##Transfert ##Section Dos EUR ##Section Mvt "19819" "HA" "06/01/2016" "401ASP" "ASPEN" "1 030,32" C B "ACHATS HUILE ASPEN" "5160065" "10" "29/02/2016" "5160065" "19819" "HA" "06/01/2016" "445667" "TVA sur achats 20 %" "171,72" D B "ACHATS HUILE ASPEN" "5160065" "10" "19819" "HA" "06/01/2016" "607130" "ACH HUILES" "858,60" D B "ACHATS HUILE ASPEN" "5160065" "10" "19820" "HA" "11/01/2016" "401HAF" "HAFA" "529,92" C B "ACHATS HUILE HAFA" "5132875" "10" "LCR" "29/02/2016" "5132875" "19820" "HA" "11/01/2016" "445667" "TVA sur achats 20 %" "88,32" D B "ACHATS HUILE HAFA" "5132875" "10" "19820" "HA" "11/01/2016" "607130" "ACH HUILES" "441,60" D B "ACHATS HUILE HAFA" "5132875" "10" "19821" "HA" "14/01/2016" "401ORA" "ORANGE" "51,66" C B "FRAIS TELEPHONE ORANGE" "16A3-1X01" "10" "PVT" "24/01/2016" "16A3-1X01" "19821" "HA" "14/01/2016" "445667" "TVA sur achats 20 %" "8,61" D B "FRAIS TELEPHONE ORANGE" "16A3-1X01" "10" "19821" "HA" "14/01/2016" "626100" "Telephone" "43,05" D B "FRAIS TELEPHONE ORANGE" "10" "19822" "HA" "13/01/2016" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "PUBLICITE JOURNAL LOU PAIS" "29" "10" "CHQ" "13/01/2016" "29" "19822" "HA" "13/01/2016" "445667" "TVA sur achats 20 %" "16,00" D B "PUBLICITE JOURNAL LOU PAIS" "29" "10" "19822" "HA" "13/01/2016" "623100" "Annonces & insertions" "80,00" D B "PUBLICITE JOURNAL LOU PAIS" "10" "19823" "HA" "15/01/2016" "401MAK" "MAKITA" "107,03" C B "ACHATS PD MAKITA" "4050319" "10" "LCR" "14/03/2015" "4050319" "19823" "HA" "15/01/2016" "445667" "TVA sur achats 20 %" "17,84" D B "ACHATS PD MAKITA" "4050319" "10" "19823" "HA" "15/01/2016" "607100" "ACH MINIMOTOCULTURE" "78,19" D B "ACHATS PD MAKITA" "4050319" "10" "19823" "HA" "15/01/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4050319" "10" "19824" "HA" "14/01/2016" "401MAK" "MAKITA" "1 075,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "LCR" "14/03/2016" "4049490" "19824" "HA" "14/01/2016" "445667" "TVA sur achats 20 %" "179,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "19824" "HA" "14/01/2016" "607100" "ACH MINIMOTOCULTURE" "896,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "19825" "HA" "15/01/2016" "401FIN" "FINAGAZ" "307,92" C B "ACHATS GAZ FINAGAZ" "0911638270" "10" "30/01/2015" "0911638270" "19825" "HA" "15/01/2016" "445667" "TVA sur achats 20 %" "51,32" D B "ACHATS GAZ FINAGAZ" "0911638270" "10" "19825" "HA" "15/01/2016" "607300" "ACH GAZ" "256,60" D B "ACHATS GAZ FINAGAZ" "0911638270" "10" "19826" "HA" "21/01/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "714253" "10" "PVT" "26/01/2016" "714253" "19826" "HA" "21/01/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "714253" "10" "19826" "HA" "21/01/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "19827" "HA" "20/01/2016" "401HUS" "HUSQVARNA" "265,16" C B "ACHATS PD HUSQVARNA" "62021/81" "10" "LCR" "15/03/2016" "62021/81" "19827" "HA" "20/01/2016" "445667" "TVA sur achats 20 %" "44,19" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "19827" "HA" "20/01/2016" "607100" "ACH MINIMOTOCULTURE" "180,97" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "19827" "HA" "20/01/2016" "624100" "Transports sur achats" "40,00" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "19828" "HA" "19/01/2016" "401LIV" "LIVROGAZ " "457,01" C B "ACHATS GAZ LIVROGAZ" "7660" "10" "PVT" "08/02/2016" "7660" "19828" "HA" "19/01/2016" "445667" "TVA sur achats 20 %" "76,17" D B "ACHATS GAZ LIVROGAZ" "7660" "10" "19828" "HA" "19/01/2016" "607300" "ACH GAZ" "380,84" D B "ACHATS GAZ LIVROGAZ" "10" "19829" "HA" "26/01/2016" "401FIN" "FINAGAZ" "38,18" D B "AVOIR GAZ FINAGAZ" "0911665963" "10" "26/01/2016" "0911665963" "19829" "HA" "26/01/2016" "445667" "TVA sur achats 20 %" "6,36" C B "AVOIR GAZ FINAGAZ" "0911665963" "10" "19829" "HA" "26/01/2016" "607300" "ACH GAZ" "31,82" C B "AVOIR GAZ FINAGAZ" "10" "19830" "HA" "29/01/2016" "401ALB" "ALBERT AUTOMOBILE" "358,75" C B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "29/01/2016" "697" "19830" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "59,79" D B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "19830" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "298,96" D B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "19831" "HA" "03/02/2016" "401ALB" "ALBERT AUTOMOBILE" "48,07" C B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "03/02/2016" "704" "19831" "HA" "03/02/2016" "445667" "TVA sur achats 20 %" "8,01" D B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "19831" "HA" "03/02/2016" "607140" "ACH PIECES DETACHEES" "40,06" D B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "19832" "HA" "29/01/2016" "401CDP" "CDPM" "465,11" C B "ACHATS PD CDPM" "145687" "10" "LCR" "29/02/2016" "145687" "19832" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "77,52" D B "ACHATS PD CDPM" "145687" "10" "19832" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "356,90" D B "ACHATS PD CDPM" "145687" "10" "19832" "HA" "29/01/2016" "624100" "Transports sur achats" "30,69" D B "ACHATS PD CDPM" "145687" "10" "19833" "HA" "29/01/2016" "401CDP" "CDPM" "380,83" C B "ACHATS PD CDPM" "145659" "10" "LCR" "15/03/2016" "145659" "19833" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "63,47" D B "ACHATS PD CDPM" "145659" "10" "19833" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "278,61" D B "ACHATS PD CDPM" "145659" "10" "19833" "HA" "29/01/2016" "624100" "Transports sur achats" "38,75" D B "ACHATS PD CDPM" "145659" "10" "19834" "HA" "31/01/2016" "401DPP" "DPPM" "208,44" C B "ACHATS PD DPPM" "16144" "10" "LCR" "29/02/2016" "16144" "19834" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "34,74" D B "ACHATS PD DPPM" "16144" "10" "19834" "HA" "31/01/2016" "607140" "ACH PIECES DETACHEES" "150,70" D B "ACHATS PD DPPM" "16144" "10" "19834" "HA" "31/01/2016" "624100" "Transports sur achats" "23,00" D B "ACHATS PD DPPM" "16144" "10" "19835" "HA" "30/01/2016" "401SAB" "SABRE FRANCE" "-102,84" C B "AVOIR PD SABRE" "16000127" "10" "LCR" "29/02/2016" "16000127" "19835" "HA" "30/01/2016" "445667" "TVA sur achats 20 %" "-17,14" D B "AVOIR PD SABRE" "16000127" "10" "19835" "HA" "30/01/2016" "607100" "ACH MINIMOTOCULTURE" "-85,70" D B "AVOIR PD SABRE" "10" "19836" "HA" "30/01/2016" "401HUS" "HUSQVARNA" "65,03" C B "ACHATS PD HUSQVARNA" "6206991" "10" "LCR" "16/03/2016" "6206991" "19836" "HA" "30/01/2016" "445667" "TVA sur achats 20 %" "10,84" D B "ACHATS PD HUSQVARNA" "6206991" "10" "19836" "HA" "30/01/2016" "607100" "ACH MINIMOTOCULTURE" "34,19" D B "ACHATS PD HUSQVARNA" "6206991" "10" "19836" "HA" "30/01/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6206991" "10" "19837" "HA" "31/01/2016" "401SGR" "SGR" "143,60" C B "ACHATS PD SGR" "19010406" "10" "LCR" "29/02/2016" "19010406" "19837" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "23,93" D B "ACHATS PD SGR" "19010406" "10" "19837" "HA" "31/01/2016" "607140" "ACH PIECES DETACHEES" "106,77" D B "ACHATS PD SGR" "19010406" "10" "19837" "HA" "31/01/2016" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19010406" "10" "19838" "HA" "29/01/2016" "401WUR" "WURTH" "263,83" C B "ACHATS PD WURTH" "191114" "10" "LCR" "28/02/2016" "191114" "19838" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "43,97" D B "ACHATS PD WURTH" "191114" "10" "19838" "HA" "29/01/2016" "606300" "FRAIS ATELIER" "219,86" D B "ACHATS PD WURTH" "10" "19839" "HA" "02/02/2016" "401MAK" "MAKITA" "622,10" C B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "LCR" "14/04/2016" "4062707" "19839" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "103,68" D B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "19839" "HA" "02/02/2016" "607100" "ACH MINIMOTOCULTURE" "518,42" D B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "19840" "HA" "02/02/2016" "401MAK" "MAKITA" "1 141,90" C B "ACHATS MINIMOTOCULTURE MAKITA" "4062023" "10" "LCR" "14/04/2016" "4062023" "19840" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "190,32" D B "ACHATS MINIMOTOCULTURE MAKITA" "4062023" "10" "19840" "HA" "02/02/2016" "607100" "ACH MINIMOTOCULTURE" "951,58" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "19841" "HA" "31/01/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORRAIRES CARRIERE" "20162078" "10" "LCR" "20/02/2016" "20162078" "19841" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORRAIRES CARRIERE" "20162078" "10" "19841" "HA" "31/01/2016" "622600" "Honoraires" "206,00" D B "HONORRAIRES CARRIERE" "10" "19842" "HA" "31/01/2016" "401FIA" "FIA AUTO DISTRIBUTION" "597,05" C B "FIA AUTO DISTRIBUTION" "685022716" "10" "LCR" "29/02/2016" "685022716" "19842" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "99,51" D B "FIA AUTO DISTRIBUTION" "685022716" "10" "19842" "HA" "31/01/2016" "615000" "Entretien et reparations" "497,54" D B "FIA AUTO DISTRIBUTION" "10" "19843" "HA" "31/01/2016" "401FIA" "FIA AUTO DISTRIBUTION" "29,76" C B "FIA AUTO DISTRIBUTION" "685020215" "10" "LCR" "29/02/2016" "685020215" "19843" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "4,96" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "19843" "HA" "31/01/2016" "606300" "FRAIS ATELIER" "8,30" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "19843" "HA" "31/01/2016" "607150" "ACH PNEUS" "16,50" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "19844" "HA" "06/01/2016" "401CMA" "CMA" "135,47" C B "CMA" "299502" "10" "06/01/2016" "299502" "19844" "HA" "06/01/2016" "445667" "TVA sur achats 20 %" "22,58" D B "CMA" "299502" "10" "19844" "HA" "06/01/2016" "607140" "ACH PIECES DETACHEES" "112,89" D B "CMA" "299502" "10" "19845" "HA" "31/01/2016" "401CIE" "CIEL TELECOM" "84,92" C B "CIEL TELECOM" "185816" "10" "31/01/2016" "185816" "19845" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "14,16" D B "CIEL TELECOM" "185816" "10" "19845" "HA" "31/01/2016" "626000" "Frais postaux & telecom." "70,76" D B "CIEL TELECOM" "10" "19846" "HA" "02/02/2016" "401CIE" "CIEL TELECOM" "206,61" C B "CIEL TELECOM" "185816" "10" "02/02/2016" "185816" "19846" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "34,44" D B "CIEL TELECOM" "185816" "10" "19846" "HA" "02/02/2016" "626000" "Frais postaux & telecom." "172,17" D B "CIEL TELECOM" "10" "19847" "HA" "20/01/2016" "401CGA" "CGA MIDI-PYRENEES" "245,00" C B "CGA MIDI-PYRENEES" "2435" "10" "20/01/2016" "2435" "19847" "HA" "20/01/2016" "445667" "TVA sur achats 20 %" "40,83" D B "CGA MIDI-PYRENEES" "2435" "10" "19847" "HA" "20/01/2016" "628100" "COTISATIONS" "204,17" D B "CGA MIDI-PYRENEES" "2435" "10" "19848" "OD" "31/01/2016" "445717" "TVA sur ventes 20 %" "1 300,00" D B "CA3 - 01-2016" "CA3" "10" "19848" "OD" "31/01/2016" "445667" "TVA sur achats 20 %" "1 305,00" C B "CA3 - 01-2016" "CA3" "10" "19848" "OD" "31/01/2016" "445670" "Crédit de TVA à reporter" "5,00" D B "CA3 - 01-2016" "CA3" "10" "19849" "HA" "29/01/2016" "401LAY" "Ets LAYRAC" "104,12" C B "ACHATS PD LAYRAC" "201601122" "10" "CHQ" "15/02/2016" "201601122" "19849" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "17,35" D B "ACHATS PD LAYRAC" "201601122" "10" "19849" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "86,77" D B "ACHATS PD LAYRAC" "10" "19850" "HA" "11/02/2016" "401FIN" "FINAGAZ" "265,58" C B "ACHATS GAZ FINAGAZ" "0911760616" "10" "26/02/2016" "0911760616" "19850" "HA" "11/02/2016" "445667" "TVA sur achats 20 %" "44,26" D B "ACHATS GAZ FINAGAZ" "0911760616" "10" "19850" "HA" "11/02/2016" "607300" "ACH GAZ" "221,32" D B "ACHATS GAZ FINAGAZ" "10" "19851" "HA" "31/01/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENTBIOTECH NET" "16010503" "10" "CHQ" "31/01/2016" "16010503" "19851" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENTBIOTECH NET" "16010503" "10" "19851" "HA" "31/01/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENTBIOTECH NET" "10" "19852" "HA" "18/02/2016" "401MAK" "MAKITA" "1 