1 AN 01/10/2014 108000 A Nouveau C COMPTE EXPLOITANT N 2003 39916.54 1 AN 01/10/2014 164400 A Nouveau C EMPRUNT CA 50003505951 N 2003 1992.73 1 AN 01/10/2014 164410 A Nouveau C EMPRUNT BP REVOLVING N 2003 1050.00 1 AN 01/10/2014 208000 A Nouveau D LOGICIELS N 2003 1372.04 1 AN 01/10/2014 211500 A Nouveau D TERRAINS BATIS N 2003 4573.47 1 AN 01/10/2014 213100 A Nouveau D CONSTRUCTIONS N 2003 45734.71 1 AN 01/10/2014 213500 A Nouveau D AGENCEMENTS CONSTRUCTIONS N 2003 6805.78 1 AN 01/10/2014 215400 A Nouveau D MATERIEL - OUTILLAGE N 2003 11485.90 1 AN 01/10/2014 218100 A Nouveau D AGENCEMENTS DIVERS N 2003 2356.28 1 AN 01/10/2014 218200 A Nouveau D MATERIEL TRANSPORTS N 2003 2000.00 1 AN 01/10/2014 218300 A Nouveau D MATERIEL BUREAU - INFO N 2003 2275.44 1 AN 01/10/2014 280800 A Nouveau C AMORT. LOGICIELS N 2003 1372.04 1 AN 01/10/2014 281310 A Nouveau C AMORT. CONSTRUCTIONS N 2003 34917.23 1 AN 01/10/2014 281350 A Nouveau C AMORT. AGENCEMENTS CONSTRUCTIONS N 2003 6805.78 1 AN 01/10/2014 281540 A Nouveau C AMORT. MATERIEL - OUTILLAGE N 2003 9625.64 1 AN 01/10/2014 281810 A Nouveau C AMORT. AGENCEMENTS DIVERS N 2003 2356.28 1 AN 01/10/2014 281820 A Nouveau C AMORT. MATERIEL TRANSPORTS N 2003 1490.00 1 AN 01/10/2014 281830 A Nouveau C AMORT. 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INFORMATIQUE N 2003 555.00 13 OD 01/10/2014 108000 PRELEVEMENT EDF C COMPTE EXPLOITANT N 2003 550.10 13 OD 01/10/2014 02/12/2014 401EDF PRELEVEMENT EDF D EDF N 2003 550.10 14 OD 01/10/2014 120000 AFFECT RESULTAT - EXERCIC D RESULTAT EXERCICE : BENEFICE N 2003 7327.40 14 OD 01/10/2014 108000 AFFECT RESULTAT - EXERCIC C COMPTE EXPLOITANT N 2003 7327.40 15 OD 01/10/2014 512120 REGUL REVOLVING C BANQUE POPULAIRE - REVOLVING N 2003 1050.00 15 OD 01/10/2014 164410 REGUL REVOLVING D EMPRUNT BP REVOLVING N 2003 1050.00 16 OD 01/10/2014 371000 STOCKS MARCHANDISES C STOCKS MOTOCULTURE - NEUF N 2003 8794.65 16 OD 01/10/2014 372000 STOCKS MARCHANDISES C STOCKS MOTOCULTURE - OCCASION N 2003 20398.44 16 OD 01/10/2014 373000 STOCKS MARCHANDISES C STOCKS HUILES N 2003 443.54 16 OD 01/10/2014 375000 STOCKS MARCHANDISES C STOCKS PIECES DETACHEES N 2003 6989.64 16 OD 01/10/2014 376000 STOCKS MARCHANDISES C STOCKS GAZ N 2003 2468.22 16 OD 01/10/2014 377000 STOCKS MARCHANDISES C STOCKS VELO N 2003 217.00 16 OD 01/10/2014 603710 STOCKS MARCHANDISES D VAR. 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RSI D COMPTE EXPLOITANT N 2003 291.25 20 BNP 02/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 12.00 20 BNP 02/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 31.50 20 BNP 02/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.32 20 BNP 02/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 43.18 21 BNP 02/10/2014 EFFET 627000 COMMISSIONS D SERVICES BANCAIRES N 2003 52.87 21 BNP 02/10/2014 EFFET 512140 COMMISSIONS C BNP - PARIBAS N 2003 52.87 22 BPO 02/10/2014 PRLV 401LOC LOCAM D LOCAM N 2003 79.62 22 BPO 02/10/2014 PRLV 512110 LOCAM C BANQUE POPULAIRE N 2003 79.62 23 CR 02/10/2014 160000 EMPRUNT CA 500003505951 1 D EMPRUNTS ECHUS N 2003 1.91 23 CR 02/10/2014 512130 EMPRUNT CA 500003505951 1 C CREDIT AGRICOLE N 2003 1.91 24 VE 02/10/2014 411A01 FAC000001 M. ALAZARD JEAN D M. ALAZARD JEAN N 2003 21.00 24 VE 02/10/2014 445717 FAC000001 M. ALAZARD JEAN C ETAT - TVA COLLECTEE N 2003 3.50 24 VE 02/10/2014 707140 FAC000001 M. ALAZARD JEAN C VENTES PETITS OUTILLAGES N 2003 17.50 25 VE 02/10/2014 411A02 FAC000002 RENAC JEAN PIER D RENAC JEAN PIERRE N 2003 27.00 25 VE 02/10/2014 445717 FAC000002 RENAC JEAN PIER C ETAT - TVA COLLECTEE N 2003 4.50 25 VE 02/10/2014 707140 FAC000002 RENAC JEAN PIER C VENTES PETITS OUTILLAGES N 2003 22.50 26 VE 02/10/2014 411A03 FAC000003 MICHEL BROS D MICHEL BROS N 2003 36.00 26 VE 02/10/2014 445717 FAC000003 MICHEL BROS C ETAT - TVA COLLECTEE N 2003 6.00 26 VE 02/10/2014 707300 FAC000003 MICHEL BROS C VENTES GAZ N 2003 30.00 27 VE 02/10/2014 411A12 FAC000004 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 12.00 27 VE 02/10/2014 445717 FAC000004 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.00 27 VE 02/10/2014 707130 FAC000004 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 28 VE 02/10/2014 411A04 FAC000005 GAEC DE BRANDON D GAEC DE BRANDONNEDEL N 2003 36.00 28 VE 02/10/2014 445717 FAC000005 GAEC DE BRANDON C ETAT - TVA COLLECTEE N 2003 6.00 28 VE 02/10/2014 707130 FAC000005 GAEC DE BRANDON C VENTES HUILES N 2003 10.00 28 VE 02/10/2014 707140 FAC000005 GAEC DE BRANDON C VENTES PETITS OUTILLAGES N 2003 15.83 28 VE 02/10/2014 707140 FAC000005 GAEC DE BRANDON C VENTES PETITS OUTILLAGES N 2003 4.17 29 VE 02/10/2014 411A06 FAC000006 LOUBATIERES JEA D LOUBATIERES JEAN MARIE N 2003 50.00 29 VE 02/10/2014 445717 FAC000006 LOUBATIERES JEA C ETAT - TVA COLLECTEE N 2003 8.33 29 VE 02/10/2014 707140 FAC000006 LOUBATIERES JEA C VENTES PETITS OUTILLAGES N 2003 25.84 29 VE 02/10/2014 707140 FAC000006 LOUBATIERES JEA C VENTES PETITS OUTILLAGES N 2003 15.83 30 VE 02/10/2014 411A05 FAC000007 BOUSQUET JORIS D BOUSQUET JORIS N 2003 247.50 30 VE 02/10/2014 445717 FAC000007 BOUSQUET JORIS C ETAT - TVA COLLECTEE N 2003 41.25 30 VE 02/10/2014 707140 FAC000007 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 7.50 30 VE 02/10/2014 707140 FAC000007 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 39.17 30 VE 02/10/2014 707140 FAC000007 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 56.25 30 VE 02/10/2014 707130 FAC000007 BOUSQUET JORIS C VENTES HUILES N 2003 15.84 30 VE 02/10/2014 706000 FAC000007 BOUSQUET JORIS C MAIN D'OEUVRE N 2003 52.50 30 VE 02/10/2014 707140 FAC000007 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 34.99 31 VE 02/10/2014 411A07 FAC000008 VAURS BERNARD D VAURS BERNARD N 2003 72.00 31 VE 02/10/2014 445717 FAC000008 VAURS BERNARD C ETAT - TVA COLLECTEE N 2003 12.00 31 VE 02/10/2014 707300 FAC000008 VAURS BERNARD C VENTES GAZ N 2003 30.00 31 VE 02/10/2014 707300 FAC000008 VAURS BERNARD C VENTES GAZ N 2003 30.00 32 VE 02/10/2014 411A08 FAC000009 ROUZIES FERNAND D ROUZIES FERNAND N 2003 27.00 32 VE 02/10/2014 445717 FAC000009 ROUZIES FERNAND C ETAT - TVA COLLECTEE N 2003 4.50 32 VE 02/10/2014 707140 FAC000009 ROUZIES FERNAND C VENTES PETITS OUTILLAGES N 2003 22.50 33 VE 02/10/2014 411A12 FAC000010 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 31.50 33 VE 02/10/2014 445717 FAC000010 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.25 33 VE 02/10/2014 706000 FAC000010 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 34 VE 02/10/2014 411A16 FAC000011 GAYRAL JEAN CLA D GAYRAL JEAN CLAUDE N 2003 49.00 34 VE 02/10/2014 445717 FAC000011 GAYRAL JEAN CLA C ETAT - TVA COLLECTEE N 2003 8.17 34 VE 02/10/2014 707140 FAC000011 GAYRAL JEAN CLA C VENTES PETITS OUTILLAGES N 2003 5.83 34 VE 02/10/2014 706000 FAC000011 GAYRAL JEAN CLA C MAIN D'OEUVRE N 2003 35.00 35 VE 02/10/2014 411A23 FAC000012 COURREGE ROBERT D COURREGE ROBERT N 2003 57.50 35 VE 02/10/2014 445717 FAC000012 COURREGE ROBERT C ETAT - TVA COLLECTEE N 2003 9.58 35 VE 02/10/2014 707140 FAC000012 COURREGE ROBERT C VENTES PETITS OUTILLAGES N 2003 5.83 35 VE 02/10/2014 707140 FAC000012 COURREGE ROBERT C VENTES PETITS OUTILLAGES N 2003 15.84 35 VE 02/10/2014 706000 FAC000012 COURREGE ROBERT C MAIN D'OEUVRE N 2003 26.25 36 VE 02/10/2014 411A22 FAC000013 MAZET ROSE D MAZET ROSE N 2003 42.00 36 VE 02/10/2014 445717 FAC000013 MAZET ROSE C ETAT - TVA COLLECTEE N 2003 7.00 36 VE 02/10/2014 707140 FAC000013 MAZET ROSE C VENTES PETITS OUTILLAGES N 2003 35.00 37 VE 02/10/2014 411A21 FAC000014 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 37 VE 02/10/2014 445717 FAC000014 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 37 VE 02/10/2014 707300 FAC000014 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 38 CR 03/10/2014 3894464 411A08 ROUZIES FERNAND C ROUZIES FERNAND N 2003 27.00 38 CR 03/10/2014 3894464 411A06 Loubatieres jean marie C LOUBATIERES JEAN MARIE N 2003 50.00 38 CR 03/10/2014 3894464 411A02 Renac jean pierre C RENAC JEAN PIERRE N 2003 27.00 38 CR 03/10/2014 3894464 411A01 M. alazard jean C M. ALAZARD JEAN N 2003 21.00 38 CR 03/10/2014 3894464 411A05 Bousquet joris C BOUSQUET JORIS N 2003 247.50 38 CR 03/10/2014 3894464 411A16 Gayral jean claude C GAYRAL JEAN CLAUDE N 2003 49.00 38 CR 03/10/2014 3894464 411A23 Courrege robert C COURREGE ROBERT N 2003 57.50 38 CR 03/10/2014 3894464 411A22 Mazet rose C MAZET ROSE N 2003 42.00 38 CR 03/10/2014 3894464 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 521.00 39 CR 03/10/2014 3894464 661600 INTERETS DEBITEURS 09-201 D INTERETS BANCAIRES N 2003 8.67 39 CR 03/10/2014 3894464 512130 INTERETS DEBITEURS 09-201 C CREDIT AGRICOLE N 2003 8.67 40 CR 03/10/2014 3894465 411A31 Alquier jean pierre C ALQUIER JEAN PIERRE N 2003 210.00 40 CR 03/10/2014 3894465 411A02 Renac jean pierre C RENAC JEAN PIERRE N 2003 75.00 40 CR 03/10/2014 3894465 411A11 Cayron jose C CAYRON JOSE N 2003 609.00 40 CR 03/10/2014 3894465 411A19 Bedel jean C BEDEL JEAN N 2003 39.00 40 CR 03/10/2014 3894465 411000 MAVIEL PATRICK C CLIENTS N 2003 91.00 40 CR 03/10/2014 3894465 411A15 Gres christian C GRES CHRISTIAN N 2003 36.00 40 CR 03/10/2014 3894465 411A20 Jouy patrick C JOUY PATRICK N 2003 42.00 40 CR 03/10/2014 3894465 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 1102.00 41 VE 03/10/2014 411A02 FAC000020 RENAC JEAN PIER D RENAC JEAN PIERRE N 2003 75.00 41 VE 03/10/2014 445717 FAC000020 RENAC JEAN PIER C ETAT - 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PARIBAS N 2003 138.03 50 BPO 06/10/2014 PRLV 646400 RSI 10-2014 D RSI N 2003 407.00 50 BPO 06/10/2014 PRLV 512110 RSI 10-2014 C BANQUE POPULAIRE N 2003 407.00 51 HA 06/10/2014 31/12/2014 5117167 401HAF ACHAT HUILE C HAFA N 2003 1164.25 51 HA 06/10/2014 5117167 445667 ACHAT HUILE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 194.04 51 HA 06/10/2014 607130 ACHAT HUILE D ACHATS HUILES N 2003 970.21 52 BNP 07/10/2014 8466628 411A04 REMISE CHEQUES 8466628 C GAEC DE BRANDONNEDEL N 2003 36.00 52 BNP 07/10/2014 07/10/2014 8466628 411A03 REMISE CHEQUES 8466628 C MICHEL BROS N 2003 36.00 52 BNP 07/10/2014 8466628 411A07 REMISE CHEQUES 8466628 C VAURS BERNARD N 2003 72.00 52 BNP 07/10/2014 07/10/2014 8466628 411000 REMISE CHEQUES 8466628 C CLIENTS N 2003 24.00 52 BNP 07/10/2014 8466628 411A21 REMISE CHEQUES 8466628 C BAR TABAC PRESSE L HORIZON N 2003 70.00 52 BNP 07/10/2014 8466628 512140 REMISE CHEQUES 8466628 D BNP - PARIBAS N 2003 238.00 53 BNP 07/10/2014 EFFET 401HAF HAFA D HAFA N 2003 415.58 53 BNP 07/10/2014 EFFET 512140 HAFA C BNP - PARIBAS N 2003 415.58 54 CR 07/10/2014 0000642 401MER MERELEC ETS D MERELEC ETS N 2003 204.26 54 CR 07/10/2014 0000642 512130 MERELEC ETS C CREDIT AGRICOLE N 2003 204.26 55 VE 07/10/2014 411A11 FAC000023 CAYRON JOSE D CAYRON JOSE N 2003 609.00 55 VE 07/10/2014 445717 FAC000023 CAYRON JOSE C ETAT - TVA COLLECTEE N 2003 101.50 55 VE 07/10/2014 707100 FAC000023 CAYRON JOSE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 507.50 56 VE 07/10/2014 411A24 FAC000024 MARQUEZ JEAN PA D MARQUEZ JEAN PAUL N 2003 21.00 56 VE 07/10/2014 445717 FAC000024 MARQUEZ JEAN PA C ETAT - TVA COLLECTEE N 2003 3.50 56 VE 07/10/2014 706000 FAC000024 MARQUEZ JEAN PA C MAIN D'OEUVRE N 2003 17.50 57 VE 07/10/2014 411A12 FAC000025 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 47.00 57 VE 07/10/2014 445717 FAC000025 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.83 57 VE 07/10/2014 707130 FAC000025 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 57 VE 07/10/2014 707140 FAC000025 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 25.00 57 VE 07/10/2014 706000 FAC000025 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 4.17 58 VE 07/10/2014 411A25 FAC000026 SASTRE GILBERT D SASTRE GILBERT N 2003 19.50 58 VE 07/10/2014 445717 FAC000026 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 3.25 58 VE 07/10/2014 707140 FAC000026 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 7.92 58 VE 07/10/2014 706000 FAC000026 SASTRE GILBERT C MAIN D'OEUVRE N 2003 8.33 59 VE 07/10/2014 411A26 FAC000027 BOUYGUES KARIM D BOUYGUES KARIM N 2003 54.00 59 VE 07/10/2014 445717 FAC000027 BOUYGUES KARIM C ETAT - TVA COLLECTEE N 2003 9.00 59 VE 07/10/2014 707140 FAC000027 BOUYGUES KARIM C VENTES PETITS OUTILLAGES N 2003 40.83 59 VE 07/10/2014 706000 FAC000027 BOUYGUES KARIM C MAIN D'OEUVRE N 2003 4.17 60 VE 07/10/2014 411A28 FAC000028 EARL STOUFF GIN D EARL STOUFF GINESTET N 2003 15.50 60 VE 07/10/2014 445717 FAC000028 EARL STOUFF GIN C ETAT - TVA COLLECTEE N 2003 2.58 60 VE 07/10/2014 707140 FAC000028 EARL STOUFF GIN C VENTES PETITS OUTILLAGES N 2003 4.17 60 VE 07/10/2014 707140 FAC000028 EARL STOUFF GIN C VENTES PETITS OUTILLAGES N 2003 8.75 61 VE 07/10/2014 411A29 FAC000029 CABRIT ELOI D CABRIT ELOI N 2003 107.00 61 VE 07/10/2014 445717 FAC000029 CABRIT ELOI C ETAT - TVA COLLECTEE N 2003 17.83 61 VE 07/10/2014 707130 FAC000029 CABRIT ELOI C VENTES HUILES N 2003 30.00 61 VE 07/10/2014 707130 FAC000029 CABRIT ELOI C VENTES HUILES N 2003 10.00 61 VE 07/10/2014 707140 FAC000029 CABRIT ELOI C VENTES PETITS OUTILLAGES N 2003 4.17 61 VE 07/10/2014 707140 FAC000029 CABRIT ELOI C VENTES PETITS OUTILLAGES N 2003 27.50 61 VE 07/10/2014 706000 FAC000029 CABRIT ELOI C MAIN D'OEUVRE N 2003 17.50 62 VE 07/10/2014 411A30 FAC000030 GARRIGUES ROLAN D GARRIGUES ROLAND N 2003 129.50 62 VE 07/10/2014 445717 FAC000030 GARRIGUES ROLAN C ETAT - TVA COLLECTEE N 2003 21.58 62 VE 07/10/2014 707140 FAC000030 GARRIGUES ROLAN C VENTES PETITS OUTILLAGES N 2003 12.50 62 VE 07/10/2014 707140 FAC000030 GARRIGUES ROLAN C VENTES PETITS OUTILLAGES N 2003 32.08 62 VE 07/10/2014 707140 FAC000030 GARRIGUES ROLAN C VENTES PETITS OUTILLAGES N 2003 28.33 62 VE 07/10/2014 706000 FAC000030 GARRIGUES ROLAN C MAIN D'OEUVRE N 2003 35.01 63 VE 07/10/2014 411A31 FAC000033 ALQUIER JEAN PI D ALQUIER JEAN PIERRE N 2003 210.00 63 VE 07/10/2014 445717 FAC000033 ALQUIER JEAN PI C ETAT - TVA COLLECTEE N 2003 35.00 63 VE 07/10/2014 707140 FAC000033 ALQUIER JEAN PI C VENTES PETITS OUTILLAGES N 2003 15.00 63 VE 07/10/2014 707140 FAC000033 ALQUIER JEAN PI C VENTES PETITS OUTILLAGES N 2003 22.50 63 VE 07/10/2014 707140 FAC000033 ALQUIER JEAN PI C VENTES PETITS OUTILLAGES N 2003 22.50 63 VE 07/10/2014 707140 FAC000033 ALQUIER JEAN PI C VENTES PETITS OUTILLAGES N 2003 12.50 63 VE 07/10/2014 707140 FAC000033 ALQUIER JEAN PI C VENTES PETITS OUTILLAGES N 2003 4.17 63 VE 07/10/2014 707140 FAC000033 ALQUIER JEAN PI C VENTES PETITS OUTILLAGES N 2003 28.33 63 VE 07/10/2014 706000 FAC000033 ALQUIER JEAN PI C MAIN D'OEUVRE N 2003 70.00 64 VE 07/10/2014 411A32 FAC000034 GRES CHRISTOPHE D GRES CHRISTOPHE N 2003 34.50 64 VE 07/10/2014 445717 FAC000034 GRES CHRISTOPHE C ETAT - TVA COLLECTEE N 2003 5.75 64 VE 07/10/2014 707140 FAC000034 GRES CHRISTOPHE C VENTES PETITS OUTILLAGES N 2003 28.75 65 VE 07/10/2014 411A39 FAC000051 COURTY SERGE D COURTY SERGE N 2003 420.00 65 VE 07/10/2014 445717 FAC000051 COURTY SERGE C ETAT - TVA COLLECTEE N 2003 70.00 65 VE 07/10/2014 707100 FAC000051 COURTY SERGE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 350.00 66 VE 07/10/2014 411A10 FAC000308 SARRET DOMINIQU D SARRET DOMINIQUE N 2003 160.00 66 VE 07/10/2014 445717 FAC000308 SARRET DOMINIQU C ETAT - TVA COLLECTEE N 2003 26.67 66 VE 07/10/2014 707130 FAC000308 SARRET DOMINIQU C VENTES HUILES N 2003 13.33 66 VE 07/10/2014 707300 FAC000308 SARRET DOMINIQU C VENTES GAZ N 2003 30.00 66 VE 07/10/2014 707300 FAC000308 SARRET DOMINIQU C VENTES GAZ N 2003 30.00 66 VE 07/10/2014 707300 FAC000308 SARRET DOMINIQU C VENTES GAZ N 2003 60.00 67 VE 07/10/2014 411A09 FAC000309 COUVERTURE SOUL D COUVERTURE SOULIE N 2003 90.00 67 VE 07/10/2014 445717 FAC000309 COUVERTURE SOUL C ETAT - TVA COLLECTEE N 2003 15.00 67 VE 07/10/2014 707140 FAC000309 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 4.17 67 VE 07/10/2014 707140 FAC000309 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 33.33 67 VE 07/10/2014 707140 FAC000309 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 37.50 68 BNP 08/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 47.00 68 BNP 08/10/2014 411A39 REMISE CARTE BLEUE C COURTY SERGE N 2003 420.00 68 BNP 08/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 36.00 68 BNP 08/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 3.52 68 BNP 08/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 499.48 69 BPO 08/10/2014 PRLV 661600 INT DEB AU 30/09 D INTERETS BANCAIRES N 2003 1.48 69 BPO 08/10/2014 PRLV 512110 INT DEB AU 30/09 C BANQUE POPULAIRE N 2003 1.48 70 BPO 08/10/2014 PRLV 661600 INT REVOLVING D INTERETS BANCAIRES N 2003 3.58 70 BPO 08/10/2014 PRLV 512110 INT REVOLVING C BANQUE POPULAIRE N 2003 3.58 71 CR 08/10/2014 3894466 411A24 Marquez jean paul C MARQUEZ JEAN PAUL N 2003 21.00 71 CR 08/10/2014 3894466 411A25 Sastre gilbert C SASTRE GILBERT N 2003 19.50 71 CR 08/10/2014 3894466 411A26 Bouygues karim C BOUYGUES KARIM N 2003 54.00 71 CR 08/10/2014 3894466 411A28 Earl stouff ginestet C EARL STOUFF GINESTET N 2003 15.50 71 CR 08/10/2014 3894466 411A29 Cabrit eloi C CABRIT ELOI N 2003 107.00 71 CR 08/10/2014 3894466 411A32 Gres christophe C GRES CHRISTOPHE N 2003 34.50 71 CR 08/10/2014 3894466 411A27 Rames jean paul C RAMES JEAN PAUL N 2003 69.50 71 CR 08/10/2014 3894466 411A38 Segonds armand C SEGONDS ARMAND N 2003 400.00 71 CR 08/10/2014 3894466 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 721.00 72 VE 08/10/2014 411A12 FAC000035 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 72 VE 08/10/2014 445717 FAC000035 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 72 VE 08/10/2014 707140 FAC000035 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 30.00 73 VE 08/10/2014 411A33 FAC000036 SEGUIER DANIEL D SEGUIER DANIEL N 2003 47.00 73 VE 08/10/2014 445717 FAC000036 SEGUIER DANIEL C ETAT - TVA COLLECTEE N 2003 7.83 73 VE 08/10/2014 707140 FAC000036 SEGUIER DANIEL C VENTES PETITS OUTILLAGES N 2003 35.00 73 VE 08/10/2014 706000 FAC000036 SEGUIER DANIEL C MAIN D'OEUVRE N 2003 4.17 74 VE 08/10/2014 411A34 FAC000037 DELOUVRIER SAND D DELOUVRIER SANDRINE N 2003 87.50 74 VE 08/10/2014 445717 FAC000037 DELOUVRIER SAND C ETAT - TVA COLLECTEE N 2003 14.58 74 VE 08/10/2014 707140 FAC000037 DELOUVRIER SAND C VENTES PETITS OUTILLAGES N 2003 4.17 74 VE 08/10/2014 707140 FAC000037 DELOUVRIER SAND C VENTES PETITS OUTILLAGES N 2003 21.67 74 VE 08/10/2014 707130 FAC000037 DELOUVRIER SAND C VENTES HUILES N 2003 20.83 74 VE 08/10/2014 706000 FAC000037 DELOUVRIER SAND C MAIN D'OEUVRE N 2003 26.25 75 VE 08/10/2014 411A36 FAC000038 POMIER CLAUDE D POMIER CLAUDE N 2003 84.00 75 VE 08/10/2014 445717 FAC000038 POMIER CLAUDE C ETAT - TVA COLLECTEE N 2003 14.00 75 VE 08/10/2014 707140 FAC000038 POMIER CLAUDE C VENTES PETITS OUTILLAGES N 2003 46.67 75 VE 08/10/2014 707140 FAC000038 POMIER CLAUDE C VENTES PETITS OUTILLAGES N 2003 23.33 76 VE 09/10/2014 411A40 FAC000042 EARL ROUQUIER D EARL ROUQUIER N 2003 43.00 76 VE 09/10/2014 445717 FAC000042 EARL ROUQUIER C ETAT - TVA COLLECTEE N 2003 7.17 76 VE 09/10/2014 707130 FAC000042 EARL ROUQUIER C VENTES HUILES N 2003 15.83 76 VE 09/10/2014 706000 FAC000042 EARL ROUQUIER C MAIN D'OEUVRE N 2003 20.00 77 VE 09/10/2014 411A12 FAC000043 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 58.00 77 VE 09/10/2014 445717 FAC000043 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.67 77 VE 09/10/2014 707130 FAC000043 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 77 VE 09/10/2014 706000 FAC000043 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 78 VE 09/10/2014 411A41 FAC000044 GINESTET DANIEL D GINESTET DANIEL N 2003 57.50 78 VE 09/10/2014 445717 FAC000044 GINESTET DANIEL C ETAT - TVA COLLECTEE N 2003 9.58 78 VE 09/10/2014 707140 FAC000044 GINESTET DANIEL C VENTES PETITS OUTILLAGES N 2003 21.67 78 VE 09/10/2014 706000 FAC000044 GINESTET DANIEL C MAIN D'OEUVRE N 2003 26.25 79 VE 09/10/2014 411A21 FAC000046 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 79 VE 09/10/2014 445717 FAC000046 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 79 VE 09/10/2014 707300 FAC000046 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 80 VE 09/10/2014 411A12 FAC000047 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 21.00 80 VE 09/10/2014 445717 FAC000047 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.50 80 VE 09/10/2014 706000 FAC000047 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 81 VE 09/10/2014 411A42 FAC000048 LOUGE JEAN D LOUGE JEAN N 2003 72.00 81 VE 09/10/2014 445717 FAC000048 LOUGE JEAN C ETAT - TVA COLLECTEE N 2003 12.00 81 VE 09/10/2014 707300 FAC000048 LOUGE JEAN C VENTES GAZ N 2003 60.00 82 VE 09/10/2014 411A43 FAC000049 GANNAC GILBERT D GANNAC GILBERT N 2003 113.00 82 VE 09/10/2014 445717 FAC000049 GANNAC GILBERT C ETAT - TVA COLLECTEE N 2003 18.83 82 VE 09/10/2014 707140 FAC000049 GANNAC GILBERT C VENTES PETITS OUTILLAGES N 2003 21.67 82 VE 09/10/2014 707130 FAC000049 GANNAC GILBERT C VENTES HUILES N 2003 10.00 82 VE 09/10/2014 706000 FAC000049 GANNAC GILBERT C MAIN D'OEUVRE N 2003 35.00 82 VE 09/10/2014 707140 FAC000049 GANNAC GILBERT C VENTES PETITS OUTILLAGES N 2003 27.50 83 VE 09/10/2014 411A44 FAC000050 CADRES GUY D CADRES GUY N 2003 82.00 83 VE 09/10/2014 445717 FAC000050 CADRES GUY C ETAT - TVA COLLECTEE N 2003 13.67 83 VE 09/10/2014 707140 FAC000050 CADRES GUY C VENTES PETITS OUTILLAGES N 2003 4.17 83 VE 09/10/2014 707140 FAC000050 CADRES GUY C VENTES PETITS OUTILLAGES N 2003 23.33 83 VE 09/10/2014 707140 FAC000050 CADRES GUY C VENTES PETITS OUTILLAGES N 2003 5.83 83 VE 09/10/2014 706000 FAC000050 CADRES GUY C MAIN D'OEUVRE N 2003 35.00 84 BNP 10/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 58.00 84 BNP 10/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 21.00 84 BNP 10/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.56 84 BNP 10/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 78.44 85 BNP 10/10/2014 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 85 BNP 10/10/2014 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 86 BNP 10/10/2014 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 43.00 86 BNP 10/10/2014 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 43.00 87 BPO 10/10/2014 PRLV 401LOC LOCAM D LOCAM N 2003 666.00 87 BPO 10/10/2014 PRLV 512110 LOCAM C BANQUE POPULAIRE N 2003 666.00 88 CR 10/10/2014 3894467 411A33 Seguier daniel C SEGUIER DANIEL N 2003 47.00 88 CR 10/10/2014 3894467 411A34 Delouvrier sandrine C DELOUVRIER SANDRINE N 2003 87.50 88 CR 10/10/2014 3894467 411A36 Pomier claude C POMIER CLAUDE N 2003 84.00 88 CR 10/10/2014 3894467 411A35 Tournier samuel C TOURNIER SAMUEL N 2003 900.00 88 CR 10/10/2014 3894467 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 1118.50 89 VE 10/10/2014 411A38 FAC000052 SEGONDS ARMAND D SEGONDS ARMAND N 2003 400.00 89 VE 10/10/2014 445717 FAC000052 SEGONDS ARMAND C ETAT - TVA COLLECTEE N 2003 66.67 89 VE 10/10/2014 707100 FAC000052 SEGONDS ARMAND C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 90 VE 10/10/2014 411A27 FAC000053 RAMES JEAN PAUL D RAMES JEAN PAUL N 2003 69.50 90 VE 10/10/2014 445717 FAC000053 RAMES JEAN PAUL C ETAT - TVA COLLECTEE N 2003 11.58 90 VE 10/10/2014 707140 FAC000053 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 8.33 90 VE 10/10/2014 707140 FAC000053 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 17.50 90 VE 10/10/2014 707140 FAC000053 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 5.83 90 VE 10/10/2014 706000 FAC000053 RAMES JEAN PAUL C MAIN D'OEUVRE N 2003 26.26 91 VE 10/10/2014 411A35 FAC000054 TOURNIER SAMUEL D TOURNIER SAMUEL N 2003 900.00 91 VE 10/10/2014 707000 FAC000054 TOURNIER SAMUEL C VENTES MOTOCULTURES - EXONEREES N 2003 900.00 92 VE 10/10/2014 411A45 FAC000055 GANNAC JEAN JAC D GANNAC JEAN JACQUES N 2003 110.00 92 VE 10/10/2014 445717 FAC000055 GANNAC JEAN JAC C ETAT - TVA COLLECTEE N 2003 18.33 92 VE 10/10/2014 707140 FAC000055 GANNAC JEAN JAC C VENTES PETITS OUTILLAGES N 2003 4.17 92 VE 10/10/2014 707140 FAC000055 GANNAC JEAN JAC C VENTES PETITS OUTILLAGES N 2003 87.50 93 VE 10/10/2014 411A46 FAC000056 CAVALERIE MARTI D CAVALERIE MARTINE N 2003 77.50 93 VE 10/10/2014 445717 FAC000056 CAVALERIE MARTI C ETAT - TVA COLLECTEE N 2003 12.92 93 VE 10/10/2014 707130 FAC000056 CAVALERIE MARTI C VENTES HUILES N 2003 10.00 93 VE 10/10/2014 707140 FAC000056 CAVALERIE