##Transfert ##Section Dos EUR ##Section Mvt "39473" "HA" "01/06/2017" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "PUBLICITE LOU PAIS" "34" "10" "CHQ" "01/06/2017" "34" "39473" "HA" "01/06/2017" "445667" "TVA sur achats 20 %" "16,00" D B "PUBLICITE LOU PAIS" "34" "10" "39473" "HA" "01/06/2017" "623100" "Annonces & insertions" "80,00" D B "PUBLICITE LOU PAIS" "34" "10" "39474" "HA" "01/06/2017" "401CIE" "CIEL TELECOM" "200,86" C B "FRAIS TELEPHONE CIEL" "1706185816" "10" "10/06/2017" "1706185816" "39474" "HA" "01/06/2017" "445667" "TVA sur achats 20 %" "33,48" D B "FRAIS TELEPHONE CIEL" "1706185816" "10" "39474" "HA" "01/06/2017" "626000" "Frais postaux & telecom." "167,38" D B "FRAIS TELEPHONE CIEL" "1706185816" "10" "39475" "HA" "22/06/2017" "401ELI" "ELIS" "63,71" C B "FRAIS D ATELIER ELIS" "740837" "10" "PVT" "28/06/2017" "740837" "39475" "HA" "22/06/2017" "445667" "TVA sur achats 20 %" "10,62" D B "FRAIS D ATELIER ELIS" "740837" "10" "39475" "HA" "22/06/2017" "606300" "FRAIS ATELIER" "53,09" D B "FRAIS D ATELIER ELIS" "740837" "10" "39476" "HA" "16/06/2017" "401MAK" "MAKITA" "232,80" C B "ACHATS MINI MOTOCULTURE MAKITA" "4429034" "10" "LCR" "14/08/2017" "4429034" "39476" "HA" "16/06/2017" "445667" "TVA sur achats 20 %" "38,80" D B "ACHATS MINI MOTOCULTURE MAKITA" "4429034" "10" "39476" "HA" "16/06/2017" "607100" "ACH MINIMOTOCULTURE" "194,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4429034" "10" "39477" "HA" "15/06/2017" "401MAK" "MAKITA" "595,20" C B "ACHATS MINI MOTOCULTURE MAKITA" "4427887" "10" "LCR" "14/08/2017" "4427887" "39477" "HA" "15/06/2017" "445667" "TVA sur achats 20 %" "99,20" D B "ACHATS MINI MOTOCULTURE MAKITA" "4427887" "10" "39477" "HA" "15/06/2017" "607100" "ACH MINIMOTOCULTURE" "496,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4427887" "10" "39478" "HA" "15/06/2017" "401CDP" "CDPM" "408,48" C B "ACHATS PD CDPM" "159372" "10" "LCR" "31/07/2017" "159372" "39478" "HA" "15/06/2017" "445667" "TVA sur achats 20 %" "68,08" D B "ACHATS PD CDPM" "159372" "10" "39478" "HA" "15/06/2017" "607140" "ACH PIECES DETACHEES" "309,82" D B "ACHATS PD CDPM" "159372" "10" "39478" "HA" "15/06/2017" "624100" "Transports sur achats" "30,58" D B "ACHATS PD CDPM" "159372" "10" "39479" "HA" "15/06/2017" "401CDP" "CDPM" "366,83" C B "ACHATS MINI MOTOCULTURE CDPM" "159334" "10" "LCR" "15/08/2017" "159334" "39479" "HA" "15/06/2017" "445667" "TVA sur achats 20 %" "61,14" D B "ACHATS MINI MOTOCULTURE CDPM" "159334" "10" "39479" "HA" "15/06/2017" "607140" "ACH PIECES DETACHEES" "290,00" D B "ACHATS MINI MOTOCULTURE CDPM" "159334" "10" "39479" "HA" "15/06/2017" "624100" "Transports sur achats" "15,69" D B "ACHATS MINI MOTOCULTURE CDPM" "159334" "10" "39480" "HA" "07/06/2017" "401FIN" "FINAGAZ" "199,34" C B "ACHATS GAZ FINAGAZ" "2026497" "10" "22/06/2017" "2026497" "39480" "HA" "07/06/2017" "445667" "TVA sur achats 20 %" "33,22" D B "ACHATS GAZ FINAGAZ" "2026497" "10" "39480" "HA" "07/06/2017" "607300" "ACH GAZ" "166,12" D B "ACHATS GAZ FINAGAZ" "2026497" "10" "39481" "HA" "09/06/2017" "401GRM" "GRM" "65,76" C B "FRAIS D ATELIER GRM" "3492" "10" "LCR" "31/07/2017" "3492" "39481" "HA" "09/06/2017" "445667" "TVA sur achats 20 %" "10,96" D B "FRAIS D ATELIER GRM" "3492" "10" "39481" "HA" "09/06/2017" "606300" "FRAIS ATELIER" "54,80" D B "FRAIS D ATELIER GRM" "3492" "10" "39482" "HA" "30/06/2017" "401CAR" "CABINET FRANCIS CARRIERE" "258,00" C B "HONARAIRES CARRIERE" "30175330" "10" "LCR" "20/07/2017" "30175330" "39482" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "43,00" D B "HONARAIRES CARRIERE" "30175330" "10" "39482" "HA" "30/06/2017" "622600" "Honoraires" "215,00" D B "HONARAIRES CARRIERE" "30175330" "10" "39483" "HA" "30/06/2017" "401SAB" "SABRE FRANCE" "2 578,49" C B "ACHATS MINI MOTOCULTURE SABRE" "17008256" "10" "LCR" "25/08/2017" "17008256" "39483" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "429,75" D B "ACHATS MINI MOTOCULTURE SABRE" "17008256" "10" "39483" "HA" "30/06/2017" "607100" "ACH MINIMOTOCULTURE" "2 012,74" D B "ACHATS MINI MOTOCULTURE SABRE" "17008256" "10" "39483" "HA" "30/06/2017" "624100" "Transports sur achats" "136,00" D B "ACHATS MINI MOTOCULTURE SABRE" "17008256" "10" "39484" "HA" "30/06/2017" "401SAB" "SABRE FRANCE" "274,68" C B "ACHATS PD SABRE" "17008892" "10" "LCR" "31/07/2017" "17008892" "39484" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "45,78" D B "ACHATS PD SABRE" "17008892" "10" "39484" "HA" "30/06/2017" "607100" "ACH MINIMOTOCULTURE" "228,90" D B "ACHATS PD SABRE" "17008892" "10" "39485" "HA" "30/06/2017" "401PRO" "PROXIGAZ" "196,14" C B "ACHATS GAZ PROXIGAZ" "3321800972" "10" "PVT" "15/07/2017" "3321800972" "39485" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "32,69" D B "ACHATS GAZ PROXIGAZ" "3321800972" "10" "39485" "HA" "30/06/2017" "607300" "ACH GAZ" "163,45" D B "ACHATS GAZ PROXIGAZ" "3321800972" "10" "39486" "HA" "26/06/2017" "401HAF" "HAFA" "130,50" C B "ACHATS HUILE HAFA" "5153335" "10" "LCR" "31/07/2017" "5153335" "39486" "HA" "26/06/2017" "445667" "TVA sur achats 20 %" "21,75" D B "ACHATS HUILE HAFA" "5153335" "10" "39486" "HA" "26/06/2017" "607130" "ACH HUILES" "108,75" D B "ACHATS HUILE HAFA" "5153335" "10" "39487" "HA" "13/06/2017" "401LIV" "LIVROGAZ " "106,50" C B "ACHATS GAZ LIVROGAZ" "14463" "10" "PVT" "03/07/2017" "14463" "39487" "HA" "13/06/2017" "445667" "TVA sur achats 20 %" "17,75" D B "ACHATS GAZ LIVROGAZ" "14463" "10" "39487" "HA" "13/06/2017" "607300" "ACH GAZ" "88,75" D B "ACHATS GAZ LIVROGAZ" "14463" "10" "39488" "HA" "30/06/2017" "401SGR" "SGR" "864,82" C B "ACHATS PD SGR" "19060591" "10" "LCR" "31/07/2017" "19060591" "39488" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "144,14" D B "ACHATS PD SGR" "19060591" "10" "39488" "HA" "30/06/2017" "607140" "ACH PIECES DETACHEES" "694,88" D B "ACHATS PD SGR" "19060591" "10" "39488" "HA" "30/06/2017" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SGR" "19060591" "10" "39489" "HA" "30/06/2017" "401FIA" "FIA AUTO DISTRIBUTION" "131,02" C B "ACHATS PD FIA" "785155437" "10" "LCR" "31/07/2017" "785155437" "39489" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "21,84" D B "ACHATS PD FIA" "785155437" "10" "39489" "HA" "30/06/2017" "606300" "FRAIS ATELIER" "109,18" D B "ACHATS PD FIA" "10" "39490" "HA" "08/06/2017" "401CMA" "CMA" "2 291,58" C B "ACHATS MINI MOTOCULTURE CMA" "328964" "10" "31/07/2017" "328964" "39490" "HA" "08/06/2017" "445667" "TVA sur achats 20 %" "381,93" D B "ACHATS MINI MOTOCULTURE CMA" "328964" "10" "39490" "HA" "08/06/2017" "607100" "ACH MINIMOTOCULTURE" "1 909,65" D B "ACHATS MINI MOTOCULTURE CMA" "328964" "10" "39491" "HA" "30/06/2017" "401WUR" "WURTH" "81,08" C B "FRAIS D ATELIER WURTH" "1187341" "10" "LCR" "30/07/2017" "1187341" "39491" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "13,51" D B "FRAIS D ATELIER WURTH" "1187341" "10" "39491" "HA" "30/06/2017" "606300" "FRAIS ATELIER" "67,57" D B "FRAIS D ATELIER WURTH" "1187341" "10" "39492" "HA" "30/06/2017" "401RET" "RETIF" "280,66" C B "ACHAT PD SARL RODIMA" "908901" "10" "LCR" "15/07/2017" "908901" "39492" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "46,78" D B "ACHAT PD SARL RODIMA" "908901" "10" "39492" "HA" "30/06/2017" "606300" "FRAIS ATELIER" "233,88" D B "ACHAT PD SARL RODIMA" "908901" "10" "39493" "HA" "01/06/2017" "401CRM" "Sarl crozes motoculture" "191,03" C B "ACHAT PD SARL CROZES