##Transfert
##Section	Dos
EUR
##Section	Mvt
"37103"	"HA"	"06/01/2017"	"401MAK"	"MAKITA"	"234,08"	C	B	"ACHATS PD MAKITA"	"4306490"	"10"	"LCR"	"14/03/2017"					"4306490"
"37103"	"HA"	"06/01/2017"	"445667"	"TVA sur achats 20 %"	"39,01"	D	B	"ACHATS PD MAKITA"	"4306490"	"10"
"37103"	"HA"	"06/01/2017"	"607100"	"ACH MINIMOTOCULTURE"	"183,07"	D	B	"ACHATS PD MAKITA"	"4306490"	"10"
"37103"	"HA"	"06/01/2017"	"624100"	"Transports sur achats"	"12,00"	D	B	"ACHATS PD MAKITA"	"4306490"	"10"
"37104"	"HA"	"09/01/2017"	"401MAK"	"MAKITA"	"464,40"	C	B	"ACHAT MINI MOYOCULTURE MAKITA"	"4307469"	"10"	"LCR"	"14/03/2017"					"4307469"
"37104"	"HA"	"09/01/2017"	"445667"	"TVA sur achats 20 %"	"77,40"	D	B	"ACHAT MINI MOYOCULTURE MAKITA"	"4307469"	"10"
"37104"	"HA"	"09/01/2017"	"607100"	"ACH MINIMOTOCULTURE"	"387,00"	D	B	"ACHAT MINI MOYOCULTURE MAKITA"	"4307469"	"10"
"37105"	"HA"	"16/01/2017"	"401CDP"	"CDPM"	"780,52"	C	B	"ACHATS PD CDPM"	"154800"	"10"	"LCR"	"28/02/2017"					"154800"
"37105"	"HA"	"16/01/2017"	"445667"	"TVA sur achats 20 %"	"130,09"	D	B	"ACHATS PD CDPM"	"154800"	"10"
"37105"	"HA"	"16/01/2017"	"607140"	"ACH PIECES DETACHEES"	"629,47"	D	B	"ACHATS PD CDPM"	"154800"	"10"
"37105"	"HA"	"16/01/2017"	"624100"	"Transports sur achats"	"20,96"	D	B	"ACHATS PD CDPM"	"154800"	"10"
"37106"	"HA"	"20/01/2017"	"401GRM"	"GRM"	"87,11"	C	B	"FRAIS D ATELIER GRM"	"3175"	"10"	"LCR"	"28/02/2017"					"3175"
"37106"	"HA"	"20/01/2017"	"445667"	"TVA sur achats 20 %"	"14,52"	D	B	"FRAIS D ATELIER GRM"	"3175"	"10"
"37106"	"HA"	"20/01/2017"	"606300"	"FRAIS ATELIER"	"72,59"	D	B	"FRAIS D ATELIER GRM"	"3175"	"10"
"37107"	"HA"	"23/01/2017"	"401HAF"	"HAFA"	"775,73"	C	B	"ACHAT HUILE HAFA"	"5147108"	"10"	"LCR"	"28/02/2016"					"5147108"
"37107"	"HA"	"23/01/2017"	"445667"	"TVA sur achats 20 %"	"129,29"	D	B	"ACHAT HUILE HAFA"	"5147108"	"10"
"37107"	"HA"	"23/01/2017"	"607130"	"ACH HUILES"	"646,44"	D	B	"ACHAT HUILE HAFA"	"5147108"	"10"
"37108"	"HA"	"19/01/2017"	"401ELI"	"ELIS"	"304,58"	C	B	"FRAIS D ATELIER ELIS"	"733147"	"10"	"PVT"	"24/01/2017"					"733147"
"37108"	"HA"	"19/01/2017"	"445667"	"TVA sur achats 20 %"	"50,76"	D	B	"FRAIS D ATELIER ELIS"	"733147"	"10"
"37108"	"HA"	"19/01/2017"	"606300"	"FRAIS ATELIER"	"253,82"	D	B	"FRAIS D ATELIER ELIS"	"733147"	"10"
"37109"	"HA"	"19/01/2017"	"401ELI"	"ELIS"	"181,44"	D	B	"AVOIR FRAIS D ATELIER ELIS"	"55081"	"10"	"PVT"	"24/01/2017"					"55081"
"37109"	"HA"	"19/01/2017"	"445667"	"TVA sur achats 20 %"	"30,24"	C	B	"AVOIR FRAIS D ATELIER ELIS"	"55081"	"10"
"37109"	"HA"	"19/01/2017"	"606300"	"FRAIS ATELIER"	"151,20"	C	B	"AVOIR FRAIS D ATELIER ELIS"	"55081"	"10"
"37110"	"HA"	"31/01/2017"	"401CDP"	"CDPM"	"486,54"	C	B	"ACHATS PD CDPM"	"155146"	"10"		"28/02/2017"					"155146"
"37110"	"HA"	"31/01/2017"	"445667"	"TVA sur achats 20 %"	"81,09"	D	B	"ACHATS PD CDPM"	"155146"	"10"
"37110"	"HA"	"31/01/2017"	"607140"	"ACH PIECES DETACHEES"	"368,04"	D	B	"ACHATS PD CDPM"	"155146"	"10"
"37110"	"HA"	"31/01/2017"	"624100"	"Transports sur achats"	"37,41"	D	B	"ACHATS PD CDPM"	"155146"	"10"
"37111"	"HA"	"26/01/2017"	"401MAK"	"MAKITA"	"143,00"	C	B	"ACHATS MINI MOTOCULTURE MAKITA"	"4321184"	"10"	"LCR"	"14/03/2017"					"4321184"
"37111"	"HA"	"26/01/2017"	"445667"	"TVA sur achats 20 %"	"23,83"	D	B	"ACHATS MINI MOTOCULTURE MAKITA"	"4321184"	"10"
"37111"	"HA"	"26/01/2017"	"607100"	"ACH MINIMOTOCULTURE"	"119,17"	D	B	"ACHATS MINI MOTOCULTURE MAKITA"	"4321184"	"10"
"37112"	"HA"	"25/01/2017"	"401MAK"	"MAKITA"	"14,40"	C	B	"ACHATS PD MAKITA"	"4320108"	"10"	"LCR"	"17/03/2017"					"4320108"
"37112"	"HA"	"25/01/2017"	"445667"	"TVA sur achats 20 %"	"2,40"	D	B	"ACHATS PD MAKITA"	"4320108"	"10"
"37112"	"HA"	"25/01/2017"	"607100"	"ACH MINIMOTOCULTURE"	"12,00"	D	B	"ACHATS PD MAKITA"	"4320108"	"10"
"37113"	"HA"	"31/01/2017"	"401SAB"	"SABRE FRANCE"	"65,72"	C	B	"ACHATS PD SABRE"	"17000469"	"10"	"LCR"	"28/02/2017"					"17000469"
"37113"	"HA"	"31/01/2017"	"445667"	"TVA sur achats 20 %"	"10,95"	D	B	"ACHATS PD SABRE"	"17000469"	"10"
"37113"	"HA"	"31/01/2017"	"607100"	"ACH MINIMOTOCULTURE"	"47,37"	D	B	"ACHATS PD SABRE"	"17000469"	"10"
"37113"	"HA"	"31/01/2017"	"624100"	"Transports sur achats"	"7,40"	D	B	"ACHATS PD SABRE"	"17000469"	"10"
"37114"	"HA"	"31/01/2017"	"401SGR"	"SGR"	"349,43"	C	B	"ACHATS PD SGR"	"19010390"	"10"	"LCR"	"28/02/2017"					"19010390"
"37114"	"HA"	"31/01/2017"	"445667"	"TVA sur achats 20 %"	"58,24"	D	B	"ACHATS PD SGR"	"19010390"	"10"
"37114"	"HA"	"31/01/2017"	"607140"	"ACH PIECES DETACHEES"	"252,49"	D	B	"ACHATS PD SGR"	"19010390"	"10"
"37114"	"HA"	"31/01/2017"	"624100"	"Transports sur achats"	"38,70"	D	B	"ACHATS PD SGR"	"19010390"	"10"
"37115"	"HA"	"31/01/2017"	"401PRO"	"PROXIGAZ"	"339,12"	C	B	"ACHATS GAZ PROXIGAZ"	"3321763827"	"10"	"PVT"	"15/02/2017"					"3321763827"
"37115"	"HA"	"31/01/2017"	"445667"	"TVA sur achats 20 %"	"56,52"	D	B	"ACHATS GAZ PROXIGAZ"	"3321763827"	"10"
"37115"	"HA"	"31/01/2017"	"607300"	"ACH GAZ"	"282,60"	D	B	"ACHATS GAZ PROXIGAZ"	"3321763827"	"10"
"37116"	"HA"	"24/01/2017"	"401LIV"	"LIVROGAZ "	"397,00"	C	B	"ACHATS GAZ LIVROGAZ"	"12674"	"10"	"PVT"	"13/02/2017"					"12674"
"37116"	"HA"	"24/01/2017"	"445667"	"TVA sur achats 20 %"	"66,17"	D	B	"ACHATS GAZ LIVROGAZ"	"12674"	"10"
"37116"	"HA"	"24/01/2017"	"607300"	"ACH GAZ"	"330,83"	D	B	"ACHATS GAZ LIVROGAZ"	"12674"	"10"
"37117"	"HA"	"15/01/2017"	"401FIA"	"FIA AUTO DISTRIBUTION"	"65,47"	C	B	"FRAIS D ATELIER FIA"	"785009800"	"10"	"LCR"	"28/02/2017"					"785009800"
"37117"	"HA"	"15/01/2017"	"445667"	"TVA sur achats 20 %"	"10,91"	D	B	"FRAIS D ATELIER FIA"	"785009800"	"10"
"37117"	"HA"	"15/01/2017"	"606300"	"FRAIS ATELIER"	"46,56"	D	B	"FRAIS D ATELIER FIA"	"785009800"	"10"
"37117"	"HA"	"15/01/2017"	"624100"	"Transports sur achats"	"8,00"	D	B	"FRAIS D ATELIER FIA"	"785009800"	"10"
"37118"	"HA"	"31/01/2017"	"401FIA"	"FIA AUTO DISTRIBUTION"	"380,60"	C	B	"ACHATS OUTILLAGE FIA"	"785022973"	"10"	"LCR"	"28/02/2017"					"785022973"
"37118"	"HA"	"31/01/2017"	"445667"	"TVA sur achats 20 %"	"63,43"	D	B	"ACHATS OUTILLAGE FIA"	"785022973"	"10"
"37118"	"HA"	"31/01/2017"	"606300"	"FRAIS ATELIER"	"257,35"	D	B	"ACHATS OUTILLAGE FIA"		"10"
"37118"	"HA"	"31/01/2017"	"607140"	"ACH PIECES DETACHEES"	"59,82"	D	B	"ACHATS OUTILLAGE FIA"		"10"
"37119"	"HA"	"26/01/2017"	"401CDP"	"CDPM"	"81,17"	D	B	"CDPM"	"155056"	"10"	"LCR"	"26/01/2017"					"155056"
"37119"	"HA"	"26/01/2017"	"445667"	"TVA sur achats 20 %"	"13,53"	C	B	"CDPM"	"155056"	"10"
