##Transfert ##Section Dos EUR ##Section Mvt "41420" "HA" "09/11/2017" "401MAK" "MAKITA" "103,70" C B "ACHATS MINI MOTOCULTURE MAKITA" "4535184" "10" "LCR" "14/01/2018" "4535184" "41420" "HA" "09/11/2017" "445667" "TVA sur achats 20 %" "17,28" D B "ACHATS MINI MOTOCULTURE MAKITA" "4535184" "10" "41420" "HA" "09/11/2017" "607100" "ACH MINIMOTOCULTURE" "86,42" D B "ACHATS MINI MOTOCULTURE MAKITA" "4535184" "10" "41421" "HA" "03/11/2017" "401LIV" "LIVROGAZ " "180,00" C B "ACHATS GAZ LIVROGAZ" "16529" "10" "PVT" "23/11/2017" "16529" "41421" "HA" "03/11/2017" "445667" "TVA sur achats 20 %" "30,00" D B "ACHATS GAZ LIVROGAZ" "16529" "10" "41421" "HA" "03/11/2017" "607300" "ACH GAZ" "150,00" D B "ACHATS GAZ LIVROGAZ" "16529" "10" "41422" "HA" "23/11/2017" "401ELI" "ELIS" "65,44" C B "FRAIS D ATELIER ELIS" "749052" "10" "PVT" "28/11/2017" "749052" "41422" "HA" "23/11/2017" "445667" "TVA sur achats 20 %" "10,91" D B "FRAIS D ATELIER ELIS" "749052" "10" "41422" "HA" "23/11/2017" "606300" "FRAIS ATELIER" "54,53" D B "FRAIS D ATELIER ELIS" "749052" "10" "41423" "HA" "17/11/2017" "401FIN" "FINAGAZ" "214,92" C B "ACHATS GAZ FINAGAZ" "2235051" "10" "02/12/2017" "2235051" "41423" "HA" "17/11/2017" "445667" "TVA sur achats 20 %" "35,82" D B "ACHATS GAZ FINAGAZ" "2235051" "10" "41423" "HA" "17/11/2017" "607300" "ACH GAZ" "179,10" D B "ACHATS GAZ FINAGAZ" "2235051" "10" "41424" "HA" "14/11/2017" "401MAK" "MAKITA" "2 327,30" C B "ACHATS MINI MOTOCULTURE MAKITA" "4538805" "10" "LCR" "14/01/2018" "4538805" "41424" "HA" "14/11/2017" "445667" "TVA sur achats 20 %" "387,88" D B "ACHATS MINI MOTOCULTURE MAKITA" "4538805" "10" "41424" "HA" "14/11/2017" "607100" "ACH MINIMOTOCULTURE" "1 939,42" D B "ACHATS MINI MOTOCULTURE MAKITA" "4538805" "10" "41425" "HA" "21/11/2017" "401CMA" "CMA" "295,20" C B "ACHAT MINI MOTOCULTURE CMA" "1919" "10" "31/12/2017" "1919" "41425" "HA" "21/11/2017" "445667" "TVA sur achats 20 %" "49,20" D B "ACHAT MINI MOTOCULTURE CMA" "1919" "10" "41425" "HA" "21/11/2017" "607100" "ACH MINIMOTOCULTURE" "246,00" D B "ACHAT MINI MOTOCULTURE CMA" "1919" "10" "41426" "HA" "17/11/2017" "401CRI" "C.R.I.S" "35,40" C B "FRAIS D ATELIER CRIS" "33535" "10" "CHQ" "17/11/2017" "33535" "41426" "HA" "17/11/2017" "445667" "TVA sur achats 20 %" "5,90" D B "FRAIS D ATELIER CRIS" "33535" "10" "41426" "HA" "17/11/2017" "615000" "Entretien et reparations" "29,50" D B "FRAIS D ATELIER CRIS" "33535" "10" "41427" "HA" "30/11/2017" "401PRO" "PROXIGAZ" "985,61" C B "ACHATS GAZ PROXIGAZ" "3321840399" "10" "PVT" "15/12/2017" "3321840399" "41427" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "164,27" D B "ACHATS GAZ PROXIGAZ" "3321840399" "10" "41427" "HA" "30/11/2017" "607300" "ACH GAZ" "821,34" D B "ACHATS GAZ PROXIGAZ" "3321840399" "10" "41428" "HA" "29/11/2017" "401LIV" "LIVROGAZ " "342,00" C B "ACHATS GAZ LIVROGAZ" "16863" "10" "PVT" "19/12/2017" "16863" "41428" "HA" "29/11/2017" "445667" "TVA sur achats 20 %" "57,00" D B "ACHATS GAZ LIVROGAZ" "16863" "10" "41428" "HA" "29/11/2017" "607300" "ACH GAZ" "285,00" D B "ACHATS GAZ LIVROGAZ" "16863" "10" "41429" "HA" "28/11/2017" "401MAK" "MAKITA" "312,82" C B "ACHATS MINI MOTOCULTURE MAKITA" "4551858" "10" "LCR" "14/01/2018" "4551858" "41429" "HA" "28/11/2017" "445667" "TVA sur achats 20 %" "52,14" D B "ACHATS MINI MOTOCULTURE MAKITA" "4551858" "10" "41429" "HA" "28/11/2017" "607100" "ACH MINIMOTOCULTURE" "260,68" D B "ACHATS MINI MOTOCULTURE MAKITA" "4551858" "10" "41430" "HA" "30/11/2017" "401HUS" "HUSQVARNA" "312,15" C B "ACHATS PD HUSQVARNA" "7312122" "10" "LCR" "15/01/2017" "7312122" "41430" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "52,03" D B "ACHATS PD HUSQVARNA" "7312122" "10" "41430" "HA" "30/11/2017" "607100" "ACH MINIMOTOCULTURE" "236,12" D B "ACHATS PD HUSQVARNA" "7312122" "10" "41430" "HA" "30/11/2017" "624100" "Transports sur achats" "24,00" D B "ACHATS PD HUSQVARNA" "7312122" "10" "41431" "HA" "30/11/2017" "401MAK" "MAKITA" "280,57" C B "ACHATS PD MAKITA" "4554426" "10" "LCR" "14/01/2018" "4554426" "41431" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "46,76" D B "ACHATS PD MAKITA" "4554426" "10" "41431" "HA" "30/11/2017" "607100" "ACH MINIMOTOCULTURE" "221,81" D B "ACHATS PD MAKITA" "4554426" "10" "41431" "HA" "30/11/2017" "624100" "Transports sur achats" "12,00" D B "ACHATS PD MAKITA" "4554426" "10" "41432" "HA" "30/11/2017" "401SGR" "SGR" "19,67" C B "ACHATS PD SGR" "19110403" "10" "LCR" "31/12/2017" "19110403" "41432" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "3,28" D B "ACHATS PD SGR" "19110403" "10" "41432" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "16,39" D B "ACHATS PD SGR" "10" "41433" "HA" "30/11/2017" "401ROD" "RODIMA