MARTI C VENTES PETITS OUTILLAGES N 2003 2.08 93 VE 10/10/2014 706000 FAC000056 CAVALERIE MARTI C MAIN D'OEUVRE N 2003 52.50 94 VE 10/10/2014 411A12 FAC000057 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 5.00 94 VE 10/10/2014 445717 FAC000057 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 0.83 94 VE 10/10/2014 707140 FAC000057 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 95 VE 10/10/2014 411A47 FAC000058 GRES GABRIEL D GRES GABRIEL N 2003 70.00 95 VE 10/10/2014 445717 FAC000058 GRES GABRIEL C ETAT - TVA COLLECTEE N 2003 11.67 95 VE 10/10/2014 707140 FAC000058 GRES GABRIEL C VENTES PETITS OUTILLAGES N 2003 13.33 95 VE 10/10/2014 707130 FAC000058 GRES GABRIEL C VENTES HUILES N 2003 10.00 95 VE 10/10/2014 706000 FAC000058 GRES GABRIEL C MAIN D'OEUVRE N 2003 35.00 96 VE 10/10/2014 411A48 FAC000059 NOYRIGAT GEORGE D NOYRIGAT GEORGES N 2003 101.00 96 VE 10/10/2014 445717 FAC000059 NOYRIGAT GEORGE C ETAT - TVA COLLECTEE N 2003 16.83 96 VE 10/10/2014 707140 FAC000059 NOYRIGAT GEORGE C VENTES PETITS OUTILLAGES N 2003 4.17 96 VE 10/10/2014 707140 FAC000059 NOYRIGAT GEORGE C VENTES PETITS OUTILLAGES N 2003 21.67 96 VE 10/10/2014 707140 FAC000059 NOYRIGAT GEORGE C VENTES PETITS OUTILLAGES N 2003 5.83 96 VE 10/10/2014 706000 FAC000059 NOYRIGAT GEORGE C MAIN D'OEUVRE N 2003 52.50 97 VE 10/10/2014 411A49 FAC000060 THERON PHILIPPE D THERON PHILIPPE N 2003 98.00 97 VE 10/10/2014 445717 FAC000060 THERON PHILIPPE C ETAT - TVA COLLECTEE N 2003 16.33 97 VE 10/10/2014 707140 FAC000060 THERON PHILIPPE C VENTES PETITS OUTILLAGES N 2003 81.67 98 CR 11/10/2014 0000640 623100 C GEO D PUBLICITES N 2003 270.00 98 CR 11/10/2014 0000640 512130 C GEO C CREDIT AGRICOLE N 2003 270.00 99 CR 11/10/2014 3894468 411A45 Gannac jean jacques C GANNAC JEAN JACQUES N 2003 110.00 99 CR 11/10/2014 3894468 411A47 Gres gabriel C GRES GABRIEL N 2003 70.00 99 CR 11/10/2014 3894468 411A46 Cavalerie martine C CAVALERIE MARTINE N 2003 77.50 99 CR 11/10/2014 3894468 411A48 Noyrigat georges C NOYRIGAT GEORGES N 2003 101.00 99 CR 11/10/2014 3894468 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 358.50 100 CR 11/10/2014 VIREMENT 411B73 VIREMENT TRESORERIE CAPDE C MAIRIE DE BALAGUIER D OLT N 2003 255.00 100 CR 11/10/2014 VIREMENT 512130 VIREMENT TRESORERIE CAPDE D CREDIT AGRICOLE N 2003 255.00 101 VE 11/10/2014 411A50 FAC000061 CROS BRUNO D CROS BRUNO N 2003 93.50 101 VE 11/10/2014 445717 FAC000061 CROS BRUNO C ETAT - TVA COLLECTEE N 2003 15.58 101 VE 11/10/2014 707300 FAC000061 CROS BRUNO C VENTES GAZ N 2003 77.92 102 VE 11/10/2014 411A51 FAC000062 ROS MICHEL D ROS MICHEL N 2003 72.00 102 VE 11/10/2014 445717 FAC000062 ROS MICHEL C ETAT - TVA COLLECTEE N 2003 12.00 102 VE 11/10/2014 706000 FAC000062 ROS MICHEL C MAIN D'OEUVRE N 2003 35.00 102 VE 11/10/2014 707140 FAC000062 ROS MICHEL C VENTES PETITS OUTILLAGES N 2003 25.00 103 VE 11/10/2014 411A52 FAC000063 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 10.00 103 VE 11/10/2014 445717 FAC000063 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 1.67 103 VE 11/10/2014 706000 FAC000063 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 8.33 104 VE 11/10/2014 411A25 FAC000064 SASTRE GILBERT D SASTRE GILBERT N 2003 29.00 104 VE 11/10/2014 445717 FAC000064 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 4.83 104 VE 11/10/2014 707140 FAC000064 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 8.33 104 VE 11/10/2014 707130 FAC000064 SASTRE GILBERT C VENTES HUILES N 2003 15.84 105 VE 11/10/2014 411A53 FAC000065 COUGOULE CHRIST D COUGOULE CHRISTOPHE N 2003 100.00 105 VE 11/10/2014 445717 FAC000065 COUGOULE CHRIST C ETAT - TVA COLLECTEE N 2003 16.67 105 VE 11/10/2014 707130 FAC000065 COUGOULE CHRIST C VENTES HUILES N 2003 83.33 106 BNP 13/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 5.00 106 BNP 13/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.10 106 BNP 13/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 4.90 107 BNP 13/10/2014 411A50 REMISE CARTE BLEUE C CROS BRUNO N 2003 93.50 107 BNP 13/10/2014 411A51 REMISE CARTE BLEUE C ROS MICHEL N 2003 72.00 107 BNP 13/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.16 107 BNP 13/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 164.34 108 BNP 13/10/2014 PRLV 108000 TEPEO D COMPTE EXPLOITANT N 2003 35.64 108 BNP 13/10/2014 PRLV 512140 TEPEO C BNP - PARIBAS N 2003 35.64 109 BNP 13/10/2014 PRLV 661600 INTERETS ET COMMISSIONS D INTERETS BANCAIRES N 2003 17.89 109 BNP 13/10/2014 PRLV 512140 INTERETS ET COMMISSIONS C BNP - PARIBAS N 2003 17.89 110 BPO 14/10/2014 3608912 411A42 REMISE DE CHEQ C LOUGE JEAN N 2003 72.00 110 BPO 14/10/2014 3608912 411A43 REMISE DE CHEQ C GANNAC GILBERT N 2003 113.00 110 BPO 14/10/2014 3608912 411A44 REMISE DE CHEQ C CADRES GUY N 2003 82.00 110 BPO 14/10/2014 3608912 411A21 REMISE DE CHEQ C BAR TABAC PRESSE L HORIZON N 2003 70.00 110 BPO 14/10/2014 3608912 411A41 REMISE DE CHEQ C GINESTET DANIEL N 2003 57.50 110 BPO 14/10/2014 3608912 411A40 REMISE DE CHEQ C EARL ROUQUIER N 2003 43.00 110 BPO 14/10/2014 3608912 512110 REMISE DE CHEQ D BANQUE POPULAIRE N 2003 437.50 111 VE 14/10/2014 411A54 FAC000066 DE LOS RIOS JER D DE LOS RIOS JEROME N 2003 31.00 111 VE 14/10/2014 445717 FAC000066 DE LOS RIOS JER C ETAT - TVA COLLECTEE N 2003 5.17 111 VE 14/10/2014 707140 FAC000066 DE LOS RIOS JER C VENTES PETITS OUTILLAGES N 2003 15.83 111 VE 14/10/2014 707130 FAC000066 DE LOS RIOS JER C VENTES HUILES N 2003 10.00 112 VE 14/10/2014 411A55 FAC000069 BARDOU MICHEL D BARDOU MICHEL N 2003 55.00 112 VE 14/10/2014 445717 FAC000069 BARDOU MICHEL C ETAT - TVA COLLECTEE N 2003 9.17 112 VE 14/10/2014 707140 FAC000069 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 5.83 112 VE 14/10/2014 707130 FAC000069 BARDOU MICHEL C VENTES HUILES N 2003 10.00 112 VE 14/10/2014 707140 FAC000069 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 25.83 112 VE 14/10/2014 706000 FAC000069 BARDOU MICHEL C MAIN D'OEUVRE N 2003 4.17 113 VE 14/10/2014 411A56 FAC000070 MALAVAL HUBERT D MALAVAL HUBERT N 2003 66.00 113 VE 14/10/2014 445717 FAC000070 MALAVAL HUBERT C ETAT - TVA COLLECTEE N 2003 11.00 113 VE 14/10/2014 707140 FAC000070 MALAVAL HUBERT C VENTES PETITS OUTILLAGES N 2003 2.50 113 VE 14/10/2014 706000 FAC000070 MALAVAL HUBERT C MAIN D'OEUVRE N 2003 52.50 114 VE 14/10/2014 411A57 FAC000072 LAUMOND BERNARD D LAUMOND BERNARD N 2003 58.00 114 VE 14/10/2014 445717 FAC000072 LAUMOND BERNARD C ETAT - TVA COLLECTEE N 2003 9.67 114 VE 14/10/2014 707140 FAC000072 LAUMOND BERNARD C VENTES PETITS OUTILLAGES N 2003 13.33 114 VE 14/10/2014 706000 FAC000072 LAUMOND BERNARD C MAIN D'OEUVRE N 2003 35.00 115 VE 14/10/2014 411A58 FAC000074 PUECHBERTY JEAN D PUECHBERTY JEAN N 2003 114.50 115 VE 14/10/2014 445717 FAC000074 PUECHBERTY JEAN C ETAT - TVA COLLECTEE N 2003 19.08 115 VE 14/10/2014 707140 FAC000074 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 115 VE 14/10/2014 707140 FAC000074 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 27.50 115 VE 14/10/2014 707140 FAC000074 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 5.83 115 VE 14/10/2014 707140 FAC000074 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 115 VE 14/10/2014 707130 FAC000074 PUECHBERTY JEAN C VENTES HUILES N 2003 10.00 115 VE 14/10/2014 706000 FAC000074 PUECHBERTY JEAN C MAIN D'OEUVRE N 2003 26.25 116 BNP 15/10/2014 411A55 REMISE CARTE BLEUE C BARDOU MICHEL N 2003 55.00 116 BNP 15/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.39 116 BNP 15/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 54.61 117 BNP 15/10/2014 PRLV 401PRO PROXIGAZ D PROXIGAZ N 2003 498.78 117 BNP 15/10/2014 PRLV 512140 PROXIGAZ C BNP - PARIBAS N 2003 498.78 118 BPO 15/10/2014 627000 FRAIS TENUE DE COMPTE D SERVICES BANCAIRES N 2003 19.30 118 BPO 15/10/2014 512110 FRAIS TENUE DE COMPTE C BANQUE POPULAIRE N 2003 19.30 119 HA 15/10/2014 30/11/2014 403 401SGR ACHAT SGR PD C SGR N 2003 69.96 119 HA 15/10/2014 403 445667 ACHAT SGR PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.66 119 HA 15/10/2014 607140 ACHAT SGR PD D ACHATS PIECES DETACHEES N 2003 45.72 119 HA 15/10/2014 624100 ACHAT SGR PD D TRANSPORTS SUR ACHATS N 2003 12.58 120 HA 15/10/2014 25/10/2014 14H51X10 401ORA ACHAT TEL C ORANGE N 2003 179.74 120 HA 15/10/2014 14H51X10 445667 ACHAT TEL D ETAT - TVA DED SUR BIENS - SERVICE N 2003 29.96 120 HA 15/10/2014 626100 ACHAT TEL D TELEPHONE N 2003 149.78 121 VE 15/10/2014 411A05 FAC000075 BOUSQUET JORIS D BOUSQUET JORIS N 2003 47.00 121 VE 15/10/2014 445717 FAC000075 BOUSQUET JORIS C ETAT - TVA COLLECTEE N 2003 7.83 121 VE 15/10/2014 707140 FAC000075 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 21.67 121 VE 15/10/2014 706000 FAC000075 BOUSQUET JORIS C MAIN D'OEUVRE N 2003 17.50 122 VE 15/10/2014 411A59 FAC000076 DEMAY PATRICK D DEMAY PATRICK N 2003 36.00 122 VE 15/10/2014 445717 FAC000076 DEMAY PATRICK C ETAT - TVA COLLECTEE N 2003 6.00 122 VE 15/10/2014 707300 FAC000076 DEMAY PATRICK C VENTES GAZ N 2003 30.00 123 VE 15/10/2014 411A60 FAC000077 WELL EDIS D WELL EDIS N 2003 500.00 123 VE 15/10/2014 445717 FAC000077 WELL EDIS C ETAT - TVA COLLECTEE N 2003 83.33 123 VE 15/10/2014 707130 FAC000077 WELL EDIS C VENTES HUILES N 2003 9.17 123 VE 15/10/2014 707100 FAC000077 WELL EDIS C VENTES MOTOCULTURES - TAUX NORMAL N 2003 407.50 124 VE 15/10/2014 411A61 FAC000078 FAUGIERES LAURE D FAUGIERES LAURENT N 2003 52.00 124 VE 15/10/2014 445717 FAC000078 FAUGIERES LAURE C ETAT - TVA COLLECTEE N 2003 8.67 124 VE 15/10/2014 707140 FAC000078 FAUGIERES LAURE C VENTES PETITS OUTILLAGES N 2003 21.67 124 VE 15/10/2014 707140 FAC000078 FAUGIERES LAURE C VENTES PETITS OUTILLAGES N 2003 21.66 125 BNP 16/10/2014 411A60 REMISE CARTE BLEUE C WELL EDIS N 2003 500.00 125 BNP 16/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 3.50 125 BNP 16/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 496.50 126 VE 16/10/2014 411A04 FAC000079 GAEC DE BRANDON D GAEC DE BRANDONNEDEL N 2003 38.00 126 VE 16/10/2014 445717 FAC000079 GAEC DE BRANDON C ETAT - TVA COLLECTEE N 2003 6.33 126 VE 16/10/2014 707140 FAC000079 GAEC DE BRANDON C VENTES PETITS OUTILLAGES N 2003 31.67 127 VE 16/10/2014 411A62 FAC000080 SEGONS YOLANDE D SEGONS YOLANDE N 2003 36.00 127 VE 16/10/2014 445717 FAC000080 SEGONS YOLANDE C ETAT - TVA COLLECTEE N 2003 6.00 127 VE 16/10/2014 707300 FAC000080 SEGONS YOLANDE C VENTES GAZ N 2003 30.00 128 VE 16/10/2014 411A23 FAC000081 COURREGE ROBERT D COURREGE ROBERT N 2003 31.50 128 VE 16/10/2014 445717 FAC000081 COURREGE ROBERT C ETAT - TVA COLLECTEE N 2003 5.25 128 VE 16/10/2014 706000 FAC000081 COURREGE ROBERT C MAIN D'OEUVRE N 2003 26.25 129 BNP 17/10/2014 411A63 REMISE CARTE BLEUE C FREJAVILLE GUY N 2003 19.00 129 BNP 17/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.13 129 BNP 17/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 18.87 130 VE 17/10/2014 411A63 FAC000082 FREJAVILLE GUY D FREJAVILLE GUY N 2003 19.00 130 VE 17/10/2014 445717 FAC000082 FREJAVILLE GUY C ETAT - TVA COLLECTEE N 2003 3.17 130 VE 17/10/2014 707140 FAC000082 FREJAVILLE GUY C VENTES PETITS OUTILLAGES N 2003 15.83 131 VE 17/10/2014 411A64 FAC000083 AURIAC GEORGES D AURIAC GEORGES N 2003 156.00 131 VE 17/10/2014 445717 FAC000083 AURIAC GEORGES C ETAT - TVA COLLECTEE N 2003 26.00 131 VE 17/10/2014 707140 FAC000083 AURIAC GEORGES C VENTES PETITS OUTILLAGES N 2003 54.17 131 VE 17/10/2014 707130 FAC000083 AURIAC GEORGES C VENTES HUILES N 2003 13.33 131 VE 17/10/2014 707130 FAC000083 AURIAC GEORGES C VENTES HUILES N 2003 10.00 131 VE 17/10/2014 706000 FAC000083 AURIAC GEORGES C MAIN D'OEUVRE N 2003 52.50 132 VE 17/10/2014 411A65 FAC000084 DESMARD IRENNE D DESMARD IRENNE N 2003 72.00 132 VE 17/10/2014 445717 FAC000084 DESMARD IRENNE C ETAT - TVA COLLECTEE N 2003 12.00 132 VE 17/10/2014 707140 FAC000084 DESMARD IRENNE C VENTES PETITS OUTILLAGES N 2003 9.17 132 VE 17/10/2014 707130 FAC000084 DESMARD IRENNE C VENTES HUILES N 2003 15.83 132 VE 17/10/2014 706000 FAC000084 DESMARD IRENNE C MAIN D'OEUVRE N 2003 35.00 133 VE 17/10/2014 411A25 FAC000085 SASTRE GILBERT D SASTRE GILBERT N 2003 10.00 133 VE 17/10/2014 445717 FAC000085 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 1.67 133 VE 17/10/2014 707140 FAC000085 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 8.33 134 VE 17/10/2014 411A04 FAC000086 GAEC DE BRANDON D GAEC DE BRANDONNEDEL N 2003 94.50 134 VE 17/10/2014 445717 FAC000086 GAEC DE BRANDON C ETAT - TVA COLLECTEE N 2003 15.75 134 VE 17/10/2014 707140 FAC000086 GAEC DE BRANDON C VENTES PETITS OUTILLAGES N 2003 15.83 134 VE 17/10/2014 707140 FAC000086 GAEC DE BRANDON C VENTES PETITS OUTILLAGES N 2003 1.67 134 VE 17/10/2014 706000 FAC000086 GAEC DE BRANDON C MAIN D'OEUVRE N 2003 26.25 134 VE 17/10/2014 707140 FAC000086 GAEC DE BRANDON C VENTES PETITS OUTILLAGES N 2003 35.00 135 VE 17/10/2014 411A33 FAC000087 SEGUIER DANIEL D SEGUIER DANIEL N 2003 33.50 135 VE 17/10/2014 445717 FAC000087 SEGUIER DANIEL C ETAT - TVA COLLECTEE N 2003 5.58 135 VE 17/10/2014 707140 FAC000087 SEGUIER DANIEL C VENTES PETITS OUTILLAGES N 2003 1.67 135 VE 17/10/2014 706000 FAC000087 SEGUIER DANIEL C MAIN D'OEUVRE N 2003 26.25 136 VE 17/10/2014 411A66 FAC000088 LAVERGNE BERNAR D LAVERGNE BERNARD N 2003 47.00 136 VE 17/10/2014 445717 FAC000088 LAVERGNE BERNAR C ETAT - TVA COLLECTEE N 2003 7.83 136 VE 17/10/2014 706000 FAC000088 LAVERGNE BERNAR C MAIN D'OEUVRE N 2003 17.50 136 VE 17/10/2014 707140 FAC000088 LAVERGNE BERNAR C VENTES PETITS OUTILLAGES N 2003 21.67 137 VE 17/10/2014 411A67 FAC000089 ALAUX GUY D ALAUX GUY N 2003 32.00 137 VE 17/10/2014 445717 FAC000089 ALAUX GUY C ETAT - TVA COLLECTEE N 2003 5.33 137 VE 17/10/2014 707140 FAC000089 ALAUX GUY C VENTES PETITS OUTILLAGES N 2003 4.17 137 VE 17/10/2014 707140 FAC000089 ALAUX GUY C VENTES PETITS OUTILLAGES N 2003 5.00 137 VE 17/10/2014 706000 FAC000089 ALAUX GUY C MAIN D'OEUVRE N 2003 17.50 138 VE 17/10/2014 411A68 FAC000090 AZAM JULIEN D AZAM JULIEN N 2003 40.00 138 VE 17/10/2014 445717 FAC000090 AZAM JULIEN C ETAT - TVA COLLECTEE N 2003 6.67 138 VE 17/10/2014 707140 FAC000090 AZAM JULIEN C VENTES PETITS OUTILLAGES N 2003 33.33 139 CR 18/10/2014 PREL 108000 PREDICA 10-2014 D COMPTE EXPLOITANT N 2003 40.61 139 CR 18/10/2014 PREL 512130 PREDICA C CREDIT AGRICOLE N 2003 40.61 140 VE 18/10/2014 411A12 FAC000091 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 19.00 140 VE 18/10/2014 445717 FAC000091 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.17 140 VE 18/10/2014 707130 FAC000091 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 141 VE 18/10/2014 411A70 FAC000093 PRATS JOEL D PRATS JOEL N 2003 118.00 141 VE 18/10/2014 445717 FAC000093 PRATS JOEL C ETAT - TVA COLLECTEE N 2003 19.67 141 VE 18/10/2014 707140 FAC000093 PRATS JOEL C VENTES PETITS OUTILLAGES N 2003 10.00 141 VE 18/10/2014 707140 FAC000093 PRATS JOEL C VENTES PETITS OUTILLAGES N 2003 21.67 141 VE 18/10/2014 707140 FAC000093 PRATS JOEL C VENTES PETITS OUTILLAGES N 2003 31.67 141 VE 18/10/2014 706000 FAC000093 PRATS JOEL C MAIN D'OEUVRE N 2003 34.99 142 VE 18/10/2014 411A71 FAC000094 LAZUECH NICOLE D LAZUECH NICOLE N 2003 146.00 142 VE 18/10/2014 445717 FAC000094 LAZUECH NICOLE C ETAT - TVA COLLECTEE N 2003 24.33 142 VE 18/10/2014 707140 FAC000094 LAZUECH NICOLE C VENTES PETITS OUTILLAGES N 2003 4.17 142 VE 18/10/2014 707130 FAC000094 LAZUECH NICOLE C VENTES HUILES N 2003 10.00 142 VE 18/10/2014 706000 FAC000094 LAZUECH NICOLE C MAIN D'OEUVRE N 2003 70.00 142 VE 18/10/2014 707140 FAC000094 LAZUECH NICOLE C VENTES PETITS OUTILLAGES N 2003 37.50 143 VE 18/10/2014 411A72 FAC000095 ROUX AURELIEN D ROUX AURELIEN N 2003 19.00 143 VE 18/10/2014 445717 FAC000095 ROUX AURELIEN C ETAT - TVA COLLECTEE N 2003 3.17 143 VE 18/10/2014 707140 FAC000095 ROUX AURELIEN C VENTES PETITS OUTILLAGES N 2003 15.83 144 VE 18/10/2014 411A73 FAC000096 CANADAS THIERRY D CANADAS THIERRY N 2003 38.00 144 VE 18/10/2014 445717 FAC000096 CANADAS THIERRY C ETAT - TVA COLLECTEE N 2003 6.33 144 VE 18/10/2014 707140 FAC000096 CANADAS THIERRY C VENTES PETITS OUTILLAGES N 2003 31.67 145 VE 18/10/2014 411A69 FAC000121 MAIRIE DE VAURE D MAIRIE DE VAUREILLES N 2003 147.00 145 VE 18/10/2014 445717 FAC000121 MAIRIE DE VAURE C ETAT - TVA COLLECTEE N 2003 24.50 145 VE 18/10/2014 707140 FAC000121 MAIRIE DE VAURE C VENTES PETITS OUTILLAGES N 2003 15.83 145 VE 18/10/2014 707130 FAC000121 MAIRIE DE VAURE C VENTES HUILES N 2003 15.83 145 VE 18/10/2014 707140 FAC000121 MAIRIE DE VAURE C VENTES PETITS OUTILLAGES N 2003 90.84 146 BNP 20/10/2014 411A73 REMISE CARTE BLEUE C CANADAS THIERRY N 2003 38.00 146 BNP 20/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 19.00 146 BNP 20/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.40 146 BNP 20/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 56.60 147 HA 20/10/2014 15/12/2014 4308974 401HUS ACHAT HUSQVARNA PD C HUSQVARNA N 2003 228.18 147 HA 20/10/2014 4308974 445667 ACHAT HUSQVARNA PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 38.03 147 HA 20/10/2014 4308974 607100 ACHAT HUSQVARNA PD D ACHATS MINIMOTOCULTURES N 2003 178.15 147 HA 20/10/2014 4308974 624100 ACHAT HUSQVARNA PD D TRANSPORTS SUR ACHATS N 2003 12.00 148 HA 20/10/2014 15/12/2014 4309017 401HUS ACHAT HUSQVARNA MINIMOTOC C HUSQVARNA N 2003 289.60 148 HA 20/10/2014 4309017 445667 ACHAT HUSQVARNA MINIMOTOC D ETAT - TVA DED SUR BIENS - SERVICE N 2003 48.27 148 HA 20/10/2014 4309017 607100 ACHAT HUSQVARNA MINIMOTOC D ACHATS MINIMOTOCULTURES N 2003 225.33 148 HA 20/10/2014 4309017 624100 ACHAT HUSQVARNA MINIMOTOC D TRANSPORTS SUR ACHATS N 2003 16.00 149 BNP 21/10/2014 401LIV AVEYRON GAZ D LIVROGAZ N 2003 266.76 149 BNP 21/10/2014 512140 AVEYRON GAZ C BNP - PARIBAS N 2003 266.76 150 BNP 21/10/2014 8466629 411A68 REMISES CHEQUES C AZAM JULIEN N 2003 40.00 150 BNP 21/10/2014 8466629 411A04 REMISES CHEQUES C GAEC DE BRANDONNEDEL N 2003 94.50 150 BNP 21/10/2014 8466629 411A66 REMISES CHEQUES C LAVERGNE BERNARD N 2003 47.00 150 BNP 21/10/2014 8466629 411A71 REMISES CHEQUES C LAZUECH NICOLE N 2003 146.00 150 BNP 21/10/2014 8466629 411A70 REMISES CHEQUES C PRATS JOEL N 2003 118.00 150 BNP 21/10/2014 8466629 512140 REMISES CHEQUES D BNP - PARIBAS N 2003 445.50 151 BNP 21/10/2014 8466630 411A67 REMISES CHEQUES C ALAUX GUY N 2003 32.00 151 BNP 21/10/2014 21/10/2014 8466630 411A74 REMISES CHEQUES C MARTY JANINE N 2003 26.00 151 BNP 21/10/2014 8466630 411A72 REMISES CHEQUES C ROUX AURELIEN N 2003 19.00 151 BNP 21/10/2014 8466630 411A25 REMISES CHEQUES C SASTRE GILBERT N 2003 10.00 151 BNP 21/10/2014 8466630 512140 REMISES CHEQUES D BNP - PARIBAS N 2003 87.00 152 BPO 21/10/2014 3608913 411A58 REMISE DE CHEQ C PUECHBERTY JEAN N 2003 114.50 152 BPO 21/10/2014 3608913 411A56 REMISE DE CHEQ C MALAVAL HUBERT N 2003 66.00 152 BPO 21/10/2014 3608913 411A54 REMISE DE CHEQ C DE LOS RIOS JEROME N 2003 31.00 152 BPO 21/10/2014 3608913 411A25 REMISE DE CHEQ C SASTRE GILBERT N 2003 29.00 152 BPO 21/10/2014 3608913 411A52 REMISE DE CHEQ C BESSETTES JOSEPH N 2003 10.00 152 BPO 21/10/2014 3608913 411A61 REMISE DE CHEQ C FAUGIERES LAURENT N 2003 52.00 152 BPO 21/10/2014 3608913 411A59 REMISE DE CHEQ C DEMAY PATRICK N 2003 36.00 152 BPO 21/10/2014 3608913 411A05 REMISE DE CHEQ C BOUSQUET JORIS N 2003 47.00 152 BPO 21/10/2014 3608913 512110 REMISE DE CHEQ D BANQUE POPULAIRE N 2003 385.50 153 HA 21/10/2014 14/12/2014 3746541 401MAK ACHAT MAKITA PD C MAKITA N 2003 57.60 153 HA 21/10/2014 3746541 445667 ACHAT MAKITA PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 9.60 153 HA 21/10/2014 607140 ACHAT MAKITA PD D ACHATS PIECES DETACHEES N 2003 39.00 153 HA 21/10/2014 624100 ACHAT MAKITA PD D TRANSPORTS SUR ACHATS N 2003 9.00 154 HA 21/10/2014 10/11/2014 2033 401AVG ACHAT GAZ C AVEYRON GAZ N 2003 436.46 154 HA 21/10/2014 2033 445667 ACHAT GAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 72.74 154 HA 21/10/2014 607300 ACHAT GAZ D ACHATS GAZ N 2003 363.72 155 VE 21/10/2014 411A74 FAC000097 MARTY JANINE D MARTY JANINE N 2003 26.00 155 VE 21/10/2014 445717 FAC000097 MARTY JANINE C ETAT - TVA COLLECTEE N 2003 4.33 155 VE 21/10/2014 707140 FAC000097 MARTY JANINE C VENTES PETITS OUTILLAGES N 2003 21.67 156 VE 21/10/2014 411A75 FAC000099 CAYEZ MICHEL D CAYEZ MICHEL N 2003 98.00 156 VE 21/10/2014 445717 FAC000099 CAYEZ MICHEL C ETAT - TVA COLLECTEE N 2003 16.33 156 VE 21/10/2014 707140 FAC000099 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 21.67 156 VE 21/10/2014 706000 FAC000099 CAYEZ MICHEL C MAIN D'OEUVRE N 2003 35.00 156 VE 21/10/2014 707140 FAC000099 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 25.00 157 VE 21/10/2014 411A76 FAC000100 BORIES LYDIE AN D BORIES LYDIE ANDRE N 2003 66.00 157 VE 21/10/2014 445717 FAC000100 BORIES LYDIE AN C ETAT - TVA COLLECTEE N 2003 11.00 157 VE 21/10/2014 706000 FAC000100 BORIES LYDIE AN C MAIN D'OEUVRE N 2003 35.00 157 VE 21/10/2014 707140 FAC000100 BORIES LYDIE AN C VENTES PETITS OUTILLAGES N 2003 20.00 158 VE 21/10/2014 411A77 FAC000101 ROUSSEAU PASCAL D ROUSSEAU PASCAL N 2003 69.00 158 VE 21/10/2014 445717 FAC000101 ROUSSEAU PASCAL C ETAT - TVA COLLECTEE N 2003 11.50 158 VE 21/10/2014 707140 FAC000101 ROUSSEAU PASCAL C VENTES PETITS OUTILLAGES N 2003 57.50 159 BNP 22/10/2014 411A75 REMISE CARTE BLEUE C CAYEZ MICHEL N 2003 98.00 159 BNP 22/10/2014 411A77 REMISE CARTE BLEUE C ROUSSEAU PASCAL N 2003 69.00 159 BNP 22/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.17 159 BNP 22/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 165.83 160 BPO 22/10/2014 3608914 411A65 REMISE DE CHEQ C DESMARD IRENNE N 2003 72.00 160 BPO 22/10/2014 3608914 411A64 REMISE DE CHEQ C AURIAC GEORGES N 2003 156.00 160 BPO 22/10/2014 3608914 411A04 REMISE DE CHEQ C GAEC DE BRANDONNEDEL N 2003 38.00 160 BPO 22/10/2014 3608914 411A23 REMISE DE CHEQ C COURREGE ROBERT N 2003 31.50 160 BPO 22/10/2014 3608914 411A62 REMISE DE CHEQ C SEGONS YOLANDE N 2003 36.00 160 BPO 22/10/2014 3608914 512110 REMISE DE CHEQ D BANQUE POPULAIRE N 2003 333.50 161 CR 22/10/2014 0000643 635120 TAXES FONCIERES - 2014 D TAXES FONCIERES N 2003 964.00 161 CR 22/10/2014 0000643 512130 TAXES FONCIERES - 2014 C CREDIT AGRICOLE N 2003 964.00 162 CR 22/10/2014 PREL 445510 TVA 09-2014 D ETAT - TVA A DECAISSER N 2003 1007.00 162 CR 22/10/2014 PREL 512130 TVA 09-2014 C CREDIT AGRICOLE N 2003 1007.00 163 VE 22/10/2014 411A12 FAC000102 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 163 VE 22/10/2014 445717 FAC000102 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 163 VE 22/10/2014 707300 FAC000102 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 164 VE 22/10/2014 411A78 FAC000103 BARGUES FRANCIS D BARGUES FRANCIS N 2003 32.00 164 VE 22/10/2014 445717 FAC000103 BARGUES FRANCIS C ETAT - TVA COLLECTEE N 2003 5.33 164 VE 22/10/2014 707140 FAC000103 BARGUES FRANCIS C VENTES PETITS OUTILLAGES N 2003 26.67 165 VE 22/10/2014 411A79 FAC000105 BRUGEL EUGENE D BRUGEL EUGENE N 2003 36.00 165 VE 22/10/2014 445717 FAC000105 BRUGEL EUGENE C ETAT - TVA COLLECTEE N 2003 6.00 165 VE 22/10/2014 707300 FAC000105 BRUGEL EUGENE C VENTES GAZ N 2003 30.00 166 BNP 23/10/2014 411A79 REMISE CARTE BLEUE C BRUGEL EUGENE N 2003 36.00 166 BNP 23/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 36.00 166 BNP 23/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.50 166 BNP 23/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 71.50 167 HA 23/10/2014 07/11/2014 0910289604 401TOT ACHAT TOTALGAZ C TOTALGAZ N 2003 199.15 167 HA 23/10/2014 0910289604 445667 ACHAT TOTALGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 33.19 167 HA 23/10/2014 607300 ACHAT TOTALGAZ D ACHATS GAZ N 2003 165.96 168 HA 23/10/2014 23/10/2014 28260 401CRI CRIS VERIFICATION EXTINCT C C.R.I.S N 2003 35.40 168 HA 23/10/2014 28260 445667 CRIS VERIFICATION EXTINCT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.90 168 HA 23/10/2014 615200 CRIS VERIFICATION EXTINCT D ENTRETIEN CONSTRUCTIONS N 2003 29.50 169 VE 23/10/2014 411A21 FAC000106 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 169 VE 23/10/2014 445717 FAC000106 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 169 VE 23/10/2014 707300 FAC000106 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 170 VE 23/10/2014 411A12 FAC000107 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 42.00 170 VE 23/10/2014 445717 FAC000107 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.00 170 VE 23/10/2014 707140 FAC000107 