"37119"	"HA"	"26/01/2017"	"607140"	"ACH PIECES DETACHEES"	"67,64"	C	B	"CDPM"		"10"
"37120"	"HA"	"20/01/2017"	"401CGA"	"CGA MIDI-PYRENEES"	"246,00"	C	B	"CGA MIDI-PYRENEES"	"2219"	"10"		"20/01/2017"					"2219"
"37120"	"HA"	"20/01/2017"	"445667"	"TVA sur achats 20 %"	"41,00"	D	B	"CGA MIDI-PYRENEES"	"2219"	"10"
"37120"	"HA"	"20/01/2017"	"628100"	"COTISATIONS"	"205,00"	D	B	"CGA MIDI-PYRENEES"	"2219"	"10"
"37121"	"HA"	"31/01/2017"	"401CAR"	"CABINET FRANCIS CARRIERE"	"301,20"	C	B	"CABINET FRANCIS CARRIERE"	"20174676"	"10"	"LCR"	"20/02/2017"					"20174676"
"37121"	"HA"	"31/01/2017"	"445667"	"TVA sur achats 20 %"	"50,20"	D	B	"CABINET FRANCIS CARRIERE"	"20174676"	"10"
"37121"	"HA"	"31/01/2017"	"622600"	"Honoraires"	"251,00"	D	B	"CABINET FRANCIS CARRIERE"	"20174676"	"10"
"37122"	"VE"	"03/01/2017"	"411K15"	"Fau serge"	"59,00"	D	B	"FAC003251 FAU SERGE"		"10"
"37122"	"VE"	"03/01/2017"	"445717"	"TVA sur ventes 20 %"	"9,83"	C	B	"FAC003251 FAU SERGE"		"10"
"37122"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003251 FAU SERGE"		"10"
"37122"	"VE"	"03/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003251 FAU SERGE"		"10"
"37122"	"VE"	"03/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003251 FAU SERGE"		"10"
"37123"	"VE"	"03/01/2017"	"411L28"	"Leclerc yvette"	"93,50"	D	B	"FAC003252 LECLERC YVETTE"		"10"
"37123"	"VE"	"03/01/2017"	"445717"	"TVA sur ventes 20 %"	"15,58"	C	B	"FAC003252 LECLERC YVETTE"		"10"
"37123"	"VE"	"03/01/2017"	"707300"	"VENTES GAZ"	"77,92"	C	B	"FAC003252 LECLERC YVETTE"		"10"
"37124"	"VE"	"03/01/2017"	"411B23"	"Gaec de la bezonie"	"79,00"	D	B	"FAC003253 GAEC DE LA BEZONIE"		"10"
"37124"	"VE"	"03/01/2017"	"445717"	"TVA sur ventes 20 %"	"13,17"	C	B	"FAC003253 GAEC DE LA BEZONIE"		"10"
"37124"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"22,50"	C	B	"FAC003253 GAEC DE LA BEZONIE"		"10"
"37124"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003253 GAEC DE LA BEZONIE"		"10"
"37124"	"VE"	"03/01/2017"	"706000"	"Main d'oeuvre"	"8,33"	C	B	"FAC003253 GAEC DE LA BEZONIE"		"10"
"37125"	"VE"	"03/01/2017"	"411F50"	"Pinson claude"	"35,00"	D	B	"FAC003254 PINSON CLAUDE"		"10"
"37125"	"VE"	"03/01/2017"	"445717"	"TVA sur ventes 20 %"	"5,83"	C	B	"FAC003254 PINSON CLAUDE"		"10"
"37125"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"25,00"	C	B	"FAC003254 PINSON CLAUDE"		"10"
"37125"	"VE"	"03/01/2017"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003254 PINSON CLAUDE"		"10"
"37126"	"VE"	"03/01/2017"	"411L29"	"Cassan frederic"	"95,00"	D	B	"FAC003255 CASSAN FREDERIC"		"10"
"37126"	"VE"	"03/01/2017"	"445717"	"TVA sur ventes 20 %"	"15,83"	C	B	"FAC003255 CASSAN FREDERIC"		"10"
"37126"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003255 CASSAN FREDERIC"		"10"
"37126"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003255 CASSAN FREDERIC"		"10"
"37126"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"11,67"	C	B	"FAC003255 CASSAN FREDERIC"		"10"
"37126"	"VE"	"03/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003255 CASSAN FREDERIC"		"10"
"37126"	"VE"	"03/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003255 CASSAN FREDERIC"		"10"
"37127"	"VE"	"04/01/2017"	"411A46"	"Cavalerie martine"	"40,00"	D	B	"FAC003256 CAVALERIE MARTINE"		"10"
"37127"	"VE"	"04/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,67"	C	B	"FAC003256 CAVALERIE MARTINE"		"10"
"37127"	"VE"	"04/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"33,33"	C	B	"FAC003256 CAVALERIE MARTINE"		"10"
"37128"	"VE"	"04/01/2017"	"411I16"	"Gaec de la crete"	"141,00"	D	B	"FAC003258 GAEC DE LA CRETE"		"10"
"37128"	"VE"	"04/01/2017"	"445717"	"TVA sur ventes 20 %"	"23,51"	C	B	"FAC003258 GAEC DE LA CRETE"		"10"
"37128"	"VE"	"04/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"20,83"	C	B	"FAC003258 GAEC DE LA CRETE"		"10"
"37128"	"VE"	"04/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003258 GAEC DE LA CRETE"		"10"
"37128"	"VE"	"04/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"3,33"	C	B	"FAC003258 GAEC DE LA CRETE"		"10"
"37128"	"VE"	"04/01/2017"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003258 GAEC DE LA CRETE"		"10"
"37128"	"VE"	"04/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003258 GAEC DE LA CRETE"		"10"
"37129"	"VE"	"04/01/2017"	"411I16"	"Gaec de la crete"	"200,00"	D	B	"FAC003259 GAEC DE LA CRETE"		"10"
"37129"	"VE"	"04/01/2017"	"445717"	"TVA sur ventes 20 %"	"33,33"	C	B	"FAC003259 GAEC DE LA CRETE"		"10"
"37129"	"VE"	"04/01/2017"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"166,67"	C	B	"FAC003259 GAEC DE LA CRETE"		"10"
"37130"	"VE"	"04/01/2017"	"411F40"	"Christophe lucien"	"34,00"	D	B	"FAC003260 CHRISTOPHE LUCIEN"		"10"
"37130"	"VE"	"04/01/2017"	"445717"	"TVA sur ventes 20 %"	"5,67"	C	B	"FAC003260 CHRISTOPHE LUCIEN"		"10"
"37130"	"VE"	"04/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"28,33"	C	B	"FAC003260 CHRISTOPHE LUCIEN"		"10"
"37131"	"VE"	"04/01/2017"	"411J17"	"Parrouffe claude"	"499,00"	D	B	"FAC003261 PARROUFFE CLAUDE"		"10"
"37131"	"VE"	"04/01/2017"	"445717"	"TVA sur ventes 20 %"	"133,17"	C	B	"FAC003261 PARROUFFE CLAUDE"		"10"
"37131"	"VE"	"04/01/2017"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"665,83"	C	B	"FAC003261 PARROUFFE CLAUDE"		"10"
"37131"	"VE"	"04/01/2017"	"607110"	"ACHATS MATERIEL OCCASION"	"300,00"	D	B	"FAC003261 PARROUFFE CLAUDE"		"10"
"37132"	"VE"	"04/01/2017"	"411E91"	"Fraysse maurice "	"124,00"	D	B	"FAC003262 FRAYSSE MAURICE"		"10"
"37132"	"VE"	"04/01/2017"	"445717"	"TVA sur ventes 20 %"	"20,67"	C	B	"FAC003262 FRAYSSE MAURICE"		"10"
"37132"	"VE"	"04/01/2017"	"707300"	"VENTES GAZ"	"60,00"	C	B	"FAC003262 FRAYSSE MAURICE"		"10"
"37132"	"VE"	"04/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"8,33"	C	B	"FAC003262 FRAYSSE MAURICE"		"10"
"37132"	"VE"	"04/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003262 FRAYSSE MAURICE"		"10"
"37133"	"VE"	"05/01/2017"	"411D52"	"Constans pierre marie "	"42,00"	D	B	"FAC003263 CONSTANS PIERRE MARIE"		"10"
"37133"	"VE"	"05/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003263 CONSTANS PIERRE MARIE"		"10"
"37133"	"VE"	"05/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003263 CONSTANS PIERRE MARIE"		"10"
"37134"	"VE"	"05/01/2017"	"411L30"	"Debruyne francois"	"136,00"	D	B	"FAC003264 DEBRUYNE FRANCOIS"		"10"
