##Transfert ##Section Dos EUR ##Section Mvt "41554" "HA" "01/02/2018" "401CIE" "CIEL TELECOM" "191,78" C B "FRAIS TELEPHONE CIEL" "1802185816" "10" "10/02/2018" "1802185816" "41554" "HA" "01/02/2018" "445667" "TVA sur achats 20 %" "31,97" D B "FRAIS TELEPHONE CIEL" "1802185816" "10" "41554" "HA" "01/02/2018" "626100" "Telephone" "159,81" D B "FRAIS TELEPHONE CIEL" "1802185816" "10" "41636" "HA" "15/02/2018" "401ELI" "ELIS" "65,44" C B "FRAIS D ATELIER ELIS" "754506" "10" "PVT" "21/02/2018" "754506" "41636" "HA" "15/02/2018" "445667" "TVA sur achats 20 %" "10,91" D B "FRAIS D ATELIER ELIS" "754506" "10" "41636" "HA" "15/02/2018" "606300" "FRAIS ATELIER" "54,53" D B "FRAIS D ATELIER ELIS" "754506" "10" "41637" "HA" "13/02/2018" "401CDP" "CDPM" "1 796,40" C B "ACHATS MOTOCULTURE CDPM" "108537" "10" "LCR" "31/03/2018" "108537" "41637" "HA" "13/02/2018" "445667" "TVA sur achats 20 %" "299,40" D B "ACHATS MOTOCULTURE CDPM" "108537" "10" "41637" "HA" "13/02/2018" "607140" "ACH PIECES DETACHEES" "1 497,00" D B "ACHATS MOTOCULTURE CDPM" "108537" "10" "41638" "HA" "14/02/2018" "401CDP" "CDPM" "57,77" D B "AVOIR PD CDPM" "10" "LCR" "28/02/2018" "41638" "HA" "14/02/2018" "445667" "TVA sur achats 20 %" "9,63" C B "AVOIR PD CDPM" "10" "41638" "HA" "14/02/2018" "607140" "ACH PIECES DETACHEES" "48,14" C B "AVOIR PD CDPM" "10" "41639" "HA" "27/02/2018" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "PUBLICITE LOU PAIS" "22" "10" "CHQ" "30/04/2018" "22" "41639" "HA" "27/02/2018" "445667" "TVA sur achats 20 %" "16,00" D B "PUBLICITE LOU PAIS" "22" "10" "41639" "HA" "27/02/2018" "623100" "Annonces & insertions" "80,00" D B "PUBLICITE LOU PAIS" "22" "10" "41640" "HA" "15/02/2018" "401CDP" "CDPM" "3 524,24" C B "ACHATS PD CDPM" "165884" "10" "LCR" "31/03/2018" "165884" "41640" "HA" "15/02/2018" "445667" "TVA sur achats 20 %" "587,37" D B "ACHATS PD CDPM" "165884" "10" "41640" "HA" "15/02/2018" "607140" "ACH PIECES DETACHEES" "2 925,73" D B "ACHATS PD CDPM" "165884" "10" "41640" "HA" "15/02/2018" "624100" "Transports sur achats" "11,14" D B "ACHATS PD CDPM" "165884" "10" "41641" "HA" "28/02/2018" "401SAB" "SABRE FRANCE" "479,22" C B "ACHATS PD SABRE" "18001634" "10" "LCR" "31/03/2018" "18001634" "41641" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "79,87" D B "ACHATS PD SABRE" "18001634" "10" "41641" "HA" "28/02/2018" "607100" "ACH MINIMOTOCULTURE" "369,75" D B "ACHATS PD SABRE" "18001634" "10" "41641" "HA" "28/02/2018" "624100" "Transports sur achats" "29,60" D B "ACHATS PD SABRE" "18001634" "10" "41642" "HA" "28/02/2018" "401SAB" "SABRE FRANCE" "255,79" D B "AVOIR PD SABRE" "18001119" "10" "LCR" "31/03/2018" "18001119" "41642" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "42,63" C B "AVOIR PD SABRE" "18001119" "10" "41642" "HA" "28/02/2018" "607140" "ACH PIECES DETACHEES" "213,16" C B "AVOIR PD SABRE" "18001119" "10" "41643" "HA" "28/02/2018" "401SAB" "SABRE FRANCE" "2 198,40" C B "ACHATS MOTOCULTURE SABRE" "18001203" "10" "LCR" "25/04/2018" "18001203" "41643" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "366,40" D B "ACHATS MOTOCULTURE SABRE" "18001203" "10" "41643" "HA" "28/02/2018" "607100" "ACH MINIMOTOCULTURE" "1 832,00" D B "ACHATS MOTOCULTURE SABRE" "10" "41644" "HA" "28/02/2018" "401CMA" "CMA" "207,43" C B "ACHATS PD CMA" "341819" "10" "31/03/2018" "341819" "41644" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "34,57" D B "ACHATS PD CMA" "341819" "10" "41644" "HA" "28/02/2018" "607140" "ACH PIECES DETACHEES" "172,86" D B "ACHATS PD CMA" "341819" "10" "41645" "HA" "28/02/2018" "401ROD" "RODIMA ESPACE EMERAUDE" "200,86" C B "ACHATS PD ESPACE EMERAUDE SARL RODIMA" "927059" "10" "LCR" "15/03/2018" "927059" "41645" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "33,48" D B "ACHATS PD ESPACE EMERAUDE SARL RODIMA" "927059" "10" "41645" "HA" "28/02/2018" "607140" "ACH PIECES DETACHEES" "167,38" D B "ACHATS PD ESPACE EMERAUDE SARL RODIMA" "927059" "10" "41646" "HA" "28/02/2018" "401BIO" "BIO TECHNET" "31,80" C B "ENTRETIEN BATIMENT BIO TECHNET" "18020356" "10" "CHQ" "28/02/2018" "18020356" "41646" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "5,30" D B "ENTRETIEN BATIMENT BIO TECHNET" "18020356" "10" "41646" "HA" "28/02/2018" "615200" "ENTRETIEN CONSTRUCTIONS" "26,50" D B "ENTRETIEN BATIMENT BIO TECHNET" "10" "41647" "HA" "28/02/2018" "401CAR" "CABINET FRANCIS CARRIERE" "266,40" C B "HONORAIRES CARRIERE" "40180183" "10" "LCR" "20/03/2018" "40180183" "41647" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "44,40" D B "HONORAIRES CARRIERE" "40180183" "10" "41647" "HA" "28/02/2018" "622600" "Honoraires" "222,00" D B "HONORAIRES CARRIERE" "40180183" "10" "41648" "HA" "23/02/2018" "401LIV" "LIVROGAZ " "538,00" C B "ACHATS GAZ LIVROGAZ" "18010" "10" "PVT" "15/03/2018" "18010" "41648" "HA" "23/02/2018" "445667" "TVA sur achats 20 %" "89,67" D B "ACHATS GAZ LIVROGAZ" "18010" "10" "41648" "HA" "23/02/2018" "607300" "ACH GAZ" "448,33" D B "ACHATS GAZ LIVROGAZ" "18010" "10" "41649" "HA" "15/02/2018" "401FIA" "FIA AUTO DISTRIBUTION" "186,42" C B "ACHATS PD FIA" "885036308" "10" "LCR" "31/03/2018" "885036308" "41649" "HA" "15/02/2018" "445667" "TVA sur achats 20 %" "31,07" D B "ACHATS PD FIA" "885036308" "10" "41649" "HA" "15/02/2018" "606300" "FRAIS ATELIER" "155,35" D B "ACHATS PD FIA" "10" "41650" "HA" "28/02/2018" "401FIA" "FIA AUTO DISTRIBUTION" "357,32" C B "ACHATS PD FIA" "885046978" "10" "LCR" "31/03/2018" "885046978" "41650" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "59,55" D B "ACHATS PD FIA" "885046978" "10" "41650" "HA" "28/02/2018" "606300" "FRAIS ATELIER" "297,77" D B "ACHATS PD FIA" "885046978" "10" "41651" "HA" "28/02/2018" "401CMA" "CMA" "180,00" C