ESPACE EMERAUDE" "126,48" C B "ACHATS PD RODIMA" "920800" "10" "LCR" "15/12/2017" "920800" "41433" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "21,08" D B "ACHATS PD RODIMA" "920800" "10" "41433" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "105,40" D B "ACHATS PD RODIMA" "920800" "10" "41434" "HA" "30/11/2017" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "17110406" "10" "CHQ" "30/11/2017" "17110406" "41434" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "17110406" "10" "41434" "HA" "30/11/2017" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "17110406" "10" "41435" "HA" "30/11/2017" "401CMA" "CMA" "26,33" C B "ACHAT PD CMA" "337993" "10" "31/12/2017" "337993" "41435" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "4,39" D B "ACHAT PD CMA" "337993" "10" "41435" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "21,94" D B "ACHAT PD CMA" "337993" "10" "41436" "HA" "30/11/2017" "401FIA" "FIA AUTO DISTRIBUTION" "86,76" C B "FRAIS D ATELIER FIA" "785286991" "10" "LCR" "31/12/2017" "785286991" "41436" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "14,46" D B "FRAIS D ATELIER FIA" "785286991" "10" "41436" "HA" "30/11/2017" "606300" "FRAIS ATELIER" "72,30" D B "FRAIS D ATELIER FIA" "785286991" "10" "41437" "HA" "30/11/2017" "401CAR" "CABINET FRANCIS CARRIERE" "266,40" C B "HONORAIRES CARRIERE" "30175964" "10" "LCR" "20/12/2017" "30175964" "41437" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "44,40" D B "HONORAIRES CARRIERE" "30175964" "10" "41437" "HA" "30/11/2017" "622600" "Honoraires" "222,00" D B "HONORAIRES CARRIERE" "30175964" "10" "41438" "HA" "30/11/2017" "401CDP" "CDPM" "697,43" C B "ACHATS PD CDPM" "164234" "10" "LCR" "15/01/2018" "164234" "41438" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "116,24" D B "ACHATS PD CDPM" "164234" "10" "41438" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "553,94" D B "ACHATS PD CDPM" "164234" "10" "41438" "HA" "30/11/2017" "624100" "Transports sur achats" "27,25" D B "ACHATS PD CDPM" "164234" "10" "41439" "HA" "30/11/2017" "401CDP" "CDPM" "625,92" C B "ACHATS PD CDPM" "164306" "10" "LCR" "31/12/2017" "164306" "41439" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "104,32" D B "ACHATS PD CDPM" "164306" "10" "41439" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "472,04" D B "ACHATS PD CDPM" "164306" "10" "41439" "HA" "30/11/2017" "624100" "Transports sur achats" "49,56" D B "ACHATS PD CDPM" "164306" "10" "41440" "HA" "28/11/2017" "401CDP" "CDPM" "80,35" D B "AVOIR PD CDPM" "164175" "10" "LCR" "31/12/2017" "164175" "41440" "HA" "28/11/2017" "445667" "TVA sur achats 20 %" "13,39" C B "AVOIR PD CDPM" "164175" "10" "41440" "HA" "28/11/2017" "607140" "ACH PIECES DETACHEES" "66,96" C B "AVOIR PD CDPM" "164175" "10" "41441" "HA" "17/11/2017" "401CDP" "CDPM" "40,20" D B "AVOIR PD CDPM" "164127" "10" "LCR" "31/12/2017" "164127" "41441" "HA" "17/11/2017" "445667" "TVA sur achats 20 %" "6,70" C B "AVOIR PD CDPM" "164127" "10" "41441" "HA" "17/11/2017" "607140" "ACH PIECES DETACHEES" "33,50" C B "AVOIR PD CDPM" "10" "41442" "VE" "02/11/2017" "411C12" "Gres bonnet regine" "35,00" D B "FAC004462 GRES BONNET REGINE" "10" "41442" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004462 GRES BONNET REGINE" "10" "41442" "VE" "02/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004462 GRES BONNET REGINE" "10" "41442" "VE" "02/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004462 GRES BONNET REGINE" "10" "41443" "VE" "02/11/2017" "411B92" "Waniowski andre" "55,00" D B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707130" "VENTES HUILES" "15,00" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707130" "VENTES HUILES" "8,33" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707130" "VENTES HUILES" "11,67" C B "FAC004463 WANIOWSKI ANDRE" "10" "41444" "VE" "02/11/2017" "411A12" "Divers client cb" "36,00" D B "FAC004464 DIVERS CLIENT CB" "10" "41444" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004464 DIVERS CLIENT CB" "10" "41444" "VE" "02/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004464 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "411A12" "Divers client cb" "60,50" D B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "10,09" C B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004465 DIVERS CLIENT CB" "10" "41446" "VE" "02/11/2017" "411C99" "Choquet maurice" "34,00" D B "FAC004466 CHOQUET MAURICE" "10" "41446" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC004466 CHOQUET MAURICE" "10" "41446" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC004466 CHOQUET MAURICE" "10" "41447" "VE" "02/11/2017" "411B51" "Cayla