"37134"	"VE"	"05/01/2017"	"445717"	"TVA sur ventes 20 %"	"22,67"	C	B	"FAC003264 DEBRUYNE FRANCOIS"		"10"
"37134"	"VE"	"05/01/2017"	"707130"	"VENTES HUILES"	"20,83"	C	B	"FAC003264 DEBRUYNE FRANCOIS"		"10"
"37134"	"VE"	"05/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003264 DEBRUYNE FRANCOIS"		"10"
"37134"	"VE"	"05/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003264 DEBRUYNE FRANCOIS"		"10"
"37134"	"VE"	"05/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"15,83"	C	B	"FAC003264 DEBRUYNE FRANCOIS"		"10"
"37134"	"VE"	"05/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003264 DEBRUYNE FRANCOIS"		"10"
"37135"	"VE"	"06/01/2017"	"411I82"	"Douziech maurice"	"15,00"	D	B	"FAC003265 DOUZIECH MAURICE"		"10"
"37135"	"VE"	"06/01/2017"	"445717"	"TVA sur ventes 20 %"	"2,50"	C	B	"FAC003265 DOUZIECH MAURICE"		"10"
"37135"	"VE"	"06/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003265 DOUZIECH MAURICE"		"10"
"37135"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"2,50"	C	B	"FAC003265 DOUZIECH MAURICE"		"10"
"37136"	"VE"	"06/01/2017"	"411L27"	"Gladin josette"	"12,00"	D	B	"FAC003266 GLADIN JOSETTE"		"10"
"37136"	"VE"	"06/01/2017"	"445717"	"TVA sur ventes 20 %"	"2,00"	C	B	"FAC003266 GLADIN JOSETTE"		"10"
"37136"	"VE"	"06/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003266 GLADIN JOSETTE"		"10"
"37137"	"VE"	"06/01/2017"	"411F09"	"Ginestet francis"	"70,00"	D	B	"FAC003267 GINESTET FRANCIS"		"10"
"37137"	"VE"	"06/01/2017"	"445717"	"TVA sur ventes 20 %"	"11,67"	C	B	"FAC003267 GINESTET FRANCIS"		"10"
"37137"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"8,33"	C	B	"FAC003267 GINESTET FRANCIS"		"10"
"37137"	"VE"	"06/01/2017"	"707130"	"VENTES HUILES"	"41,67"	C	B	"FAC003267 GINESTET FRANCIS"		"10"
"37137"	"VE"	"06/01/2017"	"706000"	"Main d'oeuvre"	"8,33"	C	B	"FAC003267 GINESTET FRANCIS"		"10"
"37138"	"VE"	"06/01/2017"	"411A78"	"Bargues francis"	"41,00"	D	B	"FAC003268 BARGUES FRANCIS"		"10"
"37138"	"VE"	"06/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,83"	C	B	"FAC003268 BARGUES FRANCIS"		"10"
"37138"	"VE"	"06/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003268 BARGUES FRANCIS"		"10"
"37138"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"24,17"	C	B	"FAC003268 BARGUES FRANCIS"		"10"
"37139"	"VE"	"06/01/2017"	"411L31"	"Laviolette jean pierre"	"300,00"	D	B	"FAC003269 LAVIOLETTE JEAN PIERRE"		"10"
"37139"	"VE"	"06/01/2017"	"707000"	"VENTES MOTOCULTURES - EXONEREES"	"300,00"	C	B	"FAC003269 LAVIOLETTE JEAN PIERRE"		"10"
"37140"	"VE"	"06/01/2017"	"411J74"	"Gaec de la boudomie"	"42,00"	D	B	"FAC003270 GAEC DE LA BOUDOMIE"		"10"
"37140"	"VE"	"06/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003270 GAEC DE LA BOUDOMIE"		"10"
"37140"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003270 GAEC DE LA BOUDOMIE"		"10"
"37141"	"VE"	"06/01/2017"	"411C07"	"Pelras sebastien"	"18,00"	D	B	"FAC003272 PELRAS SEBASTIEN"		"10"
"37141"	"VE"	"06/01/2017"	"445717"	"TVA sur ventes 20 %"	"3,00"	C	B	"FAC003272 PELRAS SEBASTIEN"		"10"
"37141"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"15,00"	C	B	"FAC003272 PELRAS SEBASTIEN"		"10"
"37142"	"VE"	"06/01/2017"	"411C48"	"Rasigade jean"	"279,50"	D	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"445717"	"TVA sur ventes 20 %"	"46,57"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"19,17"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"706000"	"Main d'oeuvre"	"12,50"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"26,25"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"707130"	"VENTES HUILES"	"6,67"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"6,67"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37142"	"VE"	"06/01/2017"	"706000"	"Main d'oeuvre"	"122,50"	C	B	"FAC003273 RASIGADE JEAN"		"10"
"37143"	"VE"	"07/01/2017"	"411K47"	"Earl de la bezie"	"26,00"	D	B	"FAC003274 EARL DE LA BEZIE"		"10"
"37143"	"VE"	"07/01/2017"	"445717"	"TVA sur ventes 20 %"	"4,33"	C	B	"FAC003274 EARL DE LA BEZIE"		"10"
"37143"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003274 EARL DE LA BEZIE"		"10"
"37143"	"VE"	"07/01/2017"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003274 EARL DE LA BEZIE"		"10"
"37144"	"VE"	"07/01/2017"	"411C75"	"Gaec du vent d autan"	"212,00"	D	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37144"	"VE"	"07/01/2017"	"445717"	"TVA sur ventes 20 %"	"35,34"	C	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37144"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"20,83"	C	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37144"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37144"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37144"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"30,83"	C	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37144"	"VE"	"07/01/2017"	"707130"	"VENTES HUILES"	"20,00"	C	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37144"	"VE"	"07/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003275 GAEC DU VENT D AUTAN"		"10"
"37145"	"VE"	"07/01/2017"	"411B54"	"Leygues roland"	"72,00"	D	B	"FAC003276 LEYGUES ROLAND"		"10"
"37145"	"VE"	"07/01/2017"	"445717"	"TVA sur ventes 20 %"	"12,00"	C	B	"FAC003276 LEYGUES ROLAND"		"10"
"37145"	"VE"	"07/01/2017"	"707300"	"VENTES GAZ"	"60,00"	C	B	"FAC003276 LEYGUES ROLAND"		"10"
"37146"	"VE"	"07/01/2017"	"411L32"	"Roux sebastien"	"42,00"	D	B	"FAC003277 ROUX SEBASTIEN"		"10"
"37146"	"VE"	"07/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003277 ROUX SEBASTIEN"		"10"
"37146"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"13,33"	C	B	"FAC003277 ROUX SEBASTIEN"		"10"
"37146"	"VE"	"07/01/2017"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003277 ROUX SEBASTIEN"		"10"
"37146"	"VE"	"07/01/2017"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003277 ROUX SEBASTIEN"		"10"
"37147"	"VE"	"07/01/2017"	"411L33"	"Gaec du lys"	"169,00"	D	B	"FAC003278 GAEC DU LYS"		"10"
"37147"	"VE"	"07/01/2017"	"445717"	"TVA sur ventes 20 %"	"28,17"	C	B	"FAC003278 GAEC DU LYS"		"10"
"37147"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"40,00"	C	B	"FAC003278 GAEC DU LYS"		"10"
"37147"	"VE"	"07/01/2017"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003278 GAEC DU LYS"		"10"
"37147"	"VE"	"07/01/2017"	"706000"	"Main d'oeuvre"	"87,50"	C	B	"FAC003278 GAEC DU LYS"		"10"