B "CMA" "10" "28/02/2018" "41651" "HA" "28/02/2018" "622200" "Commissions & courtages s/vtes" "150,00" D B "CMA" "10" "41651" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "30,00" D B "CMA" "10" "41652" "HA" "01/02/2018" "401NEX" "NEXECUR" "66,97" C B "NEXECUR" "10" "01/02/2018" "41652" "HA" "01/02/2018" "615600" "Maintenance informatique" "55,83" D B "NEXECUR" "10" "41652" "HA" "01/02/2018" "445667" "TVA sur achats 20 %" "11,14" D B "NEXECUR" "10" "41653" "HA" "20/02/2018" "401ORD" "ORDI 12" "197,30" C B "ORDI 12" "10" "20/02/2018" "41653" "HA" "20/02/2018" "606400" "Fournitures administratrives" "164,42" D B "ORDI 12" "10" "41653" "HA" "20/02/2018" "445667" "TVA sur achats 20 %" "32,88" D B "ORDI 12" "10" "41654" "HA" "21/02/2018" "401CDP" "CDPM" "126,82" D B "CDPM" "10" "LCR" "31/03/2018" "41654" "HA" "21/02/2018" "445667" "TVA sur achats 20 %" "21,14" C B "CDPM" "10" "41654" "HA" "21/02/2018" "607140" "ACH PIECES DETACHEES" "105,68" C B "CDPM" "10" "41655" "HA" "28/02/2018" "401PRO" "PROXIGAZ" "985,61" D B "PROXIGAZ" "10" "PVT" "15/03/2018" "41655" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "164,27" C B "PROXIGAZ" "10" "41655" "HA" "28/02/2018" "607300" "ACH GAZ" "821,34" C B "PROXIGAZ" "10" "41656" "HA" "28/02/2018" "401PRO" "PROXIGAZ" "969,43" C B "PROXIGAZ" "10" "PVT" "28/02/2018" "41656" "HA" "28/02/2018" "445667" "TVA sur achats 20 %" "161,57" D B "PROXIGAZ" "10" "41656" "HA" "28/02/2018" "607300" "ACH GAZ" "807,86" D B "PROXIGAZ" "10" "41657" "HA" "20/02/2018" "401EDF" "EDF" "949,72" C B "EDF" "10" "PVT" "20/02/2018" "41657" "HA" "20/02/2018" "445667" "TVA sur achats 20 %" "132,93" D B "EDF" "10" "41657" "HA" "20/02/2018" "606100" "Eau et electricite" "816,79" D B "EDF" "10" "41658" "VE" "06/01/2018" "411G95" "J b paysages" "760,50" D B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "445717" "TVA sur ventes 20 %" "126,77" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "706000" "Main d'oeuvre" "52,50" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "706000" "Main d'oeuvre" "8,33" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "706000" "Main d'oeuvre" "37,50" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "20,33" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707130" "VENTES HUILES" "23,75" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "706000" "Main d'oeuvre" "105,00" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "706000" "Main d'oeuvre" "12,50" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "706000" "Main d'oeuvre" "12,50" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "16,25" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "52,08" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707130" "VENTES HUILES" "13,33" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "707140" "VENTES P.D OUTILLAGE" "83,00" C B "FAC004823 J B PAYSAGES" "10" "41658" "VE" "06/01/2018" "706000" "Main d'oeuvre" "87,50" C B "FAC004823 J B PAYSAGES" "10" "41659" "VE" "31/01/2018" "411C17" "See bouby garrigues" "158,50" D B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "445717" "TVA sur ventes 20 %" "26,42" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41659" "VE" "31/01/2018" "707140" "VENTES P.D OUTILLAGE" "22,92" C B "FAC004805 SEE BOUBY GARRIGUES" "10" "41660" "VE" "01/02/2018" "411I36" "Boyer dominique" "46,00" D B "FAC004728 BOYER DOMINIQUE" "10" "41660" "VE" "01/02/2018" "445717" "TVA sur ventes 20 %" "7,66" C B "FAC004728 BOYER DOMINIQUE" "10" "41660" "VE" "01/02/2018" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC004728 BOYER DOMINIQUE" "10" "41660" "VE" "01/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004728 BOYER DOMINIQUE" "10" "41661" "VE" "01/02/2018" "411B85" "Gaec du chevrefeuille" "440,00" D B "FAC004729 GAEC DU CHEVREFEUILLE" "10" "41661" "VE" "01/02/2018" "445717" "TVA sur ventes 20 %" "99,17" C B "FAC004729 GAEC DU CHEVREFEUILLE" "10" "41661" "VE" "01/02/2018" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "495,83" C B "FAC004729 GAEC DU CHEVREFEUILLE" "10" "41661" "VE" "01/02/2018" "607110" "ACHATS MATERIEL OCCASION" "155,00" D B "FAC004729 GAEC DU CHEVREFEUILLE" "10" "41662" "VE" "02/02/2018" "411C19" "Boyer christian" "36,00" D B "FAC004737 BOYER CHRISTIAN" "10" "41662" "VE" "02/02/2018" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004737 BOYER CHRISTIAN" "10" "41662" "VE" "02/02/2018" "707300" "VENTES GAZ" "30,00" C B "FAC004737 BOYER CHRISTIAN" "10" "41663" "VE" "02/02/2018" "411I19" "Couffignal christine" "24,00" D B "FAC004733 COUFFIGNAL CHRISTINE" "10" "41663" "VE" "02/02/2018" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC004733 COUFFIGNAL CHRISTINE" "10" "41663" "VE" "02/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004733 COUFFIGNAL CHRISTINE" "10" "41663" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004733 COUFFIGNAL CHRISTINE" "10" "41663" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004733 COUFFIGNAL CHRISTINE" "10" "41664" "VE" "02/02/2018" "411A12" "Divers client cb" "53,00" D B "FAC004736 DIVERS CLIENT CB" "10" "41664" "VE" "02/02/2018" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC004736 DIVERS CLIENT CB" "10" "41664" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC004736 DIVERS CLIENT CB" "10" "41664" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC004736 DIVERS CLIENT CB" "10" "41665" "VE" "02/02/2018" "411N40" "Fraysse claude" "77,00" D B "FAC004732 FRAYSSE CLAUDE" "10" "41665" "VE" "02/02/2018" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC004732 FRAYSSE CLAUDE" "10" "41665" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004732 