maurice " "36,00" D B "FAC004467 CAYLA MAURICE" "10" "41447" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004467 CAYLA MAURICE" "10" "41447" "VE" "02/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004467 CAYLA MAURICE" "10" "41448" "VE" "02/11/2017" "411N10" "Delclaux rene" "35,00" D B "FAC004468 DELCLAUX RENE" "10" "41448" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004468 DELCLAUX RENE" "10" "41448" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC004468 DELCLAUX RENE" "10" "41449" "VE" "02/11/2017" "411F71" "Labrousse serge" "52,50" D B "FAC004469 LABROUSSE SERGE" "10" "41449" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "8,75" C B "FAC004469 LABROUSSE SERGE" "10" "41449" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC004469 LABROUSSE SERGE" "10" "41449" "VE" "02/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004469 LABROUSSE SERGE" "10" "41450" "VE" "03/11/2017" "411I95" "Bourdy ghislaine" "97,00" D B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "707130" "VENTES HUILES" "41,67" C B "FAC004470 BOURDY GHISLAINE" "10" "41451" "VE" "03/11/2017" "411D12" "Cazor bernard" "94,00" D B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004471 CAZOR BERNARD" "10" "41452" "VE" "03/11/2017" "411A12" "Divers client cb" "44,50" D B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "7,41" C B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,42" C B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004472 DIVERS CLIENT CB" "10" "41453" "VE" "03/11/2017" "411F71" "Labrousse serge" "65,00" D B "FAC004473 LABROUSSE SERGE" "10" "41453" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004473 LABROUSSE SERGE" "10" "41453" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004473 LABROUSSE SERGE" "10" "41454" "VE" "03/11/2017" "411G14" "Mazars jean" "5,00" D B "FAC004474 MAZARS JEAN" "10" "41454" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC004474 MAZARS JEAN" "10" "41454" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004474 MAZARS JEAN" "10" "41455" "VE" "03/11/2017" "411B50" "Cantaloube charles" "42,00" D B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004475 CANTALOUBE CHARLES" "10" "41456" "VE" "04/11/2017" "411B93" "Roux daniel" "47,00" D B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41456" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41456" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41456" "VE" "04/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41457" "VE" "04/11/2017" "411I62" "Bedel jean marc" "375,00" D B "FAC004477 BEDEL JEAN MARC" "10" "41457" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "62,50" C B "FAC004477 BEDEL JEAN MARC" "10" "41457" "VE" "04/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004477 BEDEL JEAN MARC" "10" "41457" "VE" "04/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004477 BEDEL JEAN MARC" "10" "41458" "VE" "04/11/2017" "411N11" "411N11" "38,00" D B "FAC004478 BOURNHONESQUE GHISLAIN " "10" "41458" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004478 BOURNHONESQUE GHISLAIN " "10" "41458" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004478 BOURNHONESQUE GHISLAIN " "10" "41459" "VE" "04/11/2017" "411I01" "Biau brigitte" "36,00" D B "FAC004479 BIAU BRIGITTE" "10" "41459" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004479 BIAU BRIGITTE" "10" "41459" "VE" "04/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004479 BIAU BRIGITTE" "10" "41460" "VE" "04/11/2017" "411B41" "Maruejouls claude" "36,00" D B "FAC004480 MARUEJOULS CLAUDE" "10" "41460" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004480 MARUEJOULS CLAUDE" "10" "41460" "VE" "04/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004480 MARUEJOULS CLAUDE" "10" "41461" "VE" "04/11/2017" "411I62" "Bedel jean marc" "83,00" D B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004481 BEDEL JEAN MARC" "10" "41462" "VE" "04/11/2017" "411N12" "Ginestet sylvie" "107,00" D B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004482 GINESTET SYLVIE" "10" "41463" "VE" "04/11/2017" "411N13" "Mahuzies mathieu" "72,00" D B "FAC004483 MAHUZIES MATHIEU" "10" "41463" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004483 MAHUZIES MATHIEU" "10" "41463" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004483 MAHUZIES MATHIEU" "10" "41463" "VE" "04/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004483 MAHUZIES MATHIEU" "10" "41464" "VE" "07/11/2017" "411D68" "Theron jean marie" "42,00" D B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004484 THERON JEAN MARIE" "10" "41465" "VE" "07/11/2017" "411N14" "Espinasse gaston" "50,50" D B "FAC004485 ESPINASSE