15291HA2018010120180108 401NEX NEXECUR - ALARME 66.97C NEXECUR 15291HA20180101 445667 NEXECUR - ALARME 11.14D TVA sur achats 20 % 15291HA20180101 615600 NEXECUR - ALARME 55.83D Maintenance informatique 15293HA2018012220180331340331 401CMA ACHATS MINI MOTOCULTURE C 4304.82C340331 CMA 15293HA20180122 340331 445667 ACHATS MINI MOTOCULTURE C 717.47D TVA sur achats 20 % 15293HA20180122 340331 607100 ACHATS MINI MOTOCULTURE C 3587.35D ACH MINIMOTOCULTURE 15294HA2018011620180228165199 401CDP ACHATS PD CDPM 74.00C165199 CDPM 15294HA20180116 165199 445667 ACHATS PD CDPM 12.33D TVA sur achats 20 % 15294HA20180116 165199 607140 ACHATS PD CDPM 53.73D ACH PIECES DETACHEES 15294HA20180116 165199 624100 ACHATS PD CDPM 7.94D Transports sur achats 15295HA2018011620180315165169 401CDP ACHATS MINIMOTOCULTURE CD 687.86C165169 CDPM 15295HA20180116 165169 445667 ACHATS MINIMOTOCULTURE CD 114.64D TVA sur achats 20 % 15295HA20180116 165169 607140 ACHATS MINIMOTOCULTURE CD 111.52D ACH PIECES DETACHEES 15295HA20180116 165169 607100 ACHATS MINIMOTOCULTURE CD 438.66D ACH MINIMOTOCULTURE 15295HA20180116 165169 624100 ACHATS MINIMOTOCULTURE CD 23.04D Transports sur achats 15296HA20180112201801272308292 401FIN ACHATS GAZ FINAGAZ 224.78C2308292 FINAGAZ 15296HA20180112 2308292 445667 ACHATS GAZ FINAGAZ 37.46D TVA sur achats 20 % 15296HA20180112 2308292 607300 ACHATS GAZ FINAGAZ 187.32D ACH GAZ 15297HA2018011820180124753076 401ELI FRAIS D ATELIER ELIS 65.44C753076 ELIS 15297HA20180118 753076 445667 FRAIS D ATELIER ELIS 10.91D TVA sur achats 20 % 15297HA20180118 753076 606300 FRAIS D ATELIER ELIS 54.53D FRAIS ATELIER 15298HA201801232018021217591 401LIV ACHATS GAZ LIVROGAZ 501.00C17591 LIVROGAZ 15298HA20180123 17591 445667 ACHATS GAZ LIVROGAZ 83.50D TVA sur achats 20 % 15298HA20180123 17591 607300 ACHATS GAZ LIVROGAZ 417.50D ACH GAZ 15299HA201801192018020817530 401LIV ACHAT GAZ LIVROGAZ 450.00C17530 LIVROGAZ 15299HA20180119 17530 445667 ACHAT GAZ LIVROGAZ 75.00D TVA sur achats 20 % 15299HA20180119 17530 607300 ACHAT GAZ LIVROGAZ 375.00D ACH GAZ 15301HA201801312018022040180083 401CAR HONORAIRES CARRIERE 266.40C40180083 CABINET FRANCIS CARRIERE 15301HA20180131 40180083 445667 HONORAIRES CARRIERE 44.40D TVA sur achats 20 % 15301HA20180131 40180083 622600 HONORAIRES CARRIERE 222.00D Honoraires 15302HA20180131201802283990 401GRM FRAIS D ATELIER GRM 107.39C3990 GRM 15302HA20180131 3990 445667 FRAIS D ATELIER GRM 17.90D TVA sur achats 20 % 15302HA20180131 3990 606300 FRAIS D ATELIER GRM 89.49D FRAIS ATELIER 15303HA20180131201802153321855538 401PRO ACHATS GAZ PROXIGAZ 262.98C3321855538 PROXIGAZ 15303HA20180131 3321855538 445667 ACHATS GAZ PROXIGAZ 43.83D TVA sur achats 20 % 15303HA20180131 3321855538 607300 ACHATS GAZ PROXIGAZ 219.15D ACH GAZ 15304HA20180131201802285161671 401HAF ACHATS HUILE HAFA 373.36C5161671 HAFA 15304HA20180131 5161671 445667 ACHATS HUILE HAFA 62.23D TVA sur achats 20 % 15304HA20180131 5161671 607130 ACHATS HUILE HAFA 311.13D ACH HUILES 15305HA201801312018013118010141 401BIO ENTRETIEN BATIMENT BIO TE 31.80C18010141 BIO TECHNET 15305HA20180131 18010141 445667 ENTRETIEN BATIMENT BIO TE 5.30D TVA sur achats 20 % 15305HA20180131 18010141 615200 ENTRETIEN BATIMENT BIO TE 26.50D ENTRETIEN CONSTRUCTIONS 15306HA201801312018022819010375 401SGR ACHATS PD SGR 56.00C19010375 SGR 15306HA20180131 19010375 445667 ACHATS PD SGR 9.34D TVA sur achats 20 % 15306HA20180131 19010375 607140 ACHATS PD SGR 33.76D ACH PIECES DETACHEES 15306HA20180131 19010375 624100 ACHATS PD SGR 12.90D Transports sur achats 15307HA201801312018022818000462 401SAB ACHATS PD SABRE 160.04C18000462 SABRE FRANCE 15307HA20180131 18000462 445667 ACHATS PD SABRE 26.67D TVA sur