MOTOCULTURE" "908901" "10" "01/06/2017" "53511" "39493" "HA" "01/06/2017" "445667" "TVA sur achats 20 %" "31,84" D B "ACHAT PD SARL CROZES MOTOCULTURE" "908901" "10" "39493" "HA" "01/06/2017" "607140" "ACH PIECES DETACHEES" "159,19" D B "ACHAT PD SARL CROZES MOTOCULTURE" "908901" "10" "39494" "HA" "30/06/2017" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "17060512" "10" "CHQ" "30/06/2017" "17060512" "39494" "HA" "30/06/2017" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "17060512" "10" "39494" "HA" "30/06/2017" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "17060512" "10" "39495" "HA" "04/07/2017" "401FIN" "FINAGAZ" "152,76" C B "ACHATS GAZ FINAGAZ" "2065827" "10" "19/07/2017" "2065827" "39495" "HA" "04/07/2017" "445667" "TVA sur achats 20 %" "25,46" D B "ACHATS GAZ FINAGAZ" "2065827" "10" "39495" "HA" "04/07/2017" "607300" "ACH GAZ" "127,30" D B "ACHATS GAZ FINAGAZ" "2065827" "10" "39496" "VE" "01/06/2017" "411B09" "Brassat gilbert" "72,00" D B "FAC003890 BRASSAT GILBERT" "10" "39496" "VE" "01/06/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC003890 BRASSAT GILBERT" "10" "39496" "VE" "01/06/2017" "707300" "VENTES GAZ" "60,00" C B "FAC003890 BRASSAT GILBERT" "10" "39497" "VE" "01/06/2017" "411F83" "Rouze christophe" "78,10" D B "FAC003891 ROUZE CHRISTOPHE" "10" "39497" "VE" "01/06/2017" "445717" "TVA sur ventes 20 %" "13,02" C B "FAC003891 ROUZE CHRISTOPHE" "10" "39497" "VE" "01/06/2017" "707130" "VENTES HUILES" "17,50" C B "FAC003891 ROUZE CHRISTOPHE" "10" "39497" "VE" "01/06/2017" "707140" "VENTES P.D OUTILLAGE" "39,25" C B "FAC003891 ROUZE CHRISTOPHE" "10" "39497" "VE" "01/06/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC003891 ROUZE CHRISTOPHE" "10" "39498" "VE" "01/06/2017" "411F79" "Van de ven petrus" "30,00" D B "FAC003892 VAN DE VEN PETRUS" "10" "39498" "VE" "01/06/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC003892 VAN DE VEN PETRUS" "10" "39498" "VE" "01/06/2017" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC003892 VAN DE VEN PETRUS" "10" "39498" "VE" "01/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003892 VAN DE VEN PETRUS" "10" "39498" "VE" "01/06/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC003892 VAN DE VEN PETRUS" "10" "39499" "VE" "01/06/2017" "411M23" "Boutonnet fernande" "280,00" D B "FAC003893 BOUTONNET FERNANDE" "10" "39499" "VE" "01/06/2017" "445717" "TVA sur ventes 20 %" "46,67" C B "FAC003893 BOUTONNET FERNANDE" "10" "39499" "VE" "01/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "233,33" C B "FAC003893 BOUTONNET FERNANDE" "10" "39500" "VE" "01/06/2017" "411B69" "Marre nadine" "190,00" D B "FAC003894 MARRE NADINE" "10" "39500" "VE" "01/06/2017" "445717" "TVA sur ventes 20 %" "31,67" C B "FAC003894 MARRE NADINE" "10" "39500" "VE" "01/06/2017" "707140" "VENTES P.D OUTILLAGE" "113,33" C B "FAC003894 MARRE NADINE" "10" "39500" "VE" "01/06/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC003894 MARRE NADINE" "10" "39500" "VE" "01/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003894 MARRE NADINE" "10" "39500" "VE" "01/06/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC003894 MARRE NADINE" "10" "39501" "VE" "02/06/2017" "411A12" "Divers client cb" "24,00" D B "FAC003895 DIVERS CLIENT CB" "10" "39501" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC003895 DIVERS CLIENT CB" "10" "39501" "VE" "02/06/2017" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003895 DIVERS CLIENT CB" "10" "39502" "VE" "02/06/2017" "411M24" "Fabre yves" "530,00" D B "FAC003896 FABRE YVES" "10" "39502" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "114,83" C B "FAC003896 FABRE YVES" "10" "39502" "VE" "02/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "574,17" C B "FAC003896 FABRE YVES" "10" "39502" "VE" "02/06/2017" "607110" "ACHATS MATERIEL OCCASION" "132,50" D B "FAC003896 FABRE YVES" "10" "39502" "VE" "02/06/2017" "445667" "TVA sur achats 20 %" "26,50" D B "FAC003896 FABRE YVES" "10" "39503" "VE" "02/06/2017" "411M25" "Delclaux yannick" "650,00" D B "FAC003897 DELCLAUX YANNICK" "10" "39503" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "108,33" C B "FAC003897 DELCLAUX YANNICK" "10" "39503" "VE" "02/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "541,67" C B "FAC003897 DELCLAUX YANNICK" "10" "39504" "VE" "02/06/2017" "411E71" "Serraille christian" "175,00" D B "FAC003898 SERRAILLE CHRISTIAN" "10" "39504" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "29,16" C B "FAC003898 SERRAILLE CHRISTIAN" "10" "39504" "VE" "02/06/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC003898 SERRAILLE CHRISTIAN" "10" "39504" "VE" "02/06/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC003898 SERRAILLE CHRISTIAN" "10" "39504" "VE" "02/06/2017" "706000" "Main d'oeuvre" "87,50" C B "FAC003898 SERRAILLE CHRISTIAN" "10" "39505" "VE" "02/06/2017" "411C18" "Delmoly florian" "940,00" D B "FAC003899 DELMOLY FLORIAN" "10" "39505" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "156,67" C B "FAC003899 DELMOLY FLORIAN" "10" "39505" "VE" "02/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "783,33" C B "FAC003899 DELMOLY FLORIAN" "10" "39506" "VE" "02/06/2017" "411L34" "Figuier bertran" "1 317,00" D B "FAC003900 FIGUIER BERTRAN" "10" "39506" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "219,50" C B "FAC003900 FIGUIER BERTRAN" "10" "39506" "VE" "02/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "750,00" C B "FAC003900 FIGUIER BERTRAN" "10" "39506" "VE" "02/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "316,67" C B "FAC003900 FIGUIER BERTRAN" "10" "39506" "VE" "02/06/2017" "707130" "VENTES HUILES" "20,83" C B "FAC003900 FIGUIER BERTRAN" "10" "39506" "VE" "02/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003900 FIGUIER BERTRAN" "10" "39507" "VE" "02/06/2017" "411E74" "Cassan christian" "19,00" D B "FAC003901 CASSAN CHRISTIAN" "10" "39507" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC003901 CASSAN CHRISTIAN" "10" "39507" "VE" "02/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003901 CASSAN CHRISTIAN" "10" "39508" "VE" "02/06/2017" "411E45" "Vabre stephane " "15,00" D B "FAC003902 VABRE STEPHANE" "10" "39508" "VE" "02/06/2017" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC003902 VABRE STEPHANE" "10" "39508" "VE" "02/06/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC003902 VABRE STEPHANE" "10" "39509" "VE" "03/06/2017" "411A12" "Divers client cb" "48,00" D B "FAC003903 DIVERS CLIENT CB" "10" "39509" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC003903 DIVERS CLIENT CB" "10" "39509" "VE" "03/06/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003903 DIVERS CLIENT CB" "10" "39510" "VE" "03/06/2017" "411A12" "Divers client cb" "36,00" D B "FAC003904 DIVERS CLIENT CB" "10" "39510" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003904 DIVERS CLIENT CB" "10" "39510" "VE" "03/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003904 DIVERS CLIENT CB" "10" "39511" "VE" "03/06/2017" "411M26" "Couzy jacky" "500,00" D B "FAC003905 COUZY JACKY" "10" "39511" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC003905 COUZY JACKY" "10" "39511" "VE" "03/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC003905 COUZY JACKY" "10" "39512" "VE" "03/06/2017" "411I28" "Saurel andre" "30,00" D B "FAC003906 SAUREL ANDRE" "10" "39512" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC003906 SAUREL ANDRE" "10" "39512" "VE" "03/06/2017" "707130" "VENTES