GASTON" "10" "41465" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC004485 ESPINASSE GASTON" "10" "41465" "VE" "07/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004485 ESPINASSE GASTON" "10" "41465" "VE" "07/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004485 ESPINASSE GASTON" "10" "41466" "VE" "07/11/2017" "411N15" "Scudier charles" "30,00" D B "FAC004486 SCUDIER CHARLES" "10" "41466" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004486 SCUDIER CHARLES" "10" "41466" "VE" "07/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004486 SCUDIER CHARLES" "10" "41467" "VE" "07/11/2017" "411E98" "Gineste robert" "129,50" D B "FAC004487 GINESTE ROBERT" "10" "41467" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC004487 GINESTE ROBERT" "10" "41467" "VE" "07/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004487 GINESTE ROBERT" "10" "41467" "VE" "07/11/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004487 GINESTE ROBERT" "10" "41468" "VE" "07/11/2017" "411N16" "Filhol robert" "27,00" D B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "707130" "VENTES HUILES" "8,33" C B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004488 FILHOL ROBERT" "10" "41469" "VE" "08/11/2017" "411A98" "Alet herve" "36,00" D B "FAC004489 ALET HERVE" "10" "41469" "VE" "08/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004489 ALET HERVE" "10" "41469" "VE" "08/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004489 ALET HERVE" "10" "41470" "VE" "08/11/2017" "411A59" "Demay patrick" "36,00" D B "FAC004490 DEMAY PATRICK" "10" "41470" "VE" "08/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004490 DEMAY PATRICK" "10" "41470" "VE" "08/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004490 DEMAY PATRICK" "10" "41471" "VE" "08/11/2017" "411I63" "Davy alain" "19,00" D B "FAC004491 DAVY ALAIN" "10" "41471" "VE" "08/11/2017" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC004491 DAVY ALAIN" "10" "41471" "VE" "08/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004491 DAVY ALAIN" "10" "41471" "VE" "08/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004491 DAVY ALAIN" "10" "41472" "VE" "09/11/2017" "411A58" "Puechberty jean" "165,50" D B "FAC004492 PUECHBERTY JEAN" "10" "41472" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "27,58" C B "FAC004492 PUECHBERTY JEAN" "10" "41472" "VE" "09/11/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004492 PUECHBERTY JEAN" "10" "41472" "VE" "09/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004492 PUECHBERTY JEAN" "10" "41473" "VE" "09/11/2017" "411L82" "Begon jean noel" "39,00" D B "FAC004493 BEGON JEAN NOEL" "10" "41473" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004493 BEGON JEAN NOEL" "10" "41473" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004493 BEGON JEAN NOEL" "10" "41474" "VE" "09/11/2017" "411B23" "Gaec de la bezonie" "99,00" D B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "706000" "Main d'oeuvre" "12,50" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41475" "VE" "09/11/2017" "411A12" "Divers client cb" "8,00" D B "FAC004495 DIVERS CLIENT CB" "10" "41475" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC004495 DIVERS CLIENT CB" "10" "41475" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004495 DIVERS CLIENT CB" "10" "41475" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004495 DIVERS CLIENT CB" "10" "41476" "VE" "10/11/2017" "411J55" "Gallego marc" "33,00" D B "FAC004496 GALLEGO MARC" "10" "41476" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC004496 GALLEGO MARC" "10" "41476" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004496 GALLEGO MARC" "10" "41476" "VE" "10/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004496 GALLEGO MARC" "10" "41477" "VE" "10/11/2017" "411N17" "Douziech nathalie" "460,00" D B "FAC004497 DOUZIECH NATHALIE" "10" "41477" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "76,67" C B "FAC004497 DOUZIECH NATHALIE" "10" "41477" "VE" "10/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "383,33" C B "FAC004497 DOUZIECH NATHALIE" "10" "41478" "VE" "10/11/2017" "411F09" "Ginestet francis" "60,00" D B "FAC004498 GINESTET FRANCIS" "10" "41478" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC004498 GINESTET FRANCIS" "10" "41478" "VE" "10/11/2017" "707130" "VENTES HUILES" "41,67" C B "FAC004498 GINESTET FRANCIS" "10" "41478" "VE" "10/11/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004498 GINESTET FRANCIS" "10" "41479" "VE" "10/11/2017" "411I82" "Douziech maurice" "39,00" D B "FAC004499 DOUZIECH MAURICE" "10" "41479" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004499 DOUZIECH