achats 20 % 15307HA20180131 18000462 607100 ACHATS PD SABRE 118.57D ACH MINIMOTOCULTURE 15307HA20180131 18000462 624100 ACHATS PD SABRE 14.80D Transports sur achats 15308VE20180102 411N32 FAC004646 SAS DANCEFLOOR 36.00D Sas dancefloor event 15308VE20180102 445717 FAC004646 SAS DANCEFLOOR 6.00C TVA sur ventes 20 % 15308VE20180102 707300 FAC004646 SAS DANCEFLOOR 30.00C VENTES GAZ 15309VE20180102 411A95 FAC004647 TOURNIER MONIQU 36.00D Tournier monique 15309VE20180102 445717 FAC004647 TOURNIER MONIQU 6.00C TVA sur ventes 20 % 15309VE20180102 707300 FAC004647 TOURNIER MONIQU 30.00C VENTES GAZ 15310VE20180102 411A21 FAC004648 BAR TABAC PRESS 36.00D Bar tabac presse l horizon 15310VE20180102 445717 FAC004648 BAR TABAC PRESS 6.00C TVA sur ventes 20 % 15310VE20180102 707300 FAC004648 BAR TABAC PRESS 30.00C VENTES GAZ 15311VE20180103 411F31 FAC004649 DELMAS DANIEL 41.50D Delmas daniel 15311VE20180103 445717 FAC004649 DELMAS DANIEL 6.92C TVA sur ventes 20 % 15311VE20180103 707140 FAC004649 DELMAS DANIEL 2.08C VENTES P.D OUTILLAGE 15311VE20180103 707140 FAC004649 DELMAS DANIEL 15.00C VENTES P.D OUTILLAGE 15311VE20180103 706000 FAC004649 DELMAS DANIEL 17.50C Main d'oeuvre 15312VE20180103 411C18 FAC004650 DELMOLY FLORIAN 75.00D Delmoly florian 15312VE20180103 445717 FAC004650 DELMOLY FLORIAN 12.50C TVA sur ventes 20 % 15312VE20180103 707130 FAC004650 DELMOLY FLORIAN 10.00C VENTES HUILES 15312VE20180103 706000 FAC004650 DELMOLY FLORIAN 52.50C Main d'oeuvre 15313VE20180103 411M55 FAC004652 LOUBATIERE BERN 36.00D Loubatiere bernadette 15313VE20180103 445717 FAC004652 LOUBATIERE BERN 6.00C TVA sur ventes 20 % 15313VE20180103 707300 FAC004652 LOUBATIERE BERN 30.00C VENTES GAZ 15314VE20180103 411C18 FAC004653 DELMOLY FLORIAN 250.00D Delmoly florian 15314VE20180103 707000 FAC004653 DELMOLY FLORIAN 250.00C VENTES MOTOCULTURES - EXONEREES 15315VE20180105 411A82 FAC004654 DELTEIL JEAN MA 21.00D Delteil jean marc 15315VE20180105 445717 FAC004654 DELTEIL JEAN MA 3.50C TVA sur ventes 20 % 15315VE20180105 706000 FAC004654 DELTEIL JEAN MA 17.50C Main d'oeuvre 15316VE20180105 411C32 FAC004655 GAEC DE LA LOUB 39.00D Earl loubatie 15316VE20180105 445717 FAC004655 GAEC DE LA LOUB 6.50C TVA sur ventes 20 % 15316VE20180105 707140 FAC004655 GAEC DE LA LOUB 32.50C VENTES P.D OUTILLAGE 15317VE20180105 411G24 FAC004656 ALAUX RAYMOND 63.00D Alaux raymond 15317VE20180105 445717 FAC004656 ALAUX RAYMOND 10.50C TVA sur ventes 20 % 15317VE20180105 707140 FAC004656 ALAUX RAYMOND 33.33C VENTES P.D OUTILLAGE 15317VE20180105 707130 FAC004656 ALAUX RAYMOND 19.17C VENTES HUILES 15318VE20180105 411A12 FAC004657 DIVERS CLIENT C 75.00D Divers client cb 15318VE20180105 445717 FAC004657 DIVERS CLIENT C 12.50C TVA sur ventes 20 % 15318VE20180105 707140 FAC004657 DIVERS CLIENT C 35.00C VENTES P.D OUTILLAGE 15318VE20180105 707140 FAC004657 DIVERS CLIENT C 8.33C VENTES P.D OUTILLAGE 15318VE20180105 707130 FAC004657 DIVERS CLIENT C 19.17C VENTES HUILES 15319VE20180105 411A12 FAC004658 DIVERS CLIENT C 21.00D Divers client cb 15319VE20180105 445717 FAC004658 DIVERS CLIENT C 3.50C TVA sur ventes 20 % 15319VE20180105 707140 FAC004658 DIVERS CLIENT C 17.50C VENTES P.D OUTILLAGE 15320VE20180106 411I19 FAC004659 COUFFIGNAL CHRI 78.00D Couffignal christine 15320VE20180106 445717 FAC004659 COUFFIGNAL CHRI 13.00C TVA sur ventes 20 % 15320VE20180106 707140 FAC004659 COUFFIGNAL CHRI 35.00C VENTES P.D OUTILLAGE 15320VE20180106 707140 FAC004659 COUFFIGNAL CHRI 25.83C VENTES P.D OUTILLAGE 15320VE20180106 706000 FAC004659 COUFFIGNAL CHRI 4.17C Main d'oeuvre 15321VE20180106 411K39 FAC004660 RIVIEREJOSETTE 36.00D Rivierejosette 15321VE20180106 445717 FAC004660 RIVIEREJOSETTE 6.00C