558,67" C B "ACHATS MINIMOTOCULTURE MAKITA" "4073676" "10" "LCR" "14/04/2016" "4073676" "19852" "HA" "18/02/2016" "445667" "TVA sur achats 20 %" "259,78" D B "ACHATS MINIMOTOCULTURE MAKITA" "4073676" "10" "19852" "HA" "18/02/2016" "607100" "ACH MINIMOTOCULTURE" "1 242,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "19852" "HA" "18/02/2016" "607140" "ACH PIECES DETACHEES" "56,89" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "19853" "HA" "10/02/2016" "401MAK" "MAKITA" "213,46" C B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "LCR" "14/04/2016" "4067586" "19853" "HA" "10/02/2016" "445667" "TVA sur achats 20 %" "35,58" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "19853" "HA" "10/02/2016" "607100" "ACH MINIMOTOCULTURE" "166,88" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "19853" "HA" "10/02/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "19854" "HA" "18/02/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "715562" "10" "PVT" "23/02/2016" "715562" "19854" "HA" "18/02/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "715562" "10" "19854" "HA" "18/02/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "19855" "HA" "29/02/2016" "401CDP" "CDPM" "1 771,30" C B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "LCR" "31/03/2016" "10650" "19855" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "295,22" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "19855" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "1 466,56" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "19855" "HA" "29/02/2016" "624100" "Transports sur achats" "9,52" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "19856" "HA" "29/02/2016" "401HAF" "HAFA" "562,93" C B "ACHATS HUILE HAFA" "5134953" "10" "LCR" "31/03/2016" "5134953" "19856" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "93,82" D B "ACHATS HUILE HAFA" "5134953" "10" "19856" "HA" "29/02/2016" "607130" "ACH HUILES" "469,11" D B "ACHATS HUILE HAFA" "10" "19857" "HA" "29/02/2016" "401FIA" "FIA AUTO DISTRIBUTION" "137,52" C B "ACHATS PD FIA" "685043203" "10" "LCR" "31/03/2016" "685043203" "19857" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "22,92" D B "ACHATS PD FIA" "685043203" "10" "19857" "HA" "29/02/2016" "606300" "FRAIS ATELIER" "106,60" D B "ACHATS PD FIA" "685043203" "10" "19857" "HA" "29/02/2016" "624100" "Transports sur achats" "8,00" D B "685043203" "10" "19858" "HA" "29/02/2016" "401CDP" "CDPM" "2 427,62" C B "ACHATS PD CDPM" "146252" "10" "LCR" "31/03/2016" "146252" "19858" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "404,60" D B "ACHATS PD CDPM" "146252" "10" "19858" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "2 023,02" D B "ACHATS PD CDPM" "10" "19859" "HA" "29/02/2016" "401CDP" "CDPM" "474,88" C B "ACHATS DP CDPM" "146286" "10" "LCR" "31/03/2016" "146286" "19859" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "79,15" D B "ACHATS DP CDPM" "146286" "10" "19859" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "366,55" D B "ACHATS DP CDPM" "146286" "10" "19859" "HA" "29/02/2016" "624100" "Transports sur achats" "29,18" D B "ACHATS DP CDPM" "146286" "10" "19860" "HA" "29/02/2016" "401SGR" "SGR" "774,77" C B "ACHATS PD SGR" "19020646" "10" "LCR" "31/03/2016" "19020646" "19860" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "129,13" D B "ACHATS PD SGR" "19020646" "10" "19860" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "606,94" D B "ACHATS PD SGR" "19020646" "10" "19860" "HA" "29/02/2016" "624100" "Transports sur achats" "38,70" D B "ACHATS PD SGR" "19020646" "10" "19861" "HA" "17/02/2016" "401LIV" "LIVROGAZ " "301,00" C B "ACHATS GAZ LIVROGAZ" "8036" "10" "PVT" "08/03/2016" "8036" "19861" "HA" "17/02/2016" "445667" "TVA sur achats 20 %" "50,17" D B "ACHATS GAZ LIVROGAZ" "8036" "10" "19861" "HA" "17/02/2016" "607300" "ACH GAZ" "250,83" D B "ACHATS GAZ LIVROGAZ" "10" "19862" "HA" "25/02/2016" "401MAK" "MAKITA" "36,47" C B "ACHATS PD MAKITA" "4078865" "10" "LCR" "14/04/2016" "4078865" "19862" "HA" "25/02/2016" "445667" "TVA sur achats 20 %" "6,08" D B "ACHATS PD MAKITA" "4078865" "10" "19862" "HA" "25/02/2016" "607100" "ACH MINIMOTOCULTURE" "19,39" D B "ACHATS PD MAKITA" "4078865" "10" "19862" "HA" "25/02/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4078865" "10" "19863" "HA" "29/02/2016" "401SAB" "SABRE FRANCE" "293,39" C B "ACHATS PD SABRE" "16001765" "10" "LCR" "31/03/2016" "16001765" "19863" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "48,90" D B "ACHATS PD SABRE" "16001765" "10" "19863" "HA" "29/02/2016" "607100" "ACH MINIMOTOCULTURE" "222,29" D B "ACHATS PD SABRE" "16001765" "10" "19863" "HA" "29/02/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16001765" "10" "19864" "HA" "29/02/2016" "401SAB" "SABRE FRANCE" "2 316,00" C B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "LCR" "25/04/2016" "16001318" "19864" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "386,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "19864" "HA" "29/02/2016" "607100" "ACH MINIMOTOCULTURE" "1 930,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "19865" "HA" "29/02/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20162180" "10" "LCR" "20/03/2016" "20162180" "19865" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20162180" "10" "19865" "HA" "29/02/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "19866" "HA" "29/02/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "16020116" "10" "CHQ" "29/02/2016" "16020116" "19866" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "16020116" "10" "19866" "HA" "29/02/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "19867" "VE" "05/01/2016" "411A96" "Vernhes roland" "26,00" D B "FAC001764 VERNHES ROLAND" "10" "19867" "VE" "05/01/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001764 VERNHES ROLAND" "10" "19867" "VE" "05/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001764 VERNHES ROLAND" "10" "19868" "VE" "05/01/2016" "411A17" "Desmoulins patrick" "40,00" D B "FAC001765 DESMOULINS PATRICK" "10" "19868" "VE" "05/01/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001765 DESMOULINS PATRICK" "10" "19868" "VE" "05/01/2016" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001765 DESMOULINS PATRICK" "10" "19869" "VE" "05/01/2016" "411I03" "Carriere serge" "119,00" D B "FAC001766 CARRIERE SERGE" "10" "19869" "VE" "05/01/2016" "445717" "TVA sur ventes 20 %" "19,83" C B "FAC001766 CARRIERE SERGE" "10" "19869" "VE" "05/01/2016" "707140" "VTES P.D OUTILLAGE" "59,17" C B "FAC001766 CARRIERE SERGE" "10" "19869" "VE" "05/01/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001766 CARRIERE SERGE" "10" "19869" "VE" "05/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001766 CARRIERE SERGE" "10" "19870" "VE" "06/01/2016" "411C32" "Earl loubatie " "35,00" D B "FAC001767 GAEC DE LA LOUBATIE" "10" "19870" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "19870" "VE" "06/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "19870" "VE" "06/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "19870" "VE" "06/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "19871" "VE" "06/01/2016" "411D47" "Gagnaire laurent" "72,00" D B "FAC001768 GAGNAIRE LAURENT" "10" "19871" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001768 GAGNAIRE LAURENT" "10" "19871" "VE" "06/01/2016" "707300" "VTES GAZ" "60,00" C B "FAC001768 GAGNAIRE LAURENT" "10" "19872" "VE" "06/01/2016" "411A19" "Bedel jean" "202,00" D B "FAC001769 BEDEL JEAN" "10" "19872" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "33,67" C B "FAC001769 BEDEL JEAN" "10" "19872" "VE" "06/01/2016" "707140" "VTES P.D OUTILLAGE" "133,33" C B "FAC001769 BEDEL JEAN" "10" "19872" "VE" "06/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001769 BEDEL JEAN" "10" "19873" "VE" "06/01/2016" "411A12" "Divers client cb" "58,00" D B "FAC001770 DIVERS CLIENT CB" "10" "19873" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC001770 DIVERS CLIENT CB" "10" "19873" "VE" "06/01/2016" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC001770 DIVERS CLIENT CB" "10" "19873" "VE" "06/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001770 DIVERS CLIENT CB" "10" "19874" "VE" "08/01/2016" "411I04" "Crespy david" "60,00" D B "FAC001771 CRESPY DAVID" "10" "19874" "VE" "08/01/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001771 CRESPY DAVID" "10" "19874" "VE" "08/01/2016" "707140" "VTES P.D OUTILLAGE" "50,00" C B "FAC001771 CRESPY DAVID" "10" "19875" "VE" "08/01/2016" "411B55" "Viguie elisee" "47,50" D B "FAC001772 VIGUIE ELISEE" "10" "19875" "VE" "08/01/2016" "445717" "TVA sur ventes 20 %" "7,92" C B "FAC001772 VIGUIE ELISEE" "10" "19875" "VE" "08/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001772 VIGUIE ELISEE" "10" "19875" "VE" "08/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001772 VIGUIE ELISEE" "10" "19875" "VE" "08/01/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001772 VIGUIE ELISEE" "10" "19876" "VE" "08/01/2016" "411E33" "Thomas yvette claude" "129,50" D B "FAC001773 THOMAS YVETTE CLAUDE" "10" "19876" "VE" "08/01/2016" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC001773 THOMAS YVETTE CLAUDE" "10" "19876" "VE" "08/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001773 THOMAS YVETTE CLAUDE" "10" "19876" "VE" "08/01/2016" "707300" "VTES GAZ" "77,92" C B "FAC001773 THOMAS YVETTE CLAUDE" "10" "19877" "VE" "12/01/2016" "411B51" "Cayla maurice " "80,00" D B "FAC001774 CAYLA MAURICE" "10" "19877" "VE" "12/01/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC001774 CAYLA MAURICE" "10" "19877" "VE" "12/01/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001774 CAYLA MAURICE" "10" "19877" "VE" "12/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001774 CAYLA MAURICE" "10" "19878" "VE" "12/01/2016" "411C60" "Cazor jacques" "33,00" D B "FAC001775 CAZOR JACQUES" "10" "19878" "VE" "12/01/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001775 CAZOR JACQUES" "10" "19878" "VE" "12/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001775 CAZOR JACQUES" "10" "19878" "VE" "12/01/2016" "707130" "VTES HUILES" "17,50" C B "FAC001775 CAZOR JACQUES" "10" "19879" "VE" "14/01/2016" "411E06" "Delpech marc" "82,00" D B "FAC001776 DELPECH MARC" "10" "19879" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC001776 DELPECH MARC" "10" "19879" "VE" "14/01/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001776 DELPECH MARC" "10" "19879" "VE" "14/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001776 DELPECH MARC" "10" "19880" "VE" "14/01/2016" "411C33" "Escaffre laurent" "226,00" D B "FAC001777 ESCAFFRE LAURENT" "10" "19880" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "37,67" C B "FAC001777 ESCAFFRE LAURENT" "10" "19880" "VE" "14/01/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001777 ESCAFFRE LAURENT" "10" "19880" "VE" "14/01/2016" "707140" "VTES P.D OUTILLAGE" "45,83" C B "FAC001777 ESCAFFRE LAURENT" "10" "19880" "VE" "14/01/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001777 ESCAFFRE LAURENT" "10" "19880" "VE" "14/01/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001777 ESCAFFRE LAURENT" "10" "19881" "VE" "14/01/2016" "411A12" "Divers client cb" "75,00" D B "FAC001778 DIVERS CLIENT CB" "10" "19881" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001778 DIVERS CLIENT CB" "10" "19881" "VE" "14/01/2016" "707130" "VTES HUILES" "5,83" C B "FAC001778 DIVERS CLIENT CB" "10" "19881" "VE" "14/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001778 DIVERS CLIENT CB" "10" "19881" "VE" "14/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001778 DIVERS CLIENT CB" "10" "19882" "VE" "14/01/2016" "411C52" "Aveymecanic" "187,00" D B "FAC001779 AVEYMECANIC" "10" "19882" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC001779 