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 171 VE 23/10/2014 411A80 FAC000108 LOUBATIERES LAU D LOUBATIERES LAURENT N 2003 26.00 171 VE 23/10/2014 445717 FAC000108 LOUBATIERES LAU C ETAT - TVA COLLECTEE N 2003 4.33 171 VE 23/10/2014 707140 FAC000108 LOUBATIERES LAU C VENTES PETITS OUTILLAGES N 2003 21.67 172 VE 23/10/2014 411A81 FAC000109 DIEUDE CLAUDE D DIEUDE CLAUDE N 2003 57.50 172 VE 23/10/2014 445717 FAC000109 DIEUDE CLAUDE C ETAT - TVA COLLECTEE N 2003 9.58 172 VE 23/10/2014 707140 FAC000109 DIEUDE CLAUDE C VENTES PETITS OUTILLAGES N 2003 4.17 172 VE 23/10/2014 707140 FAC000109 DIEUDE CLAUDE C VENTES PETITS OUTILLAGES N 2003 17.50 172 VE 23/10/2014 706000 FAC000109 DIEUDE CLAUDE C MAIN D'OEUVRE N 2003 26.25 173 VE 23/10/2014 411A82 FAC000110 DELTEIL JEAN MA D DELTEIL JEAN MARC N 2003 17.00 173 VE 23/10/2014 445717 FAC000110 DELTEIL JEAN MA C ETAT - TVA COLLECTEE N 2003 2.83 173 VE 23/10/2014 707140 FAC000110 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 5.83 173 VE 23/10/2014 707140 FAC000110 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 4.17 173 VE 23/10/2014 707140 FAC000110 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 4.17 174 VE 23/10/2014 411A83 FAC000307 MAIRIE DE COMPO D MAIRIE DE COMPOLIBAT N 2003 31.00 174 VE 23/10/2014 445717 FAC000307 MAIRIE DE COMPO C ETAT - TVA COLLECTEE N 2003 5.17 174 VE 23/10/2014 707130 FAC000307 MAIRIE DE COMPO C VENTES HUILES N 2003 15.83 174 VE 23/10/2014 707130 FAC000307 MAIRIE DE COMPO C VENTES HUILES N 2003 10.00 175 BNP 24/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 42.00 175 BNP 24/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.29 175 BNP 24/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 41.71 176 VE 24/10/2014 411A84 FAC000120 MAIRIE DE GALGA D MAIRIE DE GALGAN N 2003 460.00 176 VE 24/10/2014 445717 FAC000120 MAIRIE DE GALGA C ETAT - TVA COLLECTEE N 2003 76.67 176 VE 24/10/2014 707100 FAC000120 MAIRIE DE GALGA C VENTES MOTOCULTURES - TAUX NORMAL N 2003 383.33 177 CR 25/10/2014 9697666 411A86 Fournier adrien C FOURNIER ADRIEN N 2003 47.00 177 CR 25/10/2014 9697666 411A85 Marty pierre C MARTY PIERRE N 2003 164.00 177 CR 25/10/2014 9697666 411A82 Delteil jean marc C DELTEIL JEAN MARC N 2003 17.00 177 CR 25/10/2014 9697666 411A81 Dieude claude C DIEUDE CLAUDE N 2003 57.50 177 CR 25/10/2014 9697666 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 285.50 178 CR 25/10/2014 9697671 411A21 Bar tabac presse l horizo C BAR TABAC PRESSE L HORIZON N 2003 70.00 178 CR 25/10/2014 9697671 411A78 Bargues francis C BARGUES FRANCIS N 2003 32.00 178 CR 25/10/2014 9697671 411000 EURL SAVIGNAC C CLIENTS N 2003 78.00 178 CR 25/10/2014 9697671 411A76 Bories lydie andre C BORIES LYDIE ANDRE N 2003 66.00 178 CR 25/10/2014 9697671 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 246.00 179 VE 25/10/2014 411A85 FAC000111 MARTY PIERRE D MARTY PIERRE N 2003 164.00 179 VE 25/10/2014 445717 FAC000111 MARTY PIERRE C ETAT - TVA COLLECTEE N 2003 27.33 179 VE 25/10/2014 707140 FAC000111 MARTY PIERRE C VENTES PETITS OUTILLAGES N 2003 4.17 179 VE 25/10/2014 707130 FAC000111 MARTY PIERRE C VENTES HUILES N 2003 10.00 179 VE 25/10/2014 706000 FAC000111 MARTY PIERRE C MAIN D'OEUVRE N 2003 35.00 179 VE 25/10/2014 707140 FAC000111 MARTY PIERRE C VENTES PETITS OUTILLAGES N 2003 87.50 180 VE 25/10/2014 411A86 FAC000112 FOURNIER ADRIEN D FOURNIER ADRIEN N 2003 47.00 180 VE 25/10/2014 445717 FAC000112 FOURNIER ADRIEN C ETAT - TVA COLLECTEE N 2003 7.83 180 VE 25/10/2014 707130 FAC000112 FOURNIER ADRIEN C VENTES HUILES N 2003 10.00 180 VE 25/10/2014 707130 FAC000112 FOURNIER ADRIEN C VENTES HUILES N 2003 29.17 181 VE 25/10/2014 411A12 FAC000113 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 26.00 181 VE 25/10/2014 445717 FAC000113 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.33 181 VE 25/10/2014 707140 FAC000113 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 11.67 181 VE 25/10/2014 707130 FAC000113 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 182 BNP 27/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 26.00 182 BNP 27/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.18 182 BNP 27/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 25.82 183 BNP 27/10/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 12.00 183 BNP 27/10/2014 411A91 REMISE CARTE BLEUE C FRANCOIS HERVE N 2003 47.00 183 BNP 27/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.43 183 BNP 27/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 58.57 184 BNP 27/10/2014 401ORA ORANGE D ORANGE N 2003 179.74 184 BNP 27/10/2014 512140 ORANGE C BNP - PARIBAS N 2003 179.74 185 CR 27/10/2014 8870234 411A90 Vernaet julien C VERNAET JULIEN N 2003 207.50 185 CR 27/10/2014 8870234 411A89 Bourthoumieu jean claude C BOURTHOUMIEU JEAN CLAUDE N 2003 53.50 185 CR 27/10/2014 8870234 411A87 Serieye jacques C SERIEYE JACQUES N 2003 47.00 185 CR 27/10/2014 8870234 411A57 Laumond bernard C LAUMOND BERNARD N 2003 58.00 185 CR 27/10/2014 8870234 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 366.00 186 CR 27/10/2014 PREL 401ACO PRLV CABINET COM QUERCY R D ACOM EXPERTISE N 2003 324.98 186 CR 27/10/2014 PREL 512130 PRLV CABINET COM QUERCY R C CREDIT AGRICOLE N 2003 324.98 187 VE 27/10/2014 411A87 FAC000114 SERIEYE JACQUES D SERIEYE JACQUES N 2003 47.00 187 VE 27/10/2014 445717 FAC000114 SERIEYE JACQUES C ETAT - TVA COLLECTEE N 2003 7.83 187 VE 27/10/2014 707140 FAC000114 SERIEYE JACQUES C VENTES PETITS OUTILLAGES N 2003 4.17 187 VE 27/10/2014 706000 FAC000114 SERIEYE JACQUES C MAIN D'OEUVRE N 2003 35.00 188 VE 27/10/2014 411A88 FAC000115 DARNIS ISABELLE D DARNIS ISABELLE N 2003 36.00 188 VE 27/10/2014 445717 FAC000115 DARNIS ISABELLE C ETAT - TVA COLLECTEE N 2003 6.00 188 VE 27/10/2014 707300 FAC000115 DARNIS ISABELLE C VENTES GAZ N 2003 30.00 189 VE 27/10/2014 411A89 FAC000116 BOURTHOUMIEU JE D BOURTHOUMIEU JEAN CLAUDE N 2003 53.50 189 VE 27/10/2014 445717 FAC000116 BOURTHOUMIEU JE C ETAT - TVA COLLECTEE N 2003 8.92 189 VE 27/10/2014 707140 FAC000116 BOURTHOUMIEU JE C VENTES PETITS OUTILLAGES N 2003 2.08 189 VE 27/10/2014 707130 FAC000116 BOURTHOUMIEU JE C VENTES HUILES N 2003 10.00 189 VE 27/10/2014 706000 FAC000116 BOURTHOUMIEU JE C MAIN D'OEUVRE N 2003 17.50 189 VE 27/10/2014 707140 FAC000116 BOURTHOUMIEU JE C VENTES PETITS OUTILLAGES N 2003 15.00 190 VE 27/10/2014 411A90 FAC000117 VERNAET JULIEN D VERNAET JULIEN N 2003 207.50 190 VE 27/10/2014 445717 FAC000117 VERNAET JULIEN C ETAT - TVA COLLECTEE N 2003 34.58 190 VE 27/10/2014 707140 FAC000117 VERNAET JULIEN C VENTES PETITS OUTILLAGES N 2003 4.17 190 VE 27/10/2014 707140 FAC000117 VERNAET JULIEN C VENTES PETITS OUTILLAGES N 2003 37.50 190 VE 27/10/2014 707140 FAC000117 VERNAET JULIEN C VENTES PETITS OUTILLAGES N 2003 20.00 190 VE 27/10/2014 707140 FAC000117 VERNAET JULIEN C VENTES PETITS OUTILLAGES N 2003 7.92 190 VE 27/10/2014 707140 FAC000117 VERNAET JULIEN C VENTES PETITS OUTILLAGES N 2003 23.33 190 VE 27/10/2014 707130 FAC000117 VERNAET JULIEN C VENTES HUILES N 2003 10.00 190 VE 27/10/2014 706000 FAC000117 VERNAET JULIEN C MAIN D'OEUVRE N 2003 70.00 191 VE 27/10/2014 411A12 FAC000118 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 12.00 191 VE 27/10/2014 445717 FAC000118 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.00 191 VE 27/10/2014 707130 FAC000118 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 192 VE 27/10/2014 411A91 FAC000119 FRANCOIS HERVE D FRANCOIS HERVE N 2003 47.00 192 VE 27/10/2014 445717 FAC000119 FRANCOIS HERVE C ETAT - TVA COLLECTEE N 2003 7.83 192 VE 27/10/2014 707140 FAC000119 FRANCOIS HERVE C VENTES PETITS OUTILLAGES N 2003 4.17 192 VE 27/10/2014 706000 FAC000119 FRANCOIS HERVE C MAIN D'OEUVRE N 2003 35.00 193 BPO 28/10/2014 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 193 BPO 28/10/2014 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 194 BPR 28/10/2014 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 194 BPR 28/10/2014 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 195 VE 28/10/2014 411A92 FAC000122 BRAS PELRAS BRI D BRAS PELRAS BRIGITTE N 2003 26.00 195 VE 28/10/2014 445717 FAC000122 BRAS PELRAS BRI C ETAT - TVA COLLECTEE N 2003 4.33 195 VE 28/10/2014 707140 FAC000122 BRAS PELRAS BRI C VENTES PETITS OUTILLAGES N 2003 4.17 195 VE 28/10/2014 706000 FAC000122 BRAS PELRAS BRI C MAIN D'OEUVRE N 2003 17.50 196 VE 28/10/2014 411A93 FAC000123 BROS GERARD D BROS GERARD N 2003 33.50 196 VE 28/10/2014 445717 FAC000123 BROS GERARD C ETAT - TVA COLLECTEE N 2003 5.58 196 VE 28/10/2014 707140 FAC000123 BROS GERARD C VENTES PETITS OUTILLAGES N 2003 4.17 196 VE 28/10/2014 707140 FAC000123 BROS GERARD C VENTES PETITS OUTILLAGES N 2003 7.92 196 VE 28/10/2014 707130 FAC000123 BROS GERARD C VENTES HUILES N 2003 15.83 197 VE 28/10/2014 411A94 FAC000124 GINESTE MARGUER D GINESTE MARGUERITE N 2003 36.00 197 VE 28/10/2014 445717 FAC000124 GINESTE MARGUER C ETAT - TVA COLLECTEE N 2003 6.00 197 VE 28/10/2014 707300 FAC000124 GINESTE MARGUER C VENTES GAZ N 2003 30.00 198 VE 28/10/2014 411A95 FAC000125 TOURNIER MONIQU D TOURNIER MONIQUE N 2003 36.00 198 VE 28/10/2014 445717 FAC000125 TOURNIER MONIQU C ETAT - TVA COLLECTEE N 2003 6.00 198 VE 28/10/2014 707300 FAC000125 TOURNIER MONIQU C VENTES GAZ N 2003 30.00 199 VE 28/10/2014 411A96 FAC000126 VERNHES ROLAND D VERNHES ROLAND N 2003 17.00 199 VE 28/10/2014 445717 FAC000126 VERNHES ROLAND C ETAT - TVA COLLECTEE N 2003 2.83 199 VE 28/10/2014 707140 FAC000126 VERNHES ROLAND C VENTES PETITS OUTILLAGES N 2003 8.33 199 VE 28/10/2014 707140 FAC000126 VERNHES ROLAND C VENTES PETITS OUTILLAGES N 2003 5.84 200 VE 28/10/2014 411A97 FAC000127 COMTE RENE D COMTE RENE N 2003 99.50 200 VE 28/10/2014 445717 FAC000127 COMTE RENE C ETAT - TVA COLLECTEE N 2003 16.58 200 VE 28/10/2014 706000 FAC000127 COMTE RENE C MAIN D'OEUVRE N 2003 26.25 200 VE 28/10/2014 707140 FAC000127 COMTE RENE C VENTES PETITS OUTILLAGES N 2003 56.67 201 VE 29/10/2014 411A98 FAC000128 ALET HERVE D ALET HERVE N 2003 12.00 201 VE 29/10/2014 445717 FAC000128 ALET HERVE C ETAT - TVA COLLECTEE N 2003 2.00 201 VE 29/10/2014 707130 FAC000128 ALET HERVE C VENTES HUILES N 2003 10.00 202 BNP 30/10/2014 411B09 REMISE CARTE BLEUE C BRASSAT GILBERT N 2003 250.00 202 BNP 30/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.75 202 BNP 30/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 248.25 203 BNP 30/10/2014 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 203 BNP 30/10/2014 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 204 BPO 30/10/2014 3608915 411A97 REMISE DE CHEQ C COMTE RENE N 2003 99.50 204 BPO 30/10/2014 3608915 411A96 REMISE DE CHEQ C VERNHES ROLAND N 2003 17.00 204 BPO 30/10/2014 3608915 411A95 REMISE DE CHEQ C TOURNIER MONIQUE N 2003 36.00 204 BPO 30/10/2014 3608915 411A93 REMISE DE CHEQ C BROS GERARD N 2003 33.50 204 BPO 30/10/2014 3608915 411A88 REMISE DE CHEQ C DARNIS ISABELLE N 2003 36.00 204 BPO 30/10/2014 3608915 411A92 REMISE DE CHEQ C BRAS PELRAS BRIGITTE N 2003 26.00 204 BPO 30/10/2014 3608915 512110 REMISE DE CHEQ D BANQUE POPULAIRE N 2003 248.00 205 BPO 30/10/2014 PRLV 401EDF EDF D EDF N 2003 110.02 205 BPO 30/10/2014 PRLV 512110 EDF C BANQUE POPULAIRE N 2003 110.02 206 BPO 30/10/2014 PRLV 646400 RSI - REGULARISATION 2013 C RSI N 2003 91.00 206 BPO 30/10/2014 PRLV 512110 RSI - REGULARISATION 2013 D BANQUE POPULAIRE N 2003 91.00 207 CR 30/10/2014 8870235 411B10 Le bellanger francois C LE BELLANGER FRANCOIS N 2003 45.50 207 CR 30/10/2014 8870235 411B12 Frances jacques C FRANCES JACQUES N 2003 490.00 207 CR 30/10/2014 8870235 411B11 Camus michel C CAMUS MICHEL N 2003 500.00 207 CR 30/10/2014 8870235 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 1035.50 208 CR 30/10/2014 EFFET 401000 SGR D FOURNISSEURS N 2003 332.01 208 CR 30/10/2014 EFFET 512130 SGR C CREDIT AGRICOLE N 2003 332.01 209 CR 30/10/2014 EFFET 401000 SGR D FOURNISSEURS N 2003 245.58 209 CR 30/10/2014 EFFET 512130 SGR C CREDIT AGRICOLE N 2003 245.58 210 HA 30/10/2014 04/11/2014 891482 401ELI ACHAT ELIS VETEMMENT C ELIS N 2003 68.17 210 HA 30/10/2014 891482 445667 ACHAT ELIS VETEMMENT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 210 HA 30/10/2014 615530 ACHAT ELIS VETEMMENT D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 211 VE 30/10/2014 411A58 FAC000129 PUECHBERTY JEAN D PUECHBERTY JEAN N 2003 106.00 211 VE 30/10/2014 445717 FAC000129 PUECHBERTY JEAN C ETAT - TVA COLLECTEE N 2003 17.67 211 VE 30/10/2014 706000 FAC000129 PUECHBERTY JEAN C MAIN D'OEUVRE N 2003 35.00 211 VE 30/10/2014 707140 FAC000129 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 53.33 212 BNP 31/10/2014 411B08 REMISE CARTE BLEUE C TOULOTTE LUC N 2003 450.00 212 BNP 31/10/2014 411B07 REMISE CARTE BLEUE C LABASCOULE JEAN PIERRE N 2003 12.00 212 BNP 31/10/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 3.25 212 BNP 31/10/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 458.75 213 BNP 31/10/2014 627000 PRIME ASSURANCE BNP D SERVICES BANCAIRES N 2003 35.83 213 BNP 31/10/2014 401GRM GRM D GRM N 2003 220.20 213 BNP 31/10/2014 512140 GRM C BNP - PARIBAS N 2003 256.03 214 BPO 31/10/2014 LCR 401FIA FIA AUTO DISTRIBUTION D FIA AUTO DISTRIBUTION N 2003 109.72 214 BPO 31/10/2014 LCR 512110 FIA AUTO DISTRIBUTION C BANQUE POPULAIRE N 2003 109.72 215 CR 31/10/2014 EFFET 401CDP CDPM D CDPM N 2003 1193.66 215 CR 31/10/2014 EFFET 512130 CDPM C CREDIT AGRICOLE N 2003 1193.66 216 CR 31/10/2014 PRLV 627000 COMMISSIONS 10-2014 D SERVICES BANCAIRES N 2003 40.20 216 CR 31/10/2014 PRLV 512130 COMMISSIONS 10-2014 C CREDIT AGRICOLE N 2003 40.20 217 HA 31/10/2014 30/11/2014 134191 401CDP ACHAT PD CDPM C CDPM N 2003 1347.01 217 HA 31/10/2014 134191 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 224.50 217 HA 31/10/2014 134191 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 1048.50 217 HA 31/10/2014 134191 624100 ACHAT PD CDPM D TRANSPORTS SUR ACHATS N 2003 74.01 218 HA 31/10/2014 30/11/2014 829021 401ROD ACHATS PD RODIMA C RODIMA ESPACE EMERAUDE N 2003 143.62 218 HA 31/10/2014 829021 445667 ACHATS PD RODIMA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 23.94 218 HA 31/10/2014 829021 607140 ACHATS PD RODIMA D ACHATS PIECES DETACHEES N 2003 119.68 219 HA 31/10/2014 30/11/2014 11999 401DPP ACHAT DPPM PD C DPPM N 2003 604.63 219 HA 31/10/2014 11999 445667 ACHAT DPPM PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 100.77 219 HA 31/10/2014 607140 ACHAT DPPM PD D ACHATS PIECES DETACHEES N 2003 503.86 220 HA 31/10/2014 31/10/2014 5118137 401HAF SAHAFA ACHAT HUILE C HAFA N 2003 239.68 220 HA 31/10/2014 5118137 445667 SAHAFA ACHAT HUILE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 39.95 220 HA 31/10/2014 607130 SAHAFA ACHAT HUILE D ACHATS HUILES N 2003 199.73 221 HA 31/10/2014 401TOT AVOIR TOTALGAZ D TOTALGAZ N 2003 33.19 221 HA 31/10/2014 445667 AVOIR TOTALGAZ C ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.53 221 HA 31/10/2014 607300 AVOIR TOTALGAZ C ACHATS GAZ N 2003 27.66 221 HA 31/10/2014 401CDP AVOIR CDPM D CDPM N 2003 34.44 221 HA 31/10/2014 445667 AVOIR CDPM C ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.74 221 HA 31/10/2014 607140 AVOIR CDPM C ACHATS PIECES DETACHEES N 2003 28.70 221 HA 31/10/2014 401CDP AVOIR CDPM D CDPM N 2003 73.27 221 HA 31/10/2014 445667 AVOIR CDPM C ETAT - TVA DED SUR BIENS - SERVICE N 2003 12.21 221 HA 31/10/2014 607140 AVOIR CDPM C ACHATS PIECES DETACHEES N 2003 61.06 222 HA 31/10/2014 30/11/2014 829123 401ROD ESPACE EMERAUDE PD C RODIMA ESPACE EMERAUDE N 2003 214.90 222 HA 31/10/2014 829123 445667 ESPACE EMERAUDE PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 35.82 222 HA 31/10/2014 607140 ESPACE EMERAUDE PD D ACHATS PIECES DETACHEES N 2003 179.08 223 HA 31/10/2014 30/11/2014 14015192 401SAB SABRE FRANCE MINI MOTOCUL C SABRE FRANCE N 2003 824.40 223 HA 31/10/2014 14015192 445667 SABRE FRANCE MINI MOTOCUL D ETAT - TVA DED SUR BIENS - SERVICE N 2003 137.40 223 HA 31/10/2014 607100 SABRE FRANCE MINI MOTOCUL D ACHATS MINIMOTOCULTURES N 2003 631.00 223 HA 31/10/2014 624100 SABRE FRANCE MINI MOTOCUL D TRANSPORTS SUR ACHATS N 2003 56.00 224 HA 31/10/2014 31/12/2014 134185 401CDP ACHAT PD CDPM C CDPM N 2003 874.47 224 HA 31/10/2014 134185 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 145.75 224 HA 31/10/2014 134185 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 728.72 224 HA 31/10/2014 30/11/2014 134185 401CDP ACHAT PD CDPM C CDPM N 2003 874.47 224 HA 31/10/2014 134185 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 145.75 224 HA 31/10/2014 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 728.72 225 HA 31/10/2014 30/11/2014 485225136 401FIA ACHAT FIA EQUIPEMENT C FIA AUTO DISTRIBUTION N 2003 420.25 225 HA 31/10/2014 485225136 445667 ACHAT FIA EQUIPEMENT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 70.04 225 HA 31/10/2014 607140 ACHAT FIA EQUIPEMENT D ACHATS PIECES DETACHEES N 2003 340.21 225 HA 31/10/2014 624100 ACHAT FIA EQUIPEMENT D TRANSPORTS SUR ACHATS N 2003 10.00 226 OD 31/10/2014 CA3 445717 CA3 - 10-2014 D ETAT - TVA COLLECTEE N 2003 1792.60 226 OD 31/10/2014 CA3 445667 CA3 - 10-2014 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 1751.00 226 OD 31/10/2014 CA3 445510 CA3 - 10-2014 C ETAT - TVA A DECAISSER N 2003 42.00 226 OD 31/10/2014 CA3 658000 CA3 - 10-2014 D CHARGES DIVERSES DE GESTION N 2003 0.40 227 OD 31/10/2014 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 8.30 227 OD 31/10/2014 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 1.91 227 OD 31/10/2014 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 106.85 227 OD 31/10/2014 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 228 VE 31/10/2014 411A99 FAC000132 PIMOND JEAN D PIMOND JEAN N 2003 31.50 228 VE 31/10/2014 445717 FAC000132 PIMOND JEAN C ETAT - TVA COLLECTEE N 2003 5.25 228 VE 31/10/2014 707140 FAC000132 PIMOND JEAN C VENTES PETITS OUTILLAGES N 2003 6.25 228 VE 31/10/2014 707140 FAC000132 PIMOND JEAN C VENTES PETITS OUTILLAGES N 2003 20.00 229 VE 31/10/2014 411B01 FAC000133 POUGET GEORGES D POUGET GEORGES N 2003 73.00 229 VE 31/10/2014 445717 FAC000133 POUGET GEORGES C ETAT - TVA COLLECTEE N 2003 12.17 229 VE 31/10/2014 707140 FAC000133 POUGET GEORGES C VENTES PETITS OUTILLAGES N 2003 4.17 229 VE 31/10/2014 707130 FAC000133 POUGET GEORGES C VENTES HUILES N 2003 15.83 229 VE 31/10/2014 707140 FAC000133 POUGET GEORGES C VENTES PETITS OUTILLAGES N 2003 40.83 230 VE 31/10/2014 411B02 FAC000134 FALIRES CHRISTI D FALIRES CHRISTIANE N 2003 47.00 230 VE 31/10/2014 445717 FAC000134 FALIRES CHRISTI C ETAT - TVA COLLECTEE N 2003 7.83 230 VE 31/10/2014 707140 FAC000134 FALIRES CHRISTI C VENTES PETITS OUTILLAGES N 2003 4.17 230 VE 31/10/2014 706000 FAC000134 FALIRES CHRISTI C MAIN D'OEUVRE N 2003 35.00 231 VE 31/10/2014 411B03 FAC000135 LAIRE JOSETTE D LAIRE JOSETTE N 2003 48.00 231 VE 31/10/2014 445717 FAC000135 LAIRE JOSETTE C ETAT - TVA COLLECTEE N 2003 8.00 231 VE 31/10/2014 707140 FAC000135 LAIRE JOSETTE C VENTES PETITS OUTILLAGES N 2003 5.00 231 VE 31/10/2014 706000 FAC000135 LAIRE JOSETTE C MAIN D'OEUVRE N 2003 35.00 232 VE 31/10/2014 411B04 FAC000136 GINESTET ANDRE D GINESTET ANDRE N 2003 38.00 232 VE 31/10/2014 445717 FAC000136 GINESTET ANDRE C ETAT - TVA COLLECTEE N 2003 6.33 232 VE 31/10/2014 707130 FAC000136 GINESTET ANDRE C VENTES HUILES N 2003 10.00 232 VE 31/10/2014 707140 FAC000136 GINESTET ANDRE C VENTES PETITS OUTILLAGES N 2003 21.67 233 VE 31/10/2014 411B05 FAC000137 FARGAL BERNARD D FARGAL BERNARD N 2003 15.00 233 VE 31/10/2014 445717 FAC000137 FARGAL BERNARD C ETAT - TVA COLLECTEE N 2003 2.50 233 VE 31/10/2014 707140 FAC000137 FARGAL BERNARD C VENTES PETITS OUTILLAGES N 2003 2.50 233 VE 31/10/2014 707130 FAC000137 FARGAL BERNARD C VENTES HUILES N 2003 10.00 234 VE 31/10/2014 411B06 FAC000138 EARL DU PRAIRIA D EARL DU PRAIRIAL N 2003 68.00 234 VE 31/10/2014 445717 FAC000138 EARL DU PRAIRIA C ETAT - TVA COLLECTEE N 2003 11.33 234 VE 31/10/2014 707140 FAC000138 EARL DU PRAIRIA C VENTES PETITS OUTILLAGES N 2003 21.67 234 VE 31/10/2014 706000 FAC000138 EARL DU PRAIRIA C MAIN D'OEUVRE N 2003 35.00 235 VE 31/10/2014 411B07 FAC000139 LABASCOULE JEAN D LABASCOULE JEAN PIERRE N 2003 12.00 235 VE 31/10/2014 445717 FAC000139 LABASCOULE JEAN C ETAT - TVA COLLECTEE N 2003 2.00 235 VE 31/10/2014 707130 FAC000139 LABASCOULE JEAN C VENTES HUILES N 2003 10.00 236 VE 31/10/2014 411B08 FAC000140 TOULOTTE LUC D TOULOTTE LUC N 2003 450.00 236 VE 31/10/2014 445717 FAC000140 TOULOTTE LUC C ETAT - TVA COLLECTEE N 2003 75.00 236 VE 31/10/2014 707100 FAC000140 TOULOTTE LUC C VENTES MOTOCULTURES - TAUX NORMAL N 2003 375.00 237 VE 31/10/2014 411B09 FAC000141 BRASSAT GILBERT D BRASSAT GILBERT N 2003 250.00 237 VE 31/10/2014 707000 FAC000141 BRASSAT GILBERT C VENTES MOTOCULTURES - EXONEREES N 2003 250.00 238 VE 31/10/2014 411B10 FAC000142 LE BELLANGER FR D LE BELLANGER FRANCOIS N 2003 45.50 238 VE 31/10/2014 445717 FAC000142 LE BELLANGER FR C ETAT - TVA COLLECTEE N 2003 7.58 238 VE 31/10/2014 707140 FAC000142 LE BELLANGER FR C VENTES PETITS OUTILLAGES N 2003 27.50 238 VE 31/10/2014 707140 FAC000142 LE BELLANGER FR C VENTES PETITS OUTILLAGES N 2003 10.42 239 VE 31/10/2014 411A74 FAC000143 MARTY JANINE D MARTY JANINE N 2003 57.50 239 VE 31/10/2014 445717 FAC000143 MARTY JANINE C ETAT - TVA COLLECTEE N 2003 9.58 239 VE 31/10/2014 707140 FAC000143 MARTY JANINE C VENTES PETITS OUTILLAGES N 2003 21.67 239 VE 31/10/2014 706000 FAC000143 MARTY JANINE C MAIN D'OEUVRE N 2003 26.25 240 VE 31/10/2014 411B12 FAC000144 FRANCES JACQUES D FRANCES JACQUES N 2003 490.00 240 VE 31/10/2014 445717 FAC000144 FRANCES JACQUES C ETAT - TVA COLLECTEE N 2003 81.67 240 VE 31/10/2014 707100 FAC000144 FRANCES JACQUES C VENTES MOTOCULTURES - TAUX NORMAL N 2003 408.33 241 VE 31/10/2014 411B11 FAC000145 CAMUS MICHEL D CAMUS MICHEL N 2003 500.00 241 VE 31/10/2014 445717 FAC000145 CAMUS MICHEL C ETAT - TVA COLLECTEE N 2003 83.33 241 VE 31/10/2014 707100 FAC000145 CAMUS MICHEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 242 BNP 01/11/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 15.00 242 BNP 01/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.11 242 BNP 01/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 14.89 243 CR 01/11/2014 0317187 411000 Amirault pascal C CLIENTS N 2003 250.00 243 CR 01/11/2014 0317187 411B01 Pouget georges C POUGET GEORGES N 2003 73.00 243 CR 01/11/2014 0317187 411A99 Pimond jean C PIMOND JEAN N 2003 31.50 243 CR 01/11/2014 0317187 411B33 Albagnac aime C ALBAGNAC AIME N 2003 366.00 243 CR 01/11/2014 0317187 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 720.50 244 CR 01/11/2014 PRLV 160000 EMPRUNT 50003505951 11-20 D EMPRUNTS ECHUS N 2003 7.86 244 CR 01/11/2014 PRLV 512130 EMPRUNT 50003505951 11-20 C CREDIT AGRICOLE N 2003 7.86 245 CR 01/11/2014 PRLV 160000 EMPRUNT 50003505951 11-20 D EMPRUNTS ECHUS N 2003 107.29 245 CR 01/11/2014 PRLV 512130 EMPRUNT 50003505951 11-20 C CREDIT AGRICOLE N 2003 107.29 246 CR 01/11/2014 PRLV 646720 PREDICA 11-2014 D PREDICA - PREVOYANCE N 2003 47.11 246 CR 01/11/2014 PRLV 512130 PACIFICA - LOI MADELIN 11 C CREDIT AGRICOLE N 2003 47.11 247 CR 01/11/2014 PRLV 616000 PACIFICA 11-2014 D ASSURANCES N 2003 173.96 247 CR 01/11/2014 PRLV 512130 PACIFICA ASSURANCE PROF. C CREDIT AGRICOLE N 2003 173.96 248 BNP 03/11/2014 646700 CARDIF 11-2014 D CARDIF - SANTE N 2003 53.30 248 BNP 03/11/2014 512140 CARDIF 11-2014 C BNP - PARIBAS N 2003 53.30 249 VE 03/11/2014 411A25 FAC000146 SASTRE GILBERT D SASTRE GILBERT N 2003 94.00 249 VE 03/11/2014 445717 FAC000146 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 15.67 249 VE 03/11/2014 707140 FAC000146 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 35.00 249 VE 03/11/2014 707140 FAC000146 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 25.83 249 VE 03/11/2014 706000 FAC000146 SASTRE GILBERT C MAIN D'OEUVRE N 2003 17.50 250 BNP 04/11/2014 627000 COMMISSIONS 10-2014 D SERVICES BANCAIRES N 2003 183.00 250 BNP 04/11/2014 445667 COMMISSIONS 10-2014 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 250 BNP 04/11/2014 512140 COMMISSIONS 10-2014 C BNP - PARIBAS N 2003 184.87 251 BPO 04/11/2014 3608916 411A58 REMISE DE CHEQ C PUECHBERTY JEAN N 2003 106.00 251 BPO 04/11/2014 3608916 411A98 REMISE DE CHEQ C ALET HERVE N 2003 12.00 251 BPO 04/11/2014 04/11/2014 3608916 411000 REMISE DE CHEQ C CLIENTS N 2003 27.00 251 