TVA sur ventes 20 % 15321VE20180106 707300 FAC004660 RIVIEREJOSETTE 30.00C VENTES GAZ 15322VE20180106 411E91 FAC004661 FRAYSSE MAURICE 35.00D Fraysse maurice 15322VE20180106 445717 FAC004661 FRAYSSE MAURICE 5.83C TVA sur ventes 20 % 15322VE20180106 707140 FAC004661 FRAYSSE MAURICE 29.17C VENTES P.D OUTILLAGE 15323VE20180109 411G13 FAC004662 SOULIE BERNARD 87.00D Soulie bernard 15323VE20180109 445717 FAC004662 SOULIE BERNARD 14.50C TVA sur ventes 20 % 15323VE20180109 707140 FAC004662 SOULIE BERNARD 35.00C VENTES P.D OUTILLAGE 15323VE20180109 707140 FAC004662 SOULIE BERNARD 15.83C VENTES P.D OUTILLAGE 15323VE20180109 706000 FAC004662 SOULIE BERNARD 17.50C Main d'oeuvre 15323VE20180109 706000 FAC004662 SOULIE BERNARD 4.17C Main d'oeuvre 15324VE20180109 411E34 FAC004663 GRANIER CLAUDE 39.00D Granier claude 15324VE20180109 445717 FAC004663 GRANIER CLAUDE 6.50C TVA sur ventes 20 % 15324VE20180109 707140 FAC004663 GRANIER CLAUDE 22.50C VENTES P.D OUTILLAGE 15324VE20180109 707130 FAC004663 GRANIER CLAUDE 10.00C VENTES HUILES 15325VE20180109 411A12 FAC004664 DIVERS CLIENT C 41.00D Divers client cb 15325VE20180109 445717 FAC004664 DIVERS CLIENT C 6.83C TVA sur ventes 20 % 15325VE20180109 707140 FAC004664 DIVERS CLIENT C 7.92C VENTES P.D OUTILLAGE 15325VE20180109 706000 FAC004664 DIVERS CLIENT C 26.25C Main d'oeuvre 15326VE20180109 411N33 FAC004665 CAZOR BERNARD 77.00D Cazor bernard 15326VE20180109 445717 FAC004665 CAZOR BERNARD 12.83C TVA sur ventes 20 % 15326VE20180109 707140 FAC004665 CAZOR BERNARD 21.67C VENTES P.D OUTILLAGE 15326VE20180109 707140 FAC004665 CAZOR BERNARD 7.50C VENTES P.D OUTILLAGE 15326VE20180109 706000 FAC004665 CAZOR BERNARD 35.00C Main d'oeuvre 15327VE20180109 411I22 FAC004666 MARTY FREDERIC 27.00D Marty frederic 15327VE20180109 445717 FAC004666 MARTY FREDERIC 4.50C TVA sur ventes 20 % 15327VE20180109 707140 FAC004666 MARTY FREDERIC 22.50C VENTES P.D OUTILLAGE 15328VE20180110 411G43 FAC004667 SARL ROUQUIER R 382.50D Sarl rouquier roux 15328VE20180110 445717 FAC004667 SARL ROUQUIER R 63.75C TVA sur ventes 20 % 15328VE20180110 707140 FAC004667 SARL ROUQUIER R 318.75C VENTES P.D OUTILLAGE 15329VE20180110 411L90 FAC004668 CASSAN PIERRE 66.50D Cassan pierre 15329VE20180110 445717 FAC004668 CASSAN PIERRE 11.08C TVA sur ventes 20 % 15329VE20180110 707140 FAC004668 CASSAN PIERRE 21.67C VENTES P.D OUTILLAGE 15329VE20180110 707140 FAC004668 CASSAN PIERRE 7.50C VENTES P.D OUTILLAGE 15329VE20180110 706000 FAC004668 CASSAN PIERRE 26.25C Main d'oeuvre 15330VE20180110 411G56 FAC004669 BARTHELEMY ROBE 12.00D Barthelemy robert 15330VE20180110 445717 FAC004669 BARTHELEMY ROBE 2.00C TVA sur ventes 20 % 15330VE20180110 707130 FAC004669 BARTHELEMY ROBE 10.00C VENTES HUILES 15331VE20180110 411A25 FAC004670 SASTRE GILBERT 27.00D Sastre gilbert 15331VE20180110 445717 FAC004670 SASTRE GILBERT 4.50C TVA sur ventes 20 % 15331VE20180110 707140 FAC004670 SASTRE GILBERT 22.50C VENTES P.D OUTILLAGE 15332VE20180111 411L13 FAC004671 MAZZOTTA SANTO 191.50D Mazzotta santo 15332VE20180111 707000 FAC004671 MAZZOTTA SANTO 180.00C VENTES MOTOCULTURES - EXONEREES 15332VE20180111 445717 FAC004671 MAZZOTTA SANTO 1.92C TVA sur ventes 20 % 15332VE20180111 707130 FAC004671 MAZZOTTA SANTO 9.58C VENTES HUILES 15333VE20180111 411H07 FAC004672 ALEGRE LOUISE 70.00D Alegre louise 15333VE20180111 445717 FAC004672 ALEGRE LOUISE 11.67C TVA sur ventes 20 % 15333VE20180111 707140 FAC004672 ALEGRE LOUISE 30.00C VENTES P.D OUTILLAGE 15333VE20180111 707140 FAC004672 ALEGRE LOUISE 20.83C VENTES P.D OUTILLAGE 15333VE20180111 707140 FAC004672 ALEGRE LOUISE 7.50C VENTES P.D OUTILLAGE 15334VE20180112 411E62 FAC004673 TURLAN ALAIN 42.00D Turlan alain 