AVEYMECANIC" "10" "19882" "VE" "14/01/2016" "707300" "VTES GAZ" "155,83" C B "FAC001779 AVEYMECANIC" "10" "19883" "VE" "15/01/2016" "411A09" "Couverture soulie" "54,00" D B "FAC001780 COUVERTURE SOULIE" "10" "19883" "VE" "15/01/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001780 COUVERTURE SOULIE" "10" "19883" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC001780 COUVERTURE SOULIE" "10" "19883" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001780 COUVERTURE SOULIE" "10" "19884" "VE" "16/01/2016" "411C71" "Marty daniel" "36,00" D B "FAC001781 MARTY DANIEL" "10" "19884" "VE" "16/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001781 MARTY DANIEL" "10" "19884" "VE" "16/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001781 MARTY DANIEL" "10" "19885" "VE" "16/01/2016" "411I05" "Imbert jerome" "76,00" D B "FAC001782 IMBERT JEROME" "10" "19885" "VE" "16/01/2016" "445717" "TVA sur ventes 20 %" "12,66" C B "FAC001782 IMBERT JEROME" "10" "19885" "VE" "16/01/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001782 IMBERT JEROME" "10" "19885" "VE" "16/01/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001782 IMBERT JEROME" "10" "19886" "VE" "19/01/2016" "411A25" "Sastre gilbert" "44,00" D B "FAC001783 SASTRE GILBERT" "10" "19886" "VE" "19/01/2016" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001783 SASTRE GILBERT" "10" "19886" "VE" "19/01/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001783 SASTRE GILBERT" "10" "19886" "VE" "19/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001783 SASTRE GILBERT" "10" "19886" "VE" "19/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001783 SASTRE GILBERT" "10" "19887" "VE" "19/01/2016" "411I06" "Esteveny aime" "63,00" D B "FAC001784 ESTEVENY AIME" "10" "19887" "VE" "19/01/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001784 ESTEVENY AIME" "10" "19887" "VE" "19/01/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001784 ESTEVENY AIME" "10" "19887" "VE" "19/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001784 ESTEVENY AIME" "10" "19888" "VE" "20/01/2016" "411C56" "Frechet lilian" "32,00" D B "FAC001785 FRECHET LILIAN" "10" "19888" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001785 FRECHET LILIAN" "10" "19888" "VE" "20/01/2016" "707130" "VTES HUILES" "26,67" C B "FAC001785 FRECHET LILIAN" "10" "19889" "VE" "20/01/2016" "411C79" "Gladin jean marc" "20,00" D B "FAC001786 GLADIN JEAN MARC" "10" "19889" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "3,34" C B "FAC001786 GLADIN JEAN MARC" "10" "19889" "VE" "20/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001786 GLADIN JEAN MARC" "10" "19889" "VE" "20/01/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001786 GLADIN JEAN MARC" "10" "19890" "VE" "20/01/2016" "411I08" "Trebosc marc" "93,50" D B "FAC001787 TREBOSC MARC" "10" "19890" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001787 TREBOSC MARC" "10" "19890" "VE" "20/01/2016" "707300" "VTES GAZ" "77,92" C B "FAC001787 TREBOSC MARC" "10" "19891" "VE" "20/01/2016" "411C69" "Bros robert" "29,00" D B "FAC001788 BROS ROBERT" "10" "19891" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001788 BROS ROBERT" "10" "19891" "VE" "20/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001788 BROS ROBERT" "10" "19891" "VE" "20/01/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC001788 BROS ROBERT" "10" "19891" "VE" "20/01/2016" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001788 BROS ROBERT" "10" "19892" "VE" "21/01/2016" "411C71" "Marty daniel" "36,00" D B "FAC001789 MARTY DANIEL" "10" "19892" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001789 MARTY DANIEL" "10" "19892" "VE" "21/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001789 MARTY DANIEL" "10" "19893" "VE" "21/01/2016" "411B23" "Gaec de la bezonie" "72,00" D B "FAC001790 GAEC DE LA BEZONIE" "10" "19893" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001790 GAEC DE LA BEZONIE" "10" "19893" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001790 GAEC DE LA BEZONIE" "10" "19893" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001790 GAEC DE LA BEZONIE" "10" "19893" "VE" "21/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001790 GAEC DE LA BEZONIE" "10" "19894" "VE" "21/01/2016" "411B55" "Viguie elisee" "47,00" D B "FAC001791 VIGUIE ELISEE" "10" "19894" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001791 VIGUIE ELISEE" "10" "19894" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001791 VIGUIE ELISEE" "10" "19894" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001791 VIGUIE ELISEE" "10" "19895" "VE" "21/01/2016" "411H02" "Mayran gilles" "264,00" D B "FAC001792 MAYRAN GILLES" "10" "19895" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "44,00" C B "FAC001792 MAYRAN GILLES" "10" "19895" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "115,00" C B "FAC001792 MAYRAN GILLES" "10" "19895" "VE" "21/01/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001792 MAYRAN GILLES" "10" "19896" "VE" "22/01/2016" "411A79" "Brugel eugene" "36,00" D B "FAC001793 BRUGEL EUGENE" "10" "19896" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001793 BRUGEL EUGENE" "10" "19896" "VE" "22/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001793 BRUGEL EUGENE" "10" "19897" "VE" "22/01/2016" "411A12" "Divers client cb" "36,00" D B "FAC001794 DIVERS CLIENT CB" "10" "19897" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001794 DIVERS CLIENT CB" "10" "19897" "VE" "22/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001794 DIVERS CLIENT CB" "10" "19898" "VE" "22/01/2016" "411I09" "Roques simone" "136,00" D B "FAC001795 ROQUES SIMONE" "10" "19898" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "22,66" C B "FAC001795 ROQUES SIMONE" "10" "19898" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001795 ROQUES SIMONE" "10" "19898" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001795 ROQUES SIMONE" "10" "19898" "VE" "22/01/2016" "707130" "VTES HUILES" "13,33" C B "FAC001795 ROQUES SIMONE" "10" "19898" "VE" "22/01/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001795 ROQUES SIMONE" "10" "19898" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001795 ROQUES SIMONE" "10" "19899" "VE" "22/01/2016" "411I10" "Gres pierre" "139,00" D B "FAC001796 GRES PIERRE" "10" "19899" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "23,16" C B "FAC001796 GRES PIERRE" "10" "19899" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001796 GRES PIERRE" "10" "19899" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001796 GRES PIERRE" "10" "19899" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001796 GRES PIERRE" "10" "19899" "VE" "22/01/2016" "707130" "VTES HUILES" "5,83" C B "FAC001796 GRES PIERRE" "10" "19899" "VE" "22/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001796 GRES PIERRE" "10" "19900" "VE" "22/01/2016" "411H09" "Gibergues pascal" "27,00" D B "FAC001797 GIBERGUES PASCAL" "10" "19900" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC001797 GIBERGUES PASCAL" "10" "19900" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001797 GIBERGUES PASCAL" "10" "19900" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001797 GIBERGUES PASCAL" "10" "19900" "VE" "22/01/2016" "707130" "VTES HUILES" "17,50" C B "FAC001797 GIBERGUES PASCAL" "10" "19901" "VE" "22/01/2016" "411E34" "Granier claude" "116,00" D B "FAC001798 GRANIER CLAUDE" "10" "19901" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "19,33" C B "FAC001798 GRANIER CLAUDE" "10" "19901" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001798 GRANIER CLAUDE" "10" "19901" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001798 GRANIER CLAUDE" "10" "19901" "VE" "22/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001798 GRANIER CLAUDE" "10" "19901" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001798 GRANIER CLAUDE" "10" "19901" "VE" "22/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001798 GRANIER CLAUDE" "10" "19902" "VE" "22/01/2016" "411I11" "Boisse maurice" "31,00" D B "FAC001799 BOISSE MAURICE" "10" "19902" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC001799 BOISSE MAURICE" "10" "19902" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC001799 BOISSE MAURICE" "10" "19903" "VE" "22/01/2016" "411I12" "Joly" "333,00" D B "FAC001800 JOLY" "10" "19903" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "55,50" C B "FAC001800 JOLY" "10" "19903" "VE" "22/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001800 JOLY" "10" "19903" "VE" "22/01/2016" "707130" "VTES HUILES" "15,83" C B "FAC001800 JOLY" "10" "19903" "VE" "22/01/2016" "707100" "VTES MINIMOTOCULTURE" "224,17" C B "FAC001800 JOLY" "10" "19903" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC001800 JOLY" "10" "19904" "VE" "22/01/2016" "411I13" "Rouquier guy" "164,00" D B "FAC001801 ROUQUIER GUY" "10" "19904" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "27,33" C B "FAC001801 ROUQUIER GUY" "10" "19904" "VE" "22/01/2016" "707140" "VTES P.D OUTILLAGE" "136,67" C B "FAC001801 ROUQUIER GUY" "10" "19905" "VE" "23/01/2016" "411E66" "Ferrand regine" "104,00" D B "FAC001802 FERRAND REGINE" "10" "19905" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "17,34" C B "FAC001802 FERRAND REGINE" "10" "19905" "VE" "23/01/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001802 FERRAND REGINE" "10" "19905" "VE" "23/01/2016" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001802 FERRAND REGINE" "10" "19905" "VE" "23/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001802 FERRAND REGINE" "10" "19906" "VE" "23/01/2016" "411E12" "Eurl savignac olivier" "300,00" D B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "19906" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "86,50" C B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "19906" "VE" "23/01/2016" "707100" "VTES MINIMOTOCULTURE" "432,50" C B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "19906" "VE" "23/01/2016" "607110" "ACHATS MATERIEL OCCASION" "219,00" D B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "19907" "VE" "23/01/2016" "411A12" "Divers client cb" "21,00" D B "FAC001804 DIVERS CLIENT CB" "10" "19907" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001804 DIVERS CLIENT CB" "10" "19907" "VE" "23/01/2016" "707130" "VTES HUILES" "17,50" C B "FAC001804 DIVERS CLIENT CB" "10" "19908" "VE" "23/01/2016" "411A58" "Puechberty jean" "129,50" D B "FAC001805 PUECHBERTY JEAN" "10" "19908" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC001805 PUECHBERTY JEAN" "10" "19908" "VE" "23/01/2016" "707300" "VTES GAZ" "77,92" C B "FAC001805 PUECHBERTY JEAN" "10" "19908" "VE" "23/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001805 PUECHBERTY JEAN" "10" "19909" "VE" "23/01/2016" "411D20" "Joulie isabelle" "61,00" D B "FAC001806 JOULIE ISABELLE" "10" "19909" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001806 JOULIE ISABELLE" "10" "19909" "VE" "23/01/2016" "707130" "VTES HUILES" "5,83" C B "FAC001806 JOULIE ISABELLE" "10" "19909" "VE" "23/01/2016" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001806 JOULIE ISABELLE" "10" "19909" "VE" "23/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001806 JOULIE ISABELLE" "10" "19910" "VE" "23/01/2016" "411I14" "Escudie robert" "83,50" D B "FAC001807 ESCUDIE ROBERT" "10" "19910" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "13,92" C B "FAC001807 ESCUDIE ROBERT" "10" "19910" "VE" "23/01/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001807 ESCUDIE ROBERT" "10" "19910" "VE" "23/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001807 ESCUDIE ROBERT" "10" "19910" "VE" "23/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001807 ESCUDIE ROBERT" "10" "19910" "VE" "23/01/2016" "707130" "VTES