BPO 04/11/2014 3608916 411A94 REMISE DE CHEQ C GINESTE MARGUERITE N 2003 36.00 251 BPO 04/11/2014 3608916 411A25 REMISE DE CHEQ C SASTRE GILBERT N 2003 94.00 251 BPO 04/11/2014 3608916 512110 REMISE DE CHEQ D BANQUE POPULAIRE N 2003 275.00 252 CR 04/11/2014 0317187 401CRI C.R.I.S D C.R.I.S N 2003 35.40 252 CR 04/11/2014 0317187 512130 C.R.I.S C CREDIT AGRICOLE N 2003 35.40 253 CR 04/11/2014 PRLV 160000 EMPRUNT 50003505951 11-20 D EMPRUNTS ECHUS N 2003 1.91 253 CR 04/11/2014 PRLV 512130 EMPRUNT 50003505951 11-20 C CREDIT AGRICOLE N 2003 1.91 254 CR 05/11/2014 PRLV 661600 INTERETS DEBITEURS 10-201 D INTERETS BANCAIRES N 2003 0.34 254 CR 05/11/2014 PRLV 512130 INTERETS DEBITEURS 10-201 C CREDIT AGRICOLE N 2003 0.34 255 CR 05/11/2014 PRLV 401ELI ELIS D ELIS N 2003 68.17 255 CR 05/11/2014 PRLV 512130 ELIS C CREDIT AGRICOLE N 2003 68.17 256 VE 05/11/2014 411A12 FAC000147 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 15.00 256 VE 05/11/2014 445717 FAC000147 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.50 256 VE 05/11/2014 707140 FAC000147 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 2.50 256 VE 05/11/2014 707130 FAC000147 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 257 VE 05/11/2014 411B13 FAC000148 GAEC ROUGE ET N D GAEC ROUGE ET NOIRE N 2003 68.00 257 VE 05/11/2014 445717 FAC000148 GAEC ROUGE ET N C ETAT - TVA COLLECTEE N 2003 11.33 257 VE 05/11/2014 707140 FAC000148 GAEC ROUGE ET N C VENTES PETITS OUTILLAGES N 2003 21.67 257 VE 05/11/2014 707140 FAC000148 GAEC ROUGE ET N C VENTES PETITS OUTILLAGES N 2003 35.00 258 VE 05/11/2014 411B15 FAC000149 TEULIERES REGIN D TEULIERES REGINE N 2003 36.00 258 VE 05/11/2014 445717 FAC000149 TEULIERES REGIN C ETAT - TVA COLLECTEE N 2003 6.00 258 VE 05/11/2014 707300 FAC000149 TEULIERES REGIN C VENTES GAZ N 2003 30.00 259 VE 05/11/2014 411A32 FAC000151 GRES CHRISTOPHE D GRES CHRISTOPHE N 2003 500.00 259 VE 05/11/2014 445717 FAC000151 GRES CHRISTOPHE C ETAT - TVA COLLECTEE N 2003 83.33 259 VE 05/11/2014 707100 FAC000151 GRES CHRISTOPHE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 260 VE 06/11/2014 411B18 FAC000152 GRES JEAN CLAUD D GRES JEAN CLAUDE N 2003 26.00 260 VE 06/11/2014 445717 FAC000152 GRES JEAN CLAUD C ETAT - TVA COLLECTEE N 2003 4.33 260 VE 06/11/2014 707140 FAC000152 GRES JEAN CLAUD C VENTES PETITS OUTILLAGES N 2003 21.67 261 VE 06/11/2014 411B16 FAC000306 MAIRIE DE DRULH D MAIRIE DE DRULHE N 2003 38.00 261 VE 06/11/2014 445717 FAC000306 MAIRIE DE DRULH C ETAT - TVA COLLECTEE N 2003 6.33 261 VE 06/11/2014 707130 FAC000306 MAIRIE DE DRULH C VENTES HUILES N 2003 10.00 261 VE 06/11/2014 707140 FAC000306 MAIRIE DE DRULH C VENTES PETITS OUTILLAGES N 2003 21.67 262 BNP 07/11/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 17.00 262 BNP 07/11/2014 411B24 REMISE CARTE BLEUE C CALVET CLAUDE N 2003 125.50 262 BNP 07/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.00 262 BNP 07/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 141.50 263 BNP 07/11/2014 401TOT TOTALGAZ D TOTALGAZ N 2003 199.15 263 BNP 07/11/2014 512140 TOTALGAZ C BNP - PARIBAS N 2003 199.15 264 BPO 07/11/2014 3608917 411B05 REMISE DE CHEQ C FARGAL BERNARD N 2003 15.00 264 BPO 07/11/2014 3608917 411B06 REMISE DE CHEQ C EARL DU PRAIRIAL N 2003 68.00 264 BPO 07/11/2014 3608917 411A74 REMISE DE CHEQ C MARTY JANINE N 2003 57.50 264 BPO 07/11/2014 3608917 411B04 REMISE DE CHEQ C GINESTET ANDRE N 2003 38.00 264 BPO 07/11/2014 3608917 411B03 REMISE DE CHEQ C LAIRE JOSETTE N 2003 48.00 264 BPO 07/11/2014 3608917 411B02 REMISE DE CHEQ C FALIRES CHRISTIANE N 2003 47.00 264 BPO 07/11/2014 3608917 512110 REMISE DE CHEQ D BANQUE POPULAIRE N 2003 273.50 265 BPO 07/11/2014 PRLV 661600 INT REVOLVING D INTERETS BANCAIRES N 2003 3.60 265 BPO 07/11/2014 PRLV 512110 INT REVOLVING C BANQUE POPULAIRE N 2003 3.60 266 HA 07/11/2014 14/01/2015 3760810 401MAK MAKITA ACHATS MINIMOTOCUL C MAKITA N 2003 1316.04 266 HA 07/11/2014 3760810 445667 MAKITA ACHATS MINIMOTOCUL D ETAT - TVA DED SUR BIENS - SERVICE N 2003 219.34 266 HA 07/11/2014 3760810 607100 MAKITA ACHATS MINIMOTOCUL D ACHATS MINIMOTOCULTURES N 2003 1096.70 267 VE 07/11/2014 411B14 FAC000154 JOULIA PIERRE D JOULIA PIERRE N 2003 328.00 267 VE 07/11/2014 445717 FAC000154 JOULIA PIERRE C ETAT - TVA COLLECTEE N 2003 54.67 267 VE 07/11/2014 707140 FAC000154 JOULIA PIERRE C VENTES PETITS OUTILLAGES N 2003 238.33 267 VE 07/11/2014 706000 FAC000154 JOULIA PIERRE C MAIN D'OEUVRE N 2003 35.00 268 VE 07/11/2014 411B19 FAC000155 BRUGEL ANNA D BRUGEL ANNA N 2003 25.00 268 VE 07/11/2014 445717 FAC000155 BRUGEL ANNA C ETAT - TVA COLLECTEE N 2003 4.17 268 VE 07/11/2014 707130 FAC000155 BRUGEL ANNA C VENTES HUILES N 2003 20.83 269 VE 07/11/2014 411A52 FAC000156 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 104.00 269 VE 07/11/2014 445717 FAC000156 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 17.33 269 VE 07/11/2014 707140 FAC000156 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 4.17 269 VE 07/11/2014 707140 FAC000156 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 21.67 269 VE 07/11/2014 707140 FAC000156 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 11.67 269 VE 07/11/2014 707140 FAC000156 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 4.17 269 VE 07/11/2014 707130 FAC000156 BESSETTES JOSEP C VENTES HUILES N 2003 10.00 269 VE 07/11/2014 706000 FAC000156 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 34.99 270 VE 07/11/2014 411A25 FAC000157 SASTRE GILBERT D SASTRE GILBERT N 2003 22.00 270 VE 07/11/2014 445717 FAC000157 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 3.67 270 VE 07/11/2014 707140 FAC000157 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 4.17 270 VE 07/11/2014 707140 FAC000157 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 4.17 270 VE 07/11/2014 707130 FAC000157 SASTRE GILBERT C VENTES HUILES N 2003 9.99 271 VE 07/11/2014 411B20 FAC000158 CONTENSOU ROBER D CONTENSOU ROBERT N 2003 48.50 271 VE 07/11/2014 445717 FAC000158 CONTENSOU ROBER C ETAT - TVA COLLECTEE N 2003 8.08 271 VE 07/11/2014 707140 FAC000158 CONTENSOU ROBER C VENTES PETITS OUTILLAGES N 2003 5.83 271 VE 07/11/2014 706000 FAC000158 CONTENSOU ROBER C MAIN D'OEUVRE N 2003 26.25 271 VE 07/11/2014 707140 FAC000158 CONTENSOU ROBER C VENTES PETITS OUTILLAGES N 2003 8.34 272 VE 07/11/2014 411A15 FAC000159 GRES CHRISTIAN D GRES CHRISTIAN N 2003 36.00 272 VE 07/11/2014 445717 FAC000159 GRES CHRISTIAN C ETAT - TVA COLLECTEE N 2003 6.00 272 VE 07/11/2014 707300 FAC000159 GRES CHRISTIAN C VENTES GAZ N 2003 30.00 273 VE 07/11/2014 411B21 FAC000160 FRAYSSE GENEVIE D FRAYSSE GENEVIEVE N 2003 93.50 273 VE 07/11/2014 445717 FAC000160 FRAYSSE GENEVIE C ETAT - TVA COLLECTEE N 2003 15.58 273 VE 07/11/2014 707300 FAC000160 FRAYSSE GENEVIE C VENTES GAZ N 2003 77.92 274 VE 07/11/2014 411B22 FAC000161 FOISSAC ROBERT D FOISSAC ROBERT N 2003 36.00 274 VE 07/11/2014 445717 FAC000161 FOISSAC ROBERT C ETAT - TVA COLLECTEE N 2003 6.00 274 VE 07/11/2014 707300 FAC000161 FOISSAC ROBERT C VENTES GAZ N 2003 30.00 275 VE 07/11/2014 411A99 FAC000162 PIMOND JEAN D PIMOND JEAN N 2003 107.00 275 VE 07/11/2014 445717 FAC000162 PIMOND JEAN C ETAT - TVA COLLECTEE N 2003 17.83 275 VE 07/11/2014 707140 FAC000162 PIMOND JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 275 VE 07/11/2014 707140 FAC000162 PIMOND JEAN C VENTES PETITS OUTILLAGES N 2003 2.50 275 VE 07/11/2014 706000 FAC000162 PIMOND JEAN C MAIN D'OEUVRE N 2003 35.00 275 VE 07/11/2014 707300 FAC000162 PIMOND JEAN C VENTES GAZ N 2003 30.00 276 VE 07/11/2014 411B23 FAC000163 GAEC DE LA BEZO D GAEC DE LA BEZONIE N 2003 78.00 276 VE 07/11/2014 445717 FAC000163 GAEC DE LA BEZO C ETAT - TVA COLLECTEE N 2003 13.00 276 VE 07/11/2014 707140 FAC000163 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 35.00 276 VE 07/11/2014 707140 FAC000163 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 21.67 276 VE 07/11/2014 706000 FAC000163 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 8.33 277 VE 07/11/2014 411B24 FAC000165 CALVET CLAUDE D CALVET CLAUDE N 2003 125.50 277 VE 07/11/2014 445717 FAC000165 CALVET CLAUDE C ETAT - TVA COLLECTEE N 2003 20.92 277 VE 07/11/2014 707140 FAC000165 CALVET CLAUDE C VENTES PETITS OUTILLAGES N 2003 3.33 277 VE 07/11/2014 706000 FAC000165 CALVET CLAUDE C MAIN D'OEUVRE N 2003 26.25 277 VE 07/11/2014 707100 FAC000165 CALVET CLAUDE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 75.00 278 VE 07/11/2014 411A12 FAC000166 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 17.00 278 VE 07/11/2014 445717 FAC000166 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.83 278 VE 07/11/2014 707140 FAC000166 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 278 VE 07/11/2014 707130 FAC000166 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 279 VE 08/11/2014 411B25 FAC000167 DEP EXPRESS 95 D DEP EXPRESS 95 N 2003 295.00 279 VE 08/11/2014 445717 FAC000167 DEP EXPRESS 95 C ETAT - TVA COLLECTEE N 2003 49.17 279 VE 08/11/2014 707130 FAC000167 DEP EXPRESS 95 C VENTES HUILES N 2003 20.83 279 VE 08/11/2014 707100 FAC000167 DEP EXPRESS 95 C VENTES MOTOCULTURES - TAUX NORMAL N 2003 225.00 280 VE 08/11/2014 411B26 FAC000168 ISSALY NICOLE D ISSALY NICOLE N 2003 31.50 280 VE 08/11/2014 445717 FAC000168 ISSALY NICOLE C ETAT - TVA COLLECTEE N 2003 5.25 280 VE 08/11/2014 706000 FAC000168 ISSALY NICOLE C MAIN D'OEUVRE N 2003 26.25 281 VE 08/11/2014 411B27 FAC000169 MOLY ANDRE D MOLY ANDRE N 2003 78.00 281 VE 08/11/2014 445717 FAC000169 MOLY ANDRE C ETAT - TVA COLLECTEE N 2003 13.00 281 VE 08/11/2014 706000 FAC000169 MOLY ANDRE C MAIN D'OEUVRE N 2003 35.00 281 VE 08/11/2014 707300 FAC000169 MOLY ANDRE C VENTES GAZ N 2003 30.00 282 VE 08/11/2014 411B28 FAC000170 CAVAIGNAC RAYMO D CAVAIGNAC RAYMOND N 2003 99.00 282 VE 08/11/2014 445717 FAC000170 CAVAIGNAC RAYMO C ETAT - TVA COLLECTEE N 2003 16.50 282 VE 08/11/2014 707140 FAC000170 CAVAIGNAC RAYMO C VENTES PETITS OUTILLAGES N 2003 5.83 282 VE 08/11/2014 707130 FAC000170 CAVAIGNAC RAYMO C VENTES HUILES N 2003 15.83 282 VE 08/11/2014 707140 FAC000170 CAVAIGNAC RAYMO C VENTES PETITS OUTILLAGES N 2003 15.83 282 VE 08/11/2014 706000 FAC000170 CAVAIGNAC RAYMO C MAIN D'OEUVRE N 2003 35.00 282 VE 08/11/2014 707130 FAC000170 CAVAIGNAC RAYMO C VENTES HUILES N 2003 10.01 283 VE 08/11/2014 411B29 FAC000171 DESCAMPS LIONEL D DESCAMPS LIONEL N 2003 174.00 283 VE 08/11/2014 445717 FAC000171 DESCAMPS LIONEL C ETAT - TVA COLLECTEE N 2003 29.00 283 VE 08/11/2014 707140 FAC000171 DESCAMPS LIONEL C VENTES PETITS OUTILLAGES N 2003 4.17 283 VE 08/11/2014 707140 FAC000171 DESCAMPS LIONEL C VENTES PETITS OUTILLAGES N 2003 34.17 283 VE 08/11/2014 706000 FAC000171 DESCAMPS LIONEL C MAIN D'OEUVRE N 2003 52.50 283 VE 08/11/2014 707140 FAC000171 DESCAMPS LIONEL C VENTES PETITS OUTILLAGES N 2003 32.50 283 VE 08/11/2014 707140 FAC000171 DESCAMPS LIONEL C VENTES PETITS OUTILLAGES N 2003 21.66 284 BNP 10/11/2014 411B25 REMISE CARTE BLEUE C DEP EXPRESS 95 N 2003 295.00 284 BNP 10/11/2014 411B19 REMISE CARTE BLEUE C BRUGEL ANNA N 2003 25.00 284 BNP 10/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 2.25 284 BNP 10/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 317.75 285 BNP 10/11/2014 411B29 REMISE CARTE BLEUE C DESCAMPS LIONEL N 2003 174.00 285 BNP 10/11/2014 411B28 REMISE CARTE BLEUE C CAVAIGNAC RAYMOND N 2003 99.00 285 BNP 10/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.91 285 BNP 10/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 271.09 286 BNP 10/11/2014 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 286 BNP 10/11/2014 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 287 BNP 10/11/2014 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 43.00 287 BNP 10/11/2014 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 43.00 288 BNP 10/11/2014 401ING INGENICO D INGENICO N 2003 110.88 288 BNP 10/11/2014 512140 INGENICO C BNP - PARIBAS N 2003 110.88 289 HA 10/11/2014 14/01/2015 3762330 401MAK MAKITA ACHATS PD C MAKITA N 2003 13.66 289 HA 10/11/2014 3762330 445667 MAKITA ACHATS PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 2.28 289 HA 10/11/2014 3762330 607100 MAKITA ACHATS PD D ACHATS MINIMOTOCULTURES N 2003 11.38 290 CR 12/11/2014 0317188 411B27 Moly andre C MOLY ANDRE N 2003 78.00 290 CR 12/11/2014 0317188 411B26 Issaly nicole C ISSALY NICOLE N 2003 31.50 290 CR 12/11/2014 0317188 411A52 Bessettes joseph C BESSETTES JOSEPH N 2003 104.00 290 CR 12/11/2014 0317188 411B14 Joulia pierre C JOULIA PIERRE N 2003 328.00 290 CR 12/11/2014 0317188 411A32 Gres christophe C GRES CHRISTOPHE N 2003 250.00 290 CR 12/11/2014 0317188 411A99 Pimond jean C PIMOND JEAN N 2003 107.00 290 CR 12/11/2014 0317188 411B23 Gaec de la bezonie C GAEC DE LA BEZONIE N 2003 78.00 290 CR 12/11/2014 0317188 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 976.50 291 VE 12/11/2014 411A25 FAC000172 SASTRE GILBERT D SASTRE GILBERT N 2003 40.00 291 VE 12/11/2014 445717 FAC000172 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 6.67 291 VE 12/11/2014 707140 FAC000172 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 33.33 292 VE 12/11/2014 411B30 FAC000173 MIRABEL GEORGES D MIRABEL GEORGES N 2003 52.00 292 VE 12/11/2014 445717 FAC000173 MIRABEL GEORGES C ETAT - TVA COLLECTEE N 2003 8.67 292 VE 12/11/2014 707140 FAC000173 MIRABEL GEORGES C VENTES PETITS OUTILLAGES N 2003 5.83 292 VE 12/11/2014 707140 FAC000173 MIRABEL GEORGES C VENTES PETITS OUTILLAGES N 2003 2.50 292 VE 12/11/2014 706000 FAC000173 MIRABEL GEORGES C MAIN D'OEUVRE N 2003 35.00 293 VE 12/11/2014 411A05 FAC000174 BOUSQUET JORIS D BOUSQUET JORIS N 2003 500.00 293 VE 12/11/2014 445717 FAC000174 BOUSQUET JORIS C ETAT - TVA COLLECTEE N 2003 83.33 293 VE 12/11/2014 706000 FAC000174 BOUSQUET JORIS C MAIN D'OEUVRE N 2003 17.50 293 VE 12/11/2014 707100 FAC000174 BOUSQUET JORIS C VENTES MOTOCULTURES - TAUX NORMAL N 2003 399.17 294 VE 12/11/2014 411B31 FAC000175 ESPEILHAC PAUL D ESPEILHAC PAUL N 2003 51.50 294 VE 12/11/2014 445717 FAC000175 ESPEILHAC PAUL C ETAT - TVA COLLECTEE N 2003 8.58 294 VE 12/11/2014 706000 FAC000175 ESPEILHAC PAUL C MAIN D'OEUVRE N 2003 26.25 294 VE 12/11/2014 707140 FAC000175 ESPEILHAC PAUL C VENTES PETITS OUTILLAGES N 2003 16.67 295 BNP 13/11/2014 411B32 REMISE CARTE BLEUE C FERAL JULIEN N 2003 440.00 295 BNP 13/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 3.08 295 BNP 13/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 436.92 296 VE 13/11/2014 411B32 FAC000176 FERAL JULIEN D FERAL JULIEN N 2003 440.00 296 VE 13/11/2014 445717 FAC000176 FERAL JULIEN C ETAT - TVA COLLECTEE N 2003 73.33 296 VE 13/11/2014 707100 FAC000176 FERAL JULIEN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 366.67 297 VE 13/11/2014 411B33 FAC000177 ALBAGNAC AIME D ALBAGNAC AIME N 2003 366.00 297 VE 13/11/2014 445717 FAC000177 ALBAGNAC AIME C ETAT - TVA COLLECTEE N 2003 61.00 297 VE 13/11/2014 707140 FAC000177 ALBAGNAC AIME C VENTES PETITS OUTILLAGES N 2003 54.17 297 VE 13/11/2014 707140 FAC000177 ALBAGNAC AIME C VENTES PETITS OUTILLAGES N 2003 35.00 297 VE 13/11/2014 707140 FAC000177 ALBAGNAC AIME C VENTES PETITS OUTILLAGES N 2003 39.17 297 VE 13/11/2014 707140 FAC000177 ALBAGNAC AIME C VENTES PETITS OUTILLAGES N 2003 106.67 297 VE 13/11/2014 706000 FAC000177 ALBAGNAC AIME C MAIN D'OEUVRE N 2003 69.99 298 BNP 14/11/2014 401MAK MAKITA D MAKITA N 2003 779.00 298 BNP 14/11/2014 512140 MAKITA C BNP - PARIBAS N 2003 779.00 299 BNP 14/11/2014 8466631 411B18 REMISE CHEQUES C GRES JEAN CLAUDE N 2003 26.00 299 BNP 14/11/2014 8466631 411A25 REMISE CHEQUES C SASTRE GILBERT N 2003 22.00 299 BNP 14/11/2014 8466631 411B20 REMISE CHEQUES C CONTENSOU ROBERT N 2003 48.50 299 BNP 14/11/2014 8466631 411B15 REMISE CHEQUES C TEULIERES REGINE N 2003 36.00 299 BNP 14/11/2014 8466631 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 132.50 300 BNP 14/11/2014 8466632 411B22 REMISE CHEQUES C FOISSAC ROBERT N 2003 36.00 300 BNP 14/11/2014 8466632 411B21 REMISE CHEQUES C FRAYSSE GENEVIEVE N 2003 93.50 300 BNP 14/11/2014 8466632 411A15 REMISE CHEQUES C GRES CHRISTIAN N 2003 36.00 300 BNP 14/11/2014 8466632 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 165.50 301 CR 14/11/2014 0000641 623100 C GEO D PUBLICITES N 2003 270.00 301 CR 14/11/2014 0000641 512130 C GEO C CREDIT AGRICOLE N 2003 270.00 302 VE 14/11/2014 411A59 FAC000178 DEMAY PATRICK D DEMAY PATRICK N 2003 48.00 302 VE 14/11/2014 445717 FAC000178 DEMAY PATRICK C ETAT - TVA COLLECTEE N 2003 8.00 302 VE 14/11/2014 707140 FAC000178 DEMAY PATRICK C VENTES PETITS OUTILLAGES N 2003 5.83 302 VE 14/11/2014 707140 FAC000178 DEMAY PATRICK C VENTES PETITS OUTILLAGES N 2003 2.50 302 VE 14/11/2014 707140 FAC000178 DEMAY PATRICK C VENTES PETITS OUTILLAGES N 2003 31.67 303 VE 15/11/2014 411A21 FAC000179 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 303 VE 15/11/2014 445717 FAC000179 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 303 VE 15/11/2014 707300 FAC000179 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 304 VE 15/11/2014 411A25 FAC000180 SASTRE GILBERT D SASTRE GILBERT N 2003 16.00 304 VE 15/11/2014 445717 FAC000180 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 2.67 304 VE 15/11/2014 707140 FAC000180 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 8.33 304 VE 15/11/2014 707140 FAC000180 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 5.00 305 VE 15/11/2014 411B34 FAC000181 CERES RAYMOND D CERES RAYMOND N 2003 87.00 305 VE 15/11/2014 445717 FAC000181 CERES RAYMOND C ETAT - TVA COLLECTEE N 2003 14.50 305 VE 15/11/2014 707130 FAC000181 CERES RAYMOND C VENTES HUILES N 2003 15.83 305 VE 15/11/2014 707140 FAC000181 CERES RAYMOND C VENTES PETITS OUTILLAGES N 2003 35.00 305 VE 15/11/2014 707140 FAC000181 CERES RAYMOND C VENTES PETITS OUTILLAGES N 2003 21.67 306 VE 15/11/2014 411B35 FAC000182 GEORGES JEAN D GEORGES JEAN N 2003 36.00 306 VE 15/11/2014 445717 FAC000182 GEORGES JEAN C ETAT - TVA COLLECTEE N 2003 6.00 306 VE 15/11/2014 707300 FAC000182 GEORGES JEAN C VENTES GAZ N 2003 30.00 307 VE 15/11/2014 411B36 FAC000183 DM PARKER DEREK D DM PARKER DEREK N 2003 130.00 307 VE 15/11/2014 445717 FAC000183 DM PARKER DEREK C ETAT - TVA COLLECTEE N 2003 21.67 307 VE 15/11/2014 707140 FAC000183 DM PARKER DEREK C VENTES PETITS OUTILLAGES N 2003 4.17 307 VE 15/11/2014 707140 FAC000183 DM PARKER DEREK C VENTES PETITS OUTILLAGES N 2003 17.50 307 VE 15/11/2014 706000 FAC000183 DM PARKER DEREK C MAIN D'OEUVRE N 2003 35.00 307 VE 15/11/2014 707140 FAC000183 DM PARKER DEREK C VENTES PETITS OUTILLAGES N 2003 51.66 308 VE 15/11/2014 411B37 FAC000184 MARTY CLAUDE D MARTY CLAUDE N 2003 350.00 308 VE 15/11/2014 445717 FAC000184 MARTY CLAUDE C ETAT - TVA COLLECTEE N 2003 58.33 308 VE 15/11/2014 707100 FAC000184 MARTY CLAUDE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 291.67 309 VE 15/11/2014 411B38 FAC000185 COUDERC MAURICE D COUDERC MAURICE N 2003 86.00 309 VE 15/11/2014 445717 FAC000185 COUDERC MAURICE C ETAT - TVA COLLECTEE N 2003 14.33 309 VE 15/11/2014 707140 FAC000185 COUDERC MAURICE C VENTES PETITS OUTILLAGES N 2003 21.67 309 VE 15/11/2014 706000 FAC000185 COUDERC MAURICE C MAIN D'OEUVRE N 2003 35.00 309 VE 15/11/2014 707140 FAC000185 COUDERC MAURICE C VENTES PETITS OUTILLAGES N 2003 15.00 310 BNP 17/11/2014 411B36 REMISE CARTE BLEUE C DM PARKER DEREK N 2003 130.00 310 BNP 17/11/2014 411B35 REMISE CARTE BLEUE C GEORGES JEAN N 2003 36.00 310 BNP 17/11/2014 411B37 REMISE CARTE BLEUE C MARTY CLAUDE N 2003 350.00 310 BNP 17/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 3.61 310 BNP 17/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 512.39 311 BNP 17/11/2014 411B39 REMISE CARTE BLEUE C DENAYER JAAK N 2003 950.00 311 BNP 17/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 13.30 311 BNP 17/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 936.70 312 BNP 17/11/2014 401AVG AVEYRON GAZ D AVEYRON GAZ N 2003 436.46 312 BNP 17/11/2014 512140 AVEYRON GAZ C BNP - PARIBAS N 2003 436.46 313 CR 17/11/2014 EFFET 401ROD RODIMA ESPACE EMERAUDE D RODIMA ESPACE EMERAUDE N 2003 164.16 313 CR 17/11/2014 EFFET 512130 RODIMA ESPACE EMERAUDE C CREDIT AGRICOLE N 2003 164.16 314 CR 17/11/2014 EFFET 401ROD RODIMA ESPACE EMERAUDE D RODIMA ESPACE EMERAUDE N 2003 962.17 314 CR 17/11/2014 EFFET 512130 RODIMA ESPACE EMERAUDE C CREDIT AGRICOLE N 2003 962.17 315 CR 17/11/2014 EFFET 401CDP CDPM D CDPM N 2003 629.83 315 CR 17/11/2014 EFFET 512130 CPPM C CREDIT AGRICOLE N 2003 629.83 316 CR 17/11/2014 EFFET 401CDP FORCE D CDPM N 2003 655.34 316 CR 17/11/2014 EFFET 512130 FORCE C CREDIT AGRICOLE N 2003 655.34 317 CR 17/11/2014 EFFET 401HUS HUSQVARNA D HUSQVARNA N 2003 2204.51 317 CR 17/11/2014 EFFET 512130 HUSQVARNA C CREDIT AGRICOLE N 2003 2204.51 318 HA 17/11/2014 14/01/2015 3766242 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 688.80 318 HA 17/11/2014 3766242 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 114.80 318 HA 17/11/2014 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 574.00 319 HA 17/11/2014 27/11/2014 14I3-1X11 401ORA ACHAT TELECOM ORANGE C ORANGE N 2003 167.04 319 HA 17/11/2014 14I3-1X11 445667 ACHAT TELECOM ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.84 319 HA 17/11/2014 626100 ACHAT TELECOM ORANGE D TELEPHONE N 2003 139.20 320 VE 17/11/2014 411B39 FAC000186 DENAYER JAAK D DENAYER JAAK N 2003 950.00 320 VE 17/11/2014 445717 FAC000186 DENAYER JAAK C ETAT - TVA COLLECTEE N 2003 158.33 320 VE 17/11/2014 707100 FAC000186 DENAYER JAAK C VENTES MOTOCULTURES - TAUX NORMAL N 2003 296.67 320 VE 17/11/2014 707140 FAC000186 DENAYER JAAK C VENTES PETITS OUTILLAGES N 2003 275.83 320 VE 17/11/2014 707140 FAC000186 DENAYER JAAK C VENTES PETITS OUTILLAGES N 2003 219.17 321 CR 18/11/2014 0317189 411B38 Couderc maurice C COUDERC MAURICE N 2003 86.00 321 CR 18/11/2014 0317189 411B34 Ceres raymond C CERES RAYMOND N 2003 87.00 321 CR 18/11/2014 0317189 411A25 Sastre gilbert C SASTRE GILBERT N 2003 16.00 321 CR 18/11/2014 0317189 411A21 Bar tabac presse l horizo C BAR TABAC PRESSE L HORIZON N 2003 70.00 321 CR 18/11/2014 0317189 411B13 Gaec rouge et noire C GAEC ROUGE ET NOIRE N 2003 68.00 321 CR 18/11/2014 0317189 411A05 Bousquet joris C BOUSQUET JORIS N 2003 500.00 321 CR 18/11/2014 0317189 411B30 Mirabel georges C MIRABEL GEORGES N 2003 52.00 321 CR 18/11/2014 0317189 411A25 Sastre gilbert C SASTRE GILBERT N 2003 40.00 321 CR 18/11/2014 0317189 411A59 Demay patrick C DEMAY PATRICK N 2003 48.00 321 CR 18/11/2014 0317189 411B31 Espeilhac paul C ESPEILHAC PAUL N 2003 51.50 321 CR 18/11/2014 0317189 411A33 Seguier daniel C SEGUIER DANIEL N 2003 33.50 321 CR 18/11/2014 0317189 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 1052.00 322 CR 18/11/2014 0317190 411B92 WANIOSKI ANDRE C WANIOWSKI ANDRE N 2003 2000.00 322 CR 18/11/2014 0317190 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 2000.00 323 VE 18/11/2014 411B40 FAC000187 FRAYSSE FLORIAN D FRAYSSE FLORIAN N 2003 26.00 323 VE 18/11/2014 445717 FAC000187 FRAYSSE FLORIAN C ETAT - TVA COLLECTEE N 2003 4.33 323 VE 18/11/2014 707140 FAC000187 FRAYSSE FLORIAN C VENTES PETITS OUTILLAGES N 2003 21.67 324 VE 18/11/2014 411B41 FAC000188 MARUEJOULS CLAU D MARUEJOULS CLAUDE N 2003 78.00 324 VE 18/11/2014 445717 FAC000188 MARUEJOULS CLAU C ETAT - TVA COLLECTEE N 2003 13.00 324 VE 18/11/2014 707140 FAC000188 MARUEJOULS CLAU C VENTES PETITS OUTILLAGES N 2003 21.67 324 VE 18/11/2014 707140 FAC000188 MARUEJOULS CLAU C VENTES PETITS OUTILLAGES N 2003 8.33 324 VE 18/11/2014 706000 FAC000188 MARUEJOULS CLAU C MAIN D'OEUVRE N 2003 35.00 325 VE 18/11/2014 411B42 FAC000189 BARNABE RAYMOND D BARNABE RAYMOND N 2003 36.00 325 VE 18/11/2014 445717 FAC000189 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 6.00 325 VE 18/11/2014 707300 FAC000189 BARNABE RAYMOND C VENTES GAZ N 2003 30.00 326 VE 18/11/2014 411B01 FAC000190 POUGET GEORGES D POUGET GEORGES N 2003 144.00 326 VE 18/11/2014 445717 FAC000190 POUGET GEORGES C ETAT - TVA COLLECTEE N 2003 24.00 326 VE 18/11/2014 707140 FAC000190 POUGET GEORGES C VENTES PETITS OUTILLAGES N 2003 5.83 326 VE 18/11/2014 707140 FAC000190 POUGET GEORGES C VENTES PETITS OUTILLAGES N 2003 2.50 326 VE 18/11/2014 707130 FAC000190 POUGET GEORGES C VENTES HUILES N 2003 10.00 326 VE 18/11/2014 707140 FAC000190 POUGET GEORGES C VENTES PETITS OUTILLAGES N 2003 35.00 326 VE 18/11/2014 707140 FAC000190 POUGET GEORGES C VENTES PETITS OUTILLAGES