15334VE20180112 445717 FAC004673 TURLAN ALAIN 7.00C TVA sur ventes 20 % 15334VE20180112 707140 FAC004673 TURLAN ALAIN 35.00C VENTES P.D OUTILLAGE 15335VE20180112 411H56 FAC004674 GAILLAC BRUNO 188.00D Gaillac bruno 15335VE20180112 445717 FAC004674 GAILLAC BRUNO 31.33C TVA sur ventes 20 % 15335VE20180112 707140 FAC004674 GAILLAC BRUNO 34.17C VENTES P.D OUTILLAGE 15335VE20180112 707140 FAC004674 GAILLAC BRUNO 21.67C VENTES P.D OUTILLAGE 15335VE20180112 707130 FAC004674 GAILLAC BRUNO 13.33C VENTES HUILES 15335VE20180112 706000 FAC004674 GAILLAC BRUNO 87.50C Main d'oeuvre 15336VE20180112 411N34 FAC004675 SOULIE DANIEL 36.00D Soulie daniel 15336VE20180112 445717 FAC004675 SOULIE DANIEL 6.00C TVA sur ventes 20 % 15336VE20180112 707300 FAC004675 SOULIE DANIEL 30.00C VENTES GAZ 15337VE20180113 411C97 FAC004676 VABRE ANDRE 22.00D Vabre andre 15337VE20180113 445717 FAC004676 VABRE ANDRE 3.67C TVA sur ventes 20 % 15337VE20180113 707130 FAC004676 VABRE ANDRE 10.00C VENTES HUILES 15337VE20180113 706000 FAC004676 VABRE ANDRE 8.33C Main d'oeuvre 15338VE20180113 411G73 FAC004677 WIECZOREK FRANC 32.00D Wieczorek francis 15338VE20180113 445717 FAC004677 WIECZOREK FRANC 5.33C TVA sur ventes 20 % 15338VE20180113 707130 FAC004677 WIECZOREK FRANC 19.17C VENTES HUILES 15338VE20180113 707130 FAC004677 WIECZOREK FRANC 7.50C VENTES HUILES 15339VE20180113 411B23 FAC004678 GAEC DE LA BEZO 53.50D Gaec de la bezonie 15339VE20180113 445717 FAC004678 GAEC DE LA BEZO 8.92C TVA sur ventes 20 % 15339VE20180113 707140 FAC004678 GAEC DE LA BEZO 23.33C VENTES P.D OUTILLAGE 15339VE20180113 707140 FAC004678 GAEC DE LA BEZO 3.75C VENTES P.D OUTILLAGE 15339VE20180113 706000 FAC004678 GAEC DE LA BEZO 17.50C Main d'oeuvre 15340VE20180113 411J99 FAC004679 POUZOULET DANIE 52.00D Pouzoulet daniel 15340VE20180113 445717 FAC004679 POUZOULET DANIE 8.67C TVA sur ventes 20 % 15340VE20180113 707140 FAC004679 POUZOULET DANIE 35.00C VENTES P.D OUTILLAGE 15340VE20180113 706000 FAC004679 POUZOULET DANIE 8.33C Main d'oeuvre 15341VE20180113 411G73 FAC004680 WIECZOREK FRANC 36.00D Wieczorek francis 15341VE20180113 445717 FAC004680 WIECZOREK FRANC 6.00C TVA sur ventes 20 % 15341VE20180113 707140 FAC004680 WIECZOREK FRANC 30.00C VENTES P.D OUTILLAGE 15342VE20180116 411C69 FAC004681 BROS ROBERT 17.00D Bros robert 15342VE20180116 445717 FAC004681 BROS ROBERT 2.83C TVA sur ventes 20 % 15342VE20180116 707130 FAC004681 BROS ROBERT 10.00C VENTES HUILES 15342VE20180116 706000 FAC004681 BROS ROBERT 4.17C Main d'oeuvre 15343VE20180116 411L55 FAC004682 CARDOSO GILHODE 36.00D Cardoso gilhodes elisabeth 15343VE20180116 445717 FAC004682 CARDOSO GILHODE 6.00C TVA sur ventes 20 % 15343VE20180116 707300 FAC004682 CARDOSO GILHODE 30.00C VENTES GAZ 15344VE20180116 411L76 FAC004683 LE QUILLIEC DAN 66.00D Le quilliec daniel 15344VE20180116 445717 FAC004683 LE QUILLIEC DAN 11.00C TVA sur ventes 20 % 15344VE20180116 707140 FAC004683 LE QUILLIEC DAN 13.33C VENTES P.D OUTILLAGE 15344VE20180116 707140 FAC004683 LE QUILLIEC DAN 6.67C VENTES P.D OUTILLAGE 15344VE20180116 706000 FAC004683 LE QUILLIEC DAN 35.00C Main d'oeuvre 15345VE20180116 411L76 FAC004684 LE QUILLIEC DAN 5.00D Le quilliec daniel 15345VE20180116 445717 FAC004684 LE QUILLIEC DAN 0.83C TVA sur ventes 20 % 15345VE20180116 706000 FAC004684 LE QUILLIEC DAN 4.17C Main d'oeuvre 15346VE20180117 411A12 FAC004685 DIVERS CLIENT C 58.00D Divers client cb 15346VE20180117 445717 FAC004685 DIVERS CLIENT C 9.67C TVA sur ventes 20 % 15346VE20180117 707130 FAC004685 DIVERS CLIENT C 13.33C VENTES HUILES 15346VE20180117 706000 FAC004685 DIVERS CLIENT C 35.00C Main d'oeuvre 15347VE20180117 411B92 FAC004686 WANIOWSKI ANDR 104.00D Waniowski andre 