"37148"	"VE"	"10/01/2017"	"411C52"	"Aveymecanic"	"187,00"	D	B	"FAC003279 AVEYMECANIC"		"10"
"37148"	"VE"	"10/01/2017"	"445717"	"TVA sur ventes 20 %"	"31,17"	C	B	"FAC003279 AVEYMECANIC"		"10"
"37148"	"VE"	"10/01/2017"	"707300"	"VENTES GAZ"	"155,83"	C	B	"FAC003279 AVEYMECANIC"		"10"
"37149"	"VE"	"10/01/2017"	"411B91"	"Lacoste francis"	"38,00"	D	B	"FAC003280 EARL LACOSTE FRANCIS"		"10"
"37149"	"VE"	"10/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,33"	C	B	"FAC003280 EARL LACOSTE FRANCIS"		"10"
"37149"	"VE"	"10/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003280 EARL LACOSTE FRANCIS"		"10"
"37149"	"VE"	"10/01/2017"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003280 EARL LACOSTE FRANCIS"		"10"
"37149"	"VE"	"10/01/2017"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003280 EARL LACOSTE FRANCIS"		"10"
"37150"	"VE"	"10/01/2017"	"411J33"	"Gladin roger"	"40,00"	D	B	"FAC003281 GLADIN ROGER"		"10"
"37150"	"VE"	"10/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,67"	C	B	"FAC003281 GLADIN ROGER"		"10"
"37150"	"VE"	"10/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"33,33"	C	B	"FAC003281 GLADIN ROGER"		"10"
"37151"	"VE"	"07/01/2017"	"411G95"	"J b paysages"	"450,00"	D	B	"FAC003282 J B PAYSAGES"		"10"
"37151"	"VE"	"07/01/2017"	"445717"	"TVA sur ventes 20 %"	"75,00"	C	B	"FAC003282 J B PAYSAGES"		"10"
"37151"	"VE"	"07/01/2017"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"375,00"	C	B	"FAC003282 J B PAYSAGES"		"10"
"37152"	"VE"	"11/01/2017"	"411L35"	"Darnis marcel"	"72,00"	D	B	"FAC003283 DARNIS MARCEL"		"10"
"37152"	"VE"	"11/01/2017"	"445717"	"TVA sur ventes 20 %"	"12,00"	C	B	"FAC003283 DARNIS MARCEL"		"10"
"37152"	"VE"	"11/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003283 DARNIS MARCEL"		"10"
"37152"	"VE"	"11/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003283 DARNIS MARCEL"		"10"
"37153"	"VE"	"11/01/2017"	"411L34"	"Figuier bertran"	"789,00"	D	B	"FAC003284 FIGUIER BERTRAN"		"10"
"37153"	"VE"	"11/01/2017"	"445717"	"TVA sur ventes 20 %"	"131,50"	C	B	"FAC003284 FIGUIER BERTRAN"		"10"
"37153"	"VE"	"11/01/2017"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"657,50"	C	B	"FAC003284 FIGUIER BERTRAN"		"10"
"37154"	"VE"	"12/01/2017"	"411F23"	"Thomas claudine"	"36,00"	D	B	"FAC003285 THOMAS CLAUDINE"		"10"
"37154"	"VE"	"12/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003285 THOMAS CLAUDINE"		"10"
"37154"	"VE"	"12/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003285 THOMAS CLAUDINE"		"10"
"37155"	"VE"	"12/01/2017"	"411A96"	"Vernhes roland"	"50,00"	D	B	"FAC003286 VERNHES ROLAND"		"10"
"37155"	"VE"	"12/01/2017"	"445717"	"TVA sur ventes 20 %"	"8,33"	C	B	"FAC003286 VERNHES ROLAND"		"10"
"37155"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003286 VERNHES ROLAND"		"10"
"37155"	"VE"	"12/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003286 VERNHES ROLAND"		"10"
"37156"	"VE"	"12/01/2017"	"411L36"	"Marty patrick"	"86,00"	D	B	"FAC003287 MARTY PATRICK"		"10"
"37156"	"VE"	"12/01/2017"	"445717"	"TVA sur ventes 20 %"	"14,33"	C	B	"FAC003287 MARTY PATRICK"		"10"
"37156"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"71,67"	C	B	"FAC003287 MARTY PATRICK"		"10"
"37157"	"VE"	"12/01/2017"	"411L37"	"Delmoly bernard"	"269,00"	D	B	"FAC003288 DELMOLY BERNARD"		"10"
"37157"	"VE"	"12/01/2017"	"445717"	"TVA sur ventes 20 %"	"44,83"	C	B	"FAC003288 DELMOLY BERNARD"		"10"
"37157"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"65,00"	C	B	"FAC003288 DELMOLY BERNARD"		"10"
"37157"	"VE"	"12/01/2017"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003288 DELMOLY BERNARD"		"10"
"37157"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"39,17"	C	B	"FAC003288 DELMOLY BERNARD"		"10"
"37157"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"54,17"	C	B	"FAC003288 DELMOLY BERNARD"		"10"
"37157"	"VE"	"12/01/2017"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003288 DELMOLY BERNARD"		"10"
"37158"	"VE"	"12/01/2017"	"411A82"	"Delteil jean marc"	"172,00"	D	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37158"	"VE"	"12/01/2017"	"445717"	"TVA sur ventes 20 %"	"28,67"	C	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37158"	"VE"	"12/01/2017"	"707130"	"VENTES HUILES"	"5,83"	C	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37158"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"14,17"	C	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37158"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"43,33"	C	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37158"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"22,50"	C	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37158"	"VE"	"12/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"22,50"	C	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37158"	"VE"	"12/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003290 DELTEIL JEAN MARC"		"10"
"37159"	"VE"	"13/01/2017"	"411L38"	"Benazeth daniel"	"36,00"	D	B	"FAC003291 BENAZETH DANIEL"		"10"
"37159"	"VE"	"13/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003291 BENAZETH DANIEL"		"10"
"37159"	"VE"	"13/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003291 BENAZETH DANIEL"		"10"
"37160"	"VE"	"17/01/2017"	"411L39"	"Mazars josette gilbert"	"250,00"	D	B	"FAC003294 MAZARS JOSETTE GILBERT"		"10"
"37160"	"VE"	"17/01/2017"	"445717"	"TVA sur ventes 20 %"	"100,00"	C	B	"FAC003294 MAZARS JOSETTE GILBERT"		"10"
"37160"	"VE"	"17/01/2017"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"500,00"	C	B	"FAC003294 MAZARS JOSETTE GILBERT"		"10"
"37160"	"VE"	"17/01/2017"	"607110"	"ACHATS MATERIEL OCCASION"	"291,67"	D	B	"FAC003294 MAZARS JOSETTE GILBERT"		"10"
"37160"	"VE"	"17/01/2017"	"445667"	"TVA sur achats 20 %"	"58,33"	D	B	"FAC003294 MAZARS JOSETTE GILBERT"		"10"
"37161"	"VE"	"18/01/2017"	"411A12"	"Divers client cb"	"21,00"	D	B	"FAC003295 DIVERS CLIENT CB"		"10"
"37161"	"VE"	"18/01/2017"	"445717"	"TVA sur ventes 20 %"	"3,50"	C	B	"FAC003295 DIVERS CLIENT CB"		"10"
"37161"	"VE"	"18/01/2017"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003295 DIVERS CLIENT CB"		"10"
"37162"	"VE"	"18/01/2017"	"411A12"	"Divers client cb"	"21,00"	D	B	"FAC003296 DIVERS CLIENT CB"		"10"
"37162"	"VE"	"18/01/2017"	"445717"	"TVA sur ventes 20 %"	"3,50"	C	B	"FAC003296 DIVERS CLIENT CB"		"10"
"37162"	"VE"	"18/01/2017"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003296 DIVERS CLIENT CB"		"10"