MAURICE" "10" "41479" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004499 DOUZIECH MAURICE" "10" "41479" "VE" "10/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004499 DOUZIECH MAURICE" "10" "41480" "VE" "10/11/2017" "411C35" "Mlynski marc" "37,00" D B "FAC004500 MLYNSKI MARC" "10" "41480" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004500 MLYNSKI MARC" "10" "41480" "VE" "10/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004500 MLYNSKI MARC" "10" "41480" "VE" "10/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004500 MLYNSKI MARC" "10" "41481" "VE" "10/11/2017" "411A12" "Divers client cb" "44,00" D B "FAC004501 DIVERS CLIENT CB" "10" "41481" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC004501 DIVERS CLIENT CB" "10" "41481" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004501 DIVERS CLIENT CB" "10" "41481" "VE" "10/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004501 DIVERS CLIENT CB" "10" "41482" "VE" "10/11/2017" "411C47" "Laval bernard" "91,00" D B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004502 LAVAL BERNARD" "10" "41483" "VE" "10/11/2017" "411H63" "Constans didier" "82,00" D B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "13,66" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004503 CONSTANS DIDIER" "10" "41484" "VE" "14/11/2017" "411B36" "Dm parker derek" "347,00" D B "FAC004504 EVANS AMANDA" "10" "41484" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "57,83" C B "FAC004504 EVANS AMANDA" "10" "41484" "VE" "14/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "289,17" C B "FAC004504 EVANS AMANDA" "10" "41485" "VE" "14/11/2017" "411N18" "Jard eco" "37,00" D B "FAC004505 JARD ECO" "10" "41485" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004505 JARD ECO" "10" "41485" "VE" "14/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004505 JARD ECO" "10" "41485" "VE" "14/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004505 JARD ECO" "10" "41486" "VE" "14/11/2017" "411E91" "Fraysse maurice " "30,00" D B "FAC004506 FRAYSSE MAURICE" "10" "41486" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004506 FRAYSSE MAURICE" "10" "41486" "VE" "14/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004506 FRAYSSE MAURICE" "10" "41487" "VE" "14/11/2017" "411D25" "Marty paulette" "36,00" D B "FAC004507 MARTY PAULETTE" "10" "41487" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004507 MARTY PAULETTE" "10" "41487" "VE" "14/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004507 MARTY PAULETTE" "10" "41488" "VE" "14/11/2017" "411A12" "Divers client cb" "86,00" D B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004508 DIVERS CLIENT CB" "10" "41489" "VE" "15/11/2017" "411B85" "Gaec du chevrefeuille" "23,00" D B "FAC004509 GAEC DU CHEVREFEUILLE" "10" "41489" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC004509 GAEC DU CHEVREFEUILLE" "10" "41489" "VE" "15/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004509 GAEC DU CHEVREFEUILLE" "10" "41490" "VE" "15/11/2017" "411A12" "Divers client cb" "25,00" D B "FAC004510 DIVERS CLIENT CB" "10" "41490" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC004510 DIVERS CLIENT CB" "10" "41490" "VE" "15/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004510 DIVERS CLIENT CB" "10" "41491" "VE" "15/11/2017" "411A19" "Bedel jean" "128,00" D B "FAC004511 BEDEL JEAN" "10" "41491" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC004511 BEDEL JEAN" "10" "41491" "VE" "15/11/2017" "707140" "VENTES P.D OUTILLAGE" "106,67" C B "FAC004511 BEDEL JEAN" "10" "41492" "VE" "15/11/2017" "411J20" "Gabeau alain" "30,00" D B "FAC004512 GABEAU ALAIN" "10" "41492" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004512 GABEAU ALAIN" "10" "41492" "VE" "15/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004512 GABEAU ALAIN" "10" "41492" "VE" "15/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004512 GABEAU ALAIN" "10" "41493" "VE" "16/11/2017" "411I36" "Boyer dominique" "54,00" D B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004513 BOYER DOMINIQUE" "10" "41494" "VE" "17/11/2017" "411A75" "Cayez michel" "61,50" D B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "10,25" C B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004514 CAYEZ MICHEL" "10" "41495" "VE" "17/11/2017" "411N19" "Petillat jeanne" "10,00" D B "FAC004515 PETILLAT JEANNE" "10" "41495" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC004515 PETILLAT JEANNE" "10" "41495" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004515 PETILLAT JEANNE" "10" "41496" "VE" "17/11/2017" "411C64" "Camy therese" "107,50" D B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "17,91" C