15347VE20180117 445717 FAC004686 WANIOWSKI ANDR 17.33C TVA sur ventes 20 % 15347VE20180117 707140 FAC004686 WANIOWSKI ANDR 10.00C VENTES P.D OUTILLAGE 15347VE20180117 707140 FAC004686 WANIOWSKI ANDR 4.17C VENTES P.D OUTILLAGE 15347VE20180117 707140 FAC004686 WANIOWSKI ANDR 2.50C VENTES P.D OUTILLAGE 15347VE20180117 706000 FAC004686 WANIOWSKI ANDR 70.00C Main d'oeuvre 15348VE20180117 411A12 FAC004687 DIVERS CLIENT C 72.00D Divers client cb 15348VE20180117 445717 FAC004687 DIVERS CLIENT C 12.00C TVA sur ventes 20 % 15348VE20180117 707140 FAC004687 DIVERS CLIENT C 7.50C VENTES P.D OUTILLAGE 15348VE20180117 707140 FAC004687 DIVERS CLIENT C 17.50C VENTES P.D OUTILLAGE 15348VE20180117 706000 FAC004687 DIVERS CLIENT C 35.00C Main d'oeuvre 15349VE20180117 411A12 FAC004688 DIVERS CLIENT C 11.00D Divers client cb 15349VE20180117 445717 FAC004688 DIVERS CLIENT C 1.83C TVA sur ventes 20 % 15349VE20180117 707140 FAC004688 DIVERS CLIENT C 4.17C VENTES P.D OUTILLAGE 15349VE20180117 707140 FAC004688 DIVERS CLIENT C 5.00C VENTES P.D OUTILLAGE 15350VE20180118 411N36 FAC004689 CAZES BERNARD 55.00D Cazes bernard 15350VE20180118 445717 FAC004689 CAZES BERNARD 9.16C TVA sur ventes 20 % 15350VE20180118 707140 FAC004689 CAZES BERNARD 4.17C VENTES P.D OUTILLAGE 15350VE20180118 707130 FAC004689 CAZES BERNARD 6.67C VENTES HUILES 15350VE20180118 706000 FAC004689 CAZES BERNARD 35.00C Main d'oeuvre 15351VE20180118 411G21 FAC004690 COUDERC BRUNO 67.00D Couderc bruno 15351VE20180118 445717 FAC004690 COUDERC BRUNO 11.17C TVA sur ventes 20 % 15351VE20180118 707140 FAC004690 COUDERC BRUNO 7.50C VENTES P.D OUTILLAGE 15351VE20180118 707140 FAC004690 COUDERC BRUNO 5.83C VENTES P.D OUTILLAGE 15351VE20180118 707140 FAC004690 COUDERC BRUNO 25.00C VENTES P.D OUTILLAGE 15351VE20180118 706000 FAC004690 COUDERC BRUNO 17.50C Main d'oeuvre 15352VE20180119 411C07 FAC004691 PELRAS SEBASTIE 45.00D Pelras sebastien 15352VE20180119 445717 FAC004691 PELRAS SEBASTIE 7.50C TVA sur ventes 20 % 15352VE20180119 707140 FAC004691 PELRAS SEBASTIE 33.33C VENTES P.D OUTILLAGE 15352VE20180119 706000 FAC004691 PELRAS SEBASTIE 4.17C Main d'oeuvre 15353VE20180119 411C97 FAC004692 VABRE ANDRE 66.50D Vabre andre 15353VE20180119 445717 FAC004692 VABRE ANDRE 11.08C TVA sur ventes 20 % 15353VE20180119 707140 FAC004692 VABRE ANDRE 55.42C VENTES P.D OUTILLAGE 15354VE20180119 411C33 FAC004693 ESCAFFRE LAUREN 36.00D Escaffre laurent 15354VE20180119 445717 FAC004693 ESCAFFRE LAUREN 6.00C TVA sur ventes 20 % 15354VE20180119 707300 FAC004693 ESCAFFRE LAUREN 30.00C VENTES GAZ 15355VE20180119 411I03 FAC004694 CARRIERE SERGE 57.00D Carriere serge 15355VE20180119 445717 FAC004694 CARRIERE SERGE 9.50C TVA sur ventes 20 % 15355VE20180119 707140 FAC004694 CARRIERE SERGE 21.25C VENTES P.D OUTILLAGE 15355VE20180119 706000 FAC004694 CARRIERE SERGE 26.25C Main d'oeuvre 15356VE20180119 411N37 FAC004695 GAEC CAPRIJEUNE 63.00D Gaec caprijeunes 15356VE20180119 445717 FAC004695 GAEC CAPRIJEUNE 10.50C TVA sur ventes 20 % 15356VE20180119 707140 FAC004695 GAEC CAPRIJEUNE 35.00C VENTES P.D OUTILLAGE 15356VE20180119 706000 FAC004695 GAEC CAPRIJEUNE 17.50C Main d'oeuvre 15357VE20180120 411A19 FAC004696 BEDEL JEAN 36.00D Bedel jean 15357VE20180120 445717 FAC004696 BEDEL JEAN 6.00C TVA sur ventes 20 % 15357VE20180120 707140 FAC004696 BEDEL JEAN 4.17C VENTES P.D OUTILLAGE 15357VE20180120 707130 FAC004696 BEDEL JEAN 5.83C VENTES HUILES 15357VE20180120 706000 FAC004696 BEDEL JEAN 20.00C Main d'oeuvre 15358VE20180120 411J83 FAC004697 DESOS JOCELYN 52.50D Desos jocelyn 15358VE20180120 445717 FAC004697 DESOS JOCELYN 8.75C TVA sur ventes 20 % 15358VE20180120 707140 FAC004697 DESOS JOCELYN 17.50C VENTES P.D OUTILLAGE 