"37163"	"VE"	"18/01/2017"	"411I36"	"Boyer dominique"	"60,00"	D	B	"FAC003297 BOYER DOMINIQUE"		"10"
"37163"	"VE"	"18/01/2017"	"445717"	"TVA sur ventes 20 %"	"10,00"	C	B	"FAC003297 BOYER DOMINIQUE"		"10"
"37163"	"VE"	"18/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003297 BOYER DOMINIQUE"		"10"
"37163"	"VE"	"18/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003297 BOYER DOMINIQUE"		"10"
"37163"	"VE"	"18/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003297 BOYER DOMINIQUE"		"10"
"37164"	"VE"	"18/01/2017"	"411L53"	"Vernhes yvon"	"107,50"	D	B	"FAC003298 VERNHES YVON"		"10"
"37164"	"VE"	"18/01/2017"	"445717"	"TVA sur ventes 20 %"	"17,91"	C	B	"FAC003298 VERNHES YVON"		"10"
"37164"	"VE"	"18/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003298 VERNHES YVON"		"10"
"37164"	"VE"	"18/01/2017"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003298 VERNHES YVON"		"10"
"37164"	"VE"	"18/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"17,50"	C	B	"FAC003298 VERNHES YVON"		"10"
"37164"	"VE"	"18/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,42"	C	B	"FAC003298 VERNHES YVON"		"10"
"37164"	"VE"	"18/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003298 VERNHES YVON"		"10"
"37164"	"VE"	"18/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003298 VERNHES YVON"		"10"
"37165"	"VE"	"18/01/2017"	"411B91"	"Lacoste francis"	"47,00"	D	B	"FAC003299 EARL LACOSTE FRANCIS"		"10"
"37165"	"VE"	"18/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,83"	C	B	"FAC003299 EARL LACOSTE FRANCIS"		"10"
"37165"	"VE"	"18/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003299 EARL LACOSTE FRANCIS"		"10"
"37165"	"VE"	"18/01/2017"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003299 EARL LACOSTE FRANCIS"		"10"
"37166"	"VE"	"19/01/2017"	"411A12"	"Divers client cb"	"79,00"	D	B	"FAC003300 DIVERS CLIENT CB"		"10"
"37166"	"VE"	"19/01/2017"	"445717"	"TVA sur ventes 20 %"	"13,17"	C	B	"FAC003300 DIVERS CLIENT CB"		"10"
"37166"	"VE"	"19/01/2017"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003300 DIVERS CLIENT CB"		"10"
"37166"	"VE"	"19/01/2017"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003300 DIVERS CLIENT CB"		"10"
"37167"	"VE"	"19/01/2017"	"411A12"	"Divers client cb"	"36,00"	D	B	"FAC003301 DIVERS CLIENT CB"		"10"
"37167"	"VE"	"19/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003301 DIVERS CLIENT CB"		"10"
"37167"	"VE"	"19/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003301 DIVERS CLIENT CB"		"10"
"37168"	"VE"	"19/01/2017"	"411A12"	"Divers client cb"	"36,00"	D	B	"FAC003302 DIVERS CLIENT CB"		"10"
"37168"	"VE"	"19/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003302 DIVERS CLIENT CB"		"10"
"37168"	"VE"	"19/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003302 DIVERS CLIENT CB"		"10"
"37169"	"VE"	"19/01/2017"	"411A12"	"Divers client cb"	"76,00"	D	B	"FAC003303 DIVERS CLIENT CB"		"10"
"37169"	"VE"	"19/01/2017"	"445717"	"TVA sur ventes 20 %"	"12,66"	C	B	"FAC003303 DIVERS CLIENT CB"		"10"
"37169"	"VE"	"19/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003303 DIVERS CLIENT CB"		"10"
"37169"	"VE"	"19/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003303 DIVERS CLIENT CB"		"10"
"37170"	"VE"	"19/01/2017"	"411A59"	"Demay patrick"	"50,00"	D	B	"FAC003304 DEMAY PATRICK"		"10"
"37170"	"VE"	"19/01/2017"	"445717"	"TVA sur ventes 20 %"	"8,33"	C	B	"FAC003304 DEMAY PATRICK"		"10"
"37170"	"VE"	"19/01/2017"	"707130"	"VENTES HUILES"	"41,67"	C	B	"FAC003304 DEMAY PATRICK"		"10"
"37171"	"VE"	"19/01/2017"	"411B83"	"Gannac laurent"	"72,00"	D	B	"FAC003305 GANNAC LAURENT"		"10"
"37171"	"VE"	"19/01/2017"	"445717"	"TVA sur ventes 20 %"	"12,00"	C	B	"FAC003305 GANNAC LAURENT"		"10"
"37171"	"VE"	"19/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"60,00"	C	B	"FAC003305 GANNAC LAURENT"		"10"
"37172"	"VE"	"07/01/2017"	"411H59"	"Gaec de revel"	"58,00"	D	B	"FAC003306 GAEC DE REVEL"		"10"
"37172"	"VE"	"07/01/2017"	"445717"	"TVA sur ventes 20 %"	"9,67"	C	B	"FAC003306 GAEC DE REVEL"		"10"
"37172"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"40,83"	C	B	"FAC003306 GAEC DE REVEL"		"10"
"37172"	"VE"	"07/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"7,50"	C	B	"FAC003306 GAEC DE REVEL"		"10"
"37173"	"VE"	"20/01/2017"	"411C81"	"Segond gabriel"	"52,00"	D	B	"FAC003307 SEGOND GABRIEL"		"10"
"37173"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"8,67"	C	B	"FAC003307 SEGOND GABRIEL"		"10"
"37173"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003307 SEGOND GABRIEL"		"10"
"37173"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"8,33"	C	B	"FAC003307 SEGOND GABRIEL"		"10"
"37174"	"VE"	"20/01/2017"	"411G30"	"Marty albert"	"58,00"	D	B	"FAC003308 MARTY ALBERT"		"10"
"37174"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"9,67"	C	B	"FAC003308 MARTY ALBERT"		"10"
"37174"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"13,33"	C	B	"FAC003308 MARTY ALBERT"		"10"
"37174"	"VE"	"20/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003308 MARTY ALBERT"		"10"
"37175"	"VE"	"20/01/2017"	"411A12"	"Divers client cb"	"25,00"	D	B	"FAC003309 DIVERS CLIENT CB"		"10"
"37175"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"4,17"	C	B	"FAC003309 DIVERS CLIENT CB"		"10"
"37175"	"VE"	"20/01/2017"	"707130"	"VENTES HUILES"	"20,83"	C	B	"FAC003309 DIVERS CLIENT CB"		"10"
"37176"	"VE"	"20/01/2017"	"411F31"	"Delmas daniel"	"157,50"	D	B	"FAC003310 DELMAS DANIEL"		"10"
"37176"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"26,25"	C	B	"FAC003310 DELMAS DANIEL"		"10"
"37176"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003310 DELMAS DANIEL"		"10"
"37176"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"7,50"	C	B	"FAC003310 DELMAS DANIEL"		"10"
"37176"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003310 DELMAS DANIEL"		"10"
"37176"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003310 DELMAS DANIEL"		"10"
"37176"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003310 DELMAS DANIEL"		"10"
"37176"	"VE"	"20/01/2017"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003310 DELMAS DANIEL"		"10"
"37177"	"VE"	"20/01/2017"	"411J33"	"Gladin roger"	"63,00"	D	B	"FAC003311 GLADIN ROGER"		"10"
"37177"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"10,50"	C	B	"FAC003311 GLADIN ROGER"		"10"