FRAYSSE CLAUDE" "10" "41665" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004732 FRAYSSE CLAUDE" "10" "41665" "VE" "02/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004732 FRAYSSE CLAUDE" "10" "41666" "VE" "02/02/2018" "411H15" "Garric gerard" "93,00" D B "FAC004731 GARRIC GERARD" "10" "41666" "VE" "02/02/2018" "445717" "TVA sur ventes 20 %" "15,50" C B "FAC004731 GARRIC GERARD" "10" "41666" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004731 GARRIC GERARD" "10" "41666" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004731 GARRIC GERARD" "10" "41666" "VE" "02/02/2018" "707130" "VENTES HUILES" "20,00" C B "FAC004731 GARRIC GERARD" "10" "41667" "VE" "02/02/2018" "411E98" "Gineste robert" "99,00" D B "FAC004734 GINESTE ROBERT" "10" "41667" "VE" "02/02/2018" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC004734 GINESTE ROBERT" "10" "41667" "VE" "02/02/2018" "707300" "VENTES GAZ" "82,50" C B "FAC004734 GINESTE ROBERT" "10" "41668" "VE" "02/02/2018" "411A25" "Sastre gilbert" "45,00" D B "FAC004735 SASTRE GILBERT" "10" "41668" "VE" "02/02/2018" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC004735 SASTRE GILBERT" "10" "41668" "VE" "02/02/2018" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC004735 SASTRE GILBERT" "10" "41668" "VE" "02/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004735 SASTRE GILBERT" "10" "41669" "VE" "03/02/2018" "411N41" "Gladin geoffrey" "54,00" D B "FAC004738 GLADIN GEOFFREY" "10" "41669" "VE" "03/02/2018" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004738 GLADIN GEOFFREY" "10" "41669" "VE" "03/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004738 GLADIN GEOFFREY" "10" "41669" "VE" "03/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004738 GLADIN GEOFFREY" "10" "41669" "VE" "03/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004738 GLADIN GEOFFREY" "10" "41670" "VE" "03/02/2018" "411K86" "Octau yanis" "30,00" D B "FAC004739 OCTAU YANIS" "10" "41670" "VE" "03/02/2018" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004739 OCTAU YANIS" "10" "41670" "VE" "03/02/2018" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004739 OCTAU YANIS" "10" "41670" "VE" "03/02/2018" "706000" "Main d'oeuvre" "12,50" C B "FAC004739 OCTAU YANIS" "10" "41670" "VE" "03/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004739 OCTAU YANIS" "10" "41671" "VE" "06/02/2018" "411A12" "Divers client cb" "27,00" D B "FAC004741 DIVERS CLIENT CB" "10" "41671" "VE" "06/02/2018" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004741 DIVERS CLIENT CB" "10" "41671" "VE" "06/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004741 DIVERS CLIENT CB" "10" "41671" "VE" "06/02/2018" "706000" "Main d'oeuvre" "12,50" C B "FAC004741 DIVERS CLIENT CB" "10" "41672" "VE" "06/02/2018" "411D29" "Fraysse jean marie" "60,00" D B "FAC004740 FRAYSSE JEAN MARIE" "10" "41672" "VE" "06/02/2018" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC004740 FRAYSSE JEAN MARIE" "10" "41672" "VE" "06/02/2018" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004740 FRAYSSE JEAN MARIE" "10" "41672" "VE" "06/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004740 FRAYSSE JEAN MARIE" "10" "41672" "VE" "06/02/2018" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004740 FRAYSSE JEAN MARIE" "10" "41673" "VE" "07/02/2018" "411A19" "Bedel jean" "38,50" D B "FAC004743 BEDEL JEAN" "10" "41673" "VE" "07/02/2018" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC004743 BEDEL JEAN" "10" "41673" "VE" "07/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004743 BEDEL JEAN" "10" "41673" "VE" "07/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004743 BEDEL JEAN" "10" "41674" "VE" "07/02/2018" "411B16" "Mairie de drulhe" "27,00" D B "FAC004804 MAIRIE DE DRULHE" "10" "41674" "VE" "07/02/2018" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004804 MAIRIE DE DRULHE" "10" "41674" "VE" "07/02/2018" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004804 MAIRIE DE DRULHE" "10" "41675" "VE" "07/02/2018" "411F61" "Regourd philippe" "31,50" D B "FAC004742 REGOURD PHILIPPE" "10" "41675" "VE" "07/02/2018" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC004742 REGOURD PHILIPPE" "10" "41675" "VE" "07/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004742 REGOURD PHILIPPE" "10" "41676" "VE" "08/02/2018" "411A12" "Divers client cb" "5,00" D B "FAC004745 DIVERS CLIENT CB" "10" "41676" "VE" "08/02/2018" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC004745 DIVERS CLIENT CB" "10" "41676" "VE" "08/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004745 DIVERS CLIENT CB" "10" "41677" "VE" "08/02/2018" "411A12" "Divers client cb" "57,50" D B "FAC004747 DIVERS CLIENT CB" "10" "41677" "VE" "08/02/2018" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC004747 DIVERS CLIENT CB" "10" "41677" "VE" "08/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004747 DIVERS CLIENT CB" "10" "41677" "VE" "08/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004747 DIVERS CLIENT CB" "10" "41678" "VE" "08/02/2018" "411N41" "Gladin geoffrey" "106,50" D B "FAC004744 GLADIN GEOFFREY" "10" "41678" "VE" "08/02/2018" "445717" "TVA sur ventes 20 %" "17,75" C B "FAC004744 GLADIN GEOFFREY" "10" "41678" "VE" "08/02/2018" "707130" "VENTES HUILES" "11,67" C B "FAC004744 GLADIN GEOFFREY" "10" "41678" "VE" "08/02/2018" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004744 GLADIN GEOFFREY" "10" "41678" "VE" "08/02/2018" "706000" "Main d'oeuvre" "61,25" C B "FAC004744 GLADIN GEOFFREY" "10" "41679" "VE" "08/02/2018" "411C71" "Marty daniel" "37,00" D B "FAC004749 MARTY DANIEL" "10" "41679" "VE" "08/02/2018" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004749 