15358VE20180120 706000 FAC004697 DESOS JOCELYN 26.25C Main d'oeuvre 15359VE20180120 411A09 FAC004698 COUVERTURE SOUL 385.00D Couverture soulie 15359VE20180120 445717 FAC004698 COUVERTURE SOUL 64.15C TVA sur ventes 20 % 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 4.17C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 21.67C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 5.83C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 21.67C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 19.17C VENTES P.D OUTILLAGE 15359VE20180120 707130 FAC004698 COUVERTURE SOUL 10.00C VENTES HUILES 15359VE20180120 707130 FAC004698 COUVERTURE SOUL 19.17C VENTES HUILES 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 16.67C VENTES P.D OUTILLAGE 15359VE20180120 706000 FAC004698 COUVERTURE SOUL 52.50C Main d'oeuvre 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 150.00C VENTES P.D OUTILLAGE 15360VE20180120 411C26 FAC004699 EARL D HUBAL 57.50D Earl d hubal 15360VE20180120 445717 FAC004699 EARL D HUBAL 9.58C TVA sur ventes 20 % 15360VE20180120 707140 FAC004699 EARL D HUBAL 21.67C VENTES P.D OUTILLAGE 15360VE20180120 706000 FAC004699 EARL D HUBAL 26.25C Main d'oeuvre 15361VE20180122 411I31 FAC004700 SCEA MANO 709.00D Scea mano 15361VE20180122 445717 FAC004700 SCEA MANO 118.16C TVA sur ventes 20 % 15361VE20180122 707100 FAC004700 SCEA MANO 186.67C VENTES MOTOCULTURES - TAUX NORMAL 15361VE20180122 707100 FAC004700 SCEA MANO 404.17C VENTES MOTOCULTURES - TAUX NORMAL 15362VE20180123 411B23 FAC004701 GAEC DE LA BEZO 59.00D Gaec de la bezonie 15362VE20180123 445717 FAC004701 GAEC DE LA BEZO 9.83C TVA sur ventes 20 % 15362VE20180123 707140 FAC004701 GAEC DE LA BEZO 22.50C VENTES P.D OUTILLAGE 15362VE20180123 707140 FAC004701 GAEC DE LA BEZO 22.50C VENTES P.D OUTILLAGE 15362VE20180123 706000 FAC004701 GAEC DE LA BEZO 4.17C Main d'oeuvre 15363VE20180123 411N38 FAC004702 RUIZ LILIAN 36.00D Ruiz lilian 15363VE20180123 445717 FAC004702 RUIZ LILIAN 6.00C TVA sur ventes 20 % 15363VE20180123 707300 FAC004702 RUIZ LILIAN 30.00C VENTES GAZ 15364VE20180124 411A12 FAC004703 DIVERS CLIENT C 42.00D Divers client cb 15364VE20180124 445717 FAC004703 DIVERS CLIENT C 7.00C TVA sur ventes 20 % 15364VE20180124 706000 FAC004703 DIVERS CLIENT C 35.00C Main d'oeuvre 15365VE20180125 411G96 FAC004704 J.M.B ENERGIE 212.00D J.m.b energie 15365VE20180125 445717 FAC004704 J.M.B ENERGIE 35.33C TVA sur ventes 20 % 15365VE20180125 706000 FAC004704 J.M.B ENERGIE 16.67C Main d'oeuvre 15365VE20180125 707140 FAC004704 J.M.B ENERGIE 25.83C VENTES P.D OUTILLAGE 15365VE20180125 707130 FAC004704 J.M.B ENERGIE 81.67C VENTES HUILES 15365VE20180125 706000 FAC004704 J.M.B ENERGIE 52.50C Main d'oeuvre 15366VE20180125 411B85 FAC004705 GAEC DU CHEVREF 52.00D Gaec du chevrefeuille 15366VE20180125 445717 FAC004705 GAEC DU CHEVREF 8.67C TVA sur ventes 20 % 15366VE20180125 707140 FAC004705 GAEC DU CHEVREF 35.00C VENTES P.D OUTILLAGE 15366VE20180125 706000 FAC004705 GAEC DU CHEVREF 8.33C Main d'oeuvre 15367VE20180117 411J81 FAC004706 MAIRIE DE BRAND 55.50D Mairie de brandonnet 15367VE20180117 445717 FAC004706 MAIRIE DE BRAND 9.25C TVA sur ventes 20 % 15367VE20180117 707140 FAC004706 MAIRIE DE BRAND 22.08C VENTES P.D OUTILLAGE 15367VE20180117 707140 FAC004706 MAIRIE DE BRAND 24.17C VENTES P.D OUTILLAGE 15368VE20180111 411E89 FAC004707 MAIRIE DE LANUE 47.00D Mairie de lanuejouls 15368VE20180111 445717 FAC004707 MAIRIE DE LANUE 7.83C TVA sur ventes 20 % 15368VE20180111 707140 FAC004707 MAIRIE DE LANUE 4.17C VENTES P.D OUTILLAGE 15368VE20180111 706000 FAC004707 MAIRIE DE LANUE 35.00C Main d'oeuvre 15369VE20180110 411E12 FAC004708 EURL SAVIGNAC O 72.00D Eurl