HUILES" "15,00" C B "FAC003906 SAUREL ANDRE" "10" "39512" "VE" "03/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003906 SAUREL ANDRE" "10" "39513" "VE" "03/06/2017" "411M27" "Bedel gerard" "350,00" D B "FAC003907 BEDEL GERARD" "10" "39513" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC003907 BEDEL GERARD" "10" "39513" "VE" "03/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC003907 BEDEL GERARD" "10" "39514" "VE" "03/06/2017" "411M28" "Coste michel" "924,00" D B "FAC003908 COSTE MICHEL" "10" "39514" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "154,00" C B "FAC003908 COSTE MICHEL" "10" "39514" "VE" "03/06/2017" "707140" "VENTES P.D OUTILLAGE" "700,00" C B "FAC003908 COSTE MICHEL" "10" "39514" "VE" "03/06/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC003908 COSTE MICHEL" "10" "39515" "VE" "03/06/2017" "411C59" "Pradel marie therese" "36,00" D B "FAC003909 PRADEL MARIE THERESE" "10" "39515" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003909 PRADEL MARIE THERESE" "10" "39515" "VE" "03/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003909 PRADEL MARIE THERESE" "10" "39516" "VE" "03/06/2017" "411E11" "Pourcel jean" "65,00" D B "FAC003910 POURCEL JEAN" "10" "39516" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC003910 POURCEL JEAN" "10" "39516" "VE" "03/06/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003910 POURCEL JEAN" "10" "39517" "VE" "03/06/2017" "411F31" "Delmas daniel" "45,00" D B "FAC003911 DELMAS DANIEL" "10" "39517" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC003911 DELMAS DANIEL" "10" "39517" "VE" "03/06/2017" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC003911 DELMAS DANIEL" "10" "39518" "VE" "03/06/2017" "411L38" "Benazeth daniel" "36,00" D B "FAC003912 BENAZETH DANIEL" "10" "39518" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003912 BENAZETH DANIEL" "10" "39518" "VE" "03/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003912 BENAZETH DANIEL" "10" "39519" "VE" "03/06/2017" "411I01" "Biau brigitte" "31,50" D B "FAC003913 BIAU BRIGITTE" "10" "39519" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC003913 BIAU BRIGITTE" "10" "39519" "VE" "03/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003913 BIAU BRIGITTE" "10" "39520" "VE" "06/06/2017" "411L14" "Meallet michelle" "291,50" D B "FAC003914 MEALLET MICHELLE" "10" "39520" "VE" "06/06/2017" "445717" "TVA sur ventes 20 %" "48,58" C B "FAC003914 MEALLET MICHELLE" "10" "39520" "VE" "06/06/2017" "707140" "VENTES P.D OUTILLAGE" "216,67" C B "FAC003914 MEALLET MICHELLE" "10" "39520" "VE" "06/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003914 MEALLET MICHELLE" "10" "39521" "VE" "06/06/2017" "411M29" "Cavaignac jean claude" "63,00" D B "FAC003915 CAVAIGNAC JEAN CLAUDE" "10" "39521" "VE" "06/06/2017" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC003915 CAVAIGNAC JEAN CLAUDE" "10" "39521" "VE" "06/06/2017" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC003915 CAVAIGNAC JEAN CLAUDE" "10" "39521" "VE" "06/06/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC003915 CAVAIGNAC JEAN CLAUDE" "10" "39522" "VE" "06/06/2017" "411F67" "Delmas robert" "34,00" D B "FAC003916 DELMAS ROBERT" "10" "39522" "VE" "06/06/2017" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC003916 DELMAS ROBERT" "10" "39522" "VE" "06/06/2017" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC003916 DELMAS ROBERT" "10" "39523" "VE" "06/06/2017" "411A12" "Divers client cb" "36,00" D B "FAC003917 DIVERS CLIENT CB" "10" "39523" "VE" "06/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003917 DIVERS CLIENT CB" "10" "39523" "VE" "06/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003917 DIVERS CLIENT CB" "10" "39524" "VE" "06/06/2017" "411H85" "Tranier yves" "13,00" D B "FAC003918 TRANIER YVES" "10" "39524" "VE" "06/06/2017" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC003918 TRANIER YVES" "10" "39524" "VE" "06/06/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC003918 TRANIER YVES" "10" "39525" "VE" "06/06/2017" "411A12" "Divers client cb" "63,00" D B "FAC003919 DIVERS CLIENT CB" "10" "39525" "VE" "06/06/2017" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC003919 DIVERS CLIENT CB" "10" "39525" "VE" "06/06/2017" "706000" "Main d'oeuvre" "12,50" C B "FAC003919 DIVERS CLIENT CB" "10" "39525" "VE" "06/06/2017" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003919 DIVERS CLIENT CB" "10" "39525" "VE" "06/06/2017" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003919 DIVERS CLIENT CB" "10" "39526" "VE" "07/06/2017" "411G95" "J b paysages" "412,00" D B "FAC003927 J B PAYSAGES" "10" "39526" "VE" "07/06/2017" "445717" "TVA sur ventes 20 %" "68,67" C B "FAC003927 J B PAYSAGES" "10" "39526" "VE" "07/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "343,33" C B "FAC003927 J B PAYSAGES" "10" "39527" "VE" "03/06/2017" "411I19" "Couffignal christine" "300,00" D B "FAC003928 COUFFIGNAL CHRISTINE" "10" "39527" "VE" "03/06/2017" "445717" "TVA sur ventes 20 %" "50,00" C B "FAC003928 COUFFIGNAL CHRISTINE" "10" "39527" "VE" "03/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "250,00" C B "FAC003928 COUFFIGNAL CHRISTINE" "10" "39528" "VE" "07/06/2017" "411A09" "Couverture soulie" "82,00" D B "FAC003929 COUVERTURE SOULIE" "10" "39528" "VE" "07/06/2017" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC003929 COUVERTURE SOULIE" "10" "39528" "VE" "07/06/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003929 COUVERTURE SOULIE" "10" "39528" "VE" "07/06/2017" "706000" "Main d'oeuvre" "10,00" C B "FAC003929 COUVERTURE SOULIE" "10" "39528" "VE" "07/06/2017" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC003929 COUVERTURE SOULIE" "10" "39529" "VE" "08/06/2017" "411H25" "Apchie albert" "250,00" D B "FAC003930 APCHIE ALBERT" "10" "39529" "VE" "08/06/2017" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC003930 APCHIE ALBERT" "10" "39529" "VE" "08/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "208,33" C B "FAC003930 APCHIE ALBERT" "10" "39530" "VE" "08/06/2017" "411F79" "Van de ven petrus" "99,00" D B "FAC003931 VAN DE VEN PETRUS" "10" "39530" "VE" "08/06/2017" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC003931 VAN DE VEN PETRUS" "10" "39530" "VE" "08/06/2017" "707140" "VENTES P.D OUTILLAGE" "82,50" C B "FAC003931 VAN DE VEN PETRUS" "10" "39531" "VE" "08/06/2017" "411H18" "Deleris roger" "250,00" D B "FAC003932 DELERIS ROGER" "10" "39531" "VE" "08/06/2017" "707000" "VENTES MOTOCULTURES - EXONEREES" "250,00" C B "FAC003932 DELERIS ROGER" "10" "39532" "VE" "08/06/2017" "411B88" "Lortal robert " "144,50" D B "FAC003933 LORTAL ROBERT" "10" "39532" "VE" "08/06/2017" "445717" "TVA sur ventes 20 %" "24,08" C B "FAC003933 LORTAL ROBERT" "10" "39532" "VE" "08/06/2017" "707140" "VENTES P.D OUTILLAGE" "120,42" C B "FAC003933 LORTAL ROBERT" "10" "39533" "VE" "09/06/2017" "411J83" "Desos jocelyn" "48,00" D B "FAC003934 DESOS JOCELYN" "10" "39533" "VE" "09/06/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC003934 DESOS JOCELYN" "10" "39533" "VE" "09/06/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003934 DESOS JOCELYN" "10" "39534" "VE" "09/06/2017" "411M30" "Roques michel" "25,00" D B "FAC003935 ROQUES MICHEL" "10" "39534" "VE" "09/06/2017" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC003935 ROQUES MICHEL" "10" "39534" "VE" "09/06/2017" "707130" "VENTES