B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "41,67" C B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004516 CAMY THERESE" "10" "41497" "VE" "17/11/2017" "411D27" "Gaec de la trivale" "39,00" D B "FAC004517 GAEC DE LA TRIVALE" "10" "41497" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004517 GAEC DE LA TRIVALE" "10" "41497" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC004517 GAEC DE LA TRIVALE" "10" "41497" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004517 GAEC DE LA TRIVALE" "10" "41498" "VE" "17/11/2017" "411L82" "Begon jean noel" "400,00" D B "FAC004518 BEGON JEAN NOEL" "10" "41498" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC004518 BEGON JEAN NOEL" "10" "41498" "VE" "17/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC004518 BEGON JEAN NOEL" "10" "41499" "VE" "17/11/2017" "411E07" "Gaec de triboulan" "35,00" D B "FAC004519 GAEC DE TRIBOULAN" "10" "41499" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004519 GAEC DE TRIBOULAN" "10" "41499" "VE" "17/11/2017" "706000" "Main d'oeuvre" "29,17" C B "FAC004519 GAEC DE TRIBOULAN" "10" "41500" "VE" "17/11/2017" "411A12" "Divers client cb" "38,00" D B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004520 DIVERS CLIENT CB" "10" "41501" "VE" "18/11/2017" "411L70" "Fraysse thierry" "113,00" D B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "707130" "VENTES HUILES" "11,67" C B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004521 FRAYSSE THIERRY" "10" "41502" "VE" "18/11/2017" "411C80" "Marty raymond" "13,00" D B "FAC004522 MARTY RAYMOND" "10" "41502" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC004522 MARTY RAYMOND" "10" "41502" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC004522 MARTY RAYMOND" "10" "41503" "VE" "18/11/2017" "411K96" "Pourcel paulette" "36,00" D B "FAC004523 POURCEL PAULETTE" "10" "41503" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004523 POURCEL PAULETTE" "10" "41503" "VE" "18/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004523 POURCEL PAULETTE" "10" "41504" "VE" "18/11/2017" "411N29" "Banyik nicolas carnazza audrey" "224,00" D B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "37,33" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41505" "VE" "21/11/2017" "411N20" "Papin francky" "97,00" D B "FAC004525 PAPIN FRANCKY" "10" "41505" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC004525 PAPIN FRANCKY" "10" "41505" "VE" "21/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004525 PAPIN FRANCKY" "10" "41505" "VE" "21/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004525 PAPIN FRANCKY" "10" "41506" "VE" "21/11/2017" "411A12" "Divers client cb" "27,00" D B "FAC004526 DIVERS CLIENT CB" "10" "41506" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004526 DIVERS CLIENT CB" "10" "41506" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004526 DIVERS CLIENT CB" "10" "41507" "VE" "21/11/2017" "411G14" "Mazars jean" "40,00" D B "FAC004527 MAZARS JEAN" "10" "41507" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC004527 MAZARS JEAN" "10" "41507" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004527 MAZARS JEAN" "10" "41507" "VE" "21/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004527 MAZARS JEAN" "10" "41508" "VE" "21/11/2017" "411A12" "Divers client cb" "36,00" D B "FAC004528 DIVERS CLIENT CB" "10" "41508" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004528 DIVERS CLIENT CB" "10" "41508" "VE" "21/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004528 DIVERS CLIENT CB" "10" "41509" "VE" "21/11/2017" "411B80" "Falguieres claude" "82,00" D B "FAC004529 FALGUIERES CLAUDE" "10" "41509" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC004529 FALGUIERES CLAUDE" "10" "41509" "VE" "21/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004529 FALGUIERES CLAUDE" "10" "41509" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004529 FALGUIERES CLAUDE" "10" "41510" "VE" "21/11/2017" "411A12" "Divers client cb" "8,00" D B "FAC004530 DIVERS CLIENT CB" "10" "41510" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC004530 DIVERS CLIENT CB" "10" "41510" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004530 DIVERS CLIENT CB" "10" "41510" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004530 DIVERS CLIENT CB" "10" "41511" "VE" "21/11/2017" "411N21" "Diduca" "500,00" D B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "707000" "VENTES MOTOCULTURES - EXONEREES" "135,00" C B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "60,83" C B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "707200" "MARGES VENTES OCCASIONS" "12,50" C B "FAC004531 