savignac olivier 15369VE20180110 445717 FAC004708 EURL SAVIGNAC O 12.00C TVA sur ventes 20 % 15369VE20180110 707140 FAC004708 EURL SAVIGNAC O 22.50C VENTES P.D OUTILLAGE 15369VE20180110 706000 FAC004708 EURL SAVIGNAC O 35.00C Main d'oeuvre 15369VE20180110 707140 FAC004708 EURL SAVIGNAC O 2.50C VENTES P.D OUTILLAGE 15370VE20180110 411L09 FAC004709 COMMUNAUTE COMM 94.00D Communaute communes 15370VE20180110 445717 FAC004709 COMMUNAUTE COMM 15.66C TVA sur ventes 20 % 15370VE20180110 707140 FAC004709 COMMUNAUTE COMM 7.50C VENTES P.D OUTILLAGE 15370VE20180110 707130 FAC004709 COMMUNAUTE COMM 10.00C VENTES HUILES 15370VE20180110 707130 FAC004709 COMMUNAUTE COMM 19.17C VENTES HUILES 15370VE20180110 706000 FAC004709 COMMUNAUTE COMM 16.67C Main d'oeuvre 15370VE20180110 706000 FAC004709 COMMUNAUTE COMM 25.00C Main d'oeuvre 15371VE20180126 411A83 FAC004710 MAIRIE DE COMPO 119.00D Mairie de compolibat 15371VE20180126 445717 FAC004710 MAIRIE DE COMPO 19.83C TVA sur ventes 20 % 15371VE20180126 707130 FAC004710 MAIRIE DE COMPO 19.17C VENTES HUILES 15371VE20180126 706000 FAC004710 MAIRIE DE COMPO 52.50C Main d'oeuvre 15371VE20180126 707140 FAC004710 MAIRIE DE COMPO 27.50C VENTES P.D OUTILLAGE 15372VE20180126 411A84 FAC004711 MAIRIE DE GALGA 49.00D Mairie de galgan 15372VE20180126 445717 FAC004711 MAIRIE DE GALGA 8.17C TVA sur ventes 20 % 15372VE20180126 707140 FAC004711 MAIRIE DE GALGA 10.83C VENTES P.D OUTILLAGE 15372VE20180126 707130 FAC004711 MAIRIE DE GALGA 30.00C VENTES HUILES 15373VE20180126 411L01 FAC004712 SARL BROS AMBUL 162.00D Sarl bros ambulances 15373VE20180126 445717 FAC004712 SARL BROS AMBUL 27.00C TVA sur ventes 20 % 15373VE20180126 707140 FAC004712 SARL BROS AMBUL 12.50C VENTES P.D OUTILLAGE 15373VE20180126 706000 FAC004712 SARL BROS AMBUL 87.50C Main d'oeuvre 15373VE20180126 707140 FAC004712 SARL BROS AMBUL 21.67C VENTES P.D OUTILLAGE 15373VE20180126 707130 FAC004712 SARL BROS AMBUL 13.33C VENTES HUILES 15374VE20180126 411C54 FAC004713 GAEC DE LA PEYR 43.00D Gaec de la peyrade svf 15374VE20180126 445717 FAC004713 GAEC DE LA PEYR 7.16C TVA sur ventes 20 % 15374VE20180126 707140 FAC004713 GAEC DE LA PEYR 4.17C VENTES P.D OUTILLAGE 15374VE20180126 707140 FAC004713 GAEC DE LA PEYR 7.50C VENTES P.D OUTILLAGE 15374VE20180126 707140 FAC004713 GAEC DE LA PEYR 24.17C VENTES P.D OUTILLAGE 15375VE20180126 411C06 FAC004714 CAYLA MAURICE 250.00D Cayla maurice 15375VE20180126 445717 FAC004714 CAYLA MAURICE 41.67C TVA sur ventes 20 % 15375VE20180126 707100 FAC004714 CAYLA MAURICE 208.33C VENTES MOTOCULTURES - TAUX NORMAL 15376VE20180126 411C47 FAC004715 LAVAL BERNARD 36.00D Laval bernard 15376VE20180126 445717 FAC004715 LAVAL BERNARD 6.00C TVA sur ventes 20 % 15376VE20180126 707300 FAC004715 LAVAL BERNARD 30.00C VENTES GAZ 15377VE20180126 411C45 FAC004716 CONSTANS DENISE 36.00D Constans denise 15377VE20180126 445717 FAC004716 CONSTANS DENISE 6.00C TVA sur ventes 20 % 15377VE20180126 707300 FAC004716 CONSTANS DENISE 30.00C VENTES GAZ 15378VE20180126 411N39 FAC004717 GERALD THIERRY 160.00D Gerald thierry 15378VE20180126 445717 FAC004717 GERALD THIERRY 26.67C TVA sur ventes 20 % 15378VE20180126 707100 FAC004717 GERALD THIERRY 115.83C VENTES MOTOCULTURES - TAUX NORMAL 15378VE20180126 706000 FAC004717 GERALD THIERRY 17.50C Main d'oeuvre 15379VE20180126 411K61 FAC004718 LISSORGUES JEAN 75.00D Lissorgues jean claude 15379VE20180126 445717 FAC004718 LISSORGUES JEAN 12.50C TVA sur ventes 20 % 15379VE20180126 707130 FAC004718 LISSORGUES JEAN 5.83C VENTES HUILES 15379VE20180126 707140 FAC004718 LISSORGUES JEAN 4.17C VENTES P.D OUTILLAGE 15379VE20180126 706000 FAC004718 LISSORGUES JEAN 52.50C Main d'oeuvre 15380VE20180126 411C97 FAC004719 