MARTY DANIEL" "10" "41679" "VE" "08/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004749 MARTY DANIEL" "10" "41680" "VE" "08/02/2018" "411B55" "Viguie elisee" "37,00" D B "FAC004746 VIGUIE ELISEE" "10" "41680" "VE" "08/02/2018" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004746 VIGUIE ELISEE" "10" "41680" "VE" "08/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004746 VIGUIE ELISEE" "10" "41681" "VE" "09/02/2018" "411D05" "Bedel daniel" "35,00" D B "FAC004750 BEDEL DANIEL" "10" "41681" "VE" "09/02/2018" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004750 BEDEL DANIEL" "10" "41681" "VE" "09/02/2018" "707130" "VENTES HUILES" "19,17" C B "FAC004750 BEDEL DANIEL" "10" "41681" "VE" "09/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004750 BEDEL DANIEL" "10" "41682" "VE" "10/02/2018" "411A78" "Bargues francis" "55,00" D B "FAC004751 BARGUES FRANCIS" "10" "41682" "VE" "10/02/2018" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC004751 BARGUES FRANCIS" "10" "41682" "VE" "10/02/2018" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC004751 BARGUES FRANCIS" "10" "41682" "VE" "10/02/2018" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004751 BARGUES FRANCIS" "10" "41683" "VE" "10/02/2018" "411C26" "Earl d hubal" "56,00" D B "FAC004752 EARL D HUBAL" "10" "41683" "VE" "10/02/2018" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC004752 EARL D HUBAL" "10" "41683" "VE" "10/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004752 EARL D HUBAL" "10" "41683" "VE" "10/02/2018" "707140" "VENTES P.D OUTILLAGE" "16,25" C B "FAC004752 EARL D HUBAL" "10" "41683" "VE" "10/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004752 EARL D HUBAL" "10" "41684" "VE" "13/02/2018" "411A82" "Delteil jean marc" "13,00" D B "FAC004753 DELTEIL JEAN MARC" "10" "41684" "VE" "13/02/2018" "445717" "TVA sur ventes 20 %" "2,16" C B "FAC004753 DELTEIL JEAN MARC" "10" "41684" "VE" "13/02/2018" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004753 DELTEIL JEAN MARC" "10" "41684" "VE" "13/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004753 DELTEIL JEAN MARC" "10" "41685" "VE" "14/02/2018" "411C52" "Aveymecanic" "196,00" D B "FAC004755 AVEYMECANIC" "10" "41685" "VE" "14/02/2018" "445717" "TVA sur ventes 20 %" "32,67" C B "FAC004755 AVEYMECANIC" "10" "41685" "VE" "14/02/2018" "707300" "VENTES GAZ" "163,33" C B "FAC004755 AVEYMECANIC" "10" "41686" "VE" "14/02/2018" "411B19" "Brugel anna" "37,00" D B "FAC004758 BRUGEL ANNA" "10" "41686" "VE" "14/02/2018" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004758 BRUGEL ANNA" "10" "41686" "VE" "14/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004758 BRUGEL ANNA" "10" "41687" "VE" "14/02/2018" "411A59" "Demay patrick" "37,00" D B "FAC004756 DEMAY PATRICK" "10" "41687" "VE" "14/02/2018" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004756 DEMAY PATRICK" "10" "41687" "VE" "14/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004756 DEMAY PATRICK" "10" "41688" "VE" "14/02/2018" "411H55" "Grialou rene" "152,00" D B "FAC004759 GRIALOU ANNE-MARIE" "10" "41688" "VE" "14/02/2018" "445717" "TVA sur ventes 20 %" "25,33" C B "FAC004759 GRIALOU ANNE-MARIE" "10" "41688" "VE" "14/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004759 GRIALOU ANNE-MARIE" "10" "41688" "VE" "14/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004759 GRIALOU ANNE-MARIE" "10" "41688" "VE" "14/02/2018" "707130" "VENTES HUILES" "13,33" C B "FAC004759 GRIALOU ANNE-MARIE" "10" "41688" "VE" "14/02/2018" "706000" "Main d'oeuvre" "87,50" C B "FAC004759 GRIALOU ANNE-MARIE" "10" "41689" "VE" "14/02/2018" "411D38" "Mayran andre" "37,00" D B "FAC004757 MAYRAN ANDRE" "10" "41689" "VE" "14/02/2018" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004757 MAYRAN ANDRE" "10" "41689" "VE" "14/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004757 MAYRAN ANDRE" "10" "41690" "VE" "15/02/2018" "411A12" "Divers client cb" "7,00" D B "FAC004765 DIVERS CLIENT CB" "10" "41690" "VE" "15/02/2018" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC004765 DIVERS CLIENT CB" "10" "41690" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004765 DIVERS CLIENT CB" "10" "41691" "VE" "15/02/2018" "411A12" "Divers client cb" "37,00" D B "FAC004766 DIVERS CLIENT CB" "10" "41691" "VE" "15/02/2018" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004766 DIVERS CLIENT CB" "10" "41691" "VE" "15/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004766 DIVERS CLIENT CB" "10" "41692" "VE" "15/02/2018" "411K15" "Fau serge" "76,50" D B "FAC004762 FAU SERGE" "10" "41692" "VE" "15/02/2018" "445717" "TVA sur ventes 20 %" "12,75" C B "FAC004762 FAU SERGE" "10" "41692" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC004762 FAU SERGE" "10" "41692" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004762 FAU SERGE" "10" "41692" "VE" "15/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004762 FAU SERGE" "10" "41693" "VE" "15/02/2018" "411F09" "Ginestet francis" "123,00" D B "FAC004764 GINESTET FRANCIS" "10" "41693" "VE" "15/02/2018" "445717" "TVA sur ventes 20 %" "20,50" C B "FAC004764 GINESTET FRANCIS" "10" "41693" "VE" "15/02/2018" "707130" "VENTES HUILES" "41,67" C B "FAC004764 GINESTET FRANCIS" "10" "41693" "VE" "15/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004764 GINESTET FRANCIS" "10" "41693" "VE" "15/02/2018" "706000" "Main d'oeuvre" "52,50" C B "FAC004764 GINESTET FRANCIS" "10" "41693" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004764 GINESTET FRANCIS" "10" "41694" "VE" "15/02/2018" "411D20" "Joulie isabelle" "36,00" D B "FAC004760 JOULIE