C.R.I.S"	"SR"												"CHQ"				"FRA"
"401CRM"	"Sarl crozes motoculture"	"SR"																"FRA"
"401DPP"	"DPPM"	"SR"												"LCR"				"FRA"
"401EDF"	"EDF"	"SR"												"PVT"				"FRA"
"401ELI"	"ELIS"	"SR"												"PVT"				"FRA"
"401FIA"	"FIA AUTO DISTRIBUTION"	"SR"												"LCR"				"FRA"
"401FIN"	"FINAGAZ"	"SR"																"FRA"
"401GRM"	"GRM"	"SR"												"LCR"				"FRA"
"401HAF"	"HAFA"	"SR"												"LCR"				"FRA"
"401HUS"	"HUSQVARNA"	"SR"												"LCR"				"FRA"
"401LIV"	"LIVROGAZ "	"SR"												"PVT"				"FRA"
"401LOU"	"JOURNAL LOU PAÏS"	"SR"												"CHQ"				"FRA"
"401MAK"	"MAKITA"	"SR"												"LCR"				"FRA"
"401PRO"	"PROXIGAZ"	"SR"												"PVT"				"FRA"
"401SAB"	"SABRE FRANCE"	"SR"												"LCR"				"FRA"
"401SGR"	"SGR"	"SR"												"LCR"				"FRA"
"401SOP"	"SOPARTEX"	"SR"																"FRA"
"411A04"	"Gaec de brandonnedel"	"SR"																"FRA"
"411A07"	"Vaurs bernard"	"SR"																"FRA"
"411A09"	"Couverture soulie"	"SR"																"FRA"
"411A12"	"Divers client cb"	"SR"																"FRA"
"411A18"	"Chassaing claude"	"SR"																"FRA"
"411A19"	"Bedel jean"	"SR"																"FRA"
"411A22"	"Mazet rose"	"SR"																"FRA"
"411A30"	"Garrigues roland"	"SR"																"FRA"
"411A40"	"Earl rouquier"	"SR"																"FRA"
"411A44"	"Cadres guy"	"SR"																"FRA"
"411A46"	"Cavalerie martine"	"SR"																"FRA"
"411A52"	"Bessettes joseph"	"SR"																"FRA"
"411A58"	"Puechberty jean"	"SR"																"FRA"
"411A59"	"Demay patrick"	"SR"																"FRA"
"411A62"	"Segons yolande"	"SR"																"FRA"
"411A78"	"Bargues francis"	"SR"																"FRA"
"411A95"	"Tournier monique "	"SR"																"FRA"
"411A96"	"Vernhes roland"	"SR"																"FRA"
"411B06"	"Earl du prairial"	"SR"																"FRA"
"411B12"	"Frances jacques"	"SR"																"FRA"
"411B15"	"Teulieres regine"	"SR"																"FRA"
"411B17"	"Simon pierre"	"SR"																"FRA"
"411B19"	"Brugel anna"	"SR"																"FRA"
"411B23"	"Gaec de la bezonie"	"SR"																"FRA"
"411B36"	"Dm parker derek"	"SR"																"FRA"
"411B40"	"Fraysse florian"	"SR"																"FRA"
"411B42"	"Barnabe raymond"	"SR"																"FRA"
"411B52"	"Lefevre jean francois"	"SR"																"FRA"
"411B62"	"Bras patrice"	"SR"																"FRA"
"411B73"	"Mairie de balaguier d olt              "	"SR"																"FRA"
"411B85"	"Gaec du chevrefeuille"	"SR"																"FRA"
"411B88"	"Lortal robert "	"SR"																"FRA"
"411B92"	"Waniowski  andre"	"SR"																"FRA"
"411B95"	"Pourcel paulette"	"SR"																"FRA"
"411C05"	"Bouscal bernard"	"SR"																"FRA"
"411C07"	"Pelras sebastien"	"SR"																"FRA"
"411C15"	"Eurl ginestet hugues"	"SR"																"FRA"
"411C18"	"Delmoly florian"	"SR"																"FRA"