N 2003 35.00 326 VE 18/11/2014 707140 FAC000190 POUGET GEORGES C VENTES PETITS OUTILLAGES N 2003 31.67 327 VE 18/11/2014 411B43 FAC000191 CAZOR JEAN-CLAU D CAZOR JEAN-CLAUDE N 2003 116.00 327 VE 18/11/2014 445717 FAC000191 CAZOR JEAN-CLAU C ETAT - TVA COLLECTEE N 2003 19.33 327 VE 18/11/2014 706000 FAC000191 CAZOR JEAN-CLAU C MAIN D'OEUVRE N 2003 17.50 327 VE 18/11/2014 707140 FAC000191 CAZOR JEAN-CLAU C VENTES PETITS OUTILLAGES N 2003 35.83 327 VE 18/11/2014 707140 FAC000191 CAZOR JEAN-CLAU C VENTES PETITS OUTILLAGES N 2003 21.67 327 VE 18/11/2014 707140 FAC000191 CAZOR JEAN-CLAU C VENTES PETITS OUTILLAGES N 2003 21.67 328 VE 18/11/2014 411B44 FAC000192 SOULIE RENEE D SOULIE RENEE N 2003 36.00 328 VE 18/11/2014 445717 FAC000192 SOULIE RENEE C ETAT - TVA COLLECTEE N 2003 6.00 328 VE 18/11/2014 707300 FAC000192 SOULIE RENEE C VENTES GAZ N 2003 30.00 329 VE 18/11/2014 411B45 FAC000193 CAYLA CLAUDINE D CAYLA CLAUDINE N 2003 27.00 329 VE 18/11/2014 445717 FAC000193 CAYLA CLAUDINE C ETAT - TVA COLLECTEE N 2003 4.50 329 VE 18/11/2014 707140 FAC000193 CAYLA CLAUDINE C VENTES PETITS OUTILLAGES N 2003 2.50 329 VE 18/11/2014 707130 FAC000193 CAYLA CLAUDINE C VENTES HUILES N 2003 20.00 330 BNP 19/11/2014 411B41 REMISE CARTE BLEUE C MARUEJOULS CLAUDE N 2003 78.00 330 BNP 19/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.55 330 BNP 19/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 77.45 331 BPO 19/11/2014 0608745 401EA EA ENVOL D EA ENVOL N 2003 328.60 331 BPO 19/11/2014 0608745 512110 CHEQUE C BANQUE POPULAIRE N 2003 328.60 332 CR 19/11/2014 0317191 411B45 Cayla claudine C CAYLA CLAUDINE N 2003 27.00 332 CR 19/11/2014 0317191 411B44 Soulie renee C SOULIE RENEE N 2003 36.00 332 CR 19/11/2014 0317191 411B43 Cazor jean-claude C CAZOR JEAN-CLAUDE N 2003 116.00 332 CR 19/11/2014 0317191 411B01 Pouget georges C POUGET GEORGES N 2003 144.00 332 CR 19/11/2014 0317191 411B42 Barnabe raymond C BARNABE RAYMOND N 2003 36.00 332 CR 19/11/2014 0317191 411B40 Fraysse florian C FRAYSSE FLORIAN N 2003 26.00 332 CR 19/11/2014 0317191 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 385.00 333 CR 19/11/2014 19/11/2014 VIREMENT 411A69 VIREMENT TRES MONTBAZENS C MAIRIE DE VAUREILLES N 2003 147.00 333 CR 19/11/2014 VIREMENT 512130 VIREMENT TRES MONTBAZENS D CREDIT AGRICOLE N 2003 147.00 334 CR 19/11/2014 VIREMENT 411000 VIREMENT TRES MONTBAZENS C CLIENTS N 2003 64.00 334 CR 19/11/2014 VIREMENT 512130 VIREMENT TRES MONTBAZENS D CREDIT AGRICOLE N 2003 64.00 335 VE 19/11/2014 411B46 FAC000194 CLERGUE FRANCIS D CLERGUE FRANCIS N 2003 20.00 335 VE 19/11/2014 445717 FAC000194 CLERGUE FRANCIS C ETAT - TVA COLLECTEE N 2003 3.33 335 VE 19/11/2014 706000 FAC000194 CLERGUE FRANCIS C MAIN D'OEUVRE N 2003 16.67 336 VE 19/11/2014 411B47 FAC000195 LEBREUX CHARLES D LEBREUX CHARLES N 2003 47.00 336 VE 19/11/2014 445717 FAC000195 LEBREUX CHARLES C ETAT - TVA COLLECTEE N 2003 7.83 336 VE 19/11/2014 707140 FAC000195 LEBREUX CHARLES C VENTES PETITS OUTILLAGES N 2003 4.17 336 VE 19/11/2014 706000 FAC000195 LEBREUX CHARLES C MAIN D'OEUVRE N 2003 35.00 337 VE 19/11/2014 411A87 FAC000196 SERIEYE JACQUES D SERIEYE JACQUES N 2003 38.00 337 VE 19/11/2014 445717 FAC000196 SERIEYE JACQUES C ETAT - TVA COLLECTEE N 2003 6.33 337 VE 19/11/2014 707140 FAC000196 SERIEYE JACQUES C VENTES PETITS OUTILLAGES N 2003 31.67 338 VE 19/11/2014 411B48 FAC000197 DUHE PAUL D DUHE PAUL N 2003 97.00 338 VE 19/11/2014 445717 FAC000197 DUHE PAUL C ETAT - TVA COLLECTEE N 2003 16.17 338 VE 19/11/2014 707140 FAC000197 DUHE PAUL C VENTES PETITS OUTILLAGES N 2003 4.17 338 VE 19/11/2014 707130 FAC000197 DUHE PAUL C VENTES HUILES N 2003 10.00 338 VE 19/11/2014 706000 FAC000197 DUHE PAUL C MAIN D'OEUVRE N 2003 35.00 338 VE 19/11/2014 707140 FAC000197 DUHE PAUL C VENTES PETITS OUTILLAGES N 2003 31.66 339 VE 19/11/2014 411B49 FAC000198 CABROL YVES FRA D CABROL YVES FRANCIS N 2003 26.00 339 VE 19/11/2014 445717 FAC000198 CABROL YVES FRA C ETAT - TVA COLLECTEE N 2003 4.33 339 VE 19/11/2014 707140 FAC000198 CABROL YVES FRA C VENTES PETITS OUTILLAGES N 2003 21.67 340 VE 19/11/2014 411B50 FAC000199 CANTALOUBE CHAR D CANTALOUBE CHARLES N 2003 77.00 340 VE 19/11/2014 445717 FAC000199 CANTALOUBE CHAR C ETAT - TVA COLLECTEE N 2003 12.83 340 VE 19/11/2014 707140 FAC000199 CANTALOUBE CHAR C VENTES PETITS OUTILLAGES N 2003 21.67 340 VE 19/11/2014 707140 FAC000199 CANTALOUBE CHAR C VENTES PETITS OUTILLAGES N 2003 7.50 340 VE 19/11/2014 706000 FAC000199 CANTALOUBE CHAR C MAIN D'OEUVRE N 2003 35.00 341 VE 19/11/2014 411B51 FAC000200 CAYLA MAURICE D CAYLA MAURICE N 2003 62.00 341 VE 19/11/2014 445717 FAC000200 CAYLA MAURICE C ETAT - TVA COLLECTEE N 2003 10.33 341 VE 19/11/2014 707140 FAC000200 CAYLA MAURICE C VENTES PETITS OUTILLAGES N 2003 4.17 341 VE 19/11/2014 706000 FAC000200 CAYLA MAURICE C MAIN D'OEUVRE N 2003 17.50 341 VE 19/11/2014 707300 FAC000200 CAYLA MAURICE C VENTES GAZ N 2003 30.00 342 VE 19/11/2014 411B52 FAC000201 LEFEVRE JEAN FR D LEFEVRE JEAN FRANCOIS N 2003 219.00 342 VE 19/11/2014 445717 FAC000201 LEFEVRE JEAN FR C ETAT - TVA COLLECTEE N 2003 36.50 342 VE 19/11/2014 707140 FAC000201 LEFEVRE JEAN FR C VENTES PETITS OUTILLAGES N 2003 14.17 342 VE 19/11/2014 707140 FAC000201 LEFEVRE JEAN FR C VENTES PETITS OUTILLAGES N 2003 4.17 342 VE 19/11/2014 707140 FAC000201 LEFEVRE JEAN FR C VENTES PETITS OUTILLAGES N 2003 58.33 342 VE 19/11/2014 707130 FAC000201 LEFEVRE JEAN FR C VENTES HUILES N 2003 13.33 342 VE 19/11/2014 706000 FAC000201 LEFEVRE JEAN FR C MAIN D'OEUVRE N 2003 70.00 342 VE 19/11/2014 707140 FAC000201 LEFEVRE JEAN FR C VENTES PETITS OUTILLAGES N 2003 22.50 343 VE 19/11/2014 411A52 FAC000202 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 65.00 343 VE 19/11/2014 445717 FAC000202 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 10.83 343 VE 19/11/2014 707140 FAC000202 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 19.17 343 VE 19/11/2014 706000 FAC000202 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 35.00 344 BNP 20/11/2014 411A87 REMISE CARTE BLEUE C SERIEYE JACQUES N 2003 38.00 344 BNP 20/11/2014 411B46 REMISE CARTE BLEUE C CLERGUE FRANCIS N 2003 20.00 344 BNP 20/11/2014 411B48 REMISE CARTE BLEUE C DUHE PAUL N 2003 97.00 344 BNP 20/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.09 344 BNP 20/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 153.91 345 CR 20/11/2014 PRLV 108000 PREDICA 11-2014 D COMPTE EXPLOITANT N 2003 40.61 345 CR 20/11/2014 PRLV 512130 PREDICA C CREDIT AGRICOLE N 2003 40.61 346 VE 20/11/2014 411B53 FAC000203 GAEC DES QUATRE D GAEC DES QUATRE SAISONS N 2003 489.00 346 VE 20/11/2014 445717 FAC000203 GAEC DES QUATRE C ETAT - TVA COLLECTEE N 2003 81.50 346 VE 20/11/2014 707100 FAC000203 GAEC DES QUATRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 407.50 347 VE 20/11/2014 411B54 FAC000204 LEYGUES ROLAND D LEYGUES ROLAND N 2003 105.00 347 VE 20/11/2014 445717 FAC000204 LEYGUES ROLAND C ETAT - TVA COLLECTEE N 2003 17.50 347 VE 20/11/2014 707300 FAC000204 LEYGUES ROLAND C VENTES GAZ N 2003 60.00 347 VE 20/11/2014 707140 FAC000204 LEYGUES ROLAND C VENTES PETITS OUTILLAGES N 2003 27.50 348 VE 20/11/2014 411A12 FAC000205 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 62.50 348 VE 20/11/2014 445717 FAC000205 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.42 348 VE 20/11/2014 707140 FAC000205 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 12.92 348 VE 20/11/2014 707140 FAC000205 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 348 VE 20/11/2014 706000 FAC000205 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 34.99 349 VE 20/11/2014 411B55 FAC000206 VIGUIE ELISEE D VIGUIE ELISEE N 2003 102.00 349 VE 20/11/2014 445717 FAC000206 VIGUIE ELISEE C ETAT - TVA COLLECTEE N 2003 17.00 349 VE 20/11/2014 707300 FAC000206 VIGUIE ELISEE C VENTES GAZ N 2003 30.00 349 VE 20/11/2014 707140 FAC000206 VIGUIE ELISEE C VENTES PETITS OUTILLAGES N 2003 33.33 349 VE 20/11/2014 707140 FAC000206 VIGUIE ELISEE C VENTES PETITS OUTILLAGES N 2003 21.67 350 BNP 21/11/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 62.50 350 BNP 21/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.44 350 BNP 21/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 62.06 351 CR 21/11/2014 0317192 411B53 Gaec des quatre saisons C GAEC DES QUATRE SAISONS N 2003 489.00 351 CR 21/11/2014 0317192 411B55 Viguie elisee C VIGUIE ELISEE N 2003 102.00 351 CR 21/11/2014 0317192 411B54 Leygues roland C LEYGUES ROLAND N 2003 105.00 351 CR 21/11/2014 0317192 411A52 Bessettes joseph C BESSETTES JOSEPH N 2003 65.00 351 CR 21/11/2014 0317192 411B52 Lefevre jean francois C LEFEVRE JEAN FRANCOIS N 2003 219.00 351 CR 21/11/2014 0317192 411B51 Cayla maurice C CAYLA MAURICE N 2003 62.00 351 CR 21/11/2014 0317192 411B50 Cantaloube charles C CANTALOUBE CHARLES N 2003 77.00 351 CR 21/11/2014 0317192 411B49 Cabrol yves francis C CABROL YVES FRANCIS N 2003 26.00 351 CR 21/11/2014 0317192 411B47 Lebreux charles C LEBREUX CHARLES N 2003 47.00 351 CR 21/11/2014 0317192 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 1192.00 352 CR 21/11/2014 PRLV 445510 TVA 10-2014 D ETAT - TVA A DECAISSER N 2003 42.00 352 CR 21/11/2014 PRLV 512130 TVA 10-2014 C CREDIT AGRICOLE N 2003 42.00 353 HA 21/11/2014 11/12/2014 2155 401AVG ACHATS GAZ C AVEYRON GAZ N 2003 465.05 353 HA 21/11/2014 2155 445667 ACHATS GAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 77.51 353 HA 21/11/2014 607300 ACHATS GAZ D ACHATS GAZ N 2003 387.54 354 VE 21/11/2014 411B56 FAC000207 CORDIER EVELYNE D CORDIER EVELYNE N 2003 38.00 354 VE 21/11/2014 445717 FAC000207 CORDIER EVELYNE C ETAT - TVA COLLECTEE N 2003 6.33 354 VE 21/11/2014 707140 FAC000207 CORDIER EVELYNE C VENTES PETITS OUTILLAGES N 2003 31.67 355 VE 21/11/2014 411B57 FAC000208 ASTRUC ANTONIN D ASTRUC ANTONIN N 2003 249.00 355 VE 21/11/2014 445717 FAC000208 ASTRUC ANTONIN C ETAT - TVA COLLECTEE N 2003 41.50 355 VE 21/11/2014 707100 FAC000208 ASTRUC ANTONIN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 207.50 356 VE 21/11/2014 411A45 FAC000210 GANNAC JEAN JAC D GANNAC JEAN JACQUES N 2003 542.00 356 VE 21/11/2014 445717 FAC000210 GANNAC JEAN JAC C ETAT - TVA COLLECTEE N 2003 90.33 356 VE 21/11/2014 707140 FAC000210 GANNAC JEAN JAC C VENTES PETITS OUTILLAGES N 2003 35.00 356 VE 21/11/2014 707100 FAC000210 GANNAC JEAN JAC C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 357 VE 21/11/2014 411B58 FAC000212 LACOMBE ALAIN D LACOMBE ALAIN N 2003 400.00 357 VE 21/11/2014 445717 FAC000212 LACOMBE ALAIN C ETAT - TVA COLLECTEE N 2003 66.67 357 VE 21/11/2014 707100 FAC000212 LACOMBE ALAIN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 358 VE 21/11/2014 411B59 FAC000246 GEORGES DENIS D GEORGES DENIS N 2003 500.00 358 VE 21/11/2014 445717 FAC000246 GEORGES DENIS C ETAT - TVA COLLECTEE N 2003 83.33 358 VE 21/11/2014 707100 FAC000246 GEORGES DENIS C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 359 CR 22/11/2014 0317193 411B56 Cordier evelyne C CORDIER EVELYNE N 2003 38.00 359 CR 22/11/2014 0317193 411B59 Georges denis C GEORGES DENIS N 2003 500.00 359 CR 22/11/2014 0317193 411B58 Lacombe alain C LACOMBE ALAIN N 2003 400.00 359 CR 22/11/2014 0317193 411A45 Gannac jean jacques C GANNAC JEAN JACQUES N 2003 542.00 359 CR 22/11/2014 0317193 411B57 Astruc antonin C ASTRUC ANTONIN N 2003 249.00 359 CR 22/11/2014 0317193 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 1729.00 360 VE 22/11/2014 411A12 FAC000213 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 63.00 360 VE 22/11/2014 445717 FAC000213 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.50 360 VE 22/11/2014 707140 FAC000213 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 360 VE 22/11/2014 707140 FAC000213 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 22.08 360 VE 22/11/2014 706000 FAC000213 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 361 VE 22/11/2014 411B60 FAC000214 BEL PATRICK D BEL PATRICK N 2003 224.00 361 VE 22/11/2014 445717 FAC000214 BEL PATRICK C ETAT - TVA COLLECTEE N 2003 37.33 361 VE 22/11/2014 707140 FAC000214 BEL PATRICK C VENTES PETITS OUTILLAGES N 2003 4.17 361 VE 22/11/2014 707130 FAC000214 BEL PATRICK C VENTES HUILES N 2003 13.33 361 VE 22/11/2014 707140 FAC000214 BEL PATRICK C VENTES PETITS OUTILLAGES N 2003 28.33 361 VE 22/11/2014 706000 FAC000214 BEL PATRICK C MAIN D'OEUVRE N 2003 70.00 361 VE 22/11/2014 707130 FAC000214 BEL PATRICK C VENTES HUILES N 2003 15.83 361 VE 22/11/2014 707140 FAC000214 BEL PATRICK C VENTES PETITS OUTILLAGES N 2003 55.01 362 VE 22/11/2014 411B61 FAC000215 POURCEL FREDERI D POURCEL FREDERIC N 2003 35.00 362 VE 22/11/2014 445717 FAC000215 POURCEL FREDERI C ETAT - TVA COLLECTEE N 2003 5.83 362 VE 22/11/2014 707140 FAC000215 POURCEL FREDERI C VENTES PETITS OUTILLAGES N 2003 20.83 362 VE 22/11/2014 706000 FAC000215 POURCEL FREDERI C MAIN D'OEUVRE N 2003 8.34 363 VE 22/11/2014 411B62 FAC000216 BRAS PATRICE D BRAS PATRICE N 2003 52.00 363 VE 22/11/2014 445717 FAC000216 BRAS PATRICE C ETAT - TVA COLLECTEE N 2003 8.67 363 VE 22/11/2014 707140 FAC000216 BRAS PATRICE C VENTES PETITS OUTILLAGES N 2003 4.17 363 VE 22/11/2014 707140 FAC000216 BRAS PATRICE C VENTES PETITS OUTILLAGES N 2003 4.17 363 VE 22/11/2014 706000 FAC000216 BRAS PATRICE C MAIN D'OEUVRE N 2003 34.99 364 BNP 24/11/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 63.00 364 BNP 24/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.44 364 BNP 24/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 62.56 365 BNP 24/11/2014 160000 EMPRUNT BNP 60404960 D EMPRUNTS ECHUS N 2003 334.96 365 BNP 24/11/2014 512140 EMPRUNT BNP 60404960 C BNP - PARIBAS N 2003 334.96 366 CR 25/11/2014 PRLV 580000 CABINET COM QUERCY RGUE D VIREMENTS INTERNES N 2003 200.03 366 CR 25/11/2014 PRLV 512130 CABINET COM QUERCY RGUE C CREDIT AGRICOLE N 2003 200.03 367 VE 25/11/2014 411B63 FAC000217 BESSETTES JEAN D BESSETTES JEAN PHILIPPE N 2003 67.00 367 VE 25/11/2014 445717 FAC000217 BESSETTES JEAN C ETAT - TVA COLLECTEE N 2003 11.17 367 VE 25/11/2014 707130 FAC000217 BESSETTES JEAN C VENTES HUILES N 2003 31.67 367 VE 25/11/2014 707130 FAC000217 BESSETTES JEAN C VENTES HUILES N 2003 20.00 367 VE 25/11/2014 706000 FAC000217 BESSETTES JEAN C MAIN D'OEUVRE N 2003 4.16 368 VE 25/11/2014 411B64 FAC000218 LAGARRIGUE KARI D LAGARRIGUE KARINE N 2003 112.00 368 VE 25/11/2014 445717 FAC000218 LAGARRIGUE KARI C ETAT - TVA COLLECTEE N 2003 18.67 368 VE 25/11/2014 707140 FAC000218 LAGARRIGUE KARI C VENTES PETITS OUTILLAGES N 2003 21.67 368 VE 25/11/2014 707140 FAC000218 LAGARRIGUE KARI C VENTES PETITS OUTILLAGES N 2003 5.00 368 VE 25/11/2014 706000 FAC000218 LAGARRIGUE KARI C MAIN D'OEUVRE N 2003 35.00 368 VE 25/11/2014 707140 FAC000218 LAGARRIGUE KARI C VENTES PETITS OUTILLAGES N 2003 31.66 369 VE 25/11/2014 411B65 FAC000219 FABRE ANDRE D FABRE ANDRE N 2003 69.00 369 VE 25/11/2014 445717 FAC000219 FABRE ANDRE C ETAT - TVA COLLECTEE N 2003 11.50 369 VE 25/11/2014 707140 FAC000219 FABRE ANDRE C VENTES PETITS OUTILLAGES N 2003 25.00 369 VE 25/11/2014 707140 FAC000219 FABRE ANDRE C VENTES PETITS OUTILLAGES N 2003 15.00 369 VE 25/11/2014 706000 FAC000219 FABRE ANDRE C MAIN D'OEUVRE N 2003 17.50 370 VE 25/11/2014 411B66 FAC000220 GUILLOTIN CHRIS D GUILLOTIN CHRISTOPHE N 2003 550.00 370 VE 25/11/2014 445717 FAC000220 GUILLOTIN CHRIS C ETAT - TVA COLLECTEE N 2003 91.67 370 VE 25/11/2014 707100 FAC000220 GUILLOTIN CHRIS C VENTES MOTOCULTURES - TAUX NORMAL N 2003 458.33 371 VE 25/11/2014 411A42 FAC000221 LOUGE JEAN D LOUGE JEAN N 2003 77.00 371 VE 25/11/2014 445717 FAC000221 LOUGE JEAN C ETAT - TVA COLLECTEE N 2003 12.83 371 VE 25/11/2014 707300 FAC000221 LOUGE JEAN C VENTES GAZ N 2003 60.00 371 VE 25/11/2014 706000 FAC000221 LOUGE JEAN C MAIN D'OEUVRE N 2003 4.17 372 BNP 26/11/2014 411A42 REMISE CARTE BLEUE C LOUGE JEAN N 2003 77.00 372 BNP 26/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.54 372 BNP 26/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 76.46 373 BPO 26/11/2014 PRLV 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 373 BPO 26/11/2014 PRLV 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 374 HA 26/11/2014 14/01/2015 3774679 401MAK MAKITA ACHATS MINIMOTOCU C MAKITA N 2003 374.60 374 HA 26/11/2014 3774679 445667 MAKITA ACHATS MINIMOTOCU D ETAT - TVA DED SUR BIENS - SERVICE N 2003 62.43 374 HA 26/11/2014 607100 MAKITA ACHATS MINIMOTOCU D ACHATS MINIMOTOCULTURES N 2003 312.17 375 VE 26/11/2014 411B67 FAC000222 MARTY JEAN D MARTY JEAN N 2003 47.00 375 VE 26/11/2014 445717 FAC000222 MARTY JEAN C ETAT - TVA COLLECTEE N 2003 7.83 375 VE 26/11/2014 707140 FAC000222 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 375 VE 26/11/2014 707140 FAC000222 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 35.00 376 VE 26/11/2014 411B68 FAC000223 EDOUARD FRANCOI D EDOUARD FRANCOISE N 2003 23.00 376 VE 26/11/2014 445717 FAC000223 EDOUARD FRANCOI C ETAT - TVA COLLECTEE N 2003 3.83 376 VE 26/11/2014 707140 FAC000223 EDOUARD FRANCOI C VENTES PETITS OUTILLAGES N 2003 5.00 376 VE 26/11/2014 706000 FAC000223 EDOUARD FRANCOI C MAIN D'OEUVRE N 2003 14.17 377 VE 26/11/2014 411A12 FAC000224 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 39.50 377 VE 26/11/2014 445717 FAC000224 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.58 377 VE 26/11/2014 707140 FAC000224 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 6.67 377 VE 26/11/2014 706000 FAC000224 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 378 BNP 27/11/2014 411B67 REMISE CARTE BLEUE C MARTY JEAN N 2003 47.00 378 BNP 27/11/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 39.50 378 BNP 27/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.61 378 BNP 27/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 85.89 379 BNP 27/11/2014 401ORA ORANGE D ORANGE N 2003 167.04 379 BNP 27/11/2014 512140 ORANGE C BNP - PARIBAS N 2003 167.04 380 CR 27/11/2014 27/11/2014 VIREMENT 411000 TRES MONTBAZENS CNE DRULH C CLIENTS N 2003 47.00 380 CR 27/11/2014 VIREMENT 512130 TRES MONTBAZENS CNE DRULH D CREDIT AGRICOLE N 2003 47.00 381 HA 27/11/2014 02/12/2014 892945 401ELI 892945 C ELIS N 2003 68.17 381 HA 27/11/2014 892945 445667 892945 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 381 HA 27/11/2014 615530 892945 D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 382 VE 27/11/2014 411A21 FAC000225 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 382 VE 27/11/2014 445717 FAC000225 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 382 VE 27/11/2014 707300 FAC000225 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 383 VE 27/11/2014 411B70 FAC000226 GRANIER NICOLAS D GRANIER NICOLAS N 2003 93.50 383 VE 27/11/2014 445717 FAC000226 GRANIER NICOLAS C ETAT - TVA COLLECTEE N 2003 15.58 383 VE 27/11/2014 707300 FAC000226 GRANIER NICOLAS C VENTES GAZ N 2003 77.92 384 VE 27/11/2014 411B71 FAC000227 VALES GERARD D VALES GERARD N 2003 65.00 384 VE 27/11/2014 445717 FAC000227 VALES GERARD C ETAT - TVA COLLECTEE N 2003 10.83 384 VE 27/11/2014 707140 FAC000227 VALES GERARD C VENTES PETITS OUTILLAGES N 2003 54.17 385 VE 27/11/2014 411B72 FAC000230 ETS BOUBY GARRI D ETS BOUBY GARRIGUES SARL N 2003 519.00 385 VE 27/11/2014 445717 FAC000230 ETS BOUBY GARRI C ETAT - TVA COLLECTEE N 2003 86.50 385 VE 27/11/2014 707100 FAC000230 ETS BOUBY GARRI C VENTES MOTOCULTURES - TAUX NORMAL N 2003 432.50 386 BNP 28/11/2014 411A75 REMISE CARTE BLEUE C CAYEZ MICHEL N 2003 19.00 386 BNP 28/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.13 386 BNP 28/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 18.87 387 BNP 28/11/2014 411A75 REMISE CARTE BLEUE C CAYEZ MICHEL N 2003 299.00 387 BNP 28/11/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 2.09 387 BNP 28/11/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 296.91 388 BPR 28/11/2014 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 388 BPR 28/11/2014 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 389 CR 28/11/2014 0317194 411B72 Ets bouby garrigues sarl C ETS BOUBY GARRIGUES SARL N 2003 519.00 389 CR 28/11/2014 0317194 411B71 Vales gerard C VALES GERARD N 2003 65.00 389 CR 28/11/2014 0317194 411B70 Granier nicolas C GRANIER NICOLAS N 2003 93.50 389 CR 28/11/2014 0317194 411B69 Marre nadine C MARRE NADINE N 2003 117.00 389 CR 28/11/2014 0317194 411A21 Bar tabac presse l horizo C BAR TABAC PRESSE L HORIZON N 2003 70.00 389 CR 28/11/2014 0317194 411000 Couzi daniel C CLIENTS N 2003 217.50 389 CR 28/11/2014 0317194 411B60 Bel patrick C BEL PATRICK N 2003 224.00 389 CR 28/11/2014 28/11/2014 0317194 411000 Barriac jean michel C CLIENTS N 2003 72.00 389 CR 28/11/2014 0317194 512130 REMISE CHEQUES D CREDIT AGRICOLE N 2003 1378.00 390 CR 28/11/2014 PRLV 108000 PREDICA D COMPTE EXPLOITANT N 2003 21.38 390 CR 28/11/2014 PRLV 512130 PREDICA C CREDIT AGRICOLE N 2003 21.38 391 HA 28/11/2014 15/01/2015 104026 401CDP ACHAT MINIMOTOCULTURE CDP C CDPM N 2003 654.83 391 HA 28/11/2014 104026 445667 ACHAT MINIMOTOCULTURE CDP D ETAT - TVA DED SUR BIENS - SERVICE N 2003 109.14 391 HA 28/11/2014 104026 607100 ACHAT MINIMOTOCULTURE CDP D ACHATS MINIMOTOCULTURES N 2003 485.00 391 HA 28/11/2014 104026 624100 ACHAT MINIMOTOCULTURE CDP D TRANSPORTS SUR ACHATS N 2003 60.69 392 HA 28/11/2014 134915 401CDP ACHAT CDPM PD C CDPM N 2003 1120.73 392 HA 28/11/2014 134915 445667 ACHAT CDPM PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 186.79 392 HA 28/11/2014 134915 607140 ACHAT CDPM PD D ACHATS PIECES DETACHEES N 2003 238.36 392 HA 28/11/2014 134915 607100 ACHAT CDPM PD D ACHATS MINIMOTOCULTURES N 2003 659.01 392 HA 28/11/2014 134915 624100 ACHAT CDPM PD D TRANSPORTS SUR ACHATS N 2003 36.57 393 HA 28/11/2014 25/01/2015 14016778 401SAB ACHAT MINIMOTOCULTURE SAB C SABRE FRANCE N 2003 5607.29 393 HA 28/11/2014 14016778 445667 ACHAT MINIMOTOCULTURE SAB D ETAT - TVA DED SUR BIENS - SERVICE N 2003 934.55 393 HA 28/11/2014 14016778 607100 ACHAT MINIMOTOCULTURE SAB D ACHATS MINIMOTOCULTURES N 2003 4576.74 393 HA 28/11/2014 14016778 624100 ACHAT MINIMOTOCULTURE SAB D TRANSPORTS SUR ACHATS N 2003 96.00 394 HA 28/11/2014 31/12/2014 134948 401CDP CDPM ACHATS PIECES DETACH C CDPM N 2003 678.38 394 HA 28/11/2014 134948 445667 CDPM ACHATS PIECES DETACH D ETAT - TVA DED SUR BIENS - SERVICE N 2003 113.06 394 HA 28/11/2014 607140 CDPM ACHATS PIECES DETACH D ACHATS PIECES DETACHEES N 2003 565.32 395 HA 28/11/2014 28/12/2014 1896575 401WUR ACHAT WURTH C WURTH N 2003 281.54 395 HA 28/11/2014 1896575 445667 ACHAT WURTH D ETAT - TVA DED SUR BIENS - SERVICE N 2003 46.92 395 HA 28/11/2014 606300 ACHAT WURTH D PETIT MATERIEL - EQUIPEMENT N 2003 234.62 396 VE 28/11/2014 411B73 FAC000229 MAIRIE DE BALAG D MAIRIE DE BALAGUIER D OLT N 2003 1600.00 396 VE 28/11/2014 445717 FAC000229 MAIRIE DE BALAG C ETAT - TVA COLLECTEE N 2003 266.67 396 VE 28/11/2014 707100 FAC000229 MAIRIE DE BALAG C VENTES MOTOCULTURES - TAUX NORMAL N 2003 291.67 396 VE 28/11/2014 707100 FAC000229 MAIRIE DE BALAG C VENTES MOTOCULTURES - TAUX NORMAL N 2003 516.67 396 VE 28/11/2014 707100 FAC000229 MAIRIE DE BALAG C VENTES MOTOCULTURES - TAUX NORMAL N 2003 524.99 397 VE 28/11/2014 411B74 FAC000231 BARDOU SEBASTIE D BARDOU SEBASTIEN N 2003 99.00 397 VE 28/11/2014 445717 FAC000231 BARDOU SEBASTIE C ETAT - TVA COLLECTEE N 2003 16.50 397 VE 28/11/2014 707140 FAC000231 BARDOU SEBASTIE C VENTES PETITS OUTILLAGES N 2003 4.17 397 VE 28/11/2014 707140 FAC000231 BARDOU SEBASTIE C VENTES PETITS OUTILLAGES N 2003 4.17 397 VE 28/11/2014 707140 FAC000231 BARDOU SEBASTIE C VENTES PETITS OUTILLAGES N 2003 21.67 397 VE 28/11/2014 706000 FAC000231 BARDOU SEBASTIE C MAIN D'OEUVRE N 2003 52.49 398 VE 28/11/2014 411B75 FAC000232 EARL PONT DE LA D EARL PONT DE LA ROQUE N 2003 566.00 398 VE 28/11/2014 445717 FAC000232 EARL PONT DE LA C ETAT - TVA COLLECTEE N 2003 94.33 398 VE 28/11/2014 707100 FAC000232 EARL PONT DE LA C VENTES MOTOCULTURES - TAUX NORMAL N 2003 471.67 399 VE 28/11/2014 411A75 FAC000233 CAYEZ MICHEL D CAYEZ MICHEL N 2003 299.00 399 VE 28/11/2014 445717 FAC000233 CAYEZ MICHEL C ETAT - TVA COLLECTEE N 2003 49.83 399 VE 28/11/2014 707100 FAC000233 CAYEZ MICHEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 249.17 400 VE 28/11/2014 411B76 FAC000234 DAVENNE LUCIEN D DAVENNE LUCIEN N 2003 65.00 400 VE 28/11/2014 445717 FAC000234 DAVENNE LUCIEN C ETAT - TVA COLLECTEE N 2003 10.83 400 VE 28/11/2014 707140 FAC000234 DAVENNE LUCIEN C VENTES PETITS