"37177"	"VE"	"20/01/2017"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003311 GLADIN ROGER"		"10"
"37177"	"VE"	"20/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003311 GLADIN ROGER"		"10"
"37178"	"VE"	"20/01/2017"	"411A27"	"Rames jean paul"	"95,50"	D	B	"FAC003312 RAMES JEAN PAUL"		"10"
"37178"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"15,92"	C	B	"FAC003312 RAMES JEAN PAUL"		"10"
"37178"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"15,83"	C	B	"FAC003312 RAMES JEAN PAUL"		"10"
"37178"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003312 RAMES JEAN PAUL"		"10"
"37178"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"31,67"	C	B	"FAC003312 RAMES JEAN PAUL"		"10"
"37178"	"VE"	"20/01/2017"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003312 RAMES JEAN PAUL"		"10"
"37179"	"VE"	"20/01/2017"	"411L40"	"Couderc emilien"	"198,00"	D	B	"FAC003313 COUDERC EMILIEN"		"10"
"37179"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"33,00"	C	B	"FAC003313 COUDERC EMILIEN"		"10"
"37179"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"43,33"	C	B	"FAC003313 COUDERC EMILIEN"		"10"
"37179"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"9,17"	C	B	"FAC003313 COUDERC EMILIEN"		"10"
"37179"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"7,50"	C	B	"FAC003313 COUDERC EMILIEN"		"10"
"37179"	"VE"	"20/01/2017"	"706000"	"Main d'oeuvre"	"105,00"	C	B	"FAC003313 COUDERC EMILIEN"		"10"
"37180"	"VE"	"19/01/2017"	"411D15"	"Eurl fagegaltier jean michel"	"94,00"	D	B	"FAC003314 EURL FAGEGALTIER JEAN MICHEL"		"10"
"37180"	"VE"	"19/01/2017"	"445717"	"TVA sur ventes 20 %"	"15,66"	C	B	"FAC003314 EURL FAGEGALTIER JEAN MICHEL"		"10"
"37180"	"VE"	"19/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003314 EURL FAGEGALTIER JEAN MICHEL"		"10"
"37180"	"VE"	"19/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003314 EURL FAGEGALTIER JEAN MICHEL"		"10"
"37180"	"VE"	"19/01/2017"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003314 EURL FAGEGALTIER JEAN MICHEL"		"10"
"37181"	"VE"	"21/01/2017"	"411G30"	"Marty albert"	"42,00"	D	B	"FAC003316 MARTY ALBERT"		"10"
"37181"	"VE"	"21/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003316 MARTY ALBERT"		"10"
"37181"	"VE"	"21/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003316 MARTY ALBERT"		"10"
"37182"	"VE"	"21/01/2017"	"411H63"	"Constans didier"	"95,00"	D	B	"FAC003317 CONSTANS DIDIER"		"10"
"37182"	"VE"	"21/01/2017"	"445717"	"TVA sur ventes 20 %"	"15,83"	C	B	"FAC003317 CONSTANS DIDIER"		"10"
"37182"	"VE"	"21/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"32,50"	C	B	"FAC003317 CONSTANS DIDIER"		"10"
"37182"	"VE"	"21/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"32,50"	C	B	"FAC003317 CONSTANS DIDIER"		"10"
"37182"	"VE"	"21/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003317 CONSTANS DIDIER"		"10"
"37182"	"VE"	"21/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003317 CONSTANS DIDIER"		"10"
"37183"	"VE"	"21/01/2017"	"411E05"	"Earl lacaze-astor"	"76,50"	D	B	"FAC003318 EARL LACAZE-ASTOR"		"10"
"37183"	"VE"	"21/01/2017"	"445717"	"TVA sur ventes 20 %"	"12,75"	C	B	"FAC003318 EARL LACAZE-ASTOR"		"10"
"37183"	"VE"	"21/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"9,17"	C	B	"FAC003318 EARL LACAZE-ASTOR"		"10"
"37183"	"VE"	"21/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"2,08"	C	B	"FAC003318 EARL LACAZE-ASTOR"		"10"
"37183"	"VE"	"21/01/2017"	"706000"	"Main d'oeuvre"	"52,50"	C	B	"FAC003318 EARL LACAZE-ASTOR"		"10"
"37184"	"VE"	"24/01/2017"	"411C19"	"Boyer christian"	"36,00"	D	B	"FAC003319 BOYER CHRISTIAN"		"10"
"37184"	"VE"	"24/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003319 BOYER CHRISTIAN"		"10"
"37184"	"VE"	"24/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003319 BOYER CHRISTIAN"		"10"
"37185"	"VE"	"24/01/2017"	"411L41"	"Comby patrick"	"56,00"	D	B	"FAC003320 COMBY PATRICK"		"10"
"37185"	"VE"	"24/01/2017"	"445717"	"TVA sur ventes 20 %"	"9,33"	C	B	"FAC003320 COMBY PATRICK"		"10"
"37185"	"VE"	"24/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"16,25"	C	B	"FAC003320 COMBY PATRICK"		"10"
"37185"	"VE"	"24/01/2017"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003320 COMBY PATRICK"		"10"
"37185"	"VE"	"24/01/2017"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003320 COMBY PATRICK"		"10"
"37186"	"VE"	"24/01/2017"	"411L42"	"Sevigne bernard"	"139,00"	D	B	"FAC003321 SEVIGNE BERNARD"		"10"
"37186"	"VE"	"24/01/2017"	"445717"	"TVA sur ventes 20 %"	"23,16"	C	B	"FAC003321 SEVIGNE BERNARD"		"10"
"37186"	"VE"	"24/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"59,17"	C	B	"FAC003321 SEVIGNE BERNARD"		"10"
"37186"	"VE"	"24/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003321 SEVIGNE BERNARD"		"10"
"37186"	"VE"	"24/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003321 SEVIGNE BERNARD"		"10"
"37187"	"VE"	"24/01/2017"	"411L43"	"Amirault pascal"	"26,00"	D	B	"FAC003322 AMIRAULT PASCAL"		"10"
"37187"	"VE"	"24/01/2017"	"445717"	"TVA sur ventes 20 %"	"4,33"	C	B	"FAC003322 AMIRAULT PASCAL"		"10"
"37187"	"VE"	"24/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003322 AMIRAULT PASCAL"		"10"
"37187"	"VE"	"24/01/2017"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003322 AMIRAULT PASCAL"		"10"
"37188"	"VE"	"24/01/2017"	"411A24"	"Marquez jean paul"	"10,00"	D	B	"FAC003323 MARQUEZ JEAN PAUL"		"10"
"37188"	"VE"	"24/01/2017"	"445717"	"TVA sur ventes 20 %"	"1,67"	C	B	"FAC003323 MARQUEZ JEAN PAUL"		"10"
"37188"	"VE"	"24/01/2017"	"706000"	"Main d'oeuvre"	"8,33"	C	B	"FAC003323 MARQUEZ JEAN PAUL"		"10"
"37189"	"VE"	"24/01/2017"	"411L44"	"Gaec de la borieta"	"7,00"	D	B	"FAC003324 GAEC DE LA BORIETA"		"10"
"37189"	"VE"	"24/01/2017"	"445717"	"TVA sur ventes 20 %"	"1,17"	C	B	"FAC003324 GAEC DE LA BORIETA"		"10"
"37189"	"VE"	"24/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,83"	C	B	"FAC003324 GAEC DE LA BORIETA"		"10"
"37190"	"VE"	"24/01/2017"	"411B95"	"Pourcel paulette"	"300,00"	D	B	"FAC003325 POURCEL PAULETTE"		"10"
"37190"	"VE"	"24/01/2017"	"707000"	"VENTES MOTOCULTURES - EXONEREES"	"300,00"	C	B	"FAC003325 POURCEL PAULETTE"		"10"
"37191"	"VE"	"25/01/2017"	"411L45"	"Scea marty moly"	"65,50"	D	B	"FAC003326 SCEA MARTY MOLY"		"10"
"37191"	"VE"	"25/01/2017"	"445717"	"TVA sur ventes 20 %"	"10,92"	C	B	"FAC003326 SCEA MARTY MOLY"		"10"