"411C27"	"Saurel jean marc"	"SR"																"FRA"
"411C29"	"Espinasse andre"	"SR"																"FRA"
"411C30"	"Mouly raymond"	"SR"																"FRA"
"411C36"	"Tamalet rene"	"SR"																"FRA"
"411C37"	"Bayol jean louis"	"SR"																"FRA"
"411C44"	"Gaec de gelis"	"SR"																"FRA"
"411C45"	"Constans denise"	"SR"																"FRA"
"411C51"	"Delmoly jean marie"	"SR"																"FRA"
"411C59"	"Pradel marie therese"	"SR"																"FRA"
"411C64"	"Camy therese"	"SR"																"FRA"
"411C65"	"Earl tamalet daniel"	"SR"																"FRA"
"411C71"	"Marty daniel"	"SR"																"FRA"
"411C74"	"Foulq gilbert"	"SR"																"FRA"
"411C79"	"Gladin jean marc"	"SR"																"FRA"
"411C97"	"Vabre andre"	"SR"																"FRA"
"411C98"	"Naismith donald"	"SR"																"FRA"
"411C99"	"Choquet maurice"	"SR"																"FRA"
"411D03"	"Portal lucien"	"SR"																"FRA"
"411D06"	"Bartoli scotti"	"SR"																"FRA"
"411D27"	"Gaec de la trivale"	"SR"																"FRA"
"411D29"	"Fraysse jean marie"	"SR"																"FRA"
"411D31"	"Earl combres galtier"	"SR"																"FRA"
"411D45"	"Espinasse michel"	"SR"																"FRA"
"411D59"	"Bras laurent"	"SR"																"FRA"
"411D63"	"Cambon francois"	"SR"																"FRA"
"411D65"	"Caussanel jean louis"	"SR"																"FRA"
"411D78"	"Baldayrou pierre"	"SR"																"FRA"
"411D83"	"Maniago bernard"	"SR"																"FRA"
"411D87"	"Nouviale alain"	"SR"																"FRA"
"411D91"	"Marty jacques"	"SR"																"FRA"
"411D94"	"Ginestet robert"	"SR"																"FRA"
"411E12"	"Eurl savignac olivier"	"SR"																"FRA"
"411E13"	"Mazenq jean michel"	"SR"																"FRA"
"411E27"	"Barriac guy"	"SR"																"FRA"
"411E46"	"Falieres karine"	"SR"																"FRA"
"411E48"	"Murat gabriel"	"SR"																"FRA"
"411E50"	"Blanc jacques"	"SR"																"FRA"
"411E62"	"Turlan alain"	"SR"																"FRA"
"411E82"	"Colinet bernard"	"SR"																"FRA"
"411E89"	"Mairie de lanuejouls"	"SR"																"FRA"
"411E91"	"Fraysse maurice "	"SR"																"FRA"
"411E97"	"Bros michel"	"SR"																"FRA"
"411E98"	"Gineste robert"	"SR"																"FRA"
"411E99"	"Theron andre"	"SR"																"FRA"
"411F03"	"Lafage bernard"	"SR"																"FRA"
"411F31"	"Delmas daniel"	"SR"																"FRA"
"411F32"	"Moulinou claude"	"SR"																"FRA"
"411F46"	"Laporte joel"	"SR"																"FRA"
"411F50"	"Pinson claude"	"SR"																"FRA"
"411F55"	"Pajany jean pierrot"	"SR"																"FRA"
"411F66"	"Gaec de  cavagnac"	"SR"																"FRA"
"411F78"	"Sci le mas de jammes"	"SR"																"FRA"
"411F82"	"Puechberty rene"	"SR"																"FRA"
"411G49"	"Benazeth yannick"	"SR"																"FRA"
"411G59"	"Lavernhe jean louis"	"SR"																"FRA"