ISABELLE" "10" "41694" "VE" "15/02/2018" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004760 JOULIE ISABELLE" "10" "41694" "VE" "15/02/2018" "707300" "VENTES GAZ" "30,00" C B "FAC004760 JOULIE ISABELLE" "10" "41695" "VE" "15/02/2018" "411C48" "Rasigade jean" "327,50" D B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "445717" "TVA sur ventes 20 %" "54,58" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "9,58" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707130" "VENTES HUILES" "13,33" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "706000" "Main d'oeuvre" "140,00" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004763 RASIGADE JEAN" "10" "41695" "VE" "15/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004763 RASIGADE JEAN" "10" "41696" "VE" "15/02/2018" "411G34" "Savignac robert" "225,00" D B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "445717" "TVA sur ventes 20 %" "37,49" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "707130" "VENTES HUILES" "13,33" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "706000" "Main d'oeuvre" "105,00" C B "FAC004761 SAVIGNAC ROBERT" "10" "41696" "VE" "15/02/2018" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004761 SAVIGNAC ROBERT" "10" "41697" "VE" "16/02/2018" "411A12" "Divers client cb" "38,00" D B "FAC004768 DIVERS CLIENT CB" "10" "41697" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004768 DIVERS CLIENT CB" "10" "41697" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC004768 DIVERS CLIENT CB" "10" "41697" "VE" "16/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004768 DIVERS CLIENT CB" "10" "41698" "VE" "16/02/2018" "411A12" "Divers client cb" "42,00" D B "FAC004771 DIVERS CLIENT CB" "10" "41698" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004771 DIVERS CLIENT CB" "10" "41698" "VE" "16/02/2018" "707130" "VENTES HUILES" "19,17" C B "FAC004771 DIVERS CLIENT CB" "10" "41698" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004771 DIVERS CLIENT CB" "10" "41699" "VE" "16/02/2018" "411B59" "Georges denis" "43,50" D B "FAC004773 GEORGES DENIS" "10" "41699" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC004773 GEORGES DENIS" "10" "41699" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004773 GEORGES DENIS" "10" "41699" "VE" "16/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004773 GEORGES DENIS" "10" "41699" "VE" "16/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004773 GEORGES DENIS" "10" "41700" "VE" "16/02/2018" "411H96" "Laumond monique" "43,00" D B "FAC004769 LAUMOND MONIQUE" "10" "41700" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "7,16" C B "FAC004769 LAUMOND MONIQUE" "10" "41700" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004769 LAUMOND MONIQUE" "10" "41700" "VE" "16/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004769 LAUMOND MONIQUE" "10" "41701" "VE" "16/02/2018" "411G77" "Mayran christian" "24,00" D B "FAC004767 MAYRAN CHRISTIAN" "10" "41701" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC004767 MAYRAN CHRISTIAN" "10" "41701" "VE" "16/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004767 MAYRAN CHRISTIAN" "10" "41701" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC004767 MAYRAN CHRISTIAN" "10" "41702" "VE" "16/02/2018" "411B86" "Puechberty lucien" "102,00" D B "FAC004774 PUECHBERTY LUCIEN" "10" "41702" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC004774 PUECHBERTY LUCIEN" "10" "41702" "VE" "16/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004774 PUECHBERTY LUCIEN" "10" "41702" "VE" "16/02/2018" "707130" "VENTES HUILES" "19,17" C B "FAC004774 PUECHBERTY LUCIEN" "10" "41702" "VE" "16/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004774 PUECHBERTY LUCIEN" "10" "41703" "VE" "16/02/2018" "411L74" "Sirvain jean michel" "38,00" D B "FAC004770 SIRVAIN JEAN MICHEL" "10" "41703" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004770 SIRVAIN JEAN MICHEL" "10" "41703" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004770 SIRVAIN JEAN MICHEL" "10" "41703" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004770 SIRVAIN JEAN MICHEL" "10" "41703" "VE" "16/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004770 SIRVAIN JEAN MICHEL" "10" "41704" "VE" "16/02/2018" "411D34" "Treilles georges" "120,00" D B "FAC004772 TREILLES GEORGES" "10" "41704" "VE" "16/02/2018" "445717" "TVA sur ventes 20 %" "20,00" C B "FAC004772 TREILLES GEORGES" "10" "41704" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC004772 TREILLES GEORGES" "10" "41704" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC004772 TREILLES GEORGES" "10" "41704" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004772 TREILLES GEORGES" "10" "41704" "VE" "16/02/2018" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004772 TREILLES GEORGES" "10" "41704" "VE" "16/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004772 TREILLES GEORGES" "10" "41704" "VE" "16/02/2018" "707130" "VENTES HUILES" "7,50" C B "FAC004772 TREILLES GEORGES" "10" "41705" "VE" "17/02/2018" "411A12" "Divers client cb" "36,00" D B "FAC004776 DIVERS CLIENT CB" "10" "41705" "VE" "17/02/2018" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004776 DIVERS CLIENT CB" "10" "41705" "VE" "17/02/2018" "707300" "VENTES GAZ" "30,00" C B "FAC004776 DIVERS CLIENT CB" "10" "41706" "VE" "17/02/2018" "411A12" "Divers client cb" "11,50" D B "FAC004777 DIVERS CLIENT CB" "10" "41706" "VE" "17/02/2018" "445717" "TVA sur ventes 20 %" "1,92" C B "FAC004777 DIVERS CLIENT CB" "10" "41706" "VE" "17/02/2018" "707130" "VENTES HUILES" "9,58" C B "FAC004777 DIVERS CLIENT CB" "10" "41707" "VE" "17/02/2018" "411A12" "Divers client cb" "38,00" D B "FAC004775 