"37191"	"VE"	"25/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"23,33"	C	B	"FAC003326 SCEA MARTY MOLY"		"10"
"37191"	"VE"	"25/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003326 SCEA MARTY MOLY"		"10"
"37191"	"VE"	"25/01/2017"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003326 SCEA MARTY MOLY"		"10"
"37192"	"VE"	"25/01/2017"	"411L42"	"Sevigne bernard"	"57,50"	D	B	"FAC003327 SEVIGNE BERNARD"		"10"
"37192"	"VE"	"25/01/2017"	"445717"	"TVA sur ventes 20 %"	"9,58"	C	B	"FAC003327 SEVIGNE BERNARD"		"10"
"37192"	"VE"	"25/01/2017"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003327 SEVIGNE BERNARD"		"10"
"37192"	"VE"	"25/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"4,17"	C	B	"FAC003327 SEVIGNE BERNARD"		"10"
"37192"	"VE"	"25/01/2017"	"706000"	"Main d'oeuvre"	"26,25"	C	B	"FAC003327 SEVIGNE BERNARD"		"10"
"37193"	"VE"	"25/01/2017"	"411C81"	"Segond gabriel"	"17,00"	D	B	"FAC003328 SEGOND GABRIEL"		"10"
"37193"	"VE"	"25/01/2017"	"445717"	"TVA sur ventes 20 %"	"2,83"	C	B	"FAC003328 SEGOND GABRIEL"		"10"
"37193"	"VE"	"25/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"14,17"	C	B	"FAC003328 SEGOND GABRIEL"		"10"
"37194"	"VE"	"25/01/2017"	"411L46"	"Souyri gilles"	"68,00"	D	B	"FAC003329 SOUYRI GILLES"		"10"
"37194"	"VE"	"25/01/2017"	"445717"	"TVA sur ventes 20 %"	"11,34"	C	B	"FAC003329 SOUYRI GILLES"		"10"
"37194"	"VE"	"25/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003329 SOUYRI GILLES"		"10"
"37194"	"VE"	"25/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"10,83"	C	B	"FAC003329 SOUYRI GILLES"		"10"
"37194"	"VE"	"25/01/2017"	"707130"	"VENTES HUILES"	"5,83"	C	B	"FAC003329 SOUYRI GILLES"		"10"
"37194"	"VE"	"25/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003329 SOUYRI GILLES"		"10"
"37195"	"VE"	"26/01/2017"	"411C33"	"Escaffre laurent"	"66,00"	D	B	"FAC003330 ESCAFFRE LAURENT"		"10"
"37195"	"VE"	"26/01/2017"	"445717"	"TVA sur ventes 20 %"	"11,00"	C	B	"FAC003330 ESCAFFRE LAURENT"		"10"
"37195"	"VE"	"26/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"7,50"	C	B	"FAC003330 ESCAFFRE LAURENT"		"10"
"37195"	"VE"	"26/01/2017"	"706000"	"Main d'oeuvre"	"17,50"	C	B	"FAC003330 ESCAFFRE LAURENT"		"10"
"37195"	"VE"	"26/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003330 ESCAFFRE LAURENT"		"10"
"37196"	"VE"	"26/01/2017"	"411C69"	"Bros robert"	"15,00"	D	B	"FAC003331 BROS ROBERT"		"10"
"37196"	"VE"	"26/01/2017"	"445717"	"TVA sur ventes 20 %"	"2,50"	C	B	"FAC003331 BROS ROBERT"		"10"
"37196"	"VE"	"26/01/2017"	"707130"	"VENTES HUILES"	"10,00"	C	B	"FAC003331 BROS ROBERT"		"10"
"37196"	"VE"	"26/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"2,50"	C	B	"FAC003331 BROS ROBERT"		"10"
"37197"	"VE"	"27/01/2017"	"411A85"	"Marty pierre"	"164,00"	D	B	"FAC003332 MARTY PIERRE"		"10"
"37197"	"VE"	"27/01/2017"	"445717"	"TVA sur ventes 20 %"	"27,33"	C	B	"FAC003332 MARTY PIERRE"		"10"
"37197"	"VE"	"27/01/2017"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003332 MARTY PIERRE"		"10"
"37197"	"VE"	"27/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"14,17"	C	B	"FAC003332 MARTY PIERRE"		"10"
"37197"	"VE"	"27/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003332 MARTY PIERRE"		"10"
"37197"	"VE"	"27/01/2017"	"706000"	"Main d'oeuvre"	"87,50"	C	B	"FAC003332 MARTY PIERRE"		"10"
"37198"	"VE"	"27/01/2017"	"411A45"	"Gannac jean jacques"	"219,00"	D	B	"FAC003333 GANNAC JEAN JACQUES"		"10"
"37198"	"VE"	"27/01/2017"	"445717"	"TVA sur ventes 20 %"	"36,50"	C	B	"FAC003333 GANNAC JEAN JACQUES"		"10"
"37198"	"VE"	"27/01/2017"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"182,50"	C	B	"FAC003333 GANNAC JEAN JACQUES"		"10"
"37199"	"VE"	"28/01/2017"	"411D69"	"Laumon maurice"	"42,00"	D	B	"FAC003334 LAUMON MAURICE"		"10"
"37199"	"VE"	"28/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003334 LAUMON MAURICE"		"10"
"37199"	"VE"	"28/01/2017"	"706000"	"Main d'oeuvre"	"35,00"	C	B	"FAC003334 LAUMON MAURICE"		"10"
"37200"	"VE"	"28/01/2017"	"411L45"	"Scea marty moly"	"42,00"	D	B	"FAC003335 SCEA MARTY MOLY"		"10"
"37200"	"VE"	"28/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,00"	C	B	"FAC003335 SCEA MARTY MOLY"		"10"
"37200"	"VE"	"28/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003335 SCEA MARTY MOLY"		"10"
"37201"	"VE"	"28/01/2017"	"411A12"	"Divers client cb"	"36,00"	D	B	"FAC003336 DIVERS CLIENT CB"		"10"
"37201"	"VE"	"28/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003336 DIVERS CLIENT CB"		"10"
"37201"	"VE"	"28/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003336 DIVERS CLIENT CB"		"10"
"37202"	"VE"	"28/01/2017"	"411L47"	"Roucan bruno"	"36,00"	D	B	"FAC003337 ROUCAN BRUNO"		"10"
"37202"	"VE"	"28/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003337 ROUCAN BRUNO"		"10"
"37202"	"VE"	"28/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003337 ROUCAN BRUNO"		"10"
"37203"	"VE"	"30/01/2017"	"411D29"	"Fraysse jean marie"	"500,00"	D	B	"FAC003338 FRAYSSE JEAN MARIE"		"10"
"37203"	"VE"	"30/01/2017"	"445717"	"TVA sur ventes 20 %"	"109,83"	C	B	"FAC003338 FRAYSSE JEAN MARIE"		"10"
"37203"	"VE"	"30/01/2017"	"707100"	"VENTES MOTOCULTURES - TAUX NORMAL"	"549,17"	C	B	"FAC003338 FRAYSSE JEAN MARIE"		"10"
"37203"	"VE"	"30/01/2017"	"607110"	"ACHATS MATERIEL OCCASION"	"132,50"	D	B	"FAC003338 FRAYSSE JEAN MARIE"		"10"
"37203"	"VE"	"30/01/2017"	"445667"	"TVA sur achats 20 %"	"26,50"	D	B	"FAC003338 FRAYSSE JEAN MARIE"		"10"
"37204"	"VE"	"31/01/2017"	"411E36"	"Calmettes christian"	"179,00"	D	B	"FAC003339 CALMETTES CHRISTIAN"		"10"
"37204"	"VE"	"31/01/2017"	"445717"	"TVA sur ventes 20 %"	"29,83"	C	B	"FAC003339 CALMETTES CHRISTIAN"		"10"
"37204"	"VE"	"31/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"9,17"	C	B	"FAC003339 CALMETTES CHRISTIAN"		"10"
"37204"	"VE"	"31/01/2017"	"707130"	"VENTES HUILES"	"13,33"	C	B	"FAC003339 CALMETTES CHRISTIAN"		"10"
"37204"	"VE"	"31/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"21,67"	C	B	"FAC003339 CALMETTES CHRISTIAN"		"10"
"37204"	"VE"	"31/01/2017"	"706000"	"Main d'oeuvre"	"105,00"	C	B	"FAC003339 CALMETTES CHRISTIAN"		"10"
"37205"	"VE"	"31/01/2017"	"411F96"	"Gaec de furbury"	"48,00"	D	B	"FAC003340 GAEC DE FURBURY"		"10"
"37205"	"VE"	"31/01/2017"	"445717"	"TVA sur ventes 20 %"	"8,00"	C	B	"FAC003340 GAEC DE FURBURY"		"10"
"37205"	"VE"	"31/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003340 GAEC DE FURBURY"		"10"