DIDUCA" "10" "41512" "VE" "22/11/2017" "411C54" "Gaec de la peyrade svf" "73,00" D B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41513" "VE" "22/11/2017" "411L52" "Degarra eveline" "53,00" D B "FAC004539 DEGARRA EVELINE" "10" "41513" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC004539 DEGARRA EVELINE" "10" "41513" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "44,17" C B "FAC004539 DEGARRA EVELINE" "10" "41514" "VE" "22/11/2017" "411E82" "Colinet bernard" "69,00" D B "FAC004540 COLINET BERNARD" "10" "41514" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC004540 COLINET BERNARD" "10" "41514" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004540 COLINET BERNARD" "10" "41514" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004540 COLINET BERNARD" "10" "41515" "VE" "22/11/2017" "411C45" "Constans denise" "72,00" D B "FAC004541 CONSTANS DENISE" "10" "41515" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004541 CONSTANS DENISE" "10" "41515" "VE" "22/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004541 CONSTANS DENISE" "10" "41515" "VE" "22/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004541 CONSTANS DENISE" "10" "41516" "VE" "22/11/2017" "411L40" "Couderc emilien" "31,50" D B "FAC004542 COUDERC EMILIEN" "10" "41516" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC004542 COUDERC EMILIEN" "10" "41516" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC004542 COUDERC EMILIEN" "10" "41517" "VE" "23/11/2017" "411C56" "Frechet lilian" "79,00" D B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "13,16" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004543 FRECHET LILIAN" "10" "41518" "VE" "23/11/2017" "411N23" "Gaec guimalou" "392,00" D B "FAC004545 GAEC GUIMALOU" "10" "41518" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "65,33" C B "FAC004545 GAEC GUIMALOU" "10" "41518" "VE" "23/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004545 GAEC GUIMALOU" "10" "41518" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004545 GAEC GUIMALOU" "10" "41519" "VE" "23/11/2017" "411B17" "Simon pierre" "59,50" D B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004546 SIMON PIERRE" "10" "41520" "VE" "23/11/2017" "411B88" "Lortal robert " "58,00" D B "FAC004547 LORTAL ROBERT" "10" "41520" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "9,66" C B "FAC004547 LORTAL ROBERT" "10" "41520" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004547 LORTAL ROBERT" "10" "41520" "VE" "23/11/2017" "706000" "Main d'oeuvre" "16,67" C B "FAC004547 LORTAL ROBERT" "10" "41521" "VE" "23/11/2017" "411C36" "Tamalet rene" "102,00" D B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004548 TAMALET RENE" "10" "41522" "VE" "24/11/2017" "411D19" "Espinasse lucien" "93,50" D B "FAC004549 ESPINASSE LUCIEN" "10" "41522" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC004549 ESPINASSE LUCIEN" "10" "41522" "VE" "24/11/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004549 ESPINASSE LUCIEN" "10" "41523" "VE" "24/11/2017" "411H05" "Scea de bleyssol" "121,00" D B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "20,16" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41524" "VE" "24/11/2017" "411A29" "Cabrit eloi" "112,00" D B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "18,66" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004551 CABRIT ELOI" "10" "41525" "VE" "24/11/2017" "411J29" "Mouly raymond" "60,00" D B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004552 MOULY RAYMOND" "10" "41526" "VE" "25/11/2017" "411C33" "Escaffre laurent" "15,00" D B "FAC004553 ESCAFFRE LAURENT" "10" "41526" "VE" "25/11/2017" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC004553 ESCAFFRE LAURENT" "10" "41526" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004553 ESCAFFRE LAURENT" "10" "41526" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004553 ESCAFFRE LAURENT" "10" "41527" "VE" "25/11/2017" "411E65" "Gaec de lascaux" "114,50" D B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "445717" "TVA sur ventes 20 %" "19,07" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "51,67" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,92" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004554 GAEC DE LASCAUX" "10" "41528" "VE" "28/11/2017" "411N24" "Scudier francois" "31,50" D B "FAC004555 SCUDIER FRANCOIS" "10" "41528" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC004555 SCUDIER FRANCOIS" "10" "41528" "VE" "28/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004555 SCUDIER FRANCOIS" "10" "41529" "VE" "28/11/2017" "411N24" "Scudier francois" "27,00" D B "FAC004556 SCUDIER FRANCOIS" "10" "41529" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004556 