OUTILLAGES N 2003 54.17 401 VE 28/11/2014 411B77 FAC000235 LAZUECH CHRISTI D LAZUECH CHRISTIANE N 2003 25.00 401 VE 28/11/2014 445717 FAC000235 LAZUECH CHRISTI C ETAT - TVA COLLECTEE N 2003 4.17 401 VE 28/11/2014 707140 FAC000235 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 20.83 402 VE 28/11/2014 411B78 FAC000236 PRADAYROL JEAN D PRADAYROL JEAN LOUIS N 2003 283.00 402 VE 28/11/2014 445717 FAC000236 PRADAYROL JEAN C ETAT - TVA COLLECTEE N 2003 47.17 402 VE 28/11/2014 707140 FAC000236 PRADAYROL JEAN C VENTES PETITS OUTILLAGES N 2003 40.00 402 VE 28/11/2014 707130 FAC000236 PRADAYROL JEAN C VENTES HUILES N 2003 13.33 402 VE 28/11/2014 707140 FAC000236 PRADAYROL JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 402 VE 28/11/2014 707140 FAC000236 PRADAYROL JEAN C VENTES PETITS OUTILLAGES N 2003 35.00 402 VE 28/11/2014 707140 FAC000236 PRADAYROL JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 402 VE 28/11/2014 706000 FAC000236 PRADAYROL JEAN C MAIN D'OEUVRE N 2003 105.00 402 VE 28/11/2014 707140 FAC000236 PRADAYROL JEAN C VENTES PETITS OUTILLAGES N 2003 16.66 403 BPO 30/11/2014 LCR 401FIA FIA AUTO DISTRIBUTION D FIA AUTO DISTRIBUTION N 2003 420.25 403 BPO 30/11/2014 LCR 512110 FIA AUTO DISTRIBUTION C BANQUE POPULAIRE N 2003 420.25 404 HA 30/11/2014 31/12/2014 19110378 401SGR SGR ACHATS PIECES DETACHE C SGR N 2003 27.48 404 HA 30/11/2014 19110378 445667 SGR ACHATS PIECES DETACHE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 4.58 404 HA 30/11/2014 607140 SGR ACHATS PIECES DETACHE D ACHATS PIECES DETACHEES N 2003 22.90 405 HA 30/11/2014 31/12/2014 401FIA ACHAT PIECES DETACHEES C FIA AUTO DISTRIBUTION N 2003 250.30 405 HA 30/11/2014 607140 ACHAT PIECES DETACHEES D ACHATS PIECES DETACHEES N 2003 4.16 405 HA 30/11/2014 607140 ACHAT PIECES DETACHEES D ACHATS PIECES DETACHEES N 2003 153.13 405 HA 30/11/2014 607130 ACHAT PIECES DETACHEES D ACHATS HUILES N 2003 51.29 405 HA 30/11/2014 445667 ACHAT PIECES DETACHEES D ETAT - TVA DED SUR BIENS - SERVICE N 2003 0.83 405 HA 30/11/2014 445667 ACHAT PIECES DETACHEES D ETAT - TVA DED SUR BIENS - SERVICE N 2003 30.63 405 HA 30/11/2014 445667 ACHAT PIECES DETACHEES D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.26 406 HA 30/11/2014 30/11/2014 F14/4763 401BIO ACHAT BIO TECHNET C BIO TECHNET N 2003 31.52 406 HA 30/11/2014 F14/4763 445667 ACHAT BIO TECHNET D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 406 HA 30/11/2014 615200 ACHAT BIO TECHNET D ENTRETIEN CONSTRUCTIONS N 2003 26.27 407 OD 30/11/2014 CA3 445717 CA3 - 11-2014 D ETAT - TVA COLLECTEE N 2003 2383.95 407 OD 30/11/2014 CA3 445667 CA3 - 11-2014 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 1864.00 407 OD 30/11/2014 CA3 445510 CA3 - 11-2014 C ETAT - TVA A DECAISSER N 2003 520.00 407 OD 30/11/2014 CA3 658000 CA3 - 11-2014 D CHARGES DIVERSES DE GESTION N 2003 0.05 408 OD 30/11/2014 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 39.12 408 OD 30/11/2014 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 408 OD 30/11/2014 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 107.28 408 OD 30/11/2014 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 408 OD 30/11/2014 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 297.46 408 OD 30/11/2014 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 409 BNP 01/12/2014 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 409 BNP 01/12/2014 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 410 BNP 01/12/2014 646700 CARDIF 12-2014 D CARDIF - SANTE N 2003 53.30 410 BNP 01/12/2014 512140 CARDIF 12-2014 C BNP - PARIBAS N 2003 53.30 411 BPO 01/12/2014 3608918 411B68 REMISE DE CHEQ C EDOUARD FRANCOISE N 2003 23.00 411 BPO 01/12/2014 3608918 411B65 REMISE DE CHEQ C FABRE ANDRE N 2003 69.00 411 BPO 01/12/2014 3608918 411B64 REMISE DE CHEQ C LAGARRIGUE KARINE N 2003 112.00 411 BPO 01/12/2014 3608918 411B63 REMISE DE CHEQ C BESSETTES JEAN PHILIPPE N 2003 67.00 411 BPO 01/12/2014 3608918 411B62 REMISE DE CHEQ C BRAS PATRICE N 2003 52.00 411 BPO 01/12/2014 3608918 411B61 REMISE DE CHEQ C POURCEL FREDERIC N 2003 35.00 411 BPO 01/12/2014 3608918 512110 REMISE DE CHEQ D BANQUE POPULAIRE N 2003 358.00 412 BPO 01/12/2014 PRLV 401EDF EDF D EDF N 2003 110.02 412 BPO 01/12/2014 PRLV 512110 EDF C BANQUE POPULAIRE N 2003 110.02 413 CR 01/12/2014 0317195 411B78 Pradayrol jean louis C PRADAYROL JEAN LOUIS N 2003 283.00 413 CR 01/12/2014 0317195 411B77 Lazuech christiane C LAZUECH CHRISTIANE N 2003 25.00 413 CR 01/12/2014 0317195 411B74 Bardou sebastien C BARDOU SEBASTIEN N 2003 99.00 413 CR 01/12/2014 0317195 411B75 Earl pont de la roque C EARL PONT DE LA ROQUE N 2003 566.00 413 CR 01/12/2014 0317195 411B76 Davenne lucien C DAVENNE LUCIEN N 2003 65.00 413 CR 01/12/2014 0317195 512130 REM CHQ D CREDIT AGRICOLE N 2003 1038.00 414 CR 01/12/2014 EFFET 401DPP DPPM D DPPM N 2003 604.63 414 CR 01/12/2014 EFFET 512130 DPPM C CREDIT AGRICOLE N 2003 604.63 415 CR 01/12/2014 EFFET 401CDP CDPM D CDPM N 2003 2113.77 415 CR 01/12/2014 EFFET 512130 CDPM C CREDIT AGRICOLE N 2003 2113.77 416 CR 01/12/2014 EFFET 401SGR SGR D SGR N 2003 69.96 416 CR 01/12/2014 EFFET 512130 SGR C CREDIT AGRICOLE N 2003 69.96 417 CR 01/12/2014 EFFET 401SAB SABRE FRANCE D SABRE FRANCE N 2003 793.75 417 CR 01/12/2014 EFFET 512130 SABRE FRANCE C CREDIT AGRICOLE N 2003 793.75 418 CR 01/12/2014 PRLV 627000 FACTURE 11/2014 D SERVICES BANCAIRES N 2003 40.20 418 CR 01/12/2014 PRLV 512130 FACTURE 11/2014 C CREDIT AGRICOLE N 2003 40.20 419 CR 01/12/2014 PRLV 616000 PACIFICA 12-2014 D ASSURANCES N 2003 173.96 419 CR 01/12/2014 PRLV 512130 CRCAM COTISATION ASSURANC C CREDIT AGRICOLE N 2003 173.96 420 CR 01/12/2014 PRLV 646720 PREDICA 12-2014 D PREDICA - PREVOYANCE N 2003 47.11 420 CR 01/12/2014 PRLV 512130 CRCAM CONTRAT SANTE C CREDIT AGRICOLE N 2003 47.11 421 CR 01/12/2014 PRLV 160000 INTERETS 12-2014 D EMPRUNTS ECHUS N 2003 7.41 421 CR 01/12/2014 PRLV 512130 INTERETS 12-2014 C CREDIT AGRICOLE N 2003 7.41 422 CR 01/12/2014 PRLV 160000 CAPITAL 12-2014 D EMPRUNTS ECHUS N 2003 107.74 422 CR 01/12/2014 PRLV 512130 CAPITAL 12-2014 C CREDIT AGRICOLE N 2003 107.74 423 BNP 02/12/2014 627000 COMMISSIONS 11-2014 D SERVICES BANCAIRES N 2003 53.00 423 BNP 02/12/2014 445667 COMMISSIONS 11-2014 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 423 BNP 02/12/2014 512140 COMMISSIONS 11-2014 C BNP - PARIBAS N 2003 54.87 424 CR 02/12/2014 PRLV 160000 ASSURANCE PRET 12-2014 D EMPRUNTS ECHUS N 2003 1.91 424 CR 02/12/2014 PRLV 512130 ASSURANCE PRET 12-2014 C CREDIT AGRICOLE N 2003 1.91 425 HA 02/12/2014 14/02/2015 3779668 401MAK ACHAT MINIMOTOCULTURE MAK C MAKITA N 2003 857.86 425 HA 02/12/2014 3779668 445667 ACHAT MINIMOTOCULTURE MAK D ETAT - TVA DED SUR BIENS - SERVICE N 2003 142.98 425 HA 02/12/2014 607100 ACHAT MINIMOTOCULTURE MAK D ACHATS MINIMOTOCULTURES N 2003 714.88 426 VE 02/12/2014 411B79 FAC000237 LESTANG SYLVIA D LESTANG SYLVIA N 2003 36.00 426 VE 02/12/2014 445717 FAC000237 LESTANG SYLVIA C ETAT - TVA COLLECTEE N 2003 6.00 426 VE 02/12/2014 707140 FAC000237 LESTANG SYLVIA C VENTES PETITS OUTILLAGES N 2003 30.00 427 VE 02/12/2014 411B80 FAC000238 FALGUIERES CLAU D FALGUIERES CLAUDE N 2003 12.00 427 VE 02/12/2014 445717 FAC000238 FALGUIERES CLAU C ETAT - TVA COLLECTEE N 2003 2.00 427 VE 02/12/2014 707130 FAC000238 FALGUIERES CLAU C VENTES HUILES N 2003 10.00 428 VE 02/12/2014 411A75 FAC000239 CAYEZ MICHEL D CAYEZ MICHEL N 2003 19.00 428 VE 02/12/2014 445717 FAC000239 CAYEZ MICHEL C ETAT - TVA COLLECTEE N 2003 3.17 428 VE 02/12/2014 707130 FAC000239 CAYEZ MICHEL C VENTES HUILES N 2003 15.83 429 VE 02/12/2014 411B63 FAC000240 BESSETTES JEAN D BESSETTES JEAN PHILIPPE N 2003 26.00 429 VE 02/12/2014 445717 FAC000240 BESSETTES JEAN C ETAT - TVA COLLECTEE N 2003 4.33 429 VE 02/12/2014 707140 FAC000240 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 430 VE 02/12/2014 411A58 FAC000241 PUECHBERTY JEAN D PUECHBERTY JEAN N 2003 129.50 430 VE 02/12/2014 445717 FAC000241 PUECHBERTY JEAN C ETAT - TVA COLLECTEE N 2003 21.58 430 VE 02/12/2014 707300 FAC000241 PUECHBERTY JEAN C VENTES GAZ N 2003 30.00 430 VE 02/12/2014 707300 FAC000241 PUECHBERTY JEAN C VENTES GAZ N 2003 77.92 431 VE 02/12/2014 411B81 FAC000242 BRU FRANCIS D BRU FRANCIS N 2003 45.00 431 VE 02/12/2014 445717 FAC000242 BRU FRANCIS C ETAT - TVA COLLECTEE N 2003 7.50 431 VE 02/12/2014 707140 FAC000242 BRU FRANCIS C VENTES PETITS OUTILLAGES N 2003 33.33 431 VE 02/12/2014 706000 FAC000242 BRU FRANCIS C MAIN D'OEUVRE N 2003 4.17 432 CR 03/12/2014 PRLV 401ELI ELIS D ELIS N 2003 68.17 432 CR 03/12/2014 PRLV 512130 ELIS C CREDIT AGRICOLE N 2003 68.17 433 BNP 04/12/2014 401TOT TOTALGAZ C TOTALGAZ N 2003 33.19 433 BNP 04/12/2014 512140 TOTALGAZ D BNP - PARIBAS N 2003 33.19 434 CR 04/12/2014 0317196 411B83 Gannac laurent C GANNAC LAURENT N 2003 750.00 434 CR 04/12/2014 0317196 411B82 Constans claude C CONSTANS CLAUDE N 2003 9.00 434 CR 04/12/2014 0317196 411B81 Bru francis C BRU FRANCIS N 2003 45.00 434 CR 04/12/2014 0317196 411A58 Puechberty jean C PUECHBERTY JEAN N 2003 129.50 434 CR 04/12/2014 0317196 411B63 Bessettes jean philippe C BESSETTES JEAN PHILIPPE N 2003 26.00 434 CR 04/12/2014 0317196 411B80 Falguieres claude C FALGUIERES CLAUDE N 2003 12.00 434 CR 04/12/2014 0317196 411B79 Lestang sylvia C LESTANG SYLVIA N 2003 36.00 434 CR 04/12/2014 0317196 512130 REM CHQ D CREDIT AGRICOLE N 2003 1007.50 435 CR 04/12/2014 EFFET 401ROD RODIMA ESPACE EMERAUDE D RODIMA ESPACE EMERAUDE N 2003 358.52 435 CR 04/12/2014 EFFET 512130 RODIMA ESPACE EMERAUDE C CREDIT AGRICOLE N 2003 358.52 436 CR 04/12/2014 PRLV 661600 INTERETS DEBITEURS 11-201 D INTERETS BANCAIRES N 2003 0.40 436 CR 04/12/2014 PRLV 512130 INTERETS DEBITEURS 11-201 C CREDIT AGRICOLE N 2003 0.40 437 VE 04/12/2014 411B82 FAC000243 CONSTANS CLAUDE D CONSTANS CLAUDE N 2003 9.00 437 VE 04/12/2014 445717 FAC000243 CONSTANS CLAUDE C ETAT - TVA COLLECTEE N 2003 1.50 437 VE 04/12/2014 707140 FAC000243 CONSTANS CLAUDE C VENTES PETITS OUTILLAGES N 2003 7.50 438 VE 04/12/2014 411B83 FAC000244 GANNAC LAURENT D GANNAC LAURENT N 2003 750.00 438 VE 04/12/2014 445717 FAC000244 GANNAC LAURENT C ETAT - TVA COLLECTEE N 2003 125.00 438 VE 04/12/2014 707100 FAC000244 GANNAC LAURENT C VENTES MOTOCULTURES - TAUX NORMAL N 2003 625.00 439 VE 04/12/2014 411B84 FAC000245 EARL MILLE VUES D EARL MILLE VUES N 2003 94.00 439 VE 04/12/2014 445717 FAC000245 EARL MILLE VUES C ETAT - TVA COLLECTEE N 2003 15.67 439 VE 04/12/2014 707140 FAC000245 EARL MILLE VUES C VENTES PETITS OUTILLAGES N 2003 5.83 439 VE 04/12/2014 707140 FAC000245 EARL MILLE VUES C VENTES PETITS OUTILLAGES N 2003 21.67 439 VE 04/12/2014 707130 FAC000245 EARL MILLE VUES C VENTES HUILES N 2003 15.83 439 VE 04/12/2014 706000 FAC000245 EARL MILLE VUES C MAIN D'OEUVRE N 2003 35.00 440 VE 04/12/2014 411B85 FAC000247 GAEC DU CHEVREF D GAEC DU CHEVREFEUILLE N 2003 12.00 440 VE 04/12/2014 445717 FAC000247 GAEC DU CHEVREF C ETAT - TVA COLLECTEE N 2003 2.00 440 VE 04/12/2014 707130 FAC000247 GAEC DU CHEVREF C VENTES HUILES N 2003 10.00 441 VE 04/12/2014 411A12 FAC000248 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 15.00 441 VE 04/12/2014 445717 FAC000248 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.50 441 VE 04/12/2014 707140 FAC000248 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 2.50 441 VE 04/12/2014 707130 FAC000248 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 442 BNP 05/12/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 15.00 442 BNP 05/12/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.11 442 BNP 05/12/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 14.89 443 HA 05/12/2014 10/02/2015 45083 401SEV ACHAT PD SEVU C SEVU N 2003 274.07 443 HA 05/12/2014 45083 445667 ACHAT PD SEVU D ETAT - TVA DED SUR BIENS - SERVICE N 2003 45.68 443 HA 05/12/2014 607140 ACHAT PD SEVU D ACHATS PIECES DETACHEES N 2003 228.39 444 HA 05/12/2014 31/01/2015 FAHD1442 401GRM ACHAT GRM C GRM N 2003 244.78 444 HA 05/12/2014 445667 ACHAT GRM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.80 444 HA 05/12/2014 606300 ACHAT GRM D PETIT MATERIEL - EQUIPEMENT N 2003 203.98 445 VE 05/12/2014 411A03 FAC000249 MICHEL BROS D MICHEL BROS N 2003 36.00 445 VE 05/12/2014 445717 FAC000249 MICHEL BROS C ETAT - TVA COLLECTEE N 2003 6.00 445 VE 05/12/2014 707300 FAC000249 MICHEL BROS C VENTES GAZ N 2003 30.00 446 VE 05/12/2014 411A21 FAC000250 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 446 VE 05/12/2014 445717 FAC000250 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 446 VE 05/12/2014 707300 FAC000250 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 447 VE 05/12/2014 411B47 FAC000251 LEBREUX CHARLES D LEBREUX CHARLES N 2003 249.00 447 VE 05/12/2014 445717 FAC000251 LEBREUX CHARLES C ETAT - TVA COLLECTEE N 2003 41.50 447 VE 05/12/2014 707100 FAC000251 LEBREUX CHARLES C VENTES MOTOCULTURES - TAUX NORMAL N 2003 207.50 448 VE 05/12/2014 411B63 FAC000252 BESSETTES JEAN D BESSETTES JEAN PHILIPPE N 2003 67.00 448 VE 05/12/2014 445717 FAC000252 BESSETTES JEAN C ETAT - TVA COLLECTEE N 2003 11.17 448 VE 05/12/2014 707140 FAC000252 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 7.50 448 VE 05/12/2014 707130 FAC000252 BESSETTES JEAN C VENTES HUILES N 2003 13.33 448 VE 05/12/2014 706000 FAC000252 BESSETTES JEAN C MAIN D'OEUVRE N 2003 35.00 449 VE 05/12/2014 411B86 FAC000253 PUECHBERTY LUCI D PUECHBERTY LUCIEN N 2003 133.00 449 VE 05/12/2014 445717 FAC000253 PUECHBERTY LUCI C ETAT - TVA COLLECTEE N 2003 22.17 449 VE 05/12/2014 707140 FAC000253 PUECHBERTY LUCI C VENTES PETITS OUTILLAGES N 2003 37.08 449 VE 05/12/2014 707130 FAC000253 PUECHBERTY LUCI C VENTES HUILES N 2003 14.58 449 VE 05/12/2014 707130 FAC000253 PUECHBERTY LUCI C VENTES HUILES N 2003 20.00 449 VE 05/12/2014 706000 FAC000253 PUECHBERTY LUCI C MAIN D'OEUVRE N 2003 35.00 449 VE 05/12/2014 707140 FAC000253 PUECHBERTY LUCI C VENTES PETITS OUTILLAGES N 2003 4.17 450 CR 06/12/2014 0317197 411B47 Lebreux charles C LEBREUX CHARLES N 2003 149.00 450 CR 06/12/2014 0317197 411B86 Puechberty lucien C PUECHBERTY LUCIEN N 2003 133.00 450 CR 06/12/2014 0317197 411B63 Bessettes jean philippe C BESSETTES JEAN PHILIPPE N 2003 67.00 450 CR 06/12/2014 0317197 411A21 Bar tabac presse l horizo C BAR TABAC PRESSE L HORIZON N 2003 70.00 450 CR 06/12/2014 06/12/2014 0317197 411A03 Michel bros C MICHEL BROS N 2003 36.00 450 CR 06/12/2014 0317197 411B84 Earl mille vues C EARL MILLE VUES N 2003 94.00 450 CR 06/12/2014 0317197 411B85 Gaec du chevrefeuille C GAEC DU CHEVREFEUILLE N 2003 12.00 450 CR 06/12/2014 0317197 512130 REM CHQ D CREDIT AGRICOLE N 2003 561.00 451 VE 06/12/2014 411B87 FAC000254 BRAS PAUL D BRAS PAUL N 2003 36.00 451 VE 06/12/2014 445717 FAC000254 BRAS PAUL C ETAT - TVA COLLECTEE N 2003 6.00 451 VE 06/12/2014 707300 FAC000254 BRAS PAUL C VENTES GAZ N 2003 30.00 452 VE 06/12/2014 411A12 FAC000255 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 124.00 452 VE 06/12/2014 445717 FAC000255 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 20.67 452 VE 06/12/2014 707140 FAC000255 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 91.67 452 VE 06/12/2014 707140 FAC000255 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 11.66 453 VE 06/12/2014 411B88 FAC000256 LORTAL ROBERT D LORTAL ROBERT N 2003 53.00 453 VE 06/12/2014 445717 FAC000256 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 8.83 453 VE 06/12/2014 707140 FAC000256 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 31.67 453 VE 06/12/2014 707140 FAC000256 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 8.33 453 VE 06/12/2014 707140 FAC000256 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 454 VE 06/12/2014 411A12 FAC000257 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 454 VE 06/12/2014 445717 FAC000257 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 454 VE 06/12/2014 707300 FAC000257 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 455 BNP 08/12/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 124.00 455 BNP 08/12/2014 411B88 REMISE CARTE BLEUE C LORTAL ROBERT N 2003 53.00 455 BNP 08/12/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 36.00 455 BNP 08/12/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.49 455 BNP 08/12/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 211.51 456 BPO 08/12/2014 PRLV 661600 INT REVOLVING D INTERETS BANCAIRES N 2003 3.38 456 BPO 08/12/2014 PRLV 512110 INT REVOLVING C BANQUE POPULAIRE N 2003 3.38 457 BPO 09/12/2014 PRLV 627000 COTIS FREQUENCE PRO D SERVICES BANCAIRES N 2003 46.75 457 BPO 09/12/2014 PRLV 512110 COTIS FREQUENCE PRO C BANQUE POPULAIRE N 2003 46.75 458 VE 09/12/2014 411B89 FAC000258 BIAU ANDRE D BIAU ANDRE N 2003 63.00 458 VE 09/12/2014 445717 FAC000258 BIAU ANDRE C ETAT - TVA COLLECTEE N 2003 10.50 458 VE 09/12/2014 707140 FAC000258 BIAU ANDRE C VENTES PETITS OUTILLAGES N 2003 5.00 458 VE 09/12/2014 707130 FAC000258 BIAU ANDRE C VENTES HUILES N 2003 10.00 458 VE 09/12/2014 706000 FAC000258 BIAU ANDRE C MAIN D'OEUVRE N 2003 35.00 458 VE 09/12/2014 707140 FAC000258 BIAU ANDRE C VENTES PETITS OUTILLAGES N 2003 2.50 459 VE 09/12/2014 411B90 FAC000259 FRANCES GUILLAU D FRANCES GUILLAUME N 2003 31.00 459 VE 09/12/2014 445717 FAC000259 FRANCES GUILLAU C ETAT - TVA COLLECTEE N 2003 5.17 459 VE 09/12/2014 707140 FAC000259 FRANCES GUILLAU C VENTES PETITS OUTILLAGES N 2003 25.83 460 BNP 10/12/2014 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 460 BNP 10/12/2014 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 461 BNP 10/12/2014 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 43.00 461 BNP 10/12/2014 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 43.00 462 HA 10/12/2014 4320663 401HUS ACHATMINIMOTOCULTURE HUSQ C HUSQVARNA N 2003 241.24 462 HA 10/12/2014 4320663 445667 ACHATMINIMOTOCULTURE HUSQ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.21 462 HA 10/12/2014 607100 ACHATMINIMOTOCULTURE HUSQ D ACHATS MINIMOTOCULTURES N 2003 181.03 462 HA 10/12/2014 624100 ACHATMINIMOTOCULTURE HUSQ D TRANSPORTS SUR ACHATS N 2003 20.00 463 VE 10/12/2014 411B23 FAC000260 GAEC DE LA BEZO D GAEC DE LA BEZONIE N 2003 68.00 463 VE 10/12/2014 445717 FAC000260 GAEC DE LA BEZO C ETAT - TVA COLLECTEE N 2003 11.33 463 VE 10/12/2014 707140 FAC000260 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 35.00 463 VE 10/12/2014 706000 FAC000260 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 4.17 463 VE 10/12/2014 706000 FAC000260 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 17.50 464 VE 10/12/2014 411B91 FAC000261 LACOSTE FRANCIS D LACOSTE FRANCIS N 2003 56.00 464 VE 10/12/2014 445717 FAC000261 LACOSTE FRANCIS C ETAT - TVA COLLECTEE N 2003 9.33 464 VE 10/12/2014 707140 FAC000261 LACOSTE FRANCIS C VENTES PETITS OUTILLAGES N 2003 46.67 465 VE 10/12/2014 411B42 FAC000262 BARNABE RAYMOND D BARNABE RAYMOND N 2003 36.00 465 VE 10/12/2014 445717 FAC000262 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 6.00 465 VE 10/12/2014 707300 FAC000262 BARNABE RAYMOND C VENTES GAZ N 2003 30.00 466 VE 10/12/2014 411B92 FAC000263 WANIOWSKI ANDR D WANIOWSKI ANDRE N 2003 4000.00 466 VE 10/12/2014 445717 FAC000263 WANIOWSKI ANDR C ETAT - TVA COLLECTEE N 2003 666.67 466 VE 10/12/2014 707100 FAC000263 WANIOWSKI ANDR C VENTES MOTOCULTURES - TAUX NORMAL N 2003 3333.33 467 BNP 11/12/2014 401HAF HAFA D HAFA N 2003 1164.25 467 BNP 11/12/2014 512140 HAFA C BNP - PARIBAS N 2003 1164.25 468 VE 11/12/2014 411B93 FAC000264 ROUX DANIEL D ROUX DANIEL N 2003 36.00 468 VE 11/12/2014 445717 FAC000264 ROUX DANIEL C ETAT - TVA COLLECTEE N 2003 6.00 468 VE 11/12/2014 707130 FAC000264 ROUX DANIEL C VENTES HUILES N 2003 10.00 468 VE 11/12/2014 707130 FAC000264 ROUX DANIEL C VENTES HUILES N 2003 15.83 468 VE 11/12/2014 706000 FAC000264 ROUX DANIEL C MAIN D'OEUVRE N 2003 4.17 469 BNP 12/12/2014 401AVG AVEYRON GAZ D AVEYRON GAZ N 2003 465.05 469 BNP 12/12/2014 512140 AVEYRON GAZ C BNP - PARIBAS N 2003 465.05 470 CR 12/12/2014 0317198 411B94 Lortal robert C PORTAL N 2003 128.00 470 CR 12/12/2014 0317198 411B95 Pourcel paulette C POURCEL PAULETTE N 2003 32.50 470 CR 12/12/2014 0317198 411A32 Gres christophe C GRES CHRISTOPHE N 2003 250.00 470 CR 12/12/2014 0317198 411B66 Guillotin christophe C GUILLOTIN CHRISTOPHE N 2003 275.00 470 CR 12/12/2014 0317198 411B92 Waniowski andre C WANIOWSKI ANDRE N 2003 2000.00 470 CR 12/12/2014 0317198 512130 REM CHQ D CREDIT AGRICOLE N 2003 2685.50 471 VE 12/12/2014 411B94 FAC000265 PORTAL D PORTAL N 2003 128.00 471 VE 12/12/2014 445717 FAC000265 PORTAL C ETAT - TVA COLLECTEE N 2003 21.33 471 VE 12/12/2014 707140 FAC000265 PORTAL C VENTES PETITS OUTILLAGES N 2003 19.17 471 VE 12/12/2014 707140 FAC000265 PORTAL C VENTES PETITS OUTILLAGES N 2003 26.67 471 VE 12/12/2014 707140 FAC000265 PORTAL C VENTES PETITS OUTILLAGES N 2003 21.67 471 VE 12/12/2014 706000 FAC000265 PORTAL C MAIN D'OEUVRE N 2003 4.17 471 VE 12/12/2014 706000 FAC000265 PORTAL C MAIN D'OEUVRE N 2003 34.99 472 VE 12/12/2014 411B95 FAC000266 POURCEL PAULETT D POURCEL PAULETTE N 2003 32.50 472 VE 12/12/2014 445717 FAC000266 POURCEL PAULETT C ETAT - TVA COLLECTEE N 2003 5.42 472 VE 12/12/2014 707300 FAC000266 POURCEL PAULETT C VENTES GAZ N 2003 27.08 473 VE 12/12/2014 411B96 FAC000267 EARL VIGUIER GI D EARL VIGUIER GILBERT N 2003 122.00 473 VE 12/12/2014 445717 FAC000267 EARL VIGUIER GI C ETAT - TVA COLLECTEE N 2003 20.33 473 VE 12/12/2014 707140 FAC000267 EARL VIGUIER GI C VENTES PETITS OUTILLAGES N 2003 22.50 473 VE 12/12/2014 707140 FAC000267 EARL VIGUIER GI C VENTES PETITS OUTILLAGES N 2003 31.67 473 VE 12/12/2014 707140 FAC000267 EARL VIGUIER GI C VENTES PETITS OUTILLAGES N 2003 35.00 473 VE 12/12/2014 707140 FAC000267 EARL VIGUIER GI C VENTES PETITS OUTILLAGES N 2003 12.50 474 VE 12/12/2014 411B97 FAC000268 BOYER ADRIEN D BOYER ADRIEN N 2003 36.00 474 VE 12/12/2014 445717 FAC000268 BOYER ADRIEN C ETAT - TVA COLLECTEE N 2003 6.00 474 VE 12/12/2014 707300 FAC000268 BOYER ADRIEN C VENTES GAZ N 2003 30.00 475 VE 13/12/2014 411B98 FAC000269 GARRIC CHRISTOP D GARRIC CHRISTOPHE N 2003 439.00 475 VE 13/12/2014 445717 FAC000269 GARRIC CHRISTOP C ETAT - TVA COLLECTEE N 2003 73.17 475 VE 13/12/2014 707100 FAC000269 GARRIC CHRISTOP C VENTES MOTOCULTURES - TAUX NORMAL N 2003 365.83 476 VE 13/12/2014 411B99 FAC000270 POUJADE GEORGES D POUJADE GEORGES N 2003 42.00 476 VE 13/12/2014 445717 FAC000270 POUJADE GEORGES C ETAT - TVA COLLECTEE N 2003 7.00 476 VE 13/12/2014 707140 FAC000270 POUJADE GEORGES C VENTES PETITS OUTILLAGES N 2003 35.00 477 VE 13/12/2014 411C01 FAC000271 GANNAC ROBERT D GANNAC ROBERT N 2003 31.50 477 VE 13/12/2014 445717 FAC000271 GANNAC ROBERT C ETAT - TVA COLLECTEE N 2003 5.25 477 VE 13/12/2014 707140 FAC000271 GANNAC ROBERT C VENTES PETITS OUTILLAGES N 2003 26.25 478 VE 13/12/2014 411A25 FAC000272 SASTRE GILBERT D SASTRE GILBERT N 2003 25.00 478 VE 13/12/2014 445717 FAC000272 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 4.17 478 VE 13/12/2014 707130 FAC000272 SASTRE GILBERT C VENTES HUILES N 2003 15.83 478 VE 13/12/2014 706000 FAC000272 SASTRE GILBERT C MAIN D'OEUVRE N 2003 5.00 479 VE 13/12/2014 411C02 FAC000273 REY SIMON D REY SIMON N 2003 73.50 479 VE 13/12/2014 445717 FAC000273 REY SIMON C ETAT - TVA COLLECTEE N 2003 12.25 479 VE 13/12/2014 707140 FAC000273 REY SIMON C VENTES PETITS OUTILLAGES N 2003 35.00 479 VE 13/12/2014 706000 FAC000273 REY SIMON C MAIN D'OEUVRE N 2003 26.25 480 BNP 15/12/2014 401MAK MAKITA D MAKITA N 2003 2413.33 480 BNP 15/12/2014 512140 MAKITA C BNP - PARIBAS N 2003 2413.33 481 CR 15/12/2014 EFFET 401HUS HUSQVARNA D HUSQVARNA N 2003 517.78 481 CR 15/12/2014 EFFET 512130 HUSQVARNA C CREDIT AGRICOLE N 2003 517.78 482 CR 15/12/2014 VIREMENT 411A84 Mairie de galgan C MAIRIE DE GALGAN N 2003 460.00 482 CR 15/12/2014 VIREMENT 512130 Mairie de galgan D CREDIT AGRICOLE N 2003 460.00 483 BNP 16/12/2014 8466633 411B98 REMISE CHEQUES C GARRIC CHRISTOPHE N 2003 439.00 483 BNP 16/12/2014 8466633 411B96 REMISE CHEQUES C EARL VIGUIER GILBERT N 2003 122.00 483 BNP 16/12/2014 8466633 411B97 REMISE CHEQUES C BOYER ADRIEN N 2003 36.00 483 BNP 16/12/2014 8466633 411000 GAEC DU CANTOU C CLIENTS N 2003 165.00 483 BNP 16/12/2014 8466633 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 762.00 484 BPO 16/12/2014 3608919 411B90 REM CHQ REMISE DE CHEQ C FRANCES GUILLAUME N 2003 31.00 484 BPO 16/12/2014 3608919 411B89 REM CHQ REMISE DE CHEQ C BIAU ANDRE N 2003 