"37205"	"VE"	"31/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"5,00"	C	B	"FAC003340 GAEC DE FURBURY"		"10"
"37206"	"VE"	"31/01/2017"	"411A10"	"Sarret dominique"	"44,50"	D	B	"FAC003341 SARRET DOMINIQUE"		"10"
"37206"	"VE"	"31/01/2017"	"445717"	"TVA sur ventes 20 %"	"7,42"	C	B	"FAC003341 SARRET DOMINIQUE"		"10"
"37206"	"VE"	"31/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"27,08"	C	B	"FAC003341 SARRET DOMINIQUE"		"10"
"37206"	"VE"	"31/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"10,00"	C	B	"FAC003341 SARRET DOMINIQUE"		"10"
"37207"	"VE"	"31/01/2017"	"411L48"	"Eurl angles herve"	"21,00"	D	B	"FAC003342 EURL ANGLES HERVE"		"10"
"37207"	"VE"	"31/01/2017"	"445717"	"TVA sur ventes 20 %"	"3,50"	C	B	"FAC003342 EURL ANGLES HERVE"		"10"
"37207"	"VE"	"31/01/2017"	"707130"	"VENTES HUILES"	"17,50"	C	B	"FAC003342 EURL ANGLES HERVE"		"10"
"37208"	"VE"	"31/01/2017"	"411A12"	"Divers client cb"	"36,00"	D	B	"FAC003343 DIVERS CLIENT CB"		"10"
"37208"	"VE"	"31/01/2017"	"445717"	"TVA sur ventes 20 %"	"6,00"	C	B	"FAC003343 DIVERS CLIENT CB"		"10"
"37208"	"VE"	"31/01/2017"	"707300"	"VENTES GAZ"	"30,00"	C	B	"FAC003343 DIVERS CLIENT CB"		"10"
"37209"	"VE"	"20/01/2017"	"411B34"	"Ceres raymond"	"74,00"	D	B	"FAC003344 CERES RAYMOND"		"10"
"37209"	"VE"	"20/01/2017"	"445717"	"TVA sur ventes 20 %"	"12,33"	C	B	"FAC003344 CERES RAYMOND"		"10"
"37209"	"VE"	"20/01/2017"	"706000"	"Main d'oeuvre"	"4,17"	C	B	"FAC003344 CERES RAYMOND"		"10"
"37209"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"22,50"	C	B	"FAC003344 CERES RAYMOND"		"10"
"37209"	"VE"	"20/01/2017"	"707140"	"VENTES P.D OUTILLAGE"	"35,00"	C	B	"FAC003344 CERES RAYMOND"		"10"
##Section	Tiers
"401CAR"	"CABINET FRANCIS CARRIERE"	"SR"												"LCR"				"FRA"
"401CDP"	"CDPM"	"SR"												"LCR"				"FRA"
"401CGA"	"CGA MIDI-PYRENEES"	"SR"																"FRA"
"401ELI"	"ELIS"	"SR"												"PVT"				"FRA"
"401FIA"	"FIA AUTO DISTRIBUTION"	"SR"												"LCR"				"FRA"
"401GRM"	"GRM"	"SR"												"LCR"				"FRA"
"401HAF"	"HAFA"	"SR"												"LCR"				"FRA"
"401LIV"	"LIVROGAZ "	"SR"												"PVT"				"FRA"
"401MAK"	"MAKITA"	"SR"												"LCR"				"FRA"
"401PRO"	"PROXIGAZ"	"SR"												"PVT"				"FRA"
"401SAB"	"SABRE FRANCE"	"SR"												"LCR"				"FRA"
"401SGR"	"SGR"	"SR"												"LCR"				"FRA"
"411A10"	"Sarret dominique"	"SR"																"FRA"
"411A12"	"Divers client cb"	"SR"																"FRA"
"411A24"	"Marquez jean paul"	"SR"																"FRA"
"411A27"	"Rames jean paul"	"SR"																"FRA"
"411A45"	"Gannac jean jacques"	"SR"																"FRA"
"411A46"	"Cavalerie martine"	"SR"																"FRA"
"411A59"	"Demay patrick"	"SR"																"FRA"
"411A78"	"Bargues francis"	"SR"																"FRA"
"411A82"	"Delteil jean marc"	"SR"																"FRA"
"411A85"	"Marty pierre"	"SR"																"FRA"
"411A96"	"Vernhes roland"	"SR"																"FRA"
"411B23"	"Gaec de la bezonie"	"SR"																"FRA"
"411B34"	"Ceres raymond"	"SR"																"FRA"
"411B54"	"Leygues roland"	"SR"																"FRA"
"411B83"	"Gannac laurent"	"SR"																"FRA"
"411B91"	"Lacoste francis"	"SR"																"FRA"
"411B95"	"Pourcel paulette"	"SR"																"FRA"
"411C07"	"Pelras sebastien"	"SR"																"FRA"
"411C19"	"Boyer christian"	"SR"																"FRA"
"411C33"	"Escaffre laurent"	"SR"																"FRA"
"411C48"	"Rasigade jean"	"SR"																"FRA"
"411C52"	"Aveymecanic"	"SR"																"FRA"
"411C69"	"Bros robert"	"SR"																"FRA"
"411C75"	"Gaec du vent d autan"	"SR"																"FRA"
"411C81"	"Segond gabriel"	"SR"																"FRA"
"411D15"	"Eurl fagegaltier jean michel"	"SR"																"FRA"
"411D29"	"Fraysse jean marie"	"SR"																"FRA"
"411D52"	"Constans pierre marie "	"SR"																"FRA"
"411D69"	"Laumon maurice"	"SR"																"FRA"
"411E05"	"Earl lacaze-astor"	"SR"																"FRA"
"411E36"	"Calmettes christian"	"SR"																"FRA"
"411E91"	"Fraysse maurice "	"SR"																"FRA"
"411F09"	"Ginestet francis"	"SR"																"FRA"
"411F23"	"Thomas claudine"	"SR"																"FRA"
"411F31"	"Delmas daniel"	"SR"																"FRA"
"411F40"	"Christophe lucien"	"SR"																"FRA"
"411F50"	"Pinson claude"	"SR"																"FRA"
"411F96"	"Gaec de furbury"	"SR"																"FRA"
"411G30"	"Marty albert"	"SR"																"FRA"
"411G95"	"J b paysages"	"SR"																"FRA"
"411H59"	"Gaec de revel"	"SR"																"FRA"
"411H63"	"Constans didier"	"SR"																"FRA"
"411I16"	"Gaec de la crete"	"SR"																"FRA"
"411I36"	"Boyer dominique"	"SR"																"FRA"
"411I82"	"Douziech maurice"	"SR"																"FRA"
"411J17"	"Parrouffe claude"	"SR"																"FRA"
"411J33"	"Gladin roger"	"SR"																"FRA"
"411J74"	"Gaec de la boudomie"	"SR"																"FRA"
"411K15"	"Fau serge"	"SR"																"FRA"
"411K47"	"Earl de la bezie"	"SR"																"FRA"
"411L27"	"Gladin josette"	"SR"																"FRA"
"411L28"	"Leclerc yvette"	"SR"																"FRA"
"411L29"	"Cassan frederic"	"SR"																"FRA"
"411L30"	"Debruyne francois"	"SR"																"FRA"
"411L31"	"Laviolette jean pierre"	"SR"																"FRA"
"411L32"	"Roux sebastien"	"SR"																"FRA"
"411L33"	"Gaec du lys"	"SR"																"FRA"
"411L34"	"Figuier bertran"	"SR"																"FRA"
"411L35"	"Darnis marcel"	"SR"																"FRA"
"411L36"	"Marty patrick"	"SR"																"FRA"
"411L37"	"Delmoly bernard"	"SR"																"FRA"
"411L38"	"Benazeth daniel"	"SR"																"FRA"
"411L39"	"Mazars josette gilbert"	"SR"																"FRA"
"411L40"	"Couderc emilien"	"SR"																"FRA"
"411L41"	"Comby patrick"	"SR"																"FRA"
"411L42"	"Sevigne bernard"	"SR"																"FRA"
"411L43"	"Amirault pascal"	"SR"																"FRA"
"411L44"	"Gaec de la borieta"	"SR"																"FRA"
"411L45"	"Scea marty moly"	"SR"																"FRA"
"411L46"	"Souyri gilles"	"SR"																"FRA"
"411L47"	"Roucan bruno"	"SR"																"FRA"
"411L48"	"Eurl angles herve"	"SR"																"FRA"
"411L53"	"Vernhes yvon"	"SR"																"FRA"
##Section	Jnl
"HA"	"Achats"	"A"
"VE"	"VENTES"	"V"
##Section	MdP
"LCR"	"LCR"	"5"	
"PVT"	"Prélèvement et Tip"	"7"