HUILES" "17,50" C B "FAC001807 ESCUDIE ROBERT" "10" "19910" "VE" "23/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001807 ESCUDIE ROBERT" "10" "19911" "VE" "23/01/2016" "411D32" "Gaec de fon vive" "782,50" D B "FAC001808 GAEC DE FON VIVE" "10" "19911" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "147,08" C B "FAC001808 GAEC DE FON VIVE" "10" "19911" "VE" "23/01/2016" "707100" "VTES MINIMOTOCULTURE" "699,17" C B "FAC001808 GAEC DE FON VIVE" "10" "19911" "VE" "23/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001808 GAEC DE FON VIVE" "10" "19911" "VE" "23/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001808 GAEC DE FON VIVE" "10" "19911" "VE" "23/01/2016" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC001808 GAEC DE FON VIVE" "10" "19912" "VE" "23/01/2016" "411A59" "Demay patrick" "36,00" D B "FAC001809 DEMAY PATRICK" "10" "19912" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001809 DEMAY PATRICK" "10" "19912" "VE" "23/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001809 DEMAY PATRICK" "10" "19913" "VE" "23/01/2016" "411I15" "Constans jean michel" "31,50" D B "FAC001810 CONSTANS JEAN MICHEL" "10" "19913" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001810 CONSTANS JEAN MICHEL" "10" "19913" "VE" "23/01/2016" "707140" "VTES P.D OUTILLAGE" "26,25" C B "FAC001810 CONSTANS JEAN MICHEL" "10" "19914" "VE" "26/01/2016" "411F13" "Mayran thierry" "35,00" D B "FAC001811 MAYRAN THIERRY" "10" "19914" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001811 MAYRAN THIERRY" "10" "19914" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "29,17" C B "FAC001811 MAYRAN THIERRY" "10" "19915" "VE" "26/01/2016" "411A12" "Divers client cb" "87,50" D B "FAC001812 DIVERS CLIENT CB" "10" "19915" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "14,58" C B "FAC001812 DIVERS CLIENT CB" "10" "19915" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001812 DIVERS CLIENT CB" "10" "19915" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001812 DIVERS CLIENT CB" "10" "19915" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001812 DIVERS CLIENT CB" "10" "19915" "VE" "26/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001812 DIVERS CLIENT CB" "10" "19916" "VE" "26/01/2016" "411I12" "Joly" "26,00" D B "FAC001814 JOLY" "10" "19916" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001814 JOLY" "10" "19916" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001814 JOLY" "10" "19916" "VE" "26/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001814 JOLY" "10" "19917" "VE" "21/01/2016" "411G95" "J b paysages" "623,00" D B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "103,83" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "707130" "VTES HUILES" "34,17" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "707130" "VTES HUILES" "112,50" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "151,67" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001815 J B PAYSAGES" "10" "19917" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001815 J B PAYSAGES" "10" "19918" "VE" "26/01/2016" "411I16" "Gaec de la crete" "32,00" D B "FAC001816 GAEC DE LA CRETE" "10" "19918" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001816 GAEC DE LA CRETE" "10" "19918" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001816 GAEC DE LA CRETE" "10" "19919" "VE" "26/01/2016" "411I17" "Durand valerie" "36,00" D B "FAC001817 DURAND VALERIE" "10" "19919" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001817 DURAND VALERIE" "10" "19919" "VE" "26/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001817 DURAND VALERIE" "10" "19920" "VE" "26/01/2016" "411A12" "Divers client cb" "62,50" D B "FAC001818 DIVERS CLIENT CB" "10" "19920" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC001818 DIVERS CLIENT CB" "10" "19920" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001818 DIVERS CLIENT CB" "10" "19920" "VE" "26/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001818 DIVERS CLIENT CB" "10" "19920" "VE" "26/01/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC001818 DIVERS CLIENT CB" "10" "19920" "VE" "26/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001818 DIVERS CLIENT CB" "10" "19921" "VE" "27/01/2016" "411I18" "Bessiere jean marc" "64,00" D B "FAC001819 BESSIERE JEAN MARC" "10" "19921" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC001819 BESSIERE JEAN MARC" "10" "19921" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001819 BESSIERE JEAN MARC" "10" "19921" "VE" "27/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001819 BESSIERE JEAN MARC" "10" "19921" "VE" "27/01/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001819 BESSIERE JEAN MARC" "10" "19922" "VE" "27/01/2016" "411B96" "Earl viguier gilbert" "146,50" D B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "24,42" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19922" "VE" "27/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001820 EARL VIGUIER GILBERT" "10" "19923" "VE" "27/01/2016" "411B71" "Vales gerard" "202,00" D B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "33,66" C B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001821 VALES GERARD" "10" "19923" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001821 VALES GERARD" "10" "19924" "VE" "27/01/2016" "411I19" "Couffignal christine" "91,50" D B "FAC001822 COUFFIGNAL CHRISTINE" "10" "19924" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "15,26" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "19924" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "19924" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "19924" "VE" "27/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "19924" "VE" "27/01/2016" "707130" "VTES HUILES" "15,83" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "19925" "VE" "27/01/2016" "411C65" "Earl tamalet daniel" "32,50" D B "FAC001823 EARL TAMALET DANIEL" "10" "19925" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "5,42" C B "FAC001823 EARL TAMALET DANIEL" "10" "19925" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC001823 EARL TAMALET DANIEL" "10" "19926" "VE" "27/01/2016" "411B55" "Viguie elisee" "34,00" D B "FAC001824 VIGUIE ELISEE" "10" "19926" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC001824 VIGUIE ELISEE" "10" "19926" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001824 VIGUIE ELISEE" "10" "19926" "VE" "27/01/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001824 VIGUIE ELISEE" "10" "19927" "VE" "28/01/2016" "411A20" "Jouy patrick" "102,00" D B "FAC001825 JOUY PATRICK" "10" "19927" "VE" "28/01/2016" "445717" "TVA sur ventes 20 %" "17,01" C B "FAC001825 JOUY PATRICK" "10" "19927" "VE" "28/01/2016" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC001825 JOUY PATRICK" "10" "19927" "VE" "28/01/2016" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC001825 JOUY PATRICK" "10" "19927" "VE" "28/01/2016" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001825 JOUY PATRICK" "10" "19928" "VE" "28/01/2016" "411I20" "Morgan david" "133,00" D B "FAC001826 MORGAN DAVID" "10" "19928" "VE" "28/01/2016" "445717" "TVA sur ventes 20 %" "47,17" C B "FAC001826 MORGAN DAVID" "10" "19928" "VE" "28/01/2016" "707100" "VTES MINIMOTOCULTURE" "235,83" C B "FAC001826 MORGAN DAVID" "10" "19928" "VE" "28/01/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC001826 MORGAN DAVID" "10" "19929" "VE" "29/01/2016" "411A62" "Segons yolande" "36,00" D B "FAC001827 SEGONS YOLANDE" "10" "19929" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001827 SEGONS YOLANDE" "10" "19929" "VE" "29/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001827 SEGONS YOLANDE" "10" "19930" "VE" "29/01/2016" "411C09" "Marty benoit" "36,00" D B "FAC001829 MARTY BENOIT" "10" "19930" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001829 MARTY BENOIT" "10" "19930" "VE" "29/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001829 MARTY BENOIT" "10" "19931" "VE" "29/01/2016" "411C24" "Cambon dominique" "31,50" D B "FAC001830 CAMBON DOMINIQUE" "10" "19931" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001830 CAMBON DOMINIQUE" "10" "19931" "VE" "29/01/2016" "707140" "VTES P.D OUTILLAGE" "26,25" C B "FAC001830 CAMBON DOMINIQUE" "10" "19932" "VE" "29/01/2016" "411I21" "Rey herve" "280,00" D B "FAC001831 REY HERVE" "10" "19932" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "46,67" C B "FAC001831 REY HERVE" "10" "19932" "VE" "29/01/2016" "707100" "VTES MINIMOTOCULTURE" "233,33" C B "FAC001831 REY HERVE" "10" "19933" "VE" "29/01/2016" "411A58" "Puechberty jean" "62,00" D B "FAC001832 PUECHBERTY JEAN" "10" "19933" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC001832 PUECHBERTY JEAN" "10" "19933" "VE" "29/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001832 PUECHBERTY JEAN" "10" "19933" "VE" "29/01/2016" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001832 PUECHBERTY JEAN" "10" "19934" "VE" "29/01/2016" "411I31" "Scea mano" "26,00" D B "FAC001833 SCEA MANO" "10" "19934" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001833 SCEA MANO" "10" "19934" "VE" "29/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001833 SCEA MANO" "10" "19935" "VE" "29/01/2016" "411A12" "Divers client cb" "17,00" D B "FAC001834 DIVERS CLIENT CB" "10" "19935" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001834 DIVERS CLIENT CB" "10" "19935" "VE" "29/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001834 DIVERS CLIENT CB" "10" "19935" "VE" "29/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001834 DIVERS CLIENT CB" "10" "19936" "VE" "30/01/2016" "411I22" "Marty frederic" "420,00" D B "FAC001835 MARTY FREDERIC" "10" "19936" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC001835 MARTY FREDERIC" "10" "19936" "VE" "30/01/2016" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC001835 MARTY FREDERIC" "10" "19937" "VE" "30/01/2016" "411H32" "Tabournel didier" "141,00" D B "FAC001836 TABOURNEL DIDIER" "10" "19937" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "23,50" C B "FAC001836 TABOURNEL DIDIER" "10" "19937" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "82,50" C B "FAC001836 TABOURNEL DIDIER" "10" "19937" "VE" "30/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001836 TABOURNEL DIDIER" "10" "19938" "VE" "30/01/2016" "411F41" "Themines bernard" "66,00" D B "FAC001837 THEMINES BERNARD" "10" "19938" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC001837 THEMINES BERNARD" "10" "19938" "VE" "30/01/2016" "707130" "VTES HUILES" "5,83" C B "FAC001837 THEMINES BERNARD" "10" "19938" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001837 THEMINES BERNARD" "10" "19938" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001837 THEMINES BERNARD" "10" "19938" "VE" "30/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001837 THEMINES BERNARD" "10" "19939" "VE" "30/01/2016" "411A12" "Divers client cb" "36,00" D B "FAC001838 DIVERS CLIENT CB" "10" "19939" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001838 DIVERS CLIENT CB" "10" "19939" "VE" "30/01/2016" "707300" "VTES GAZ" "30,00" C B "FAC001838 DIVERS CLIENT CB" "10" "19940" "VE" "01/02/2016" "411H82" "Briel luc" "286,50" D B "FAC001839 BRIEL LUC" "10" "19940" "VE" "01/02/2016" "445717" "TVA sur ventes 20 %" "47,74" C B "FAC001839 BRIEL LUC" "10" "19940" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "36,67" C B "FAC001839 BRIEL LUC" "10" "19940" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001839 BRIEL LUC" "10" "19940" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "87,92" C B "FAC001839 BRIEL LUC" "10" "19940" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001839 BRIEL LUC" "10" "19940" "VE" "01/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001839 BRIEL