63.00 484 BPO 16/12/2014 3608919 411B87 REM CHQ REMISE DE CHEQ C BRAS PAUL N 2003 36.00 484 BPO 16/12/2014 3608919 411B23 REM CHQ REMISE DE CHEQ C GAEC DE LA BEZONIE N 2003 68.00 484 BPO 16/12/2014 3608919 411B42 REM CHQ REMISE DE CHEQ C BARNABE RAYMOND N 2003 36.00 484 BPO 16/12/2014 3608919 411B91 REM CHQ REMISE DE CHEQ C LACOSTE FRANCIS N 2003 56.00 484 BPO 16/12/2014 3608919 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 290.00 485 CR 16/12/2014 VIREMENT 411B73 Mairie de balaguier d olt C MAIRIE DE BALAGUIER D OLT N 2003 1600.00 485 CR 16/12/2014 VIREMENT 512130 Mairie de balaguier d olt D CREDIT AGRICOLE N 2003 1600.00 486 HA 16/12/2014 26/12/2014 14J1-1X12 401ORA ORANGE FRAIS TELEPHONE C ORANGE N 2003 166.60 486 HA 16/12/2014 14J1-1X12 445667 ORANGE FRAIS TELEPHONE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.77 486 HA 16/12/2014 626100 ORANGE FRAIS TELEPHONE D TELEPHONE N 2003 138.83 487 VE 16/12/2014 411B90 FAC000274 FRANCES GUILLAU D FRANCES GUILLAUME N 2003 19.00 487 VE 16/12/2014 445717 FAC000274 FRANCES GUILLAU C ETAT - TVA COLLECTEE N 2003 3.17 487 VE 16/12/2014 707130 FAC000274 FRANCES GUILLAU C VENTES HUILES N 2003 15.83 488 VE 16/12/2014 411C03 FAC000275 GINESTE JACQUES D GINESTE JACQUES N 2003 72.00 488 VE 16/12/2014 445717 FAC000275 GINESTE JACQUES C ETAT - TVA COLLECTEE N 2003 12.00 488 VE 16/12/2014 707300 FAC000275 GINESTE JACQUES C VENTES GAZ N 2003 60.00 489 VE 16/12/2014 411C04 FAC000276 BRUGEL ROBERT D BRUGEL ROBERT N 2003 60.00 489 VE 16/12/2014 445717 FAC000276 BRUGEL ROBERT C ETAT - TVA COLLECTEE N 2003 10.00 489 VE 16/12/2014 707130 FAC000276 BRUGEL ROBERT C VENTES HUILES N 2003 10.00 489 VE 16/12/2014 707140 FAC000276 BRUGEL ROBERT C VENTES PETITS OUTILLAGES N 2003 5.00 489 VE 16/12/2014 706000 FAC000276 BRUGEL ROBERT C MAIN D'OEUVRE N 2003 35.00 490 VE 16/12/2014 411C05 FAC000277 BOUSCAL BERNARD D BOUSCAL BERNARD N 2003 93.50 490 VE 16/12/2014 445717 FAC000277 BOUSCAL BERNARD C ETAT - TVA COLLECTEE N 2003 15.58 490 VE 16/12/2014 707300 FAC000277 BOUSCAL BERNARD C VENTES GAZ N 2003 77.92 491 CR 17/12/2014 VIREMENT 411B93 Roux daniel C ROUX DANIEL N 2003 36.00 491 CR 17/12/2014 VIREMENT 512130 Roux daniel D CREDIT AGRICOLE N 2003 36.00 492 VE 17/12/2014 411B84 FAC000278 EARL MILLE VUES D EARL MILLE VUES N 2003 19.00 492 VE 17/12/2014 445717 FAC000278 EARL MILLE VUES C ETAT - TVA COLLECTEE N 2003 3.17 492 VE 17/12/2014 707130 FAC000278 EARL MILLE VUES C VENTES HUILES N 2003 10.00 492 VE 17/12/2014 707140 FAC000278 EARL MILLE VUES C VENTES PETITS OUTILLAGES N 2003 5.83 493 VE 17/12/2014 411B23 FAC000279 GAEC DE LA BEZO D GAEC DE LA BEZONIE N 2003 171.00 493 VE 17/12/2014 445717 FAC000279 GAEC DE LA BEZO C ETAT - TVA COLLECTEE N 2003 28.50 493 VE 17/12/2014 707140 FAC000279 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 21.67 493 VE 17/12/2014 707140 FAC000279 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 40.83 493 VE 17/12/2014 706000 FAC000279 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 70.00 493 VE 17/12/2014 707130 FAC000279 GAEC DE LA BEZO C VENTES HUILES N 2003 10.00 494 VE 17/12/2014 411C06 FAC000280 CAYLA MAURICE D CAYLA MAURICE N 2003 41.00 494 VE 17/12/2014 445717 FAC000280 CAYLA MAURICE C ETAT - TVA COLLECTEE N 2003 6.83 494 VE 17/12/2014 707300 FAC000280 CAYLA MAURICE C VENTES GAZ N 2003 30.00 494 VE 17/12/2014 707140 FAC000280 CAYLA MAURICE C VENTES PETITS OUTILLAGES N 2003 4.17 495 VE 17/12/2014 411A12 FAC000281 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 48.00 495 VE 17/12/2014 445717 FAC000281 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.00 495 VE 17/12/2014 707140 FAC000281 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 34.17 495 VE 17/12/2014 707140 FAC000281 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 496 BNP 18/12/2014 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 48.00 496 BNP 18/12/2014 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.34 496 BNP 18/12/2014 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 47.66 497 HA 18/12/2014 18/12/2014 FAC000062 401API ACHAT API SOLUTIONS ECRAN C API SOLUTIONS N 2003 102.00 497 HA 18/12/2014 FAC000062 445667 ACHAT API SOLUTIONS ECRAN D ETAT - TVA DED SUR BIENS - SERVICE N 2003 17.00 497 HA 18/12/2014 606300 ACHAT API SOLUTIONS ECRAN D PETIT MATERIEL - EQUIPEMENT N 2003 85.00 498 HA 18/12/2014 02/01/2015 0910445143 401TOT TOTALGAZ ACHATS GAZ C TOTALGAZ N 2003 298.73 498 HA 18/12/2014 0910445143 445667 TOTALGAZ ACHATS GAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 49.79 498 HA 18/12/2014 607300 TOTALGAZ ACHATS GAZ D ACHATS GAZ N 2003 248.94 499 VE 18/12/2014 411C07 FAC000282 PELRAS SEBASTIE D PELRAS SEBASTIEN N 2003 74.00 499 VE 18/12/2014 445717 FAC000282 PELRAS SEBASTIE C ETAT - TVA COLLECTEE N 2003 12.33 499 VE 18/12/2014 707140 FAC000282 PELRAS SEBASTIE C VENTES PETITS OUTILLAGES N 2003 24.17 499 VE 18/12/2014 707140 FAC000282 PELRAS SEBASTIE C VENTES PETITS OUTILLAGES N 2003 33.33 499 VE 18/12/2014 706000 FAC000282 PELRAS SEBASTIE C MAIN D'OEUVRE N 2003 4.17 500 VE 18/12/2014 411C08 FAC000283 BENAZETH CHRIST D BENAZETH CHRISTIANE N 2003 36.00 500 VE 18/12/2014 445717 FAC000283 BENAZETH CHRIST C ETAT - TVA COLLECTEE N 2003 6.00 500 VE 18/12/2014 707300 FAC000283 BENAZETH CHRIST C VENTES GAZ N 2003 30.00 501 BPO 19/12/2014 0608746 401BIO CHEQUE NO 060874614121851 D BIO TECHNET N 2003 126.08 501 BPO 19/12/2014 0608746 512110 CHEQUE NO 060874614121851 C BANQUE POPULAIRE N 2003 126.08 502 BPO 19/12/2014 0608747 401API CHEQUE NO 060874714121960 D API SOLUTIONS N 2003 102.00 502 BPO 19/12/2014 0608747 512110 CHEQUE NO 060874714121960 C BANQUE POPULAIRE N 2003 102.00 503 CR 19/12/2014 PRLV 445510 TVA 11-2014 D ETAT - TVA A DECAISSER N 2003 520.00 503 CR 19/12/2014 PRLV 512130 TVA 11-2014 C CREDIT AGRICOLE N 2003 520.00 504 VE 19/12/2014 411B93 FAC000284 ROUX DANIEL D ROUX DANIEL N 2003 36.00 504 VE 19/12/2014 445717 FAC000284 ROUX DANIEL C ETAT - TVA COLLECTEE N 2003 6.00 504 VE 19/12/2014 707300 FAC000284 ROUX DANIEL C VENTES GAZ N 2003 30.00 505 VE 19/12/2014 411A52 FAC000285 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 107.00 505 VE 19/12/2014 445717 FAC000285 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 17.83 505 VE 19/12/2014 707140 FAC000285 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 8.33 505 VE 19/12/2014 707140 FAC000285 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 21.67 505 VE 19/12/2014 707130 FAC000285 BESSETTES JOSEP C VENTES HUILES N 2003 15.83 505 VE 19/12/2014 707140 FAC000285 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 8.33 505 VE 19/12/2014 706000 FAC000285 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 35.01 506 VE 19/12/2014 411C09 FAC000286 MARTY BENOIT D MARTY BENOIT N 2003 36.00 506 VE 19/12/2014 445717 FAC000286 MARTY BENOIT C ETAT - TVA COLLECTEE N 2003 6.00 506 VE 19/12/2014 707300 FAC000286 MARTY BENOIT C VENTES GAZ N 2003 30.00 507 VE 19/12/2014 411A21 FAC000287 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 507 VE 19/12/2014 445717 FAC000287 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 507 VE 19/12/2014 707300 FAC000287 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 508 VE 19/12/2014 411C10 FAC000288 GUIRAL YVES D GUIRAL YVES N 2003 126.00 508 VE 19/12/2014 445717 FAC000288 GUIRAL YVES C ETAT - TVA COLLECTEE N 2003 21.00 508 VE 19/12/2014 707140 FAC000288 GUIRAL YVES C VENTES PETITS OUTILLAGES N 2003 60.00 508 VE 19/12/2014 707140 FAC000288 GUIRAL YVES C VENTES PETITS OUTILLAGES N 2003 35.00 508 VE 19/12/2014 707130 FAC000288 GUIRAL YVES C VENTES HUILES N 2003 10.00 509 VE 19/12/2014 411B47 FAC000289 LEBREUX CHARLES D LEBREUX CHARLES N 2003 38.00 509 VE 19/12/2014 445717 FAC000289 LEBREUX CHARLES C ETAT - TVA COLLECTEE N 2003 6.33 509 VE 19/12/2014 707140 FAC000289 LEBREUX CHARLES C VENTES PETITS OUTILLAGES N 2003 27.50 509 VE 19/12/2014 706000 FAC000289 LEBREUX CHARLES C MAIN D'OEUVRE N 2003 4.17 510 VE 19/12/2014 411C11 FAC000290 TREBOSC MARCEL D TREBOSC MARCEL N 2003 130.00 510 VE 19/12/2014 445717 FAC000290 TREBOSC MARCEL C ETAT - TVA COLLECTEE N 2003 21.67 510 VE 19/12/2014 707140 FAC000290 TREBOSC MARCEL C VENTES PETITS OUTILLAGES N 2003 20.00 510 VE 19/12/2014 707140 FAC000290 TREBOSC MARCEL C VENTES PETITS OUTILLAGES N 2003 8.33 510 VE 19/12/2014 707130 FAC000290 TREBOSC MARCEL C VENTES HUILES N 2003 10.00 510 VE 19/12/2014 706000 FAC000290 TREBOSC MARCEL C MAIN D'OEUVRE N 2003 70.00 511 VE 19/12/2014 411A05 FAC000291 BOUSQUET JORIS D BOUSQUET JORIS N 2003 124.00 511 VE 19/12/2014 445717 FAC000291 BOUSQUET JORIS C ETAT - TVA COLLECTEE N 2003 20.67 511 VE 19/12/2014 707140 FAC000291 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 20.00 511 VE 19/12/2014 707130 FAC000291 BOUSQUET JORIS C VENTES HUILES N 2003 13.33 511 VE 19/12/2014 706000 FAC000291 BOUSQUET JORIS C MAIN D'OEUVRE N 2003 70.00 512 VE 20/12/2014 411C12 FAC000292 GRES BONNET REG D GRES BONNET REGINE N 2003 36.00 512 VE 20/12/2014 445717 FAC000292 GRES BONNET REG C ETAT - TVA COLLECTEE N 2003 6.00 512 VE 20/12/2014 707300 FAC000292 GRES BONNET REG C VENTES GAZ N 2003 30.00 513 VE 20/12/2014 411C13 FAC000293 VAYSSE ROBERT D VAYSSE ROBERT N 2003 79.00 513 VE 20/12/2014 445717 FAC000293 VAYSSE ROBERT C ETAT - TVA COLLECTEE N 2003 13.17 513 VE 20/12/2014 707140 FAC000293 VAYSSE ROBERT C VENTES PETITS OUTILLAGES N 2003 40.00 513 VE 20/12/2014 707130 FAC000293 VAYSSE ROBERT C VENTES HUILES N 2003 15.83 513 VE 20/12/2014 707130 FAC000293 VAYSSE ROBERT C VENTES HUILES N 2003 10.00 514 VE 20/12/2014 411C12 FAC000294 GRES BONNET REG D GRES BONNET REGINE N 2003 141.00 514 VE 20/12/2014 445717 FAC000294 GRES BONNET REG C ETAT - TVA COLLECTEE N 2003 23.50 514 VE 20/12/2014 707130 FAC000294 GRES BONNET REG C VENTES HUILES N 2003 10.00 514 VE 20/12/2014 707140 FAC000294 GRES BONNET REG C VENTES PETITS OUTILLAGES N 2003 37.50 514 VE 20/12/2014 707140 FAC000294 GRES BONNET REG C VENTES PETITS OUTILLAGES N 2003 57.50 514 VE 20/12/2014 706000 FAC000294 GRES BONNET REG C MAIN D'OEUVRE N 2003 12.50 515 VE 20/12/2014 411B99 FAC000295 POUJADE GEORGES D POUJADE GEORGES N 2003 144.00 515 VE 20/12/2014 445717 FAC000295 POUJADE GEORGES C ETAT - TVA COLLECTEE N 2003 24.00 515 VE 20/12/2014 707100 FAC000295 POUJADE GEORGES C VENTES MOTOCULTURES - TAUX NORMAL N 2003 120.00 516 VE 20/12/2014 411C14 FAC000296 VINEL JEAN PIER D VINEL JEAN PIERRE N 2003 73.00 516 VE 20/12/2014 445717 FAC000296 VINEL JEAN PIER C ETAT - TVA COLLECTEE N 2003 12.17 516 VE 20/12/2014 707140 FAC000296 VINEL JEAN PIER C VENTES PETITS OUTILLAGES N 2003 21.67 516 VE 20/12/2014 707140 FAC000296 VINEL JEAN PIER C VENTES PETITS OUTILLAGES N 2003 4.17 516 VE 20/12/2014 706000 FAC000296 VINEL JEAN PIER C MAIN D'OEUVRE N 2003 34.99 517 HA 21/12/2014 10014662121 401EDF EDF C EDF N 2003 576.27 517 HA 21/12/2014 10014662121 445667 EDF D ETAT - TVA DED SUR BIENS - SERVICE N 2003 77.45 517 HA 21/12/2014 606100 EDF D EAU - ELECTRICITE - CHAUFFAGE N 2003 498.82 518 BNP 22/12/2014 160000 EMPRUNT BNP 60404960 D EMPRUNTS ECHUS N 2003 334.96 518 BNP 22/12/2014 512140 EMPRUNT BNP 60404960 C BNP - PARIBAS N 2003 334.96 519 CR 22/12/2014 PRLV 108000 PREDICA 12-2014 D COMPTE EXPLOITANT N 2003 40.61 519 CR 22/12/2014 PRLV 512130 PREDICA C CREDIT AGRICOLE N 2003 40.61 520 HA 22/12/2014 22/02/2015 5119626 401HAF HAFA ACHATS HUILE C HAFA N 2003 353.56 520 HA 22/12/2014 5119626 445667 HAFA ACHATS HUILE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 58.93 520 HA 22/12/2014 607130 HAFA ACHATS HUILE D ACHATS HUILES N 2003 294.63 521 BNP 23/12/2014 8466634 411A25 REMISE CHEQUES C SASTRE GILBERT N 2003 25.00 521 BNP 23/12/2014 8466634 411C02 REMISE CHEQUES C REY SIMON N 2003 73.50 521 BNP 23/12/2014 8466634 411C01 REMISE CHEQUES C GANNAC ROBERT N 2003 31.50 521 BNP 23/12/2014 8466634 411B90 REMISE CHEQUES C FRANCES GUILLAUME N 2003 19.00 521 BNP 23/12/2014 8466634 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 149.00 522 BNP 23/12/2014 8466635 411B99 REMISE CHEQUES C POUJADE GEORGES N 2003 42.00 522 BNP 23/12/2014 8466635 411C04 REMISE CHEQUES C BRUGEL ROBERT N 2003 60.00 522 BNP 23/12/2014 8466635 411C03 REMISE CHEQUES C GINESTE JACQUES N 2003 72.00 522 BNP 23/12/2014 8466635 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 174.00 523 CR 24/12/2014 PRLV 580000 CABINET COM QUERCY RGUE D VIREMENTS INTERNES N 2003 200.03 523 CR 24/12/2014 PRLV 512130 CABINET COM QUERCY RGUE C CREDIT AGRICOLE N 2003 200.03 524 BPO 25/12/2014 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 524 BPO 25/12/2014 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 525 BPR 25/12/2014 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 525 BPR 25/12/2014 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 526 HA 25/12/2014 31/12/2014 893773 401ELI ELIS FRAIS D ATELIER C ELIS N 2003 68.17 526 HA 25/12/2014 893773 445667 ELIS FRAIS D ATELIER D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 526 HA 25/12/2014 893773 615530 ELIS FRAIS D ATELIER D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 527 BPO 26/12/2014 0002461 627000 COTIS PROTEC FINANC PROXC D SERVICES BANCAIRES N 2003 41.00 527 BPO 26/12/2014 0002461 512110 COTIS PROTEC FINANC PROXC C BANQUE POPULAIRE N 2003 41.00 528 BPO 26/12/2014 GK3O4OF 401EDF VIR ELECTRICITE DE FRANCE C EDF N 2003 193.87 528 BPO 26/12/2014 GK3O4OF 512110 VIR ELECTRICITE DE FRANCE D BANQUE POPULAIRE N 2003 193.87 529 BPO 27/12/2014 3608920 411C08 REM CHQ REMISE DE CHEQ C BENAZETH CHRISTIANE N 2003 36.00 529 BPO 27/12/2014 27/12/2014 3608920 411C06 REM CHQ REMISE DE CHEQ C CAYLA MAURICE N 2003 41.00 529 BPO 27/12/2014 3608920 411B23 REM CHQ REMISE DE CHEQ C GAEC DE LA BEZONIE N 2003 171.00 529 BPO 27/12/2014 3608920 411B84 REM CHQ REMISE DE CHEQ C EARL MILLE VUES N 2003 19.00 529 BPO 27/12/2014 3608920 411A05 REM CHQ REMISE DE CHEQ C BOUSQUET JORIS N 2003 124.00 529 BPO 27/12/2014 3608920 411C11 REM CHQ REMISE DE CHEQ C TREBOSC MARCEL N 2003 130.00 529 BPO 27/12/2014 3608920 411B47 REM CHQ REMISE DE CHEQ C LEBREUX CHARLES N 2003 38.00 529 BPO 27/12/2014 3608920 411C10 REM CHQ REMISE DE CHEQ C GUIRAL YVES N 2003 126.00 529 BPO 27/12/2014 3608920 411A21 REM CHQ REMISE DE CHEQ C BAR TABAC PRESSE L HORIZON N 2003 70.00 529 BPO 27/12/2014 3608920 411A52 REM CHQ REMISE DE CHEQ C BESSETTES JOSEPH N 2003 107.00 529 BPO 27/12/2014 3608920 411C09 REM CHQ REMISE DE CHEQ C MARTY BENOIT N 2003 36.00 529 BPO 27/12/2014 3608920 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 898.00 530 BPO 28/12/2014 0002604 627000 COTIS ASS COMPTEXCASD120 D SERVICES BANCAIRES N 2003 27.44 530 BPO 28/12/2014 0002604 512110 COTIS ASS COMPTEXCASD120 C BANQUE POPULAIRE N 2003 27.44 531 BPO 28/12/2014 0002605 627000 COTIS ASS CONF PROXCASD13 D SERVICES BANCAIRES N 2003 45.73 531 BPO 28/12/2014 0002605 512110 COTIS ASS CONF PROXCASD13 C BANQUE POPULAIRE N 2003 45.73 532 BNP 29/12/2014 401ORA EMPRUNT BNP 60404960 D ORANGE N 2003 166.60 532 BNP 29/12/2014 512140 EMPRUNT BNP 60404960 C BNP - PARIBAS N 2003 166.60 533 CR 29/12/2014 PRLV 635110 CET 2014 D CET N 2003 1199.00 533 CR 29/12/2014 PRLV 512130 CET 2014 C CREDIT AGRICOLE N 2003 1199.00 534 HA 29/12/2014 18/01/2015 2286 401AVG ACHAT GAZ SARL AVEYRON GA C AVEYRON GAZ N 2003 580.57 534 HA 29/12/2014 2286 445667 ACHAT GAZ SARL AVEYRON GA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 96.76 534 HA 29/12/2014 607300 ACHAT GAZ SARL AVEYRON GA D ACHATS GAZ N 2003 483.81 535 BNP 30/12/2014 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 535 BNP 30/12/2014 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 536 BPO 30/12/2014 01CQ1UR 401LOC PRLV SEPA LOCAMLB1133862E D LOCAM N 2003 666.00 536 BPO 30/12/2014 01CQ1UR 512110 PRLV SEPA LOCAMLB1133862E C BANQUE POPULAIRE N 2003 666.00 537 CR 30/12/2014 EFFET 401WUR WURTH D WURTH N 2003 281.54 537 CR 30/12/2014 EFFET 512130 WURTH C CREDIT AGRICOLE N 2003 281.54 538 CR 30/12/2014 EFFET 401SGR SGR D SGR N 2003 27.48 538 CR 30/12/2014 EFFET 512130 SGR C CREDIT AGRICOLE N 2003 27.48 539 VE 30/12/2014 411C15 FAC000297 EURL GINESTET H D EURL GINESTET HUGUES N 2003 73.00 539 VE 30/12/2014 445717 FAC000297 EURL GINESTET H C ETAT - TVA COLLECTEE N 2003 12.17 539 VE 30/12/2014 707140 FAC000297 EURL GINESTET H C VENTES PETITS OUTILLAGES N 2003 21.67 539 VE 30/12/2014 707140 FAC000297 EURL GINESTET H C VENTES PETITS OUTILLAGES N 2003 21.67 539 VE 30/12/2014 706000 FAC000297 EURL GINESTET H C MAIN D'OEUVRE N 2003 17.49 540 VE 30/12/2014 411C16 FAC000298 GAEC DE BARBET D GAEC DE BARBET N 2003 115.01 540 VE 30/12/2014 445717 FAC000298 GAEC DE BARBET C ETAT - TVA COLLECTEE N 2003 19.17 540 VE 30/12/2014 707140 FAC000298 GAEC DE BARBET C VENTES PETITS OUTILLAGES N 2003 21.67 540 VE 30/12/2014 707140 FAC000298 GAEC DE BARBET C VENTES PETITS OUTILLAGES N 2003 4.17 540 VE 30/12/2014 707140 FAC000298 GAEC DE BARBET C VENTES PETITS OUTILLAGES N 2003 7.50 540 VE 30/12/2014 707130 FAC000298 GAEC DE BARBET C VENTES HUILES N 2003 10.00 540 VE 30/12/2014 706000 FAC000298 GAEC DE BARBET C MAIN D'OEUVRE N 2003 52.50 541 VE 30/12/2014 411C17 FAC000299 SEE BOUBY GARRI D SEE BOUBY GARRIGUES N 2003 55.50 541 VE 30/12/2014 445717 FAC000299 SEE BOUBY GARRI C ETAT - TVA COLLECTEE N 2003 9.25 541 VE 30/12/2014 707140 FAC000299 SEE BOUBY GARRI C VENTES PETITS OUTILLAGES N 2003 12.50 541 VE 30/12/2014 707140 FAC000299 SEE BOUBY GARRI C VENTES PETITS OUTILLAGES N 2003 7.50 541 VE 30/12/2014 706000 FAC000299 SEE BOUBY GARRI C MAIN D'OEUVRE N 2003 26.25 542 VE 30/12/2014 411C18 FAC000300 DELMOLY FLORIAN D DELMOLY FLORIAN N 2003 56.00 542 VE 30/12/2014 445717 FAC000300 DELMOLY FLORIAN C ETAT - TVA COLLECTEE N 2003 9.33 542 VE 30/12/2014 707140 FAC000300 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 46.67 543 VE 30/12/2014 411A24 FAC000301 MARQUEZ JEAN PA D MARQUEZ JEAN PAUL N 2003 42.00 543 VE 30/12/2014 445717 FAC000301 MARQUEZ JEAN PA C ETAT - TVA COLLECTEE N 2003 7.00 543 VE 30/12/2014 707130 FAC000301 MARQUEZ JEAN PA C VENTES HUILES N 2003 15.83 543 VE 30/12/2014 707130 FAC000301 MARQUEZ JEAN PA C VENTES HUILES N 2003 10.00 543 VE 30/12/2014 707140 FAC000301 MARQUEZ JEAN PA C VENTES PETITS OUTILLAGES N 2003 5.83 543 VE 30/12/2014 707140 FAC000301 MARQUEZ JEAN PA C VENTES PETITS OUTILLAGES N 2003 3.34 544 VE 30/12/2014 411C19 FAC000302 BOYER CHRISTIAN D BOYER CHRISTIAN N 2003 36.00 544 VE 30/12/2014 445717 FAC000302 BOYER CHRISTIAN C ETAT - TVA COLLECTEE N 2003 6.00 544 VE 30/12/2014 707300 FAC000302 BOYER CHRISTIAN C VENTES GAZ N 2003 30.00 545 VE 30/12/2014 411C20 FAC000303 LAFON BERNARD D LAFON BERNARD N 2003 26.00 545 VE 30/12/2014 445717 FAC000303 LAFON BERNARD C ETAT - TVA COLLECTEE N 2003 4.33 545 VE 30/12/2014 707140 FAC000303 LAFON BERNARD C VENTES PETITS OUTILLAGES N 2003 21.67 546 VE 30/12/2014 411C21 FAC000304 MARCEL BERNARD D MARCEL BERNARD N 2003 72.00 546 VE 30/12/2014 445717 FAC000304 MARCEL BERNARD C ETAT - TVA COLLECTEE N 2003 12.00 546 VE 30/12/2014 707140 FAC000304 MARCEL BERNARD C VENTES PETITS OUTILLAGES N 2003 35.00 546 VE 30/12/2014 707140 FAC000304 MARCEL BERNARD C VENTES PETITS OUTILLAGES N 2003 7.50 546 VE 30/12/2014 706000 FAC000304 MARCEL BERNARD C MAIN D'OEUVRE N 2003 17.50 547 VE 30/12/2014 411A12 FAC000305 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 44.00 547 VE 30/12/2014 445717 FAC000305 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.33 547 VE 30/12/2014 707140 FAC000305 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 31.67 547 VE 30/12/2014 707140 FAC000305 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.00 548 BNP 31/12/2014 401HAF HAFA D HAFA N 2003 239.68 548 BNP 31/12/2014 512140 HAFA C BNP - PARIBAS N 2003 239.68 549 BNP 31/12/2014 8466636 411C14 REMISE CHEQUES C VINEL JEAN PIERRE N 2003 73.00 549 BNP 31/12/2014 8466636 411B99 REMISE CHEQUES C POUJADE GEORGES N 2003 144.00 549 BNP 31/12/2014 8466636 411C12 REMISE CHEQUES C GRES BONNET REGINE N 2003 141.00 549 BNP 31/12/2014 8466636 411C13 REMISE CHEQUES C VAYSSE ROBERT N 2003 79.00 549 BNP 31/12/2014 8466636 411C12 REMISE CHEQUES C GRES BONNET REGINE N 2003 36.00 549 BNP 31/12/2014 8466636 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 473.00 550 BNP 31/12/2014 8466636 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 44.00 550 BNP 31/12/2014 8466636 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.31 550 BNP 31/12/2014 8466636 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 43.69 551 BPO 31/12/2014 4920190 401FIA LCR FIA 311214REF TIRE 56 D FIA AUTO DISTRIBUTION N 2003 250.30 551 BPO 31/12/2014 4920190 512110 LCR FIA 311214REF TIRE 56 C BANQUE POPULAIRE N 2003 250.30 552 CR 31/12/2014 PRLV 401ELI ELIS D ELIS N 2003 68.17 552 CR 31/12/2014 PRLV 512130 ELIS C CREDIT AGRICOLE N 2003 68.17 553 CR 31/12/2014 PRLV 627000 FACTURE 12/2014 D SERVICES BANCAIRES N 2003 40.20 553 CR 31/12/2014 PRLV 512130 FACTURE 12/2014 C CREDIT AGRICOLE N 2003 40.20 554 HA 31/12/2014 31/12/2014 F14 5258 401BIO BIOTECHNET ENTRETIEN BATI C BIO TECHNET N 2003 31.52 554 HA 31/12/2014 F14 5258 445667 BIOTECHNET ENTRETIEN BATI D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 554 HA 31/12/2014 615200 BIOTECHNET ENTRETIEN BATI D ENTRETIEN CONSTRUCTIONS N 2003 26.27 555 HA 31/12/2014 30/01/2015 19120461 401SGR ACHATS PD SGR C SGR N 2003 233.30 555 HA 31/12/2014 19120461 445667 ACHATS PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 38.88 555 HA 31/12/2014 607140 ACHATS PD SGR D ACHATS PIECES DETACHEES N 2003 194.42 556 HA 31/12/2014 31/01/2015 14018229 401SAB ACHATS PD SABRE C SABRE FRANCE N 2003 123.20 556 HA 31/12/2014 14018229 445667 ACHATS PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 20.53 556 HA 31/12/2014 607100 ACHATS PD SABRE D ACHATS MINIMOTOCULTURES N 2003 102.67 557 HA 31/12/2014 15/01/2015 3321573836 401PRO ACHATS GAZ PROXIGAZ C PROXIGAZ N 2003 381.42 557 HA 31/12/2014 3321573836 445667 ACHATS GAZ PROXIGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 63.57 557 HA 31/12/2014 607300 ACHATS GAZ PROXIGAZ D ACHATS GAZ N 2003 317.85 558 HA 31/12/2014 31/01/2015 135545 401CDP AHATS PD CDPM C CDPM N 2003 691.44 558 HA 31/12/2014 135545 445667 AHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 115.24 558 HA 31/12/2014 607140 AHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 576.20 559 HA 31/12/2014 20/01/2015 00008011 401CAR CARRIERE 12-2014 C CABINET FRANCIS CARRIERE N 2003 200.40 559 HA 31/12/2014 00008011 445667 CARRIERE 12-2014 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 33.40 559 HA 31/12/2014 622600 CARRIERE 12-2014 D HONORAIRES COMPTABLES N 2003 167.00 560 HA 31/12/2014 31/01/2015 485273455 401FIA ACHAT PD OUTILLAGE C FIA AUTO DISTRIBUTION N 2003 433.58 560 HA 31/12/2014 485273455 445667 ACHAT PD OUTILLAGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 72.26 560 HA 31/12/2014 606300 ACHAT OUTILLAGE D PETIT MATERIEL - EQUIPEMENT N 2003 281.32 560 HA 31/12/2014 445667 ACHAT PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 67.00 560 HA 31/12/2014 624100 ACHAT PD D TRANSPORTS SUR ACHATS N 2003 13.00 561 OD 31/12/2014 CA3 445717 CA3 - 12-2014 D ETAT - TVA COLLECTEE N 2003 1577.35 561 OD 31/12/2014 CA3 445667 CA3 - 12-2014 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 1086.00 561 OD 31/12/2014 CA3 445510 CA3 - 12-2014 C ETAT - TVA A DECAISSER N 2003 491.00 561 OD 31/12/2014 CA3 758000 CA3 - 12-2014 C PRODUITS DIVERS DE GESTION N 2003 0.35 562 OD 31/12/2014 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 38.04 562 OD 31/12/2014 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 562 OD 31/12/2014 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 107.74 562 OD 31/12/2014 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 562 OD 31/12/2014 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 298.08 562 OD 31/12/2014 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 563 CR 01/01/2015 PRLV 160000 CAPITAL 01-2015 D EMPRUNTS ECHUS N 2003 108.19 563 CR 01/01/2015 PRLV 512130 CAPITAL 01-2015 C CREDIT AGRICOLE N 2003 108.19 564 CR 01/01/2015 PRLV 160000 INTERETS 01-2015 D EMPRUNTS ECHUS N 2003 6.96 564 CR 01/01/2015 PRLV 512130 INTERETS 01-2015 C CREDIT AGRICOLE N 2003 6.96 565 CR 01/01/2015 PRLV 445510 TVA 12-2014 D ETAT - TVA A DECAISSER N 2003 491.00 565 CR 01/01/2015 PRLV 512130 TVA 12-2014 C CREDIT AGRICOLE N 2003 491.00 566 HA 01/01/2015 401LOC LOCAM - 01-01-15 A 31-03- C LOCAM N 2003 666.00 