HUILES" "20,83" C B "FAC003935 ROQUES MICHEL" "10" "39535" "VE" "09/06/2017" "411M31" "Magre simon" "17,00" D B "FAC003936 MAGRE SIMON" "10" "39535" "VE" "09/06/2017" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC003936 MAGRE SIMON" "10" "39535" "VE" "09/06/2017" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC003936 MAGRE SIMON" "10" "39536" "VE" "09/06/2017" "411L96" "Gayrald vincent" "38,50" D B "FAC003937 GAYRALD VINCENT" "10" "39536" "VE" "09/06/2017" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC003937 GAYRALD VINCENT" "10" "39536" "VE" "09/06/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003937 GAYRALD VINCENT" "10" "39536" "VE" "09/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003937 GAYRALD VINCENT" "10" "39537" "VE" "10/06/2017" "411B09" "Brassat gilbert" "27,00" D B "FAC003938 BRASSAT GILBERT" "10" "39537" "VE" "10/06/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC003938 BRASSAT GILBERT" "10" "39537" "VE" "10/06/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003938 BRASSAT GILBERT" "10" "39537" "VE" "10/06/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC003938 BRASSAT GILBERT" "10" "39538" "VE" "10/06/2017" "411A12" "Divers client cb" "56,50" D B "FAC003939 DIVERS CLIENT CB" "10" "39538" "VE" "10/06/2017" "445717" "TVA sur ventes 20 %" "9,42" C B "FAC003939 DIVERS CLIENT CB" "10" "39538" "VE" "10/06/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003939 DIVERS CLIENT CB" "10" "39538" "VE" "10/06/2017" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC003939 DIVERS CLIENT CB" "10" "39539" "VE" "10/06/2017" "411J55" "Gallego marc" "21,00" D B "FAC003940 GALLEGO MARC" "10" "39539" "VE" "10/06/2017" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC003940 GALLEGO MARC" "10" "39539" "VE" "10/06/2017" "707130" "VENTES HUILES" "17,50" C B "FAC003940 GALLEGO MARC" "10" "39540" "VE" "10/06/2017" "411M32" "Marty sebastien" "545,00" D B "FAC003941 MARTY SEBASTIEN" "10" "39540" "VE" "10/06/2017" "445717" "TVA sur ventes 20 %" "90,83" C B "FAC003941 MARTY SEBASTIEN" "10" "39540" "VE" "10/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "454,17" C B "FAC003941 MARTY SEBASTIEN" "10" "39541" "VE" "10/06/2017" "411A12" "Divers client cb" "59,50" D B "FAC003942 DIVERS CLIENT CB" "10" "39541" "VE" "10/06/2017" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC003942 DIVERS CLIENT CB" "10" "39541" "VE" "10/06/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC003942 DIVERS CLIENT CB" "10" "39541" "VE" "10/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003942 DIVERS CLIENT CB" "10" "39542" "VE" "13/06/2017" "411D26" "Barriac michel" "112,50" D B "FAC003943 BARRIAC MICHEL" "10" "39542" "VE" "13/06/2017" "445717" "TVA sur ventes 20 %" "18,75" C B "FAC003943 BARRIAC MICHEL" "10" "39542" "VE" "13/06/2017" "707140" "VENTES P.D OUTILLAGE" "58,75" C B "FAC003943 BARRIAC MICHEL" "10" "39542" "VE" "13/06/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC003943 BARRIAC MICHEL" "10" "39543" "VE" "13/06/2017" "411A78" "Bargues francis" "26,00" D B "FAC003944 BARGUES FRANCIS" "10" "39543" "VE" "13/06/2017" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC003944 BARGUES FRANCIS" "10" "39543" "VE" "13/06/2017" "707130" "VENTES HUILES" "20,00" C B "FAC003944 BARGUES FRANCIS" "10" "39543" "VE" "13/06/2017" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC003944 BARGUES FRANCIS" "10" "39544" "VE" "13/06/2017" "411B99" "Poujade georges" "179,00" D B "FAC003945 POUJADE GEORGES" "10" "39544" "VE" "13/06/2017" "445717" "TVA sur ventes 20 %" "29,83" C B "FAC003945 POUJADE GEORGES" "10" "39544" "VE" "13/06/2017" "707140" "VENTES P.D OUTILLAGE" "131,67" C B "FAC003945 POUJADE GEORGES" "10" "39544" "VE" "13/06/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC003945 POUJADE GEORGES" "10" "39545" "VE" "13/06/2017" "411D09" "Delhon andre" "36,50" D B "FAC003946 DELHON ANDRE" "10" "39545" "VE" "13/06/2017" "445717" "TVA sur ventes 20 %" "6,08" C B "FAC003946 DELHON ANDRE" "10" "39545" "VE" "13/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003946 DELHON ANDRE" "10" "39545" "VE" "13/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003946 DELHON ANDRE" "10" "39546" "VE" "13/06/2017" "411J48" "Caville rene" "25,00" D B "FAC003947 CAVILLE RENE" "10" "39546" "VE" "13/06/2017" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC003947 CAVILLE RENE" "10" "39546" "VE" "13/06/2017" "707130" "VENTES HUILES" "20,83" C B "FAC003947 CAVILLE RENE" "10" "39547" "VE" "14/06/2017" "411M33" "Benaben raymonde" "23,00" D B "FAC003948 BENABEN RAYMONDE" "10" "39547" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC003948 BENABEN RAYMONDE" "10" "39547" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003948 BENABEN RAYMONDE" "10" "39547" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003948 BENABEN RAYMONDE" "10" "39547" "VE" "14/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003948 BENABEN RAYMONDE" "10" "39548" "VE" "14/06/2017" "411I64" "Dedenys serge" "32,00" D B "FAC003949 DEDENYS SERGE" "10" "39548" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC003949 DEDENYS SERGE" "10" "39548" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC003949 DEDENYS SERGE" "10" "39549" "VE" "14/06/2017" "411M34" "Gilhodes claudette" "170,00" D B "FAC003951 GILHODES CLAUDETTE" "10" "39549" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "28,33" C B "FAC003951 GILHODES CLAUDETTE" "10" "39549" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003951 GILHODES CLAUDETTE" "10" "39549" "VE" "14/06/2017" "706000" "Main d'oeuvre" "87,50" C B "FAC003951 GILHODES CLAUDETTE" "10" "39550" "VE" "14/06/2017" "411M35" "Lacoste raymond" "2 100,00" D B "FAC003953 LACOSTE RAYMOND" "10" "39550" "VE" "14/06/2017" "707000" "VENTES MOTOCULTURES - EXONEREES" "1 000,00" C B "FAC003953 LACOSTE RAYMOND" "10" "39550" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "183,33" C B "FAC003953 LACOSTE RAYMOND" "10" "39550" "VE" "14/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "916,67" C B "FAC003953 LACOSTE RAYMOND" "10" "39551" "VE" "14/06/2017" "411B59" "Georges denis" "72,00" D B "FAC003954 GEORGES DENIS" "10" "39551" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC003954 GEORGES DENIS" "10" "39551" "VE" "14/06/2017" "707300" "VENTES GAZ" "60,00" C B "FAC003954 GEORGES DENIS" "10" "39552" "VE" "14/06/2017" "411A12" "Divers client cb" "56,00" D B "FAC003955 DIVERS CLIENT CB" "10" "39552" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC003955 DIVERS CLIENT CB" "10" "39552" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003955 DIVERS CLIENT CB" "10" "39552" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003955 DIVERS CLIENT CB" "10" "39552" "VE" "14/06/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC003955 DIVERS CLIENT CB" "10" "39553" "VE" "14/06/2017" "411F21" "Bras rosette" "48,50" D B "FAC003956 BRAS ROSETTE" "10" "39553" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC003956 BRAS ROSETTE" "10" "39553" "VE" "14/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003956 BRAS ROSETTE" "10" "39553" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003956 BRAS ROSETTE" "10" "39553" "VE" "14/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003956 BRAS ROSETTE" "10" "39554" "VE" "14/06/2017" "411A95" "Tournier monique " "36,00" D B "FAC003957 TOURNIER MONIQUE" "10" "39554" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003957 