LUC" "10" "19941" "VE" "01/02/2016" "411E31" "Gladin pierre" "203,00" D B "FAC001840 GLADIN PIERRE" "10" "19941" "VE" "01/02/2016" "445717" "TVA sur ventes 20 %" "33,84" C B "FAC001840 GLADIN PIERRE" "10" "19941" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC001840 GLADIN PIERRE" "10" "19941" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC001840 GLADIN PIERRE" "10" "19941" "VE" "01/02/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC001840 GLADIN PIERRE" "10" "19942" "VE" "01/02/2016" "411G49" "Benazeth yannick" "75,00" D B "FAC001841 BENAZETH YANNICK" "10" "19942" "VE" "01/02/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001841 BENAZETH YANNICK" "10" "19942" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001841 BENAZETH YANNICK" "10" "19942" "VE" "01/02/2016" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001841 BENAZETH YANNICK" "10" "19942" "VE" "01/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001841 BENAZETH YANNICK" "10" "19943" "VE" "02/02/2016" "411E63" "Beitz patrick" "100,00" D B "FAC001842 BEITZ PATRICK" "10" "19943" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001842 BEITZ PATRICK" "10" "19943" "VE" "02/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001842 BEITZ PATRICK" "10" "19943" "VE" "02/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001842 BEITZ PATRICK" "10" "19944" "VE" "02/02/2016" "411A78" "Bargues francis" "65,00" D B "FAC001843 BARGUES FRANCIS" "10" "19944" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "10,84" C B "FAC001843 BARGUES FRANCIS" "10" "19944" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC001843 BARGUES FRANCIS" "10" "19944" "VE" "02/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001843 BARGUES FRANCIS" "10" "19945" "VE" "02/02/2016" "411E34" "Granier claude" "31,50" D B "FAC001844 GRANIER CLAUDE" "10" "19945" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001844 GRANIER CLAUDE" "10" "19945" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC001844 GRANIER CLAUDE" "10" "19945" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001844 GRANIER CLAUDE" "10" "19946" "VE" "02/02/2016" "411F32" "Moulinou claude" "76,00" D B "FAC001845 MOULINOU CLAUDE" "10" "19946" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001845 MOULINOU CLAUDE" "10" "19946" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001845 MOULINOU CLAUDE" "10" "19946" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001845 MOULINOU CLAUDE" "10" "19946" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001845 MOULINOU CLAUDE" "10" "19946" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001845 MOULINOU CLAUDE" "10" "19946" "VE" "02/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001845 MOULINOU CLAUDE" "10" "19947" "VE" "02/02/2016" "411A12" "Divers client cb" "24,00" D B "FAC001846 DIVERS CLIENT CB" "10" "19947" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC001846 DIVERS CLIENT CB" "10" "19947" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001846 DIVERS CLIENT CB" "10" "19947" "VE" "02/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001846 DIVERS CLIENT CB" "10" "19948" "VE" "03/02/2016" "411C65" "Earl tamalet daniel" "21,00" D B "FAC001847 EARL TAMALET DANIEL" "10" "19948" "VE" "03/02/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001847 EARL TAMALET DANIEL" "10" "19948" "VE" "03/02/2016" "707130" "VTES HUILES" "17,50" C B "FAC001847 EARL TAMALET DANIEL" "10" "19949" "VE" "03/02/2016" "411I23" "Earl de l estruguie" "68,00" D B "FAC001848 EARL DE L ESTRUGUIE" "10" "19949" "VE" "03/02/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001848 EARL DE L ESTRUGUIE" "10" "19949" "VE" "03/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001848 EARL DE L ESTRUGUIE" "10" "19949" "VE" "03/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001848 EARL DE L ESTRUGUIE" "10" "19950" "VE" "04/02/2016" "411B93" "Roux daniel" "524,00" D B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "19950" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "87,33" C B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "19950" "VE" "04/02/2016" "707140" "VTES P.D OUTILLAGE" "331,67" C B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "19950" "VE" "04/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "19951" "VE" "04/02/2016" "411I24" "Makita france sas" "69,25" D B "FAC001850 MAKITA FRANCE SAS" "10" "19951" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "11,54" C B "FAC001850 MAKITA FRANCE SAS" "10" "19951" "VE" "04/02/2016" "707140" "VTES P.D OUTILLAGE" "37,71" C B "FAC001850 MAKITA FRANCE SAS" "10" "19951" "VE" "04/02/2016" "706000" "Main d'oeuvre" "20,00" C B "FAC001850 MAKITA FRANCE SAS" "10" "19952" "VE" "04/02/2016" "411I24" "Makita france sas" "98,88" D B "FAC001851 MAKITA FRANCE SAS" "10" "19952" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "16,48" C B "FAC001851 MAKITA FRANCE SAS" "10" "19952" "VE" "04/02/2016" "707140" "VTES P.D OUTILLAGE" "62,40" C B "FAC001851 MAKITA FRANCE SAS" "10" "19952" "VE" "04/02/2016" "706000" "Main d'oeuvre" "20,00" C B "FAC001851 MAKITA FRANCE SAS" "10" "19953" "VE" "04/02/2016" "411G30" "Marty albert" "27,00" D B "FAC001852 MARTY ALBERT" "10" "19953" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC001852 MARTY ALBERT" "10" "19953" "VE" "04/02/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001852 MARTY ALBERT" "10" "19954" "VE" "05/02/2016" "411F78" "Sci le mas de jammes" "58,00" D B "FAC001853 SCI LE MAS DE JAMMES" "10" "19954" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "19954" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "19954" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "19954" "VE" "05/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "19955" "VE" "05/02/2016" "411C97" "Vabre andre" "17,00" D B "FAC001854 VABRE ANDRE" "10" "19955" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001854 VABRE ANDRE" "10" "19955" "VE" "05/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001854 VABRE ANDRE" "10" "19955" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001854 VABRE ANDRE" "10" "19956" "VE" "05/02/2016" "411A12" "Divers client cb" "5,00" D B "FAC001855 DIVERS CLIENT CB" "10" "19956" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC001855 DIVERS CLIENT CB" "10" "19956" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001855 DIVERS CLIENT CB" "10" "19957" "VE" "05/02/2016" "411I25" "Gres andre" "137,00" D B "FAC001856 GRES ANDRE" "10" "19957" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "22,83" C B "FAC001856 GRES ANDRE" "10" "19957" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001856 GRES ANDRE" "10" "19957" "VE" "05/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001856 GRES ANDRE" "10" "19957" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001856 GRES ANDRE" "10" "19957" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001856 GRES ANDRE" "10" "19957" "VE" "05/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001856 GRES ANDRE" "10" "19958" "VE" "05/02/2016" "411I26" "Lagarde daniel" "35,00" D B "FAC001857 LAGARDE DANIEL" "10" "19958" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC001857 LAGARDE DANIEL" "10" "19958" "VE" "05/02/2016" "707130" "VTES HUILES" "20,83" C B "FAC001857 LAGARDE DANIEL" "10" "19958" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001857 LAGARDE DANIEL" "10" "19959" "VE" "05/02/2016" "411I27" "Cazor isabelle" "40,00" D B "FAC001858 CAZOR ISABELLE" "10" "19959" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001858 CAZOR ISABELLE" "10" "19959" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001858 CAZOR ISABELLE" "10" "19960" "VE" "05/02/2016" "411H67" "Magnan robert" "40,00" D B "FAC001859 MAGNAN ROBERT" "10" "19960" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001859 MAGNAN ROBERT" "10" "19960" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001859 MAGNAN ROBERT" "10" "19960" "VE" "05/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001859 MAGNAN ROBERT" "10" "19961" "VE" "05/02/2016" "411I28" "Saurel andre" "17,00" D B "FAC001860 SAUREL ANDRE" "10" "19961" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001860 SAUREL ANDRE" "10" "19961" "VE" "05/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001860 SAUREL ANDRE" "10" "19961" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001860 SAUREL ANDRE" "10" "19962" "VE" "05/02/2016" "411B86" "Puechberty lucien" "152,00" D B "FAC001862 PUECHBERTY LUCIEN" "10" "19962" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "25,34" C B "FAC001862 PUECHBERTY LUCIEN" "10" "19962" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001862 PUECHBERTY LUCIEN" "10" "19962" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001862 PUECHBERTY LUCIEN" "10" "19962" "VE" "05/02/2016" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001862 PUECHBERTY LUCIEN" "10" "19962" "VE" "05/02/2016" "707130" "VTES HUILES" "15,83" C B "FAC001862 PUECHBERTY LUCIEN" "10" "19962" "VE" "05/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001862 PUECHBERTY LUCIEN" "10" "19962" "VE" "05/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001862 PUECHBERTY LUCIEN" "10" "19963" "VE" "05/02/2016" "411D64" "Viguie pierre" "45,00" D B "FAC001863 VIGUIE PIERRE" "10" "19963" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001863 VIGUIE PIERRE" "10" "19963" "VE" "05/02/2016" "707130" "VTES HUILES" "20,00" C B "FAC001863 VIGUIE PIERRE" "10" "19963" "VE" "05/02/2016" "707130" "VTES HUILES" "17,50" C B "FAC001863 VIGUIE PIERRE" "10" "19964" "VE" "06/02/2016" "411A12" "Divers client cb" "38,00" D B "FAC001864 DIVERS CLIENT CB" "10" "19964" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001864 DIVERS CLIENT CB" "10" "19964" "VE" "06/02/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001864 DIVERS CLIENT CB" "10" "19965" "VE" "06/02/2016" "411C45" "Constans denise" "36,00" D B "FAC001865 CONSTANS DENISE" "10" "19965" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001865 CONSTANS DENISE" "10" "19965" "VE" "06/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001865 CONSTANS DENISE" "10" "19966" "VE" "06/02/2016" "411A48" "Noyrigat georges" "25,00" D B "FAC001866 NOYRIGAT GEORGES" "10" "19966" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001866 NOYRIGAT GEORGES" "10" "19966" "VE" "06/02/2016" "707130" "VTES HUILES" "20,83" C B "FAC001866 NOYRIGAT GEORGES" "10" "19967" "VE" "06/02/2016" "411A12" "Divers client cb" "15,00" D B "FAC001867 DIVERS CLIENT CB" "10" "19967" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001867 DIVERS CLIENT CB" "10" "19967" "VE" "06/02/2016" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001867 DIVERS CLIENT CB" "10" "19968" "VE" "06/02/2016" "411A17" "Desmoulins patrick" "57,00" D B "FAC001868 DESMOULINS PATRICK" "10" "19968" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001868 DESMOULINS PATRICK" "10" "19968" "VE" "06/02/2016" "707140" "VTES P.D OUTILLAGE" "5,42" C B "FAC001868 DESMOULINS PATRICK" "10" "19968" "VE" "06/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001868 DESMOULINS PATRICK" "10" "19968" "VE" "06/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001868 DESMOULINS PATRICK" "10" "19969" "VE" "06/02/2016" "411B34" "Ceres raymond" "63,00" D B "FAC001869 CERES RAYMOND" "10" "19969" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001869 CERES RAYMOND" "10" "19969" "VE" "06/02/2016" "707130" "VTES HUILES" "17,50" C B "FAC001869 CERES RAYMOND" "10" "19969" "VE" "06/02/2016" "706000" "Main d'oeuvre" "25,00" C B "FAC001869 CERES RAYMOND" "10" "19969" "VE" "06/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001869 CERES RAYMOND" "10" "19970" "VE" "09/02/2016" "411I07" "Couzi daniel" "141,00" D B "FAC001870 COUZI