VABRE ANDRE 42.00D Vabre andre 15380VE20180126 445717 FAC004719 VABRE ANDRE 7.00C TVA sur ventes 20 % 15380VE20180126 707140 FAC004719 VABRE ANDRE 35.00C VENTES P.D OUTILLAGE 15381VE20180127 411B54 FAC004720 LEYGUES ROLAND 135.00D Leygues roland 15381VE20180127 445717 FAC004720 LEYGUES ROLAND 22.50C TVA sur ventes 20 % 15381VE20180127 707300 FAC004720 LEYGUES ROLAND 60.00C VENTES GAZ 15381VE20180127 707140 FAC004720 LEYGUES ROLAND 7.50C VENTES P.D OUTILLAGE 15381VE20180127 707130 FAC004720 LEYGUES ROLAND 5.83C VENTES HUILES 15381VE20180127 706000 FAC004720 LEYGUES ROLAND 35.00C Main d'oeuvre 15381VE20180127 707140 FAC004720 LEYGUES ROLAND 4.17C VENTES P.D OUTILLAGE 15382VE20180127 411M06 FAC004721 CAYLA ANDRE 47.00D Cayla andre 15382VE20180127 445717 FAC004721 CAYLA ANDRE 7.83C TVA sur ventes 20 % 15382VE20180127 707140 FAC004721 CAYLA ANDRE 35.00C VENTES P.D OUTILLAGE 15382VE20180127 706000 FAC004721 CAYLA ANDRE 4.17C Main d'oeuvre 15383VE20180127 411A12 FAC004722 DIVERS CLIENT C 36.00D Divers client cb 15383VE20180127 445717 FAC004722 DIVERS CLIENT C 6.00C TVA sur ventes 20 % 15383VE20180127 707300 FAC004722 DIVERS CLIENT C 30.00C VENTES GAZ 15384VE20180130 411I03 FAC004723 CARRIERE SERGE 54.00D Carriere serge 15384VE20180130 445717 FAC004723 CARRIERE SERGE 9.00C TVA sur ventes 20 % 15384VE20180130 707140 FAC004723 CARRIERE SERGE 40.83C VENTES P.D OUTILLAGE 15384VE20180130 706000 FAC004723 CARRIERE SERGE 4.17C Main d'oeuvre 15385VE20180131 411L82 FAC004724 BEGON JEAN NOEL 31.50D Begon jean noel 15385VE20180131 445717 FAC004724 BEGON JEAN NOEL 5.25C TVA sur ventes 20 % 15385VE20180131 706000 FAC004724 BEGON JEAN NOEL 26.25C Main d'oeuvre 15386VE20180131 411A79 FAC004725 BRUGELMARIE-AGN 36.00D Brugel eugene 15386VE20180131 445717 FAC004725 BRUGELMARIE-AGN 6.00C TVA sur ventes 20 % 15386VE20180131 707300 FAC004725 BRUGELMARIE-AGN 30.00C VENTES GAZ 15387VE20180131 411H54 FAC004726 LAPEYRE MICHEL 193.50D Lapeyre michel 15387VE20180131 445717 FAC004726 LAPEYRE MICHEL 32.25C TVA sur ventes 20 % 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 31.67C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 22.50C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 22.50C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 5.83C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 15.83C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 10.42C VENTES P.D OUTILLAGE 15387VE20180131 706000 FAC004726 LAPEYRE MICHEL 52.50C Main d'oeuvre 15388VE20180125 411A58 FAC004730 PUECHBERTY JEAN 120.50D Puechberty jean 15388VE20180125 445717 FAC004730 PUECHBERTY JEAN 20.09C TVA sur ventes 20 % 15388VE20180125 707140 FAC004730 PUECHBERTY JEAN 13.33C VENTES P.D OUTILLAGE 15388VE20180125 707140 FAC004730 PUECHBERTY JEAN 22.92C VENTES P.D OUTILLAGE 15388VE20180125 707130 FAC004730 PUECHBERTY JEAN 13.33C VENTES HUILES 15388VE20180125 707130 FAC004730 PUECHBERTY JEAN 15.83C VENTES HUILES 15388VE20180125 706000 FAC004730 PUECHBERTY JEAN 35.00C Main d'oeuvre 15389HA20180122201801222033 401CGA CGA MIDI-PYRENEES 247.00C2033 CGA MIDI-PYRENEES 15389HA20180122 2033 628100 CGA MIDI-PYRENEES 205.83D COTISATIONS 15389HA20180122 2033 445667 CGA MIDI-PYRENEES 41.17D TVA sur achats 20 % 15390HA2018011920180119F0495193 401LAN LANGUEDOC CHIMIE 306.96CF0495193 LANGUEDOC CHIMIE 15390HA20180119 F0495193 606300 LANGUEDOC CHIMIE 255.80D FRAIS ATELIER 15390HA20180119 F0495193 445667 LANGUEDOC CHIMIE 51.16D TVA sur achats 20 % 15391HA201801292018012943697 401ESA ESAT PIERRE BOREL 379.80C ESAT PIERRE BOREL 15391HA20180129 43697 606300 ESAT PIERRE BOREL 316.50D FRAIS ATELIER 15391HA20180129 43697 445667 ESAT PIERRE BOREL 63.30D TVA sur achats 20 %