DIVERS CLIENT CB" "10" "41707" "VE" "17/02/2018" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004775 DIVERS CLIENT CB" "10" "41707" "VE" "17/02/2018" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004775 DIVERS CLIENT CB" "10" "41708" "VE" "20/02/2018" "411I11" "Boisse maurice" "207,00" D B "FAC004780 BOISSE MAURICE" "10" "41708" "VE" "20/02/2018" "445717" "TVA sur ventes 20 %" "34,50" C B "FAC004780 BOISSE MAURICE" "10" "41708" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "48,33" C B "FAC004780 BOISSE MAURICE" "10" "41708" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004780 BOISSE MAURICE" "10" "41708" "VE" "20/02/2018" "706000" "Main d'oeuvre" "70,00" C B "FAC004780 BOISSE MAURICE" "10" "41709" "VE" "20/02/2018" "411C74" "Foulq gilbert" "87,00" D B "FAC004779 FOULQ GILBERT" "10" "41709" "VE" "20/02/2018" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC004779 FOULQ GILBERT" "10" "41709" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004779 FOULQ GILBERT" "10" "41709" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004779 FOULQ GILBERT" "10" "41709" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004779 FOULQ GILBERT" "10" "41709" "VE" "20/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004779 FOULQ GILBERT" "10" "41710" "VE" "20/02/2018" "411G30" "Marty albert" "38,00" D B "FAC004781 MARTY ALBERT" "10" "41710" "VE" "20/02/2018" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004781 MARTY ALBERT" "10" "41710" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004781 MARTY ALBERT" "10" "41710" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004781 MARTY ALBERT" "10" "41710" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004781 MARTY ALBERT" "10" "41711" "VE" "20/02/2018" "411C80" "Marty raymond" "14,00" D B "FAC004778 MARTY RAYMOND" "10" "41711" "VE" "20/02/2018" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC004778 MARTY RAYMOND" "10" "41711" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004778 MARTY RAYMOND" "10" "41711" "VE" "20/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004778 MARTY RAYMOND" "10" "41712" "VE" "21/02/2018" "411N43" "Barnabe-bouzou sebastien" "226,50" D B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "445717" "TVA sur ventes 20 %" "37,76" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "707130" "VENTES HUILES" "13,33" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "706000" "Main d'oeuvre" "70,00" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "707130" "VENTES HUILES" "8,33" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41712" "VE" "21/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004785 BARNABE-BOUZOU SEBASTIEN" "10" "41713" "VE" "21/02/2018" "411B46" "Clergue francis" "42,00" D B "FAC004782 CLERGUE FRANCIS" "10" "41713" "VE" "21/02/2018" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004782 CLERGUE FRANCIS" "10" "41713" "VE" "21/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004782 CLERGUE FRANCIS" "10" "41714" "VE" "21/02/2018" "411C18" "Delmoly florian" "40,00" D B "FAC004803 DELMOLY FLORIAN" "10" "41714" "VE" "21/02/2018" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC004803 DELMOLY FLORIAN" "10" "41714" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC004803 DELMOLY FLORIAN" "10" "41715" "VE" "21/02/2018" "411A12" "Divers client cb" "47,00" D B "FAC004783 DIVERS CLIENT CB" "10" "41715" "VE" "21/02/2018" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC004783 DIVERS CLIENT CB" "10" "41715" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004783 DIVERS CLIENT CB" "10" "41715" "VE" "21/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004783 DIVERS CLIENT CB" "10" "41716" "VE" "21/02/2018" "411N42" "Marre christian" "98,00" D B "FAC004784 MARRE CHRISTIAN" "10" "41716" "VE" "21/02/2018" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC004784 MARRE CHRISTIAN" "10" "41716" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004784 MARRE CHRISTIAN" "10" "41716" "VE" "21/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004784 MARRE CHRISTIAN" "10" "41716" "VE" "21/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004784 MARRE CHRISTIAN" "10" "41716" "VE" "21/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004784 MARRE CHRISTIAN" "10" "41716" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC004784 MARRE CHRISTIAN" "10" "41717" "VE" "21/02/2018" "411N44" "Sarl segala vidange" "59,50" D B "FAC004786 SARL SEGALA VIDANGE" "10" "41717" "VE" "21/02/2018" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC004786 SARL SEGALA VIDANGE" "10" "41717" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004786 SARL SEGALA VIDANGE" "10" "41717" "VE" "21/02/2018" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004786 SARL SEGALA VIDANGE" "10" "41717" "VE" "21/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004786 SARL SEGALA VIDANGE" "10" "41718" "VE" "22/02/2018" "411D06" "Bartoli scotti" "47,00" D B "FAC004790 BARTOLI SCOTTI" "10" "41718" "VE" "22/02/2018" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC004790 BARTOLI SCOTTI" "10" "41718" "VE" "22/02/2018" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004790 BARTOLI SCOTTI" "10" "41718" "VE" "22/02/2018" "706000" "Main d'oeuvre" "4,17" C B "FAC004790 BARTOLI SCOTTI" "10" "41719" "VE" "22/02/2018" "411L72" "Campargue liliane" "50,50" D B "FAC004789 CAMPARGUE LILIANE" "10" "41719" "VE" "22/02/2018" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC004789 CAMPARGUE LILIANE" "10" "41719" "VE" "22/02/2018" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004789 CAMPARGUE LILIANE" "10" "41719" "VE" "22/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004789 