DANIEL" "10" "19970" "VE" "09/02/2016" "445717" "TVA sur ventes 20 %" "23,51" C B "FAC001870 COUZI DANIEL" "10" "19970" "VE" "09/02/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001870 COUZI DANIEL" "10" "19970" "VE" "09/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001870 COUZI DANIEL" "10" "19970" "VE" "09/02/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC001870 COUZI DANIEL" "10" "19970" "VE" "09/02/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001870 COUZI DANIEL" "10" "19970" "VE" "09/02/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001870 COUZI DANIEL" "10" "19970" "VE" "09/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001870 COUZI DANIEL" "10" "19971" "VE" "10/02/2016" "411C90" "Durand louis" "104,00" D B "FAC001871 DURAND LOUIS" "10" "19971" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "17,34" C B "FAC001871 DURAND LOUIS" "10" "19971" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001871 DURAND LOUIS" "10" "19971" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001871 DURAND LOUIS" "10" "19971" "VE" "10/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001871 DURAND LOUIS" "10" "19971" "VE" "10/02/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC001871 DURAND LOUIS" "10" "19971" "VE" "10/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001871 DURAND LOUIS" "10" "19972" "VE" "10/02/2016" "411I29" "Cambon pierre" "750,00" D B "FAC001872 CAMBON PIERRE" "10" "19972" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC001872 CAMBON PIERRE" "10" "19972" "VE" "10/02/2016" "707100" "VTES MINIMOTOCULTURE" "625,00" C B "FAC001872 CAMBON PIERRE" "10" "19973" "VE" "10/02/2016" "411C18" "Delmoly florian" "221,00" D B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "36,83" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001873 DELMOLY FLORIAN" "10" "19973" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001873 DELMOLY FLORIAN" "10" "19974" "VE" "10/02/2016" "411A98" "Alet herve" "36,00" D B "FAC001874 ALET HERVE" "10" "19974" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001874 ALET HERVE" "10" "19974" "VE" "10/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001874 ALET HERVE" "10" "19975" "VE" "10/02/2016" "411B80" "Falguieres claude" "41,00" D B "FAC001875 FALGUIERES CLAUDE" "10" "19975" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC001875 FALGUIERES CLAUDE" "10" "19975" "VE" "10/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001875 FALGUIERES CLAUDE" "10" "19975" "VE" "10/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001875 FALGUIERES CLAUDE" "10" "19976" "VE" "11/02/2016" "411C71" "Marty daniel" "36,00" D B "FAC001876 MARTY DANIEL" "10" "19976" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001876 MARTY DANIEL" "10" "19976" "VE" "11/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001876 MARTY DANIEL" "10" "19977" "VE" "11/02/2016" "411A86" "Fournier adrien" "49,00" D B "FAC001877 FOURNIER ADRIEN" "10" "19977" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC001877 FOURNIER ADRIEN" "10" "19977" "VE" "11/02/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001877 FOURNIER ADRIEN" "10" "19977" "VE" "11/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001877 FOURNIER ADRIEN" "10" "19977" "VE" "11/02/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001877 FOURNIER ADRIEN" "10" "19978" "VE" "11/02/2016" "411I12" "Joly" "44,00" D B "FAC001878 JOLY" "10" "19978" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001878 JOLY" "10" "19978" "VE" "11/02/2016" "707140" "VTES P.D OUTILLAGE" "36,67" C B "FAC001878 JOLY" "10" "19979" "VE" "11/02/2016" "411A12" "Divers client cb" "36,00" D B "FAC001879 DIVERS CLIENT CB" "10" "19979" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001879 DIVERS CLIENT CB" "10" "19979" "VE" "11/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001879 DIVERS CLIENT CB" "10" "19980" "VE" "12/02/2016" "411I30" "Maison de la tronconneuse" "22,00" D B "FAC001880 MAISON DE LA TRONCONNEUSE" "10" "19980" "VE" "12/02/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001880 MAISON DE LA TRONCONNEUSE" "10" "19980" "VE" "12/02/2016" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001880 MAISON DE LA TRONCONNEUSE" "10" "19981" "VE" "12/02/2016" "411C09" "Marty benoit" "36,00" D B "FAC001881 MARTY BENOIT" "10" "19981" "VE" "12/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001881 MARTY BENOIT" "10" "19981" "VE" "12/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001881 MARTY BENOIT" "10" "19982" "VE" "13/02/2016" "411I32" "Mayanobe jean paul" "36,00" D B "FAC001882 MAYANOBE JEAN PAUL" "10" "19982" "VE" "13/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001882 MAYANOBE JEAN PAUL" "10" "19982" "VE" "13/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001882 MAYANOBE JEAN PAUL" "10" "19983" "VE" "13/02/2016" "411I33" "Murat thierry" "54,00" D B "FAC001883 MURAT THIERRY" "10" "19983" "VE" "13/02/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001883 MURAT THIERRY" "10" "19983" "VE" "13/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001883 MURAT THIERRY" "10" "19983" "VE" "13/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001883 MURAT THIERRY" "10" "19983" "VE" "13/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001883 MURAT THIERRY" "10" "19984" "VE" "16/02/2016" "411F93" "Raynal julien" "500,00" D B "FAC001884 RAYNAL JULIEN" "10" "19984" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "123,17" C B "FAC001884 RAYNAL JULIEN" "10" "19984" "VE" "16/02/2016" "707100" "VTES MINIMOTOCULTURE" "615,83" C B "FAC001884 RAYNAL JULIEN" "10" "19984" "VE" "16/02/2016" "607110" "ACHATS MATERIEL OCCASION" "239,00" D B "FAC001884 RAYNAL JULIEN" "10" "19985" "VE" "16/02/2016" "411I34" "Baron dominique" "480,00" D B "FAC001885 BARON DOMINIQUE" "10" "19985" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "80,00" C B "FAC001885 BARON DOMINIQUE" "10" "19985" "VE" "16/02/2016" "707100" "VTES MINIMOTOCULTURE" "400,00" C B "FAC001885 BARON DOMINIQUE" "10" "19986" "VE" "16/02/2016" "411B46" "Clergue francis" "45,00" D B "FAC001886 CLERGUE FRANCIS" "10" "19986" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001886 CLERGUE FRANCIS" "10" "19986" "VE" "16/02/2016" "706000" "Main d'oeuvre" "37,50" C B "FAC001886 CLERGUE FRANCIS" "10" "19987" "VE" "16/02/2016" "411B88" "Lortal robert " "158,00" D B "FAC001888 LORTAL ROBERT" "10" "19987" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC001888 LORTAL ROBERT" "10" "19987" "VE" "16/02/2016" "707140" "VTES P.D OUTILLAGE" "131,67" C B "FAC001888 LORTAL ROBERT" "10" "19988" "VE" "16/02/2016" "411I35" "Marre bernard" "42,00" D B "FAC001889 MARRE BERNARD" "10" "19988" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001889 MARRE BERNARD" "10" "19988" "VE" "16/02/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001889 MARRE BERNARD" "10" "19989" "VE" "17/02/2016" "411A12" "Divers client cb" "36,00" D B "FAC001890 DIVERS CLIENT CB" "10" "19989" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001890 DIVERS CLIENT CB" "10" "19989" "VE" "17/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001890 DIVERS CLIENT CB" "10" "19990" "VE" "17/02/2016" "411F40" "Christophe lucien" "87,50" D B "FAC001891 CHRISTOPHE LUCIEN" "10" "19990" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "14,59" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "19990" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "19990" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "19990" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "19990" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "19990" "VE" "17/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "19991" "VE" "17/02/2016" "411A04" "Gaec de brandonnedel" "62,00" D B "FAC001892 GAEC DE BRANDONNEDEL" "10" "19991" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "19991" "VE" "17/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "19991" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "19991" "VE" "17/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "19992" "VE" "17/02/2016" "411C19" "Boyer christian" "36,00" D B "FAC001893 BOYER CHRISTIAN" "10" "19992" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001893 BOYER CHRISTIAN" "10" "19992" "VE" "17/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001893 BOYER CHRISTIAN" "10" "19993" "VE" "17/02/2016" "411A87" "Serieye jacques" "186,00" D B "FAC001894 SERIEYE JACQUES" "10" "19993" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "31,00" C B "FAC001894 SERIEYE JACQUES" "10" "19993" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001894 SERIEYE JACQUES" "10" "19993" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001894 SERIEYE JACQUES" "10" "19993" "VE" "17/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001894 SERIEYE JACQUES" "10" "19993" "VE" "17/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001894 SERIEYE JACQUES" "10" "19994" "VE" "18/02/2016" "411C26" "Earl d hubal" "438,50" D B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "73,08" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "65,00" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "12,92" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "14,58" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001895 EARL D HUBAL" "10" "19994" "VE" "18/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001895 EARL D HUBAL" "10" "19995" "VE" "18/02/2016" "411I36" "Boyer dominique" "149,00" D B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "24,83" C B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "707130" "VTES HUILES" "17,50" C B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001897 BOYER DOMINIQUE" "10" "19995" "VE" "18/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001897 BOYER DOMINIQUE" "10" "19996" "VE" "18/02/2016" "411A30" "Garrigues roland" "307,00" D B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "51,16" C B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "55,00" C B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001898 GARRIGUES ROLAND" "10" "19996" "VE" "18/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001898 GARRIGUES ROLAND" "10" "19997" "VE" "18/02/2016" "411A12" "Divers client cb" "36,00" D B "FAC001899 DIVERS CLIENT CB" "10" "19997" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001899 DIVERS CLIENT CB" "10" "19997" "VE" "18/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001899 DIVERS CLIENT CB" "10" "19998" "VE" "19/02/2016" "411B55" "Viguie elisee" "450,00" D B "FAC001900 VIGUIE ELISEE" "10" "19998" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC001900 VIGUIE ELISEE" "10" "19998" "VE" "19/02/2016" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC001900 VIGUIE ELISEE" "10" "19999" "VE" "19/02/2016" "411A12" "Divers client cb" "76,00" D B "FAC001901 DIVERS CLIENT CB" "10" "19999" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001901 DIVERS CLIENT CB" "10" "19999" "VE" "19/02/2016" "707130" "VTES HUILES" "20,83" C B "FAC001901 DIVERS CLIENT CB" "10" "19999" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "16,25" C B "FAC001901 DIVERS CLIENT CB" "10" "19999" "VE" "19/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001901 DIVERS CLIENT CB" "10" "20000" "VE" "19/02/2016" "411I37" "Pereira edouard" "131,50" D B "FAC001902 PEREIRA EDOUARD" "10" "20000" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "21,92" C B "FAC001902 PEREIRA EDOUARD" "10" "20000" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001902 PEREIRA EDOUARD" "10" "20000" "VE" "19/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001902 PEREIRA EDOUARD" "10" "20000" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001902 PEREIRA