"411G70"	"Rouquette jacques"	"SR"																"FRA"
"411G71"	"Bras michel"	"SR"																"FRA"
"411G73"	"Wieczorek francis"	"SR"																"FRA"
"411G77"	"Mayran christian"	"SR"																"FRA"
"411G95"	"J b paysages"	"SR"																"FRA"
"411H20"	"Cantaloube didier"	"SR"																"FRA"
"411H27"	"Garric bernard"	"SR"																"FRA"
"411H38"	"Laborie georges"	"SR"																"FRA"
"411H45"	"Dauzats reine"	"SR"																"FRA"
"411I07"	"Couzi daniel"	"SR"																"FRA"
"411I10"	"Gres pierre"	"SR"																"FRA"
"411I21"	"Rey herve"	"SR"																"FRA"
"411I22"	"Marty frederic"	"SR"																"FRA"
"411I29"	"Cambon pierre"	"SR"																"FRA"
"411I38"	"Crozes motoculture"	"SR"																"FRA"
"411I58"	"Cantaloube aurelien"	"SR"																"FRA"
"411I75"	"Aldebert monique"	"SR"																"FRA"
"411I76"	"Gaec de la traversude"	"SR"																"FRA"
"411I81"	"Marre rose marie"	"SR"																"FRA"
"411I83"	"Bancharel david"	"SR"																"FRA"
"411I95"	"Bourdy ghislaine"	"SR"																"FRA"
"411J41"	"Filhol jean"	"SR"																"FRA"
"411J52"	"Lange b ou leroux lange"	"SR"																"FRA"
"411K05"	"Tournier paul"	"SR"																"FRA"
"411K39"	"Rivierejosette"	"SR"																"FRA"
"411K86"	"Octau yanis"	"SR"																"FRA"
"411K88"	"Laval jean louis"	"SR"																"FRA"
"411L03"	"Comte sarl"	"SR"																"FRA"
"411L04"	"Sarl les vergnes"	"SR"																"FRA"
"411L05"	"Sarl marty "	"SR"																"FRA"
"411L06"	"Baby dominique"	"SR"																"FRA"
"411L07"	"Balard jean claude"	"SR"																"FRA"
"411L08"	"Fraysse gerard"	"SR"																"FRA"
"411L09"	"Communaute communes "	"SR"																"FRA"
"411L10"	"Fraysse beatrix"	"SR"																"FRA"
"411L11"	"Puech jerome"	"SR"																"FRA"
"411L12"	"Domergue philippe"	"SR"																"FRA"
"411L13"	"Mazzotta santo"	"SR"																"FRA"
"411L14"	"Meallet michelle"	"SR"																"FRA"
"411L15"	"Serna christophe"	"SR"																"FRA"
"411L16"	"Falieres jean pierre"	"SR"																"FRA"
"411L17"	"Issoulie jean claude"	"SR"																"FRA"
"411L18"	"Barrau jacques"	"SR"																"FRA"
"411L19"	"Earl l estruguie"	"SR"																"FRA"
"411L20"	"Earl gayrad"	"SR"																"FRA"
"411L21"	"Alazard serge"	"SR"																"FRA"
"411L22"	"Monier michel-joel"	"SR"																"FRA"
"411L23"	"Duprew ahpagas"	"SR"																"FRA"
"411L24"	"Laquerbe jean marie"	"SR"																"FRA"
"411L25"	"Degoul charles"	"SR"																"FRA"
"411L26"	"Sci de la bourthoumarie"	"SR"																"FRA"
"411L27"	"Gladin josette"	"SR"																"FRA"
##Section	Jnl
"HA"	"Achats"	"A"
"OD"	"Opérations Diverses"	"O"
"VE"	"VENTES"	"V"
##Section	MdP
"LCR"	"LCR"	"5"	
"PVT"	"Prélèvement et Tip"	"7"	
"CHQ"	"Chèque"	"3"