TOURNIER MONIQUE" "10" "39554" "VE" "14/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003957 TOURNIER MONIQUE" "10" "39555" "VE" "14/06/2017" "411E17" "Gres georges" "84,00" D B "FAC003958 GRES GEORGES" "10" "39555" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC003958 GRES GEORGES" "10" "39555" "VE" "14/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003958 GRES GEORGES" "10" "39555" "VE" "14/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003958 GRES GEORGES" "10" "39555" "VE" "14/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003958 GRES GEORGES" "10" "39556" "VE" "14/06/2017" "411H99" "Solignac francette" "42,00" D B "FAC003959 SOLIGNAC FRANCETTE" "10" "39556" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC003959 SOLIGNAC FRANCETTE" "10" "39556" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003959 SOLIGNAC FRANCETTE" "10" "39557" "VE" "14/06/2017" "411M36" "Bedel jean louis" "259,00" D B "FAC003960 BEDEL JEAN LOUIS" "10" "39557" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "43,17" C B "FAC003960 BEDEL JEAN LOUIS" "10" "39557" "VE" "14/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "215,83" C B "FAC003960 BEDEL JEAN LOUIS" "10" "39558" "VE" "14/06/2017" "411I12" "Joly" "45,00" D B "FAC003961 JOLY" "10" "39558" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC003961 JOLY" "10" "39558" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC003961 JOLY" "10" "39559" "VE" "14/06/2017" "411A96" "Vernhes roland" "46,00" D B "FAC003962 VERNHES ROLAND" "10" "39559" "VE" "14/06/2017" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC003962 VERNHES ROLAND" "10" "39559" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC003962 VERNHES ROLAND" "10" "39559" "VE" "14/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003962 VERNHES ROLAND" "10" "39560" "VE" "15/06/2017" "411J41" "Filhol jean" "370,00" D B "FAC003963 FILHOL JEAN" "10" "39560" "VE" "15/06/2017" "445717" "TVA sur ventes 20 %" "61,67" C B "FAC003963 FILHOL JEAN" "10" "39560" "VE" "15/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "308,33" C B "FAC003963 FILHOL JEAN" "10" "39561" "VE" "15/06/2017" "411G44" "Le bot michel" "65,00" D B "FAC003964 LE BOT MICHEL" "10" "39561" "VE" "15/06/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC003964 LE BOT MICHEL" "10" "39561" "VE" "15/06/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003964 LE BOT MICHEL" "10" "39562" "VE" "15/06/2017" "411A75" "Cayez michel" "64,00" D B "FAC003965 CAYEZ MICHEL" "10" "39562" "VE" "15/06/2017" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC003965 CAYEZ MICHEL" "10" "39562" "VE" "15/06/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003965 CAYEZ MICHEL" "10" "39562" "VE" "15/06/2017" "707130" "VENTES HUILES" "13,33" C B "FAC003965 CAYEZ MICHEL" "10" "39563" "VE" "15/06/2017" "411A32" "Gres christophe " "93,00" D B "FAC003966 GRES CHRISTOPHE" "10" "39563" "VE" "15/06/2017" "445717" "TVA sur ventes 20 %" "15,50" C B "FAC003966 GRES CHRISTOPHE" "10" "39563" "VE" "15/06/2017" "707140" "VENTES P.D OUTILLAGE" "77,50" C B "FAC003966 GRES CHRISTOPHE" "10" "39564" "VE" "15/06/2017" "411H96" "Laumond monique" "54,00" D B "FAC003967 LAUMOND MONIQUE" "10" "39564" "VE" "15/06/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC003967 LAUMOND MONIQUE" "10" "39564" "VE" "15/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003967 LAUMOND MONIQUE" "10" "39564" "VE" "15/06/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC003967 LAUMOND MONIQUE" "10" "39565" "VE" "15/06/2017" "411B51" "Cayla maurice " "79,50" D B "FAC003968 CAYLA MAURICE" "10" "39565" "VE" "15/06/2017" "445717" "TVA sur ventes 20 %" "13,25" C B "FAC003968 CAYLA MAURICE" "10" "39565" "VE" "15/06/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003968 CAYLA MAURICE" "10" "39565" "VE" "15/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003968 CAYLA MAURICE" "10" "39566" "VE" "15/06/2017" "411L92" "Cramaregeas pierre jean" "26,00" D B "FAC003969 CRAMAREGEAS PIERRE JEAN" "10" "39566" "VE" "15/06/2017" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC003969 CRAMAREGEAS PIERRE JEAN" "10" "39566" "VE" "15/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003969 CRAMAREGEAS PIERRE JEAN" "10" "39566" "VE" "15/06/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC003969 CRAMAREGEAS PIERRE JEAN" "10" "39566" "VE" "15/06/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC003969 CRAMAREGEAS PIERRE JEAN" "10" "39567" "VE" "16/06/2017" "411D69" "Laumon maurice" "400,00" D B "FAC003970 LAUMON MAURICE" "10" "39567" "VE" "16/06/2017" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC003970 LAUMON MAURICE" "10" "39567" "VE" "16/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC003970 LAUMON MAURICE" "10" "39568" "VE" "16/06/2017" "411F50" "Pinson claude" "70,00" D B "FAC003971 PINSON CLAUDE" "10" "39568" "VE" "16/06/2017" "445717" "TVA sur ventes 20 %" "11,66" C B "FAC003971 PINSON CLAUDE" "10" "39568" "VE" "16/06/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003971 PINSON CLAUDE" "10" "39568" "VE" "16/06/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC003971 PINSON CLAUDE" "10" "39569" "VE" "16/06/2017" "411G34" "Savignac robert" "33,00" D B "FAC003972 SAVIGNAC ROBERT" "10" "39569" "VE" "16/06/2017" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC003972 SAVIGNAC ROBERT" "10" "39569" "VE" "16/06/2017" "707130" "VENTES HUILES" "17,50" C B "FAC003972 SAVIGNAC ROBERT" "10" "39569" "VE" "16/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003972 SAVIGNAC ROBERT" "10" "39570" "VE" "16/06/2017" "411H85" "Tranier yves" "380,00" D B "FAC003973 TRANIER YVES" "10" "39570" "VE" "16/06/2017" "445717" "TVA sur ventes 20 %" "63,33" C B "FAC003973 TRANIER YVES" "10" "39570" "VE" "16/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "316,67" C B "FAC003973 TRANIER YVES" "10" "39571" "VE" "17/06/2017" "411F60" "Sddm mazur" "72,00" D B "FAC003974 SDDM MAZUR" "10" "39571" "VE" "17/06/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC003974 SDDM MAZUR" "10" "39571" "VE" "17/06/2017" "707300" "VENTES GAZ" "60,00" C B "FAC003974 SDDM MAZUR" "10" "39572" "VE" "17/06/2017" "411E46" "Falieres karine" "589,00" D B "FAC003975 FALIERES KARINE" "10" "39572" "VE" "17/06/2017" "445717" "TVA sur ventes 20 %" "98,17" C B "FAC003975 FALIERES KARINE" "10" "39572" "VE" "17/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "490,83" C B "FAC003975 FALIERES KARINE" "10" "39573" "VE" "17/06/2017" "411B63" "Bessettes jean philippe" "2 350,00" D B "FAC003976 BESSETTES JEAN PHILIPPE" "10" "39573" "VE" "17/06/2017" "445717" "TVA sur ventes 20 %" "391,67" C B "FAC003976 BESSETTES JEAN PHILIPPE" "10" "39573" "VE" "17/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 958,33" C B "FAC003976 BESSETTES JEAN PHILIPPE" "10" "39574" "VE" "17/06/2017" "411I05" "Imbert jerome" "72,00" D B "FAC003977 IMBERT JEROME" "10" "39574" "VE" "17/06/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC003977 IMBERT JEROME" "10" "39574" "VE" "17/06/2017" "707300" "VENTES GAZ" "60,00" C B "FAC003977 IMBERT JEROME" "10" "39575" "VE" "17/06/2017" "411C71" "Marty daniel" "12,00" D B "FAC003978 MARTY DANIEL" "10" "39575" "VE" "17/06/2017" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC003978 MARTY DANIEL" "10" "39575" "VE" "17/06/2017" "707130" "VENTES HUILES" "10,00" C B "FAC003978 MARTY DANIEL" "10" "39576" "VE" "20/06/2017" "411M37" "Bonnet odette" "38,50" D B "FAC003979 BONNET ODETTE" "10" "39576" "VE" "20/06/2017" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC003979 BONNET ODETTE" "10" "39576" "VE" "20/06/2017" "707140" "VENTES P.D OUTILLAGE" "32,08" C B "FAC003979 BONNET ODETTE" "10" "39577" "VE" "20/06/2017" "411I57" "Barbance jean pierre" "144,50" D B "FAC003980 BARBANCE JEAN PIERRE" "10" "39577" "VE" "20/06/2017" "445717" "TVA sur ventes 20 %" "24,08" C B "FAC003980 BARBANCE JEAN PIERRE" "10" "39577" "VE" "20/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,42" C B "FAC003980 BARBANCE JEAN PIERRE" "10" "39577" "VE" "20/06/2017" "707130" "VENTES HUILES" "17,50" C B "FAC003980 BARBANCE JEAN PIERRE" "10" "39577" "VE" "20/06/2017" "706000" "Main d'oeuvre" "87,50" C B "FAC003980 BARBANCE JEAN PIERRE" "10" "39578" "VE" "20/06/2017" "411A51" "Ros michel" "34,00" D B "FAC003981 ROS MICHEL" "10" "39578" "VE" "20/06/2017" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC003981 ROS MICHEL" "10" "39578" "VE" "20/06/2017" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC003981 ROS MICHEL" "10" "39579" "VE" "20/06/2017" "411B51" "Cayla maurice " "36,00" D B "FAC003982 CAYLA MAURICE" "10" "39579" "VE" "20/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003982 CAYLA MAURICE" "10" "39579" "VE" "20/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003982 CAYLA MAURICE" "10" "39580" "VE" "21/06/2017" "411C61" "Carles francis" "490,00" D B "FAC003983 CARLES FRANCIS" "10" "39580" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "81,67" C B "FAC003983 CARLES FRANCIS" "10" "39580" "VE" "21/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "408,33" C B "FAC003983 CARLES FRANCIS" "10" "39581" "VE" "21/06/2017" "411I05" "Imbert jerome" "250,00" D B "FAC003984 IMBERT JEROME" "10" "39581" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC003984 IMBERT JEROME" "10" "39581" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC003984 IMBERT JEROME" "10" "39581" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "113,33" C B "FAC003984 IMBERT JEROME" "10" "39581" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003984 IMBERT JEROME" "10" "39582" "VE" "21/06/2017" "411D01" "Bras jean marie" "94,00" D B "FAC003985 BRAS JEAN MARIE" "10" "39582" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC003985 BRAS JEAN MARIE" "10" "39582" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC003985 BRAS JEAN MARIE" "10" "39582" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003985 BRAS JEAN MARIE" "10" "39582" "VE" "21/06/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC003985 BRAS JEAN MARIE" "10" "39583" "VE" "21/06/2017" "411B06" "Earl du prairial" "50,50" D B "FAC003986 EARL DU PRAIRIAL" "10" "39583" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC003986 EARL DU PRAIRIAL" "10" "39583" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003986 EARL DU PRAIRIAL" "10" "39583" "VE" "21/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003986 EARL DU PRAIRIAL" "10" "39584" "VE" "21/06/2017" "411L42" "Sevigne bernard" "300,00" D B "FAC003987 SEVIGNE BERNARD" "10" "39584" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "50,00" C B "FAC003987 SEVIGNE BERNARD" "10" "39584" "VE" "21/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "250,00" C B "FAC003987 SEVIGNE BERNARD" "10" "39585" "VE" "21/06/2017" "411C09" "Marty benoit" "36,00" D B "FAC003988 MARTY BENOIT" "10" "39585" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003988 MARTY BENOIT" "10" "39585" "VE" "21/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC003988 MARTY BENOIT" "10" "39586" "VE" "21/06/2017" "411B38" "Couderc maurice" "24,00" D B "FAC003989 COUDERC MAURICE" "10" "39586" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC003989 COUDERC MAURICE" "10" "39586" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003989 COUDERC MAURICE" "10" "39587" "VE" "21/06/2017" "411L42" "Sevigne bernard" "72,50" D B "FAC003990 SEVIGNE BERNARD" "10" "39587" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "12,09" C B "FAC003990 SEVIGNE BERNARD" "10" "39587" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003990 SEVIGNE BERNARD" "10" "39587" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC003990 SEVIGNE BERNARD" "10" "39587" "VE" "21/06/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC003990 SEVIGNE BERNARD" "10" "39588" "VE" "21/06/2017" "411J12" "Strategies bp72" "185,00" D B "FAC003991 STRATEGIES BP72" "10" "39588" "VE" "21/06/2017" "445717" "TVA sur ventes 20 %" "30,83" C B "FAC003991 STRATEGIES BP72" "10" "39588" "VE" "21/06/2017" "707140" "VENTES P.D OUTILLAGE" "154,17" C B "FAC003991 STRATEGIES BP72" "10" "39589" "VE" "22/06/2017" "411C97" "Vabre andre" "65,00" D B "FAC003992 VABRE ANDRE" "10" "39589" "VE" "22/06/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC003992 VABRE ANDRE" "10" "39589" "VE" "22/06/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003992 VABRE ANDRE" "10" "39590" "VE" "23/06/2017" "411A12" "Divers client cb" "5,00" D B "FAC003993 DIVERS CLIENT CB" "10" "39590" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC003993 DIVERS CLIENT CB" "10" "39590" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003993 DIVERS CLIENT CB" "10" "39591" "VE" "23/06/2017" "411L25" "Degoul charles" "78,00" D B "FAC003994 DEGOUL CHARLES" "10" "39591" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC003994 DEGOUL CHARLES" "10" "39591" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC003994 DEGOUL CHARLES" "10" "39591" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003994 DEGOUL CHARLES" "10" "39591" "VE" "23/06/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC003994 DEGOUL CHARLES" "10" "39592" "VE" "23/06/2017" "411B48" "Duhe paul" "50,50" D B "FAC003995 DUHE PAUL" "10" "39592" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC003995 DUHE PAUL" "10" "39592" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003995 DUHE PAUL" "10" "39592" "VE" "23/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC003995 DUHE PAUL" "10" "39593" "VE" "23/06/2017" "411D45" "Espinasse michel" "93,50" D B "FAC003996 ESPINASSE MICHEL" "10" "39593" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC003996 ESPINASSE MICHEL" "10" "39593" "VE" "23/06/2017" "707300" "VENTES GAZ" "77,92" C B "FAC003996 ESPINASSE MICHEL" "10" "39594" "VE" "23/06/2017" "411C95" "Lafage jean yves " "83,00" D B "FAC003997 LAFAGE JEAN YVES" "10" "39594" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC003997 LAFAGE JEAN YVES" "10" "39594" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC003997 LAFAGE JEAN YVES" "10" "39594" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003997 LAFAGE JEAN YVES" "10" "39594" "VE" "23/06/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC003997 LAFAGE JEAN YVES" "10" "39595" "VE" "23/06/2017" "411M38" "Soulie marc" "140,00" D B "FAC003998 SOULIE MARC" "10" "39595" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "23,33" C B "FAC003998 SOULIE MARC" "10" "39595" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC003998 SOULIE MARC" "10" "39595" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC003998 SOULIE MARC" "10" "39595" "VE" "23/06/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC003998 SOULIE MARC" "10" "39596" "VE" "23/06/2017" "411H39" "Gres michel" "32,00" D B "FAC003999 GRES MICHEL" "10" "39596" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC003999 GRES MICHEL" "10" "39596" "VE" "23/06/2017" "707130" "VENTES HUILES" "17,50" C B "FAC003999 GRES MICHEL" "10" "39596" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC003999 GRES MICHEL" "10" "39597" "VE" "23/06/2017" "411L40" "Couderc emilien" "48,00" D B "FAC004000 COUDERC EMILIEN" "10" "39597" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004000 COUDERC EMILIEN" "10" "39597" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004000 COUDERC EMILIEN" "10" "39598" "VE" "23/06/2017" "411A12" "Divers client cb" "56,00" D B "FAC004001 DIVERS CLIENT CB" "10" "39598" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC004001 DIVERS CLIENT CB" "10" "39598" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004001 DIVERS CLIENT CB" "10" "39598" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004001 DIVERS CLIENT CB" "10" "39599" "VE" "23/06/2017" "411F47" "Pourcel christian" "48,00" D B "FAC004002 POURCEL CHRISTIAN" "10" "39599" "VE" "23/06/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004002 POURCEL CHRISTIAN" "10" "39599" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004002 POURCEL CHRISTIAN" "10" "39599" "VE" "23/06/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004002 POURCEL CHRISTIAN" "10" "39600" "VE" "24/06/2017" "411H59" "Gaec de revel" "28,00" D B "FAC004003 GAEC DE REVEL" "10" "39600" "VE" "24/06/2017" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC004003 GAEC DE REVEL" "10" "39600" "VE" "24/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC004003 GAEC DE REVEL" "10" "39600" "VE" "24/06/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004003 GAEC DE REVEL" "10" "39601" "VE" "24/06/2017" "411A12" "Divers client cb" "54,00" D B "FAC004004 DIVERS CLIENT CB" "10" "39601" "VE" "24/06/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004004 DIVERS CLIENT CB" "10" "39601" "VE" "24/06/2017" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC004004 DIVERS CLIENT CB" "10" "39602" "VE" "27/06/2017" "411B93" "Roux daniel" "36,00" D B "FAC004005 ROUX DANIEL LE GRES 12350 DRULHE" "10" "39602" "VE" "27/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004005 ROUX DANIEL LE GRES 12350 DRULHE" "10" "39602" "VE" "27/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004005 ROUX DANIEL LE GRES 12350 DRULHE" "10" "39603" "VE" "27/06/2017" "411M39" "Le bailly gerard" "470,00" D B "FAC004006 LE BAILLY GERARD" "10" "39603" "VE" "27/06/2017" "445717" "TVA sur ventes 20 %" "78,33" C B "FAC004006 LE BAILLY GERARD" "10" "39603" "VE" "27/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "391,67" C B "FAC004006 LE BAILLY GERARD" "10" "39604" "VE" "27/06/2017" "411M40" "Eche jacques" "57,50" D B "FAC004007 ECHE JACQUES" "10" "39604" "VE" "27/06/2017" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC004007 ECHE JACQUES" "10" "39604" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004007 ECHE JACQUES" "10" "39604" "VE" "27/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004007 ECHE JACQUES" "10" "39605" "VE" "27/06/2017" "411E61" "Petit frederic" "84,00" D B "FAC004008 PETIT FREDERIC" "10" "39605" "VE" "27/06/2017" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC004008 PETIT FREDERIC" "10" "39605" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC004008 PETIT FREDERIC" "10" "39605" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004008 PETIT FREDERIC" "10" "39605" "VE" "27/06/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004008 PETIT FREDERIC" "10" "39606" "VE" "27/06/2017" "411A12" "Divers client cb" "36,00" D B "FAC004009 DIVERS CLIENT CB" "10" "39606" "VE" "27/06/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004009 DIVERS CLIENT CB" "10" "39606" "VE" "27/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004009 DIVERS CLIENT CB" "10" "39607" "VE" "27/06/2017" "411A12" "Divers client cb" "42,00" D B "FAC004010 DIVERS CLIENT CB" "10" "39607" "VE" "27/06/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004010 DIVERS CLIENT CB" "10" "39607" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004010 DIVERS CLIENT CB" "10" "39607" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004010 DIVERS CLIENT CB" "10" "39607" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004010 DIVERS CLIENT CB" "10" "39607" "VE" "27/06/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004010 DIVERS CLIENT CB" "10" "39608" "VE" "27/06/2017" "411B86" "Puechberty lucien" "100,00" D B "FAC004011 PUECHBERTY LUCIEN" "10" "39608" "VE" "27/06/2017" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC004011 PUECHBERTY LUCIEN" "10" "39608" "VE" "27/06/2017" "707130" "VENTES HUILES" "15,83" C B "FAC004011 PUECHBERTY LUCIEN" "10" "39608" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004011 PUECHBERTY LUCIEN" "10" "39608" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004011 PUECHBERTY LUCIEN" "10" "39608" "VE" "27/06/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004011 PUECHBERTY LUCIEN" "10" "39608" "VE" "27/06/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004011 PUECHBERTY LUCIEN" "10" "39609" "VE" "28/06/2017" "411G95" "J b paysages" "600,00" D B "FAC004012 J B PAYSAGES" "10" "39609" "VE" "28/06/2017" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC004012 J B PAYSAGES" "10" "39609" "VE" "28/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "500,00" C B "FAC004012 J B PAYSAGES" "10" "39610" "VE" "28/06/2017" "411I25" "Gres andre" "101,00" D B "FAC004013 GRES ANDRE" "10" "39610" "VE" "28/06/2017" "445717" "TVA sur ventes 20 %" "16,83" C B "FAC004013 GRES ANDRE" "10" "39610" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC004013 GRES ANDRE" "10" "39610" "VE" "28/06/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004013 GRES ANDRE" "10" "39611" "VE" "28/06/2017" "411A12" "Divers client cb" "51,00" D B "FAC004014 DIVERS CLIENT CB" "10" "39611" "VE" "28/06/2017" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC004014 DIVERS CLIENT CB" "10" "39611" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "16,25" C B "FAC004014 DIVERS CLIENT CB" "10" "39611" "VE" "28/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004014 DIVERS CLIENT CB" "10" "39612" "VE" "28/06/2017" "411M41" "Magnes francis" "88,00" D B "FAC004015 MAGNES FRANCIS" "10" "39612" "VE" "28/06/2017" "445717" "TVA sur ventes 20 %" "14,66" C B "FAC004015 MAGNES FRANCIS" "10" "39612" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004015 MAGNES FRANCIS" "10" "39612" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC004015 MAGNES FRANCIS" "10" "39612" "VE" "28/06/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004015 MAGNES FRANCIS" "10" "39613" "VE" "28/06/2017" "411K71" "Ferrand lucien" "65,00" D B "FAC004016 FERRAND LUCIEN" "10" "39613" "VE" "28/06/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004016 FERRAND LUCIEN" "10" "39613" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004016 FERRAND LUCIEN" "10" "39614" "VE" "28/06/2017" "411C47" "Laval bernard" "68,00" D B "FAC004017 LAVAL BERNARD" "10" "39614" "VE" "28/06/2017" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC004017 LAVAL BERNARD" "10" "39614" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004017 LAVAL BERNARD" "10" "39614" "VE" "28/06/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004017 LAVAL