EDOUARD" "10" "20000" "VE" "19/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001902 PEREIRA EDOUARD" "10" "20000" "VE" "19/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001902 PEREIRA EDOUARD" "10" "20001" "VE" "19/02/2016" "411A12" "Divers client cb" "62,00" D B "FAC001903 DIVERS CLIENT CB" "10" "20001" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC001903 DIVERS CLIENT CB" "10" "20001" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001903 DIVERS CLIENT CB" "10" "20001" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001903 DIVERS CLIENT CB" "10" "20001" "VE" "19/02/2016" "707130" "VTES HUILES" "20,83" C B "FAC001903 DIVERS CLIENT CB" "10" "20001" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001903 DIVERS CLIENT CB" "10" "20002" "VE" "19/02/2016" "411A12" "Divers client cb" "34,00" D B "FAC001904 DIVERS CLIENT CB" "10" "20002" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC001904 DIVERS CLIENT CB" "10" "20002" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001904 DIVERS CLIENT CB" "10" "20002" "VE" "19/02/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001904 DIVERS CLIENT CB" "10" "20003" "VE" "20/02/2016" "411I39" "Marty marinette daniel" "122,00" D B "FAC001905 MARTY MARINETTE DANIEL" "10" "20003" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC001905 MARTY MARINETTE DANIEL" "10" "20003" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "66,67" C B "FAC001905 MARTY MARINETTE DANIEL" "10" "20003" "VE" "20/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001905 MARTY MARINETTE DANIEL" "10" "20004" "VE" "20/02/2016" "411A12" "Divers client cb" "15,00" D B "FAC001906 DIVERS CLIENT CB" "10" "20004" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001906 DIVERS CLIENT CB" "10" "20004" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001906 DIVERS CLIENT CB" "10" "20005" "VE" "20/02/2016" "411I40" "Bayol jacky" "83,00" D B "FAC001907 BAYOL JACKY" "10" "20005" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC001907 BAYOL JACKY" "10" "20005" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC001907 BAYOL JACKY" "10" "20005" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001907 BAYOL JACKY" "10" "20005" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001907 BAYOL JACKY" "10" "20006" "VE" "20/02/2016" "411C50" "Scudier guy" "63,00" D B "FAC001908 SCUDIER GUY" "10" "20006" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001908 SCUDIER GUY" "10" "20006" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001908 SCUDIER GUY" "10" "20006" "VE" "20/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001908 SCUDIER GUY" "10" "20007" "VE" "20/02/2016" "411I41" "Raynal regis" "209,00" D B "FAC001909 RAYNAL REGIS" "10" "20007" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "34,83" C B "FAC001909 RAYNAL REGIS" "10" "20007" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "110,00" C B "FAC001909 RAYNAL REGIS" "10" "20007" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001909 RAYNAL REGIS" "10" "20007" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001909 RAYNAL REGIS" "10" "20007" "VE" "20/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001909 RAYNAL REGIS" "10" "20008" "VE" "20/02/2016" "411E46" "Falieres karine" "105,00" D B "FAC001910 FALIERES KARINE" "10" "20008" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC001910 FALIERES KARINE" "10" "20008" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001910 FALIERES KARINE" "10" "20008" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001910 FALIERES KARINE" "10" "20008" "VE" "20/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001910 FALIERES KARINE" "10" "20008" "VE" "20/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001910 FALIERES KARINE" "10" "20008" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001910 FALIERES KARINE" "10" "20009" "VE" "23/02/2016" "411G93" "Viguie david" "150,00" D B "FAC001911 VIGUIE DAVID" "10" "20009" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "25,00" C B "FAC001911 VIGUIE DAVID" "10" "20009" "VE" "23/02/2016" "707300" "VTES GAZ" "60,00" C B "FAC001911 VIGUIE DAVID" "10" "20009" "VE" "23/02/2016" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC001911 VIGUIE DAVID" "10" "20009" "VE" "23/02/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001911 VIGUIE DAVID" "10" "20010" "VE" "23/02/2016" "411E05" "Earl lacaze-astor" "380,00" D B "FAC001912 EARL LACAZE-ASTOR" "10" "20010" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "63,33" C B "FAC001912 EARL LACAZE-ASTOR" "10" "20010" "VE" "23/02/2016" "707100" "VTES MINIMOTOCULTURE" "316,67" C B "FAC001912 EARL LACAZE-ASTOR" "10" "20011" "VE" "23/02/2016" "411G51" "Herve stephane" "42,50" D B "FAC001913 HERVE STEPHANE" "10" "20011" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "7,08" C B "FAC001913 HERVE STEPHANE" "10" "20011" "VE" "23/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001913 HERVE STEPHANE" "10" "20011" "VE" "23/02/2016" "706000" "Main d'oeuvre" "5,42" C B "FAC001913 HERVE STEPHANE" "10" "20012" "VE" "23/02/2016" "411D45" "Espinasse michel" "22,00" D B "FAC001914 ESPINASSE MICHEL" "10" "20012" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "3,66" C B "FAC001914 ESPINASSE MICHEL" "10" "20012" "VE" "23/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001914 ESPINASSE MICHEL" "10" "20012" "VE" "23/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001914 ESPINASSE MICHEL" "10" "20012" "VE" "23/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001914 ESPINASSE MICHEL" "10" "20013" "VE" "25/02/2016" "411C74" "Foulq gilbert" "165,00" D B "FAC001915 FOULQ GILBERT" "10" "20013" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "27,51" C B "FAC001915 FOULQ GILBERT" "10" "20013" "VE" "25/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001915 FOULQ GILBERT" "10" "20013" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001915 FOULQ GILBERT" "10" "20013" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001915 FOULQ GILBERT" "10" "20013" "VE" "25/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001915 FOULQ GILBERT" "10" "20014" "VE" "25/02/2016" "411I42" "Bros alain" "60,00" D B "FAC001916 BROS ALAIN" "10" "20014" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001916 BROS ALAIN" "10" "20014" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "50,00" C B "FAC001916 BROS ALAIN" "10" "20015" "VE" "25/02/2016" "411A12" "Divers client cb" "40,00" D B "FAC001917 DIVERS CLIENT CB" "10" "20015" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001917 DIVERS CLIENT CB" "10" "20015" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001917 DIVERS CLIENT CB" "10" "20015" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001917 DIVERS CLIENT CB" "10" "20015" "VE" "25/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001917 DIVERS CLIENT CB" "10" "20016" "VE" "25/02/2016" "411C02" "Rey simon" "69,00" D B "FAC001918 REY SIMON" "10" "20016" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC001918 REY SIMON" "10" "20016" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001918 REY SIMON" "10" "20016" "VE" "25/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001918 REY SIMON" "10" "20017" "VE" "25/02/2016" "411I43" "Chapman hugh" "188,00" D B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "31,33" C B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC001919 CHAPMAN HUGH" "10" "20017" "VE" "25/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001919 CHAPMAN HUGH" "10" "20018" "VE" "25/02/2016" "411E62" "Turlan alain" "49,50" D B "FAC001920 TURLAN ALAIN" "10" "20018" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC001920 TURLAN ALAIN" "10" "20018" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001920 TURLAN ALAIN" "10" "20018" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001920 TURLAN ALAIN" "10" "20019" "VE" "25/02/2016" "411I44" "Mathat carole" "87,00" D B "FAC001921 MATHAT CAROLE" "10" "20019" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC001921 MATHAT CAROLE" "10" "20019" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001921 MATHAT CAROLE" "10" "20019" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001921 MATHAT CAROLE" "10" "20019" "VE" "25/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001921 MATHAT CAROLE" "10" "20019" "VE" "25/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001921 MATHAT CAROLE" "10" "20020" "VE" "25/02/2016" "411C99" "Choquet maurice" "62,00" D B "FAC001923 CHOQUET MAURICE" "10" "20020" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC001923 CHOQUET MAURICE" "10" "20020" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC001923 CHOQUET MAURICE" "10" "20020" "VE" "25/02/2016" "707130" "VTES HUILES" "10,00" C B "FAC001923 CHOQUET MAURICE" "10" "20020" "VE" "25/02/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001923 CHOQUET MAURICE" "10" "20021" "VE" "26/02/2016" "411A46" "Cavalerie martine" "30,00" D B "FAC001924 CAVALERIE MARTINE" "10" "20021" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001924 CAVALERIE MARTINE" "10" "20021" "VE" "26/02/2016" "707130" "VTES HUILES" "20,00" C B "FAC001924 CAVALERIE MARTINE" "10" "20021" "VE" "26/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001924 CAVALERIE MARTINE" "10" "20022" "VE" "26/02/2016" "411I45" "Loisance jerome" "146,00" D B "FAC001925 LOISANCE JEROME" "10" "20022" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "24,33" C B "FAC001925 LOISANCE JEROME" "10" "20022" "VE" "26/02/2016" "707300" "VTES GAZ" "60,00" C B "FAC001925 LOISANCE JEROME" "10" "20022" "VE" "26/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001925 LOISANCE JEROME" "10" "20022" "VE" "26/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001925 LOISANCE JEROME" "10" "20022" "VE" "26/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001925 LOISANCE JEROME" "10" "20023" "VE" "30/01/2016" "411G95" "J b paysages" "173,50" D B "FAC001926 J B PAYSAGES" "10" "20023" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "28,92" C B "FAC001926 J B PAYSAGES" "10" "20023" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC001926 J B PAYSAGES" "10" "20023" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001926 J B PAYSAGES" "10" "20023" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001926 J B PAYSAGES" "10" "20023" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001926 J B PAYSAGES" "10" "20023" "VE" "30/01/2016" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001926 J B PAYSAGES" "10" "20023" "VE" "30/01/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001926 J B PAYSAGES" "10" "20024" "VE" "26/02/2016" "411G36" "Delclaux dieudonne" "68,00" D B "FAC001927 DELCLAUX DIEUDONNE" "10" "20024" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "20024" "VE" "26/02/2016" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "20024" "VE" "26/02/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "20024" "VE" "26/02/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "20024" "VE" "26/02/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "20025" "VE" "26/02/2016" "411I46" "Couffin marcel" "219,00" D B "FAC001929 COUFFIN MARCEL" "10" "20025" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC001929 COUFFIN MARCEL" "10" "20025" "VE" "26/02/2016" "707140" "VTES P.D OUTILLAGE" "112,50" C B "FAC001929 COUFFIN MARCEL" "10" "20025" "VE" "26/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001929 COUFFIN MARCEL" "10" "20026" "VE" "27/02/2016" "411I47" "Lortal benoit" "36,00" D B "FAC001930 LORTAL BENOIT" "10" "20026" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001930 LORTAL BENOIT" "10" "20026" "VE" "27/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001930 LORTAL BENOIT" "10" "20027" "VE" "27/02/2016" "411H96" "Laumond monique" "748,00" D