CAMPARGUE LILIANE" "10" "41720" "VE" "22/02/2018" "411B23" "Gaec de la bezonie" "64,00" D B "FAC004787 GAEC DE LA BEZONIE" "10" "41720" "VE" "22/02/2018" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC004787 GAEC DE LA BEZONIE" "10" "41720" "VE" "22/02/2018" "706000" "Main d'oeuvre" "12,50" C B "FAC004787 GAEC DE LA BEZONIE" "10" "41720" "VE" "22/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004787 GAEC DE LA BEZONIE" "10" "41720" "VE" "22/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004787 GAEC DE LA BEZONIE" "10" "41721" "VE" "22/02/2018" "411M12" "Garrigues jean marie" "24,00" D B "FAC004788 GARRIGUES JEAN MARIE" "10" "41721" "VE" "22/02/2018" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC004788 GARRIGUES JEAN MARIE" "10" "41721" "VE" "22/02/2018" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC004788 GARRIGUES JEAN MARIE" "10" "41722" "VE" "23/02/2018" "411C99" "Choquet maurice" "30,00" D B "FAC004794 CHOQUET MAURICE" "10" "41722" "VE" "23/02/2018" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004794 CHOQUET MAURICE" "10" "41722" "VE" "23/02/2018" "707130" "VENTES HUILES" "20,00" C B "FAC004794 CHOQUET MAURICE" "10" "41722" "VE" "23/02/2018" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004794 CHOQUET MAURICE" "10" "41723" "VE" "23/02/2018" "411C71" "Marty daniel" "43,00" D B "FAC004793 MARTY DANIEL" "10" "41723" "VE" "23/02/2018" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC004793 MARTY DANIEL" "10" "41723" "VE" "23/02/2018" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC004793 MARTY DANIEL" "10" "41724" "VE" "23/02/2018" "411H52" "Mazars gilles" "102,00" D B "FAC004792 MAZARS GILLES" "10" "41724" "VE" "23/02/2018" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC004792 MAZARS GILLES" "10" "41724" "VE" "23/02/2018" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004792 MAZARS GILLES" "10" "41724" "VE" "23/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004792 MAZARS GILLES" "10" "41724" "VE" "23/02/2018" "706000" "Main d'oeuvre" "52,50" C B "FAC004792 MAZARS GILLES" "10" "41725" "VE" "23/02/2018" "411B17" "Simon pierre" "36,00" D B "FAC004791 SIMON PIERRE" "10" "41725" "VE" "23/02/2018" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004791 SIMON PIERRE" "10" "41725" "VE" "23/02/2018" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC004791 SIMON PIERRE" "10" "41726" "VE" "24/02/2018" "411A12" "Divers client cb" "56,00" D B "FAC004796 DIVERS CLIENT CB" "10" "41726" "VE" "24/02/2018" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC004796 DIVERS CLIENT CB" "10" "41726" "VE" "24/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004796 DIVERS CLIENT CB" "10" "41726" "VE" "24/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004796 DIVERS CLIENT CB" "10" "41726" "VE" "24/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004796 DIVERS CLIENT CB" "10" "41726" "VE" "24/02/2018" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC004796 DIVERS CLIENT CB" "10" "41727" "VE" "24/02/2018" "411A12" "Divers client cb" "46,00" D B "FAC004795 DIVERS CLIENT CB" "10" "41727" "VE" "24/02/2018" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC004795 DIVERS CLIENT CB" "10" "41727" "VE" "24/02/2018" "707140" "VENTES P.D OUTILLAGE" "38,33" C B "FAC004795 DIVERS CLIENT CB" "10" "41728" "VE" "26/02/2018" "411J01" "Conservatoire du chataigner" "199,00" D B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41728" "VE" "26/02/2018" "445717" "TVA sur ventes 20 %" "33,16" C B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41728" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41728" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41728" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41728" "VE" "26/02/2018" "707130" "VENTES HUILES" "13,33" C B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41728" "VE" "26/02/2018" "706000" "Main d'oeuvre" "87,50" C B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41728" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004798 CONSERVATOIRE DU CHATAIGNER" "10" "41729" "VE" "26/02/2018" "411N45" "Odalys residences" "365,50" D B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "445717" "TVA sur ventes 20 %" "60,92" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707130" "VENTES HUILES" "13,33" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "706000" "Main d'oeuvre" "140,00" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707130" "VENTES HUILES" "5,83" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "706000" "Main d'oeuvre" "35,00" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004797 ODALYS RESIDENCES" "10" "41729" "VE" "26/02/2018" "706000" "Main d'oeuvre" "26,25" C B "FAC004797 ODALYS RESIDENCES" "10" "41730" "VE" "27/02/2018" "411C73" "Andrieu philippe" "85,00" D B "FAC004800 ANDRIEU PHILIPPE" "10" "41730" "VE" "27/02/2018" "445717" "TVA sur ventes 20 %" "14,16" C B "FAC004800 ANDRIEU PHILIPPE" "10" "41730" "VE" "27/02/2018" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC004800 ANDRIEU PHILIPPE" "10" "41730" "VE" "27/02/2018" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004800 ANDRIEU PHILIPPE" "10" "41730" "VE" "27/02/2018" "706000" "Main d'oeuvre" "52,50" C B "FAC004800 ANDRIEU PHILIPPE" "10" "41731" "VE" "27/02/2018" "411A12" "Divers client cb" "33,00" D B "FAC004801 DIVERS CLIENT CB" "10" "41731" "VE" "27/02/2018" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC004801 DIVERS CLIENT CB" "10" "41731" "VE" "27/02/2018" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC004801 DIVERS CLIENT CB" "10" "41732" "VE" "27/02/2018" "411K39" "Rivierejosette" "37,00" D