BERNARD" "10" "39615" "VE" "28/06/2017" "411E54" "Bras maurice" "46,00" D B "FAC004018 BRAS MAURICE" "10" "39615" "VE" "28/06/2017" "445717" "TVA sur ventes 20 %" "7,66" C B "FAC004018 BRAS MAURICE" "10" "39615" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004018 BRAS MAURICE" "10" "39615" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004018 BRAS MAURICE" "10" "39615" "VE" "28/06/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004018 BRAS MAURICE" "10" "39616" "VE" "28/06/2017" "411M42" "Portal virginie" "300,00" D B "FAC004019 PORTAL VIRGINIE" "10" "39616" "VE" "28/06/2017" "707000" "VENTES MOTOCULTURES - EXONEREES" "300,00" C B "FAC004019 PORTAL VIRGINIE" "10" "39617" "VE" "29/06/2017" "411B63" "Bessettes jean philippe" "250,00" D B "FAC004022 BESSETTES JEAN PHILIPPE" "10" "39617" "VE" "29/06/2017" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC004022 BESSETTES JEAN PHILIPPE" "10" "39617" "VE" "29/06/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "208,33" C B "FAC004022 BESSETTES JEAN PHILIPPE" "10" "39618" "VE" "29/06/2017" "411M02" "Valayer marise" "84,50" D B "FAC004023 VALAYER MARISE" "10" "39618" "VE" "29/06/2017" "445717" "TVA sur ventes 20 %" "14,09" C B "FAC004023 VALAYER MARISE" "10" "39618" "VE" "29/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004023 VALAYER MARISE" "10" "39618" "VE" "29/06/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004023 VALAYER MARISE" "10" "39618" "VE" "29/06/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004023 VALAYER MARISE" "10" "39618" "VE" "29/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004023 VALAYER MARISE" "10" "39619" "VE" "30/06/2017" "411C32" "Earl loubatie " "90,00" D B "FAC004024 GAEC DE LA LOUBATIE" "10" "39619" "VE" "30/06/2017" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC004024 GAEC DE LA LOUBATIE" "10" "39619" "VE" "30/06/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004024 GAEC DE LA LOUBATIE" "10" "39619" "VE" "30/06/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004024 GAEC DE LA LOUBATIE" "10" "39620" "VE" "30/06/2017" "411A59" "Demay patrick" "72,00" D B "FAC004025 DEMAY PATRICK" "10" "39620" "VE" "30/06/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004025 DEMAY PATRICK" "10" "39620" "VE" "30/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004025 DEMAY PATRICK" "10" "39620" "VE" "30/06/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004025 DEMAY PATRICK" "10" "39621" "VE" "30/06/2017" "411M43" "Delagnes bernard" "87,50" D B "FAC004026 DELAGNES BERNARD" "10" "39621" "VE" "30/06/2017" "445717" "TVA sur ventes 20 %" "14,58" C B "FAC004026 DELAGNES BERNARD" "10" "39621" "VE" "30/06/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004026 DELAGNES BERNARD" "10" "39621" "VE" "30/06/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004026 DELAGNES BERNARD" "10" "39621" "VE" "30/06/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004026 DELAGNES BERNARD" "10" "39621" "VE" "30/06/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004026 DELAGNES BERNARD" "10" "39621" "VE" "30/06/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004026 DELAGNES BERNARD" "10" ##Section Tiers "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401CRM" "Sarl crozes motoculture" "SR" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401RET" "RETIF" "SR" "CHQ" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401WUR" "WURTH" "SR" "LCR" "FRA" "411A09" "Couverture soulie" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A32" "Gres christophe " "SR" "FRA" "411A51" "Ros michel" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A75" "Cayez michel" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A95" "Tournier monique " "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411B06" "Earl du prairial" "SR" "FRA" "411B09" "Brassat gilbert" "SR" "FRA" "411B38" "Couderc maurice" "SR" "FRA" "411B48" "Duhe paul" "SR" "FRA" "411B51" "Cayla maurice " "SR" "FRA" "411B59" "Georges denis" "SR" "FRA" "411B63" "Bessettes jean philippe" "SR" "FRA" "411B69" "Marre nadine" "SR" "FRA" "411B86" "Puechberty lucien" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411B99" "Poujade georges" "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C32" "Earl loubatie " "SR" "FRA" "411C47" "Laval bernard" "SR" "FRA" "411C59" "Pradel marie therese" "SR" "FRA" "411C61" "Carles francis" "SR" "FRA" "411C71" "Marty daniel" "SR" "FRA" "411C95" "Lafage jean yves " "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411D01" "Bras jean marie" "SR" "FRA" "411D09" "Delhon andre" "SR" "FRA" "411D26" "Barriac michel" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D69" "Laumon maurice" "SR" "FRA" "411E11" "Pourcel jean" "SR" "FRA" "411E17" "Gres georges" "SR" "FRA" "411E45" "Vabre stephane " "SR" "FRA" "411E46" "Falieres karine" "SR" "FRA" "411E54" "Bras maurice" "SR" "FRA" "411E61" "Petit frederic" "SR" "FRA" "411E71" "Serraille christian" "SR" "FRA" "411E74" "Cassan christian" "SR" "FRA" "411F21" "Bras rosette" "SR" "FRA" "411F31" "Delmas daniel" "SR" "FRA" "411F47" "Pourcel christian" "SR" "FRA" "411F50" "Pinson claude" "SR" "FRA" "411F60" "Sddm mazur" "SR" "FRA" "411F67" "Delmas robert" "SR" "FRA" "411F79" "Van de ven petrus" "SR" "FRA" "411F83" "Rouze christophe" "SR" "FRA" "411G34" "Savignac robert" "SR" "FRA" "411G44" "Le bot michel" "SR" "FRA" "411G95" "J b paysages" "SR" "FRA" "411H18" "Deleris roger" "SR" "FRA" "411H25" "Apchie albert" "SR" "FRA" "411H39" "Gres michel" "SR" "FRA" "411H59" "Gaec de revel" "SR" "FRA" "411H85" "Tranier yves" "SR" "FRA" "411H96" "Laumond monique" "SR" "FRA" "411H99" "Solignac francette" "SR" "FRA" "411I01" "Biau brigitte" "SR" "FRA" "411I05" "Imbert jerome" "SR" "FRA" "411I12" "Joly" "SR" "FRA" "411I19" "Couffignal christine" "SR" "FRA" "411I25" "Gres andre" "SR" "FRA" "411I28" "Saurel andre" "SR" "FRA" "411I57" "Barbance jean pierre" "SR" "FRA" "411I64" "Dedenys serge" "SR" "FRA" "411J12" "Strategies bp72" "SR" "FRA" "411J41" "Filhol jean" "SR" "FRA" "411J48" "Caville rene" "SR" "FRA" "411J55" "Gallego marc" "SR" "FRA" "411J83" "Desos jocelyn" "SR" "FRA" "411K71" "Ferrand lucien" "SR" "FRA" "411L14" "Meallet michelle" "SR" "FRA" "411L25" "Degoul charles" "SR" "FRA" "411L34" "Figuier bertran" "SR" "FRA" "411L38" "Benazeth daniel" "SR" "FRA" "411L40" "Couderc emilien" "SR" "FRA" "411L42" "Sevigne bernard" "SR" "FRA" "411L92" "Cramaregeas pierre jean" "SR" "FRA" "411L96" "Gayrald vincent" "SR" "FRA" "411M02" "Valayer marise" "SR" "FRA" "411M23" "Boutonnet fernande" "SR" "FRA" "411M24" "Fabre yves" "SR" "FRA" "411M25" "Delclaux yannick" "SR" "FRA" "411M26" "Couzy jacky" "SR" "FRA" "411M27" "Bedel gerard" "SR" "FRA" "411M28" "Coste michel" "SR" "FRA" "411M29" "Cavaignac jean claude" "SR" "FRA" "411M30" "Roques michel" "SR" "FRA" "411M31" "Magre simon" "SR" "FRA" "411M32" "Marty sebastien" "SR" "FRA" "411M33" "Benaben raymonde" "SR" "FRA" "411M34" "Gilhodes claudette" "SR" "FRA" "411M35" "Lacoste raymond" "SR" "FRA" "411M36" "Bedel jean louis" "SR" "FRA" "411M37" "Bonnet odette" "SR" "FRA" "411M38" "Soulie marc" "SR" "FRA" "411M39" "Le bailly gerard" "SR" "FRA" "411M40" "Eche jacques" "SR" "FRA" "411M41" "Magnes francis" "SR" "FRA" "411M42" "Portal virginie" "SR" "FRA" "411M43" "Delagnes bernard" "SR" "FRA" ##Section Jnl "HA" "Achats" "A" "VE" "VENTES" "V" ##Section MdP "CHQ" "Chèque" "3" "PVT" "Prélèvement et Tip" "7" "LCR" "LCR" "5"