SCUDIER FRANCOIS" "10" "41529" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004556 SCUDIER FRANCOIS" "10" "41530" "VE" "28/11/2017" "411C89" "Bros jean paul" "65,00" D B "FAC004557 BROS JEAN PAUL" "10" "41530" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004557 BROS JEAN PAUL" "10" "41530" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004557 BROS JEAN PAUL" "10" "41531" "VE" "28/11/2017" "411B38" "Couderc maurice" "111,00" D B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "18,50" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004558 COUDERC MAURICE" "10" "41532" "VE" "29/11/2017" "411B83" "Gannac laurent" "137,50" D B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "22,92" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "27,08" C B "FAC004559 GANNAC LAURENT" "10" "41533" "VE" "29/11/2017" "411C51" "Delmoly jean marie" "19,00" D B "FAC004560 DELMOLY JEAN MARIE" "10" "41533" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC004560 DELMOLY JEAN MARIE" "10" "41533" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004560 DELMOLY JEAN MARIE" "10" "41534" "VE" "29/11/2017" "411N25" "Filhol jean louis" "72,00" D B "FAC004561 FILHOL JEAN LOUIS" "10" "41534" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004561 FILHOL JEAN LOUIS" "10" "41534" "VE" "29/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004561 FILHOL JEAN LOUIS" "10" "41535" "VE" "29/11/2017" "411E74" "Cassan christian" "151,00" D B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "25,17" C B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "706000" "Main d'oeuvre" "87,50" C B "FAC004562 CASSAN CHRISTIAN" "10" "41536" "VE" "29/11/2017" "411A12" "Divers client cb" "95,00" D B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004563 DIVERS CLIENT CB" "10" "41537" "VE" "30/11/2017" "411C15" "Eurl ginestet hugues" "154,00" D B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "25,66" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707130" "VENTES HUILES" "41,67" C B "FAC004564 EURL GINESTET HUGUES" "10" "41538" "VE" "30/11/2017" "411C18" "Delmoly florian" "824,50" D B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "137,42" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "332,50" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707130" "VENTES HUILES" "38,33" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "60,00" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "80,00" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "70,83" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004565 DELMOLY FLORIAN" "10" "41539" "VE" "30/11/2017" "411C54" "Gaec de la peyrade svf" "217,50" D B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "36,26" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "706000" "Main d'oeuvre" "122,50" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41540" "VE" "30/11/2017" "411A10" "Sarret dominique" "32,00" D B "FAC004567 SARRET DOMINIQUE" "10" "41540" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC004567 SARRET DOMINIQUE" "10" "41540" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC004567 SARRET DOMINIQUE" "10" "41541" "VE" "30/11/2017" "411A17" "Desmoulins patrick" "31,00" D B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "5,16" C B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004568 DESMOULINS PATRICK" "10" "41542" "VE" "30/11/2017" "411A12" "Divers client cb" "36,00" D B "FAC004569 DIVERS CLIENT CB" "10" "41542" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004569 DIVERS CLIENT CB" "10" "41542" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004569 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "411A12" "Divers client cb" "42,00" D B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004570 DIVERS CLIENT CB" "10" "41544" "VE" "24/11/2017" "411B16" "Mairie de drulhe" "57,50" D B "FAC004571 MAIRIE DE DRULHE" "10" "41544" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC004571 MAIRIE DE DRULHE" "10" "41544" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004571 MAIRIE DE DRULHE" "10" "41544" "VE" "24/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004571 MAIRIE DE DRULHE" "10" "41545" "VE" "30/11/2017" "411A84" "Mairie de galgan" "95,50" D B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "15,91" C B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,42" C B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004572 MAIRIE DE GALGAN" "10" "41546" "VE" "30/11/2017" "411J81" "Mairie de brandonnet" "108,00" D B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "18,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10"