B "FAC001931 LAUMOND MONIQUE" "10" "20027" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "124,67" C B "FAC001931 LAUMOND MONIQUE" "10" "20027" "VE" "27/02/2016" "707100" "VTES MINIMOTOCULTURE" "607,50" C B "FAC001931 LAUMOND MONIQUE" "10" "20027" "VE" "27/02/2016" "707130" "VTES HUILES" "15,83" C B "FAC001931 LAUMOND MONIQUE" "10" "20028" "VE" "27/02/2016" "411B63" "Bessettes jean philippe" "58,00" D B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "20028" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "9,66" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "20028" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "20028" "VE" "27/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "20028" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "20029" "VE" "27/02/2016" "411A44" "Cadres guy" "36,00" D B "FAC001933 CADRES GUY" "10" "20029" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001933 CADRES GUY" "10" "20029" "VE" "27/02/2016" "707300" "VTES GAZ" "30,00" C B "FAC001933 CADRES GUY" "10" "20030" "VE" "27/02/2016" "411F09" "Ginestet francis" "138,00" D B "FAC001934 GINESTET FRANCIS" "10" "20030" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC001934 GINESTET FRANCIS" "10" "20030" "VE" "27/02/2016" "707130" "VTES HUILES" "41,67" C B "FAC001934 GINESTET FRANCIS" "10" "20030" "VE" "27/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001934 GINESTET FRANCIS" "10" "20030" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001934 GINESTET FRANCIS" "10" "20030" "VE" "27/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001934 GINESTET FRANCIS" "10" "20030" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001934 GINESTET FRANCIS" "10" "20031" "VE" "27/02/2016" "411C98" "Naismith donald" "202,50" D B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "33,76" C B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001935 NAISMITH DONALD" "10" "20031" "VE" "27/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001935 NAISMITH DONALD" "10" "20032" "VE" "15/02/2016" "411D26" "Barriac michel" "267,50" D B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "445717" "TVA sur ventes 20 %" "44,59" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "706000" "Main d'oeuvre" "96,25" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC001936 BARRIAC MICHEL" "10" "20032" "VE" "15/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001936 BARRIAC MICHEL" "10" "20033" "VE" "13/02/2016" "411E36" "Calmettes christian" "240,50" D B "FAC001937 CALMETTES CHRISTIAN" "10" "20033" "VE" "13/02/2016" "445717" "TVA sur ventes 20 %" "40,08" C B "FAC001937 CALMETTES CHRISTIAN" "10" "20033" "VE" "13/02/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001937 CALMETTES CHRISTIAN" "10" "20033" "VE" "13/02/2016" "707130" "VTES HUILES" "13,33" C B "FAC001937 CALMETTES CHRISTIAN" "10" "20033" "VE" "13/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001937 CALMETTES CHRISTIAN" "10" "20033" "VE" "13/02/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001937 CALMETTES CHRISTIAN" "10" "20033" "VE" "13/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001937 CALMETTES CHRISTIAN" "10" "20033" "VE" "13/02/2016" "706000" "Main d'oeuvre" "96,25" C B "FAC001937 CALMETTES CHRISTIAN" "10" "20034" "VE" "29/02/2016" "411C17" "See bouby garrigues" "75,00" D B "FAC001938 SEE BOUBY GARRIGUES" "10" "20034" "VE" "29/02/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001938 SEE BOUBY GARRIGUES" "10" "20034" "VE" "29/02/2016" "707140" "VTES P.D OUTILLAGE" "62,50" C B "FAC001938 SEE BOUBY GARRIGUES" "10" "20035" "VE" "15/01/2016" "411B73" "Mairie de balaguier d olt " "151,00" D B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "445717" "TVA sur ventes 20 %" "25,17" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20035" "VE" "15/01/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "20036" "VE" "03/02/2016" "411D59" "Bras laurent" "138,50" D B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "445717" "TVA sur ventes 20 %" "23,07" C B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC001940 BRAS LAURENT" "10" "20036" "VE" "03/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001940 BRAS LAURENT" "10" "20037" "VE" "27/02/2016" "411I11" "Boisse maurice" "215,00" D B "FAC001941 BOISSE MAURICE" "10" "20037" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "35,83" C B "FAC001941 BOISSE MAURICE" "10" "20037" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001941 BOISSE MAURICE" "10" "20037" "VE" "27/02/2016" "707130" "VTES HUILES" "5,83" C B "FAC001941 BOISSE MAURICE" "10" "20037" "VE" "27/02/2016" "707140" "VTES P.D OUTILLAGE" "112,50" C B "FAC001941 BOISSE MAURICE" "10" "20037" "VE" "27/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001941 BOISSE MAURICE" "10" "20037" "VE" "27/02/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC001941 BOISSE MAURICE" "10" "20038" "VE" "20/02/2016" "411C65" "Earl tamalet daniel" "61,00" D B "FAC001966 EARL TAMALET DANIEL" "10" "20038" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001966 EARL TAMALET DANIEL" "10" "20038" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001966 EARL TAMALET DANIEL" "10" "20038" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "4,58" C B "FAC001966 EARL TAMALET DANIEL" "10" "20038" "VE" "20/02/2016" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001966 EARL TAMALET DANIEL" "10" "20038" "VE" "20/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001966 EARL TAMALET DANIEL" "10" "20039" "VE" "21/01/2016" "411A09" "Couverture soulie" "147,50" D B "FAC001970 COUVERTURE SOULIE" "10" "20039" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "24,58" C B "FAC001970 COUVERTURE SOULIE" "10" "20039" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001970 COUVERTURE SOULIE" "10" "20039" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001970 COUVERTURE SOULIE" "10" "20039" "VE" "21/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001970 COUVERTURE SOULIE" "10" "20039" "VE" "21/01/2016" "707130" "VTES HUILES" "10,00" C B "FAC001970 COUVERTURE SOULIE" "10" "20039" "VE" "21/01/2016" "707130" "VTES HUILES" "17,50" C B "FAC001970 COUVERTURE SOULIE" "10" "20039" "VE" "21/01/2016" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC001970 COUVERTURE SOULIE" "10" ##Section Tiers "401ALB" "ALBERT AUTOMOBILE" "SR" "FRA" "401ASP" "ASPEN" "SR" "FRA" "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CGA" "CGA MIDI-PYRENEES" "SR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401DPP" "DPPM" "SR" "LCR" "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" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401ORA" "ORANGE" "SR" "PVT" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401WUR" "WURTH" "SR" "LCR" "FRA" "411A04" "Gaec de brandonnedel" "SR" "FRA" "411A09" "Couverture soulie" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A17" "Desmoulins patrick" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A20" "Jouy patrick" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A30" "Garrigues roland" "SR" "FRA" "411A44" "Cadres guy" "SR" "FRA" "411A46" "Cavalerie martine" "SR" "FRA" "411A48" "Noyrigat georges" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A79" "Brugel eugene" "SR" "FRA" "411A86" "Fournier adrien" "SR" "FRA" "411A87" "Serieye jacques" "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411A98" "Alet herve" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B34" "Ceres raymond" "SR" "FRA" "411B46" "Clergue francis" "SR" "FRA" "411B51" "Cayla maurice " "SR" "FRA" "411B55" "Viguie elisee" "SR" "FRA" "411B63" "Bessettes jean philippe" "SR" "FRA" "411B71" "Vales gerard" "SR" "FRA" "411B73" "Mairie de balaguier d olt " "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B86" "Puechberty lucien" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411B96" "Earl viguier gilbert" "SR" "FRA" "411C02" "Rey simon" "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C17" "See bouby garrigues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C19" "Boyer christian" "SR" "FRA" "411C24" "Cambon dominique" "SR" "FRA" "411C26" "Earl d hubal" "SR" "FRA" "411C32" "Earl loubatie " "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C50" "Scudier guy" "SR" "FRA" "411C52" "Aveymecanic" "SR" "FRA" "411C56" "Frechet lilian" "SR" "FRA" "411C60" "Cazor jacques" "SR" "FRA" "411C65" "Earl tamalet daniel" "SR" "FRA" "411C69" "Bros robert" "SR" "FRA" "411C71" "Marty daniel" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C79" "Gladin jean marc" "SR" "FRA" "411C90" "Durand louis" "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411C98" "Naismith donald" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D20" "Joulie isabelle" "SR" "FRA" "411D26" "Barriac michel" "SR" "FRA" "411D32" "Gaec de fon vive" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D47" "Gagnaire laurent" "SR" "FRA" "411D59" "Bras laurent" "SR" "FRA" "411D64" "Viguie pierre" "SR" "FRA" "411E05" "Earl lacaze-astor" "SR" "FRA" "411E06" "Delpech marc" "SR" "FRA" "411E12" "Eurl savignac olivier" "SR" "FRA" "411E31" "Gladin pierre" "SR" "FRA" "411E33" "Thomas yvette claude" "SR" "FRA" "411E34" "Granier claude" "SR" "FRA" "411E36" "Calmettes christian" "SR" "FRA" "411E46" "Falieres karine" "SR" "FRA" "411E62" "Turlan alain" "SR" "FRA" "411E63" "Beitz patrick" "SR" "FRA" "411E66" "Ferrand regine" "SR" "FRA" "411F09" "Ginestet francis" "SR" "FRA" "411F13" "Mayran thierry" "SR" "FRA" "411F32" "Moulinou claude" "SR" "FRA" "411F40" "Christophe lucien" "SR" "FRA" "411F41" "Themines bernard" "SR" "FRA" "411F78" "Sci le mas de jammes" "SR" "FRA" "411F93" "Raynal julien" "SR" "FRA" "411G30" "Marty albert" "SR" "FRA" "411G36" "Delclaux dieudonne" "SR" "FRA" "411G49" "Benazeth yannick" "SR" "FRA" "411G51" "Herve stephane" "SR" "FRA" "411G93" "Viguie david" "SR" "FRA" "411G95" "J b paysages" "SR" "FRA" "411H02" "Mayran gilles" "SR" "FRA" "411H09" "Gibergues pascal" "SR" "FRA" "411H32" "Tabournel didier" "SR" "FRA" "411H67" "Magnan robert" "SR" "FRA" "411H82" "Briel luc" "SR" "FRA" "411H96" "Laumond monique" "SR" "FRA" "411I03" "Carriere serge" "SR" "FRA" "411I04" "Crespy david" "SR" "FRA" "411I05" "Imbert jerome" "SR" "FRA" "411I06" "Esteveny aime" "SR" "FRA" "411I07" "Couzi daniel" "SR" "FRA" "411I08" "Trebosc marc" "SR" "FRA" "411I09" "Roques simone" "SR" "FRA" "411I10" "Gres pierre" "SR" "FRA" "411I11" "Boisse maurice" "SR" "FRA" "411I12" "Joly" "SR" "FRA" "411I13" "Rouquier guy" "SR" "FRA" "411I14" "Escudie robert" "SR" "FRA" "411I15" "Constans jean michel" "SR" "FRA" "411I16" "Gaec de la crete" "SR" "FRA" "411I17" "Durand valerie" "SR" "FRA" "411I18" "Bessiere jean marc" "SR" "FRA" "411I19" "Couffignal christine" "SR" "FRA" "411I20" "Morgan david" "SR" "FRA" "411I21" "Rey herve" "SR" "FRA" "411I22" "Marty frederic" "SR" "FRA" "411I23" "Earl de l estruguie" "SR" "FRA" "411I24" "Makita france sas" "SR" "FRA" "411I25" "Gres andre" "SR" "FRA" "411I26" "Lagarde daniel" "SR" "FRA" "411I27" "Cazor isabelle" "SR" "FRA" "411I28" "Saurel andre" "SR" "FRA" "411I29" "Cambon pierre" "SR" "FRA" "411I30" "Maison de la tronconneuse" "SR" "FRA" "411I31" "Scea mano" "SR" "FRA" "411I32" "Mayanobe jean paul" "SR" "FRA" "411I33" "Murat thierry" "SR" "FRA" "411I34" "Baron dominique" "SR" "FRA" "411I35" "Marre bernard" "SR" "FRA" "411I36" "Boyer dominique" "SR" "FRA" "411I37" "Pereira edouard" "SR" "FRA" "411I39" "Marty marinette daniel" "SR" "FRA" "411I40" "Bayol jacky" "SR" "FRA" "411I41" "Raynal regis" "SR" "FRA" "411I42" "Bros alain" "SR" "FRA" "411I43" "Chapman hugh" "SR" "FRA" "411I44" "Mathat carole" "SR" "FRA" "411I45" "Loisance jerome" "SR" "FRA" "411I46" "Couffin marcel" "SR" "FRA" "411I47" "Lortal benoit" "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"