B "FAC004799 RIVIEREJOSETTE" "10" "41732" "VE" "27/02/2018" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004799 RIVIEREJOSETTE" "10" "41732" "VE" "27/02/2018" "707300" "VENTES GAZ" "30,83" C B "FAC004799 RIVIEREJOSETTE" "10" "41733" "VE" "27/02/2018" "411B93" "Roux daniel" "22,00" D B "FAC004802 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41733" "VE" "27/02/2018" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC004802 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41733" "VE" "27/02/2018" "706000" "Main d'oeuvre" "8,33" C B "FAC004802 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41733" "VE" "27/02/2018" "707130" "VENTES HUILES" "10,00" C B "FAC004802 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41734" "VE" "28/02/2018" "411A12" "Divers client cb" "66,00" D B "FAC004806 DIVERS CLIENT CB" "10" "41734" "VE" "28/02/2018" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC004806 DIVERS CLIENT CB" "10" "41734" "VE" "28/02/2018" "707140" "VENTES P.D OUTILLAGE" "55,00" C B "FAC004806 DIVERS CLIENT CB" "10" ##Section Tiers "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CGA" "CGA MIDI-PYRENEES" "SR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401EDF" "EDF" "SR" "PVT" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401ESA" "ESAT PIERRE BOREL" "SR" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401LAN" "LANGUEDOC CHIMIE" "SR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401NEX" "NEXECUR" "SR" "FRA" "401ORD" "ORDI 12" "SR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "411A09" "Couverture soulie" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A79" "Brugel eugene" "SR" "FRA" "411A82" "Delteil jean marc" "SR" "FRA" "411A83" "Mairie de compolibat" "SR" "FRA" "411A84" "Mairie de galgan" "SR" "FRA" "411B16" "Mairie de drulhe" "SR" "FRA" "411B17" "Simon pierre" "SR" "FRA" "411B19" "Brugel anna" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B46" "Clergue francis" "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B55" "Viguie elisee" "SR" "FRA" "411B59" "Georges denis" "SR" "FRA" "411B85" "Gaec du chevrefeuille" "SR" "FRA" "411B86" "Puechberty lucien" "SR" "FRA" "411B92" "Waniowski andre" "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411C06" "Cayla maurice " "SR" "FRA" "411C07" "Pelras sebastien" "SR" "FRA" "411C17" "See bouby garrigues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C19" "Boyer christian" "SR" "FRA" "411C26" "Earl d hubal" "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C47" "Laval bernard" "SR" "FRA" "411C48" "Rasigade jean" "SR" "FRA" "411C52" "Aveymecanic" "SR" "FRA" "411C54" "Gaec de la peyrade svf" "SR" "FRA" "411C69" "Bros robert" "SR" "FRA" "411C71" "Marty daniel" "SR" "FRA" "411C73" "Andrieu philippe" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C80" "Marty raymond" "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D05" "Bedel daniel" "SR" "FRA" "411D06" "Bartoli scotti" "SR" "FRA" "411D20" "Joulie isabelle" "SR" "FRA" "411D29" "Fraysse jean marie" "SR" "FRA" "411D34" "Treilles georges" "SR" "FRA" "411D38" "Mayran andre" "SR" "FRA" "411E12" "Eurl savignac olivier" "SR" "FRA" "411E34" "Granier claude" "SR" "FRA" "411E62" "Turlan alain" "SR" "FRA" "411E89" "Mairie de lanuejouls" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411F09" "Ginestet francis" "SR" "FRA" "411F61" "Regourd philippe" "SR" "FRA" "411G13" "Soulie bernard" "SR" "FRA" "411G21" "Couderc bruno" "SR" "FRA" "411G30" "Marty albert" "SR" "FRA" "411G34" "Savignac robert" "SR" "FRA" "411G43" "Sarl rouquier roux" "SR" "FRA" "411G56" "Barthelemy robert" "SR" "FRA" "411G73" "Wieczorek francis" "SR" "FRA" "411G77" "Mayran christian" "SR" "FRA" "411G95" "J b paysages" "SR" "FRA" "411G96" "J.m.b energie" "SR" "FRA" "411H07" "Alegre louise" "SR" "FRA" "411H15" "Garric gerard" "SR" "FRA" "411H52" "Mazars gilles" "SR" "FRA" "411H54" "Lapeyre michel" "SR" "FRA" "411H55" "Grialou rene" "SR" "FRA" "411H56" "Gaillac bruno" "SR" "FRA" "411H96" "Laumond monique" "SR" "FRA" "411I03" "Carriere serge" "SR" "FRA" "411I11" "Boisse maurice" "SR" "FRA" "411I19" "Couffignal christine" "SR" "FRA" "411I22" "Marty frederic" "SR" "FRA" "411I31" "Scea mano" "SR" "FRA" "411I36" "Boyer dominique" "SR" "FRA" "411J01" "Conservatoire du chataigner" "SR" "FRA" "411J81" "Mairie de brandonnet" "SR" "FRA" "411J83" "Desos jocelyn" "SR" "FRA" "411J99" "Pouzoulet daniel" "SR" "FRA" "411K15" "Fau serge" "SR" "FRA" "411K39" "Rivierejosette" "SR" "FRA" "411K61" "Lissorgues jean claude" "SR" "FRA" "411K86" "Octau yanis" "SR" "FRA" "411L01" "Sarl bros ambulances" "SR" "FRA" "411L09" "Communaute communes " "SR" "FRA" "411L13" "Mazzotta santo" "SR" "FRA" "411L55" "Cardoso gilhodes elisabeth" "SR" "FRA" "411L72" "Campargue liliane" "SR" "FRA" "411L74" "Sirvain jean michel" "SR" "FRA" "411L76" "Le quilliec daniel" "SR" "FRA" "411L82" "Begon jean noel" "SR" "FRA" "411L90" "Cassan pierre" "SR" "FRA" "411M06" "Cayla andre" "SR" "FRA" "411M12" "Garrigues jean marie" "SR" "FRA" "411N33" "Cazor bernard" "SR" "FRA" "411N34" "Soulie daniel" "SR" "FRA" "411N36" "Cazes bernard " "SR" "FRA" "411N37" "Gaec caprijeunes" "SR" "FRA" "411N38" "Ruiz lilian" "SR" "FRA" "411N39" "Gerald thierry" "SR" "FRA" "411N40" "Fraysse claude" "SR" "FRA" "411N41" "Gladin geoffrey" "SR" "FRA" "411N42" "Marre christian" "SR" "FRA" "411N43" "Barnabe-bouzou sebastien" "SR" "FRA" "411N44" "Sarl segala vidange" "SR" "FRA" "411N45" "Odalys residences" "SR" "FRA" ##Section Jnl "HA" "Achats" "A" "OD" "Opérations Diverses" "O" "VE" "VENTES" "V" ##Section MdP "PVT" "Prélèvement et Tip" "7" "LCR" "LCR" "5" "CHQ" "Chèque" "3"