566 HA 01/01/2015 445667 LOCAM - 01-01-15 A 31-03- D ETAT - TVA DED SUR BIENS - SERVICE N 2003 111.00 566 HA 01/01/2015 613510 LOCAM - 01-01-15 A 31-03- D LOCATIONS - MAT. INFORMATIQUE N 2003 555.00 567 BNP 02/01/2015 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 21.00 567 BNP 02/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.15 567 BNP 02/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 20.85 568 BNP 02/01/2015 646700 CARDIF 01-2015 D CARDIF - SANTE N 2003 53.30 568 BNP 02/01/2015 512140 CARDIF 01-2015 C BNP - PARIBAS N 2003 53.30 569 BNP 02/01/2015 401TOT TOTALGAZ D TOTALGAZ N 2003 298.73 569 BNP 02/01/2015 512140 TOTALGAZ C BNP - PARIBAS N 2003 298.73 570 CR 02/01/2015 EFFET 401CDP CDPM D CDPM N 2003 1552.85 570 CR 02/01/2015 EFFET 512130 CDPM C CREDIT AGRICOLE N 2003 1552.85 571 HA 02/01/2015 02/01/2015 41569291 401FLA ACHAT PD FLAURAUD C FLAURAUD N 2003 83.70 571 HA 02/01/2015 41569291 445667 ACHAT PD FLAURAUD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 13.95 571 HA 02/01/2015 607140 ACHAT PD FLAURAUD D ACHATS PIECES DETACHEES N 2003 69.75 572 VE 02/01/2015 411C22 FAC000310 CAVALIE THIERRY D CAVALIE THIERRY N 2003 54.00 572 VE 02/01/2015 445717 FAC000310 CAVALIE THIERRY C ETAT - TVA COLLECTEE N 2003 9.00 572 VE 02/01/2015 707140 FAC000310 CAVALIE THIERRY C VENTES PETITS OUTILLAGES N 2003 22.50 572 VE 02/01/2015 707140 FAC000310 CAVALIE THIERRY C VENTES PETITS OUTILLAGES N 2003 22.50 573 VE 02/01/2015 411A12 FAC000311 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 21.00 573 VE 02/01/2015 445717 FAC000311 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.50 573 VE 02/01/2015 707130 FAC000311 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 573 VE 02/01/2015 707140 FAC000311 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 574 VE 02/01/2015 411C23 FAC000312 PLENECASSAGNE C D PLENECASSAGNE CLAUDETTE N 2003 27.00 574 VE 02/01/2015 445717 FAC000312 PLENECASSAGNE C C ETAT - TVA COLLECTEE N 2003 4.50 574 VE 02/01/2015 707140 FAC000312 PLENECASSAGNE C C VENTES PETITS OUTILLAGES N 2003 22.50 575 VE 02/01/2015 411C24 FAC000313 CAMBON DOMINIQU D CAMBON DOMINIQUE N 2003 160.00 575 VE 02/01/2015 445717 FAC000313 CAMBON DOMINIQU C ETAT - TVA COLLECTEE N 2003 26.67 575 VE 02/01/2015 707140 FAC000313 CAMBON DOMINIQU C VENTES PETITS OUTILLAGES N 2003 31.67 575 VE 02/01/2015 707140 FAC000313 CAMBON DOMINIQU C VENTES PETITS OUTILLAGES N 2003 4.17 575 VE 02/01/2015 707140 FAC000313 CAMBON DOMINIQU C VENTES PETITS OUTILLAGES N 2003 21.67 575 VE 02/01/2015 707140 FAC000313 CAMBON DOMINIQU C VENTES PETITS OUTILLAGES N 2003 5.83 575 VE 02/01/2015 706000 FAC000313 CAMBON DOMINIQU C MAIN D'OEUVRE N 2003 69.99 576 VE 02/01/2015 411A21 FAC000314 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 576 VE 02/01/2015 445717 FAC000314 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 576 VE 02/01/2015 707300 FAC000314 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 577 VE 02/01/2015 411A44 FAC000315 CADRES GUY D CADRES GUY N 2003 36.00 577 VE 02/01/2015 445717 FAC000315 CADRES GUY C ETAT - TVA COLLECTEE N 2003 6.00 577 VE 02/01/2015 707300 FAC000315 CADRES GUY C VENTES GAZ N 2003 30.00 578 VE 03/01/2015 411C25 FAC000316 MOLY NORBERT D MOLY NORBERT N 2003 67.51 578 VE 03/01/2015 445717 FAC000316 MOLY NORBERT C ETAT - TVA COLLECTEE N 2003 11.25 578 VE 03/01/2015 707140 FAC000316 MOLY NORBERT C VENTES PETITS OUTILLAGES N 2003 21.67 578 VE 03/01/2015 707140 FAC000316 MOLY NORBERT C VENTES PETITS OUTILLAGES N 2003 4.17 578 VE 03/01/2015 706000 FAC000316 MOLY NORBERT C MAIN D'OEUVRE N 2003 26.25 578 VE 03/01/2015 706000 FAC000316 MOLY NORBERT C MAIN D'OEUVRE N 2003 4.17 579 VE 03/01/2015 411C02 FAC000317 REY SIMON D REY SIMON N 2003 58.00 579 VE 03/01/2015 445717 FAC000317 REY SIMON C ETAT - TVA COLLECTEE N 2003 9.67 579 VE 03/01/2015 707140 FAC000317 REY SIMON C VENTES PETITS OUTILLAGES N 2003 22.08 579 VE 03/01/2015 706000 FAC000317 REY SIMON C MAIN D'OEUVRE N 2003 26.25 580 VE 03/01/2015 411C26 FAC000318 EARL D HUBAL D EARL D HUBAL N 2003 10.00 580 VE 03/01/2015 445717 FAC000318 EARL D HUBAL C ETAT - TVA COLLECTEE N 2003 1.67 580 VE 03/01/2015 706000 FAC000318 EARL D HUBAL C MAIN D'OEUVRE N 2003 8.33 581 VE 03/01/2015 411C27 FAC000319 SAUREL JEAN MAR D SAUREL JEAN MARC N 2003 62.51 581 VE 03/01/2015 445717 FAC000319 SAUREL JEAN MAR C ETAT - TVA COLLECTEE N 2003 10.42 581 VE 03/01/2015 707140 FAC000319 SAUREL JEAN MAR C VENTES PETITS OUTILLAGES N 2003 4.17 581 VE 03/01/2015 707140 FAC000319 SAUREL JEAN MAR C VENTES PETITS OUTILLAGES N 2003 21.67 581 VE 03/01/2015 706000 FAC000319 SAUREL JEAN MAR C MAIN D'OEUVRE N 2003 26.25 582 VE 03/01/2015 411B87 FAC000320 BRAS PAUL D BRAS PAUL N 2003 36.00 582 VE 03/01/2015 445717 FAC000320 BRAS PAUL C ETAT - TVA COLLECTEE N 2003 6.00 582 VE 03/01/2015 707300 FAC000320 BRAS PAUL C VENTES GAZ N 2003 30.00 583 VE 03/01/2015 411A52 FAC000321 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 43.00 583 VE 03/01/2015 445717 FAC000321 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 7.17 583 VE 03/01/2015 707130 FAC000321 BESSETTES JOSEP C VENTES HUILES N 2003 15.83 583 VE 03/01/2015 707140 FAC000321 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 2.50 583 VE 03/01/2015 706000 FAC000321 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 17.50 584 BNP 05/01/2015 411B87 REMISE CARTE BLEUE C BRAS PAUL N 2003 36.00 584 BNP 05/01/2015 411C33 REMISE CARTE BLEUE C ESCAFFRE LAURENT N 2003 182.00 584 BNP 05/01/2015 411C27 REMISE CARTE BLEUE C SAUREL JEAN MARC N 2003 62.50 584 BNP 05/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.96 584 BNP 05/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 278.54 585 BNP 05/01/2015 627000 COMMISSIONS 12-2014 D SERVICES BANCAIRES N 2003 53.00 585 BNP 05/01/2015 445667 COMMISSIONS 12-2014 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 585 BNP 05/01/2015 512140 COMMISSIONS 12-2014 C BNP - PARIBAS N 2003 54.87 586 BPO 05/01/2015 01DFI5L 646400 RSI 01-2015 D RSI N 2003 366.00 586 BPO 05/01/2015 01DFI5L 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 366.00 587 CR 05/01/2015 PRLV 160000 ASSURANCE 01-2015 D EMPRUNTS ECHUS N 2003 1.91 587 CR 05/01/2015 PRLV 512130 ASSURANCE 01-2015 C CREDIT AGRICOLE N 2003 1.91 588 BNP 06/01/2015 8466637 411C05 REMISE CHEQUES C BOUSCAL BERNARD N 2003 93.50 588 BNP 06/01/2015 8466637 411A24 REMISE CHEQUES C MARQUEZ JEAN PAUL N 2003 42.00 588 BNP 06/01/2015 8466637 411C19 REMISE CHEQUES C BOYER CHRISTIAN N 2003 36.00 588 BNP 06/01/2015 8466637 411C20 REMISE CHEQUES C LAFON BERNARD N 2003 26.00 588 BNP 06/01/2015 8466637 411C21 REMISE CHEQUES C MARCEL BERNARD N 2003 72.00 588 BNP 06/01/2015 8466637 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 269.50 589 BPO 06/01/2015 0608749 401FLA CHEQUE NO 060874900122108 D FLAURAUD N 2003 83.70 589 BPO 06/01/2015 0608749 512110 CHEQUE NO 060874900122108 C BANQUE POPULAIRE N 2003 83.70 590 BPO 06/01/2015 3608921 411C02 REM CHQ REMISE DE CHEQ C REY SIMON N 2003 58.00 590 BPO 06/01/2015 3608921 411C25 REM CHQ REMISE DE CHEQ C MOLY NORBERT N 2003 67.50 590 BPO 06/01/2015 3608921 411A44 REM CHQ REMISE DE CHEQ C CADRES GUY N 2003 36.00 590 BPO 06/01/2015 3608921 411C22 REM CHQ REMISE DE CHEQ C CAVALIE THIERRY N 2003 54.00 590 BPO 06/01/2015 3608921 411C24 REM CHQ REMISE DE CHEQ C CAMBON DOMINIQUE N 2003 160.00 590 BPO 06/01/2015 3608921 411A21 REM CHQ REMISE DE CHEQ C BAR TABAC PRESSE L HORIZON N 2003 70.00 590 BPO 06/01/2015 3608921 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 445.50 591 VE 06/01/2015 411B63 FAC000322 BESSETTES JEAN D BESSETTES JEAN PHILIPPE N 2003 31.00 591 VE 06/01/2015 445717 FAC000322 BESSETTES JEAN C ETAT - TVA COLLECTEE N 2003 5.17 591 VE 06/01/2015 707140 FAC000322 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 591 VE 06/01/2015 706000 FAC000322 BESSETTES JEAN C MAIN D'OEUVRE N 2003 4.17 591 VE 06/01/2015 706000 FAC000322 BESSETTES JEAN C MAIN D'OEUVRE N 2003 17.49 592 VE 06/01/2015 411C28 FAC000323 GUIRAUDIE ANDRE D GUIRAUDIE ANDRE N 2003 26.00 592 VE 06/01/2015 445717 FAC000323 GUIRAUDIE ANDRE C ETAT - TVA COLLECTEE N 2003 4.33 592 VE 06/01/2015 707140 FAC000323 GUIRAUDIE ANDRE C VENTES PETITS OUTILLAGES N 2003 21.67 593 VE 06/01/2015 411A12 FAC000324 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 42.00 593 VE 06/01/2015 445717 FAC000324 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.00 593 VE 06/01/2015 707140 FAC000324 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 594 BNP 07/01/2015 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 42.00 594 BNP 07/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.29 594 BNP 07/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 41.71 595 VE 07/01/2015 411B55 FAC000325 VIGUIE ELISEE D VIGUIE ELISEE N 2003 12.00 595 VE 07/01/2015 445717 FAC000325 VIGUIE ELISEE C ETAT - TVA COLLECTEE N 2003 2.00 595 VE 07/01/2015 707130 FAC000325 VIGUIE ELISEE C VENTES HUILES N 2003 10.00 596 VE 07/01/2015 411A59 FAC000326 DEMAY PATRICK D DEMAY PATRICK N 2003 36.00 596 VE 07/01/2015 445717 FAC000326 DEMAY PATRICK C ETAT - TVA COLLECTEE N 2003 6.00 596 VE 07/01/2015 707300 FAC000326 DEMAY PATRICK C VENTES GAZ N 2003 30.00 597 VE 07/01/2015 411C29 FAC000327 ESPINASSE ANDRE D ESPINASSE ANDRE N 2003 620.00 597 VE 07/01/2015 445717 FAC000327 ESPINASSE ANDRE C ETAT - TVA COLLECTEE N 2003 103.33 597 VE 07/01/2015 707100 FAC000327 ESPINASSE ANDRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 516.67 598 VE 07/01/2015 411A69 FAC000390 MAIRIE DE VAURE D MAIRIE DE VAUREILLES N 2003 43.00 598 VE 07/01/2015 445717 FAC000390 MAIRIE DE VAURE C ETAT - TVA COLLECTEE N 2003 7.17 598 VE 07/01/2015 707140 FAC000390 MAIRIE DE VAURE C VENTES PETITS OUTILLAGES N 2003 31.67 598 VE 07/01/2015 706000 FAC000390 MAIRIE DE VAURE C MAIN D'OEUVRE N 2003 4.16 599 BPO 08/01/2015 2246221 661600 INT DEB ARRETE DE COMPTAU D INTERETS BANCAIRES N 2003 3.81 599 BPO 08/01/2015 2246221 512110 INT DEB ARRETE DE COMPTAU C BANQUE POPULAIRE N 2003 3.81 600 BPO 08/01/2015 2246227 661600 INT REVOLVINGDECEMBRE 201 D INTERETS BANCAIRES N 2003 3.39 600 BPO 08/01/2015 2246227 512110 INT REVOLVINGDECEMBRE 201 C BANQUE POPULAIRE N 2003 3.39 601 VE 08/01/2015 411C30 FAC000328 MOULY RAYMOND D MOULY RAYMOND N 2003 430.00 601 VE 08/01/2015 445717 FAC000328 MOULY RAYMOND C ETAT - TVA COLLECTEE N 2003 71.67 601 VE 08/01/2015 707100 FAC000328 MOULY RAYMOND C VENTES MOTOCULTURES - TAUX NORMAL N 2003 358.33 602 VE 08/01/2015 411B92 FAC000329 WANIOWSKI ANDR D WANIOWSKI ANDRE N 2003 360.00 602 VE 08/01/2015 445717 FAC000329 WANIOWSKI ANDR C ETAT - TVA COLLECTEE N 2003 60.00 602 VE 08/01/2015 707100 FAC000329 WANIOWSKI ANDR C VENTES MOTOCULTURES - TAUX NORMAL N 2003 300.00 603 VE 08/01/2015 411C32 FAC000330 EARL LOUBATIE D EARL LOUBATIE N 2003 68.00 603 VE 08/01/2015 445717 FAC000330 EARL LOUBATIE C ETAT - TVA COLLECTEE N 2003 11.33 603 VE 08/01/2015 707140 FAC000330 EARL LOUBATIE C VENTES PETITS OUTILLAGES N 2003 21.67 603 VE 08/01/2015 706000 FAC000330 EARL LOUBATIE C MAIN D'OEUVRE N 2003 35.00 604 VE 08/01/2015 411C32 FAC000331 EARL LOUBATIE D EARL LOUBATIE N 2003 579.00 604 VE 08/01/2015 445717 FAC000331 EARL LOUBATIE C ETAT - TVA COLLECTEE N 2003 146.50 604 VE 08/01/2015 707100 FAC000331 EARL LOUBATIE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 732.50 604 VE 08/01/2015 411000 FAC000331 EARL LOUBATIE D CLIENTS N 2003 300.00 605 VE 08/01/2015 411C33 FAC000332 ESCAFFRE LAUREN D ESCAFFRE LAURENT N 2003 182.00 605 VE 08/01/2015 445717 FAC000332 ESCAFFRE LAUREN C ETAT - TVA COLLECTEE N 2003 30.33 605 VE 08/01/2015 707140 FAC000332 ESCAFFRE LAUREN C VENTES PETITS OUTILLAGES N 2003 151.67 606 HA 09/01/2015 14/03/2015 3803464 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 1420.10 606 HA 09/01/2015 3803464 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 236.68 606 HA 09/01/2015 3803464 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 1145.00 606 HA 09/01/2015 3803464 607140 ACHATS MINIMOTOCULTURE MA D ACHATS PIECES DETACHEES N 2003 38.42 607 VE 09/01/2015 411C34 FAC000333 BIBAL DIDIER D BIBAL DIDIER N 2003 330.00 607 VE 09/01/2015 445717 FAC000333 BIBAL DIDIER C ETAT - TVA COLLECTEE N 2003 55.00 607 VE 09/01/2015 707100 FAC000333 BIBAL DIDIER C VENTES MOTOCULTURES - TAUX NORMAL N 2003 275.00 608 VE 09/01/2015 411B90 FAC000334 FRANCES GUILLAU D FRANCES GUILLAUME N 2003 21.00 608 VE 09/01/2015 445717 FAC000334 FRANCES GUILLAU C ETAT - TVA COLLECTEE N 2003 3.50 608 VE 09/01/2015 707130 FAC000334 FRANCES GUILLAU C VENTES HUILES N 2003 15.83 608 VE 09/01/2015 707140 FAC000334 FRANCES GUILLAU C VENTES PETITS OUTILLAGES N 2003 1.67 609 VE 09/01/2015 411C35 FAC000347 MLYNSKI MARC D MLYNSKI MARC N 2003 400.00 609 VE 09/01/2015 445717 FAC000347 MLYNSKI MARC C ETAT - TVA COLLECTEE N 2003 66.67 609 VE 09/01/2015 707100 FAC000347 MLYNSKI MARC C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 610 VE 09/01/2015 411C43 FAC000348 P“le Emploi Mid D POLE EMPLOI MIDI PYRNES N 2003 1675.00 610 VE 09/01/2015 791000 FAC000348 P“le Emploi Mid C TRANSFERTS DE CHARGES - EXOS N 2003 1675.00 611 CR 10/01/2015 0317199 411C23 REM CHQ C PLENECASSAGNE CLAUDETTE N 2003 27.00 611 CR 10/01/2015 0317199 411A52 REM CHQ C BESSETTES JOSEPH N 2003 43.00 611 CR 10/01/2015 0317199 411C15 REM CHQ C EURL GINESTET HUGUES N 2003 73.00 611 CR 10/01/2015 0317199 411C28 REM CHQ C GUIRAUDIE ANDRE N 2003 26.00 611 CR 10/01/2015 0317199 411C32 REM CHQ C EARL LOUBATIE N 2003 68.00 611 CR 10/01/2015 0317199 411C16 REM CHQ C GAEC DE BARBET N 2003 115.00 611 CR 10/01/2015 0317199 512130 REM CHQ D CREDIT AGRICOLE N 2003 352.00 612 CR 10/01/2015 0317200 411C35 REM CHQ C MLYNSKI MARC N 2003 400.00 612 CR 10/01/2015 0317200 411B66 REM CHQ C GUILLOTIN CHRISTOPHE N 2003 275.00 612 CR 10/01/2015 0317200 411B47 REM CHQ C LEBREUX CHARLES N 2003 100.00 612 CR 10/01/2015 0317200 411C34 REM CHQ C BIBAL DIDIER N 2003 330.00 612 CR 10/01/2015 0317200 411B90 REM CHQ C FRANCES GUILLAUME N 2003 21.00 612 CR 10/01/2015 0317200 512130 REM CHQ D CREDIT AGRICOLE N 2003 1126.00 613 VE 10/01/2015 411A33 FAC000335 SEGUIER DANIEL D SEGUIER DANIEL N 2003 820.00 613 VE 10/01/2015 445717 FAC000335 SEGUIER DANIEL C ETAT - TVA COLLECTEE N 2003 136.67 613 VE 10/01/2015 707100 FAC000335 SEGUIER DANIEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 683.33 614 VE 10/01/2015 411C36 FAC000336 TAMALET RENE D TAMALET RENE N 2003 72.00 614 VE 10/01/2015 445717 FAC000336 TAMALET RENE C ETAT - TVA COLLECTEE N 2003 12.00 614 VE 10/01/2015 707300 FAC000336 TAMALET RENE C VENTES GAZ N 2003 60.00 615 VE 10/01/2015 411C37 FAC000337 BAYOL JEAN LOUI D BAYOL JEAN LOUIS N 2003 189.50 615 VE 10/01/2015 445717 FAC000337 BAYOL JEAN LOUI C ETAT - TVA COLLECTEE N 2003 31.58 615 VE 10/01/2015 707140 FAC000337 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 10.83 615 VE 10/01/2015 707140 FAC000337 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 8.33 615 VE 10/01/2015 707130 FAC000337 BAYOL JEAN LOUI C VENTES HUILES N 2003 13.33 615 VE 10/01/2015 707140 FAC000337 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 7.92 615 VE 10/01/2015 707130 FAC000337 BAYOL JEAN LOUI C VENTES HUILES N 2003 15.83 615 VE 10/01/2015 707140 FAC000337 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 31.67 615 VE 10/01/2015 706000 FAC000337 BAYOL JEAN LOUI C MAIN D'OEUVRE N 2003 70.01 616 BNP 12/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.50 616 BNP 12/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 71.50 616 BNP 12/01/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 616 BNP 12/01/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 616 BNP 12/01/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 47.00 616 BNP 12/01/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 47.00 616 BNP 12/01/2015 58CENT Centralisation C Compte centralisateur N 2003 72.00 617 CR 12/01/2015 VIR 411B93 VIREMENT C ROUX DANIEL N 2003 36.00 617 CR 12/01/2015 VIR 512130 VIREMENT D CREDIT AGRICOLE N 2003 36.00 618 CR 12/01/2015 12/01/2015 VIR 411000 VIREMENT C CLIENTS N 2003 78.00 618 CR 12/01/2015 VIR 512130 VIREMENT D CREDIT AGRICOLE N 2003 78.00 619 BNP 13/01/2015 8466638 411C29 REMISE CHEQUES C ESPINASSE ANDRE N 2003 620.00 619 BNP 13/01/2015 8466638 411A59 REMISE CHEQUES C DEMAY PATRICK N 2003 36.00 619 BNP 13/01/2015 8466638 411B55 REMISE CHEQUES C VIGUIE ELISEE N 2003 12.00 619 BNP 13/01/2015 8466638 411C26 REMISE CHEQUES C EARL D HUBAL N 2003 10.00 619 BNP 13/01/2015 8466638 411B63 REMISE CHEQUES C BESSETTES JEAN PHILIPPE N 2003 31.00 619 BNP 13/01/2015 8466638 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 709.00 620 BNP 13/01/2015 8466639 411C30 REMISE CHEQUES C MOULY RAYMOND N 2003 430.00 620 BNP 13/01/2015 8466639 411C32 REMISE CHEQUES C EARL LOUBATIE N 2003 579.00 620 BNP 13/01/2015 8466639 411B92 REMISE CHEQUES C WANIOWSKI ANDRE N 2003 360.00 620 BNP 13/01/2015 8466639 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 1369.00 621 VE 13/01/2015 411C38 FAC000338 BAUR SEBASTIEN D BAUR SEBASTIEN N 2003 5.00 621 VE 13/01/2015 445717 FAC000338 BAUR SEBASTIEN C ETAT - TVA COLLECTEE N 2003 0.83 621 VE 13/01/2015 707140 FAC000338 BAUR SEBASTIEN C VENTES PETITS OUTILLAGES N 2003 4.17 622 VE 13/01/2015 411C39 FAC000339 FILHOL RENE D FILHOL RENE N 2003 73.00 622 VE 13/01/2015 445717 FAC000339 FILHOL RENE C ETAT - TVA COLLECTEE N 2003 12.17 622 VE 13/01/2015 707140 FAC000339 FILHOL RENE C VENTES PETITS OUTILLAGES N 2003 35.00 622 VE 13/01/2015 707130 FAC000339 FILHOL RENE C VENTES HUILES N 2003 10.00 622 VE 13/01/2015 707130 FAC000339 FILHOL RENE C VENTES HUILES N 2003 15.83 623 VE 13/01/2015 411A12 FAC000340 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 89.00 623 VE 13/01/2015 445717 FAC000340 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 14.83 623 VE 13/01/2015 707140 FAC000340 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 623 VE 13/01/2015 707140 FAC000340 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 623 VE 13/01/2015 707140 FAC000340 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 624 VE 13/01/2015 411A12 FAC000341 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 63.00 624 VE 13/01/2015 445717 FAC000341 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.50 624 VE 13/01/2015 707300 FAC000341 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 624 VE 13/01/2015 707300 FAC000341 DIVERS CLIENT C C VENTES GAZ N 2003 18.33 624 VE 13/01/2015 707140 FAC000341 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 625 BNP 14/01/2015 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 89.00 625 BNP 14/01/2015 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 63.00 625 BNP 14/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 1.06 625 BNP 14/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 150.94 626 BNP 14/01/2015 401MAK MAKITA D MAKITA N 2003 2393.10 626 BNP 14/01/2015 512140 MAKITA C BNP - PARIBAS N 2003 2393.10 627 BNP 14/01/2015 8466640 411C37 REMISE CHEQUES C BAYOL JEAN LOUIS N 2003 189.50 627 BNP 14/01/2015 14/01/2015 8466640 411A33 REMISE CHEQUES C SEGUIER DANIEL N 2003 820.00 627 BNP 14/01/2015 8466640 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 1009.50 628 HA 14/01/2015 29/01/2015 0910531578 401TOT TOTAL ACHAT GAZ C TOTALGAZ N 2003 222.26 628 HA 14/01/2015 0910531578 445667 TOTAL ACHAT GAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 37.04 628 HA 14/01/2015 607300 TOTAL ACHAT GAZ D ACHATS GAZ N 2003 185.22 629 VE 14/01/2015 411C40 FAC000342 POMIES ROLAND D POMIES ROLAND N 2003 47.00 629 VE 14/01/2015 445717 FAC000342 POMIES ROLAND C ETAT - TVA COLLECTEE N 2003 7.83 629 VE 14/01/2015 707140 FAC000342 POMIES ROLAND C VENTES PETITS OUTILLAGES N 2003 4.17 629 VE 14/01/2015 706000 FAC000342 POMIES ROLAND C MAIN D'OEUVRE N 2003 35.00 630 BNP 15/01/2015 401PRO PROXIGAZ D PROXIGAZ N 2003 381.42 630 BNP 15/01/2015 512140 PROXIGAZ C BNP - PARIBAS N 2003 381.42 631 BPO 15/01/2015 D000262 627000 FRAIS FR TENUE COMPTE D SERVICES BANCAIRES N 2003 19.30 631 BPO 15/01/2015 D000262 512110 FRAIS FR TENUE COMPTE C BANQUE POPULAIRE N 2003 19.30 632 CR 15/01/2015 0317201 411C42 REM CHQ C BOUSQUET BRUNO N 2003 421.50 632 CR 15/01/2015 0317201 411B55 REM CHQ C VIGUIE ELISEE N 2003 21.00 632 CR 15/01/2015 0317201 411C41 REM CHQ C LAYRAC LILIANE N 2003 47.00 632 CR 15/01/2015 0317201 411C40 REM CHQ C POMIES ROLAND N 2003 47.00 632 CR 15/01/2015 0317201 411C39 REM CHQ C FILHOL RENE N 2003 73.00 632 CR 15/01/2015 0317201 411C38 REM CHQ C BAUR SEBASTIEN N 2003 5.00 632 CR 15/01/2015 0317201 512130 REM CHQ D CREDIT AGRICOLE N 2003 614.50 633 CR 15/01/2015 LCR 401CDP CDPM D CDPM N 2003 654.83 633 CR 15/01/2015 LCR 512130 CDPM C CREDIT AGRICOLE N 2003 654.83 634 CR 15/01/2015 LCR 401CDP CDPM D CDPM N 2003 1120.73 634 CR 15/01/2015 LCR 512130 CDPM C CREDIT AGRICOLE N 2003 1120.73 635 CR 15/01/2015 PRLV 616000 GROUPAMA 01-2015 D ASSURANCES N 2003 196.79 635 CR 15/01/2015 PRLV 646710 GROUPAMA 01-2015 D GROUPAMA - SANTE N 2003 47.60 635 CR 15/01/2015 PRLV 512130 GROUPAMA C CREDIT AGRICOLE N 2003 244.39 636 HA 15/01/2015 25/01/2015 15A3 1X01 401ORA ORANGE ACHAT TELEPHONE C ORANGE N 2003 170.42 636 HA 15/01/2015 15A3 1X01 445667 ORANGE ACHAT TELEPHONE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 28.40 636 HA 15/01/2015 626100 ORANGE ACHAT TELEPHONE D TELEPHONE N 2003 142.02 637 VE 15/01/2015 411B55 FAC000343 VIGUIE ELISEE D VIGUIE ELISEE N 2003 21.00 637 VE 15/01/2015 445717 FAC000343 VIGUIE ELISEE C ETAT - TVA COLLECTEE N 2003 3.50 637 VE 15/01/2015 707130 FAC000343 VIGUIE ELISEE C VENTES HUILES N 2003 15.83 637 VE 15/01/2015 707140 FAC000343 VIGUIE ELISEE C VENTES PETITS OUTILLAGES N 2003 1.67 638 VE 15/01/2015 411C42 FAC000344 BOUSQUET BRUNO D BOUSQUET BRUNO N 2003 421.50 638 VE 15/01/2015 445717 FAC000344 BOUSQUET BRUNO C ETAT - TVA COLLECTEE N 2003 70.25 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 14.17 638 VE 15/01/2015 707130 FAC000344 BOUSQUET BRUNO C VENTES HUILES N 2003 13.33 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 20.00 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 45.00 638 VE 15/01/2015 706000 FAC000344 BOUSQUET BRUNO C MAIN D'OEUVRE N 2003 87.50 638 VE 15/01/2015 707130 FAC000344 BOUSQUET BRUNO C VENTES HUILES N 2003 5.83 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 10.00 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 6.67 638 VE 15/01/2015 706000 FAC000344 BOUSQUET BRUNO C MAIN D'OEUVRE N 2003 35.00 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 12.92 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 9.58 638 VE 15/01/2015 707130 FAC000344 BOUSQUET BRUNO C VENTES HUILES N 2003 14.58 638 VE 15/01/2015 706000 FAC000344 BOUSQUET BRUNO C MAIN D'OEUVRE N 2003 70.00 638 VE 15/01/2015 707140 FAC000344 BOUSQUET BRUNO C VENTES PETITS OUTILLAGES N 2003 6.67 639 VE 15/01/2015 411C41 FAC000346 LAYRAC LILIANE D LAYRAC LILIANE N 2003 47.00 639 VE 15/01/2015 445717 FAC000346 LAYRAC LILIANE C ETAT - TVA COLLECTEE N 2003 7.83 639 VE 15/01/2015 707140 FAC000346 LAYRAC LILIANE C VENTES PETITS OUTILLAGES N 2003 4.17 639 VE 15/01/2015 706000 FAC000346 LAYRAC LILIANE C MAIN D'OEUVRE N 2003 35.00 640 VE 15/01/2015 411C44 FAC000349 GAEC DE GELIS D GAEC DE GELIS N 2003 78.00 640 VE 15/01/2015 445717 FAC000349 GAEC DE GELIS C ETAT - TVA COLLECTEE N 2003 13.00 640 VE 15/01/2015 707130 FAC000349 GAEC DE GELIS C VENTES HUILES N 2003 10.00 640 VE 15/01/2015 707140 FAC000349 GAEC DE GELIS C VENTES PETITS OUTILLAGES N 2003 15.83 640 VE 15/01/2015 706000 FAC000349 GAEC DE GELIS C MAIN D'OEUVRE N 2003 35.00 640 VE 15/01/2015 707140 FAC000349 GAEC DE GELIS C VENTES PETITS OUTILLAGES N 2003 4.17 641 VE 15/01/2015 411C45 FAC000350 CONSTANS DENISE D CONSTANS DENISE N 2003 72.00 641 VE 15/01/2015 445717 FAC000350 CONSTANS DENISE C ETAT - TVA COLLECTEE N 2003 12.00 641 VE 15/01/2015 707300 FAC000350 CONSTANS DENISE C VENTES GAZ N 2003 60.00 642 VE 15/01/2015 411C46 FAC000351 DUNET ALAIN D DUNET ALAIN N 2003 89.00 642 VE 15/01/2015 445717 FAC000351 DUNET ALAIN C ETAT - TVA COLLECTEE N 2003 14.83 642 VE 15/01/2015 707140 FAC000351 DUNET ALAIN C VENTES PETITS OUTILLAGES N 2003 21.67 642 VE 15/01/2015 706000 FAC000351 DUNET ALAIN C MAIN D'OEUVRE N 2003 52.50 643 VE 16/01/2015 411A98 FAC000352 ALET HERVE D ALET HERVE N 2003 36.00 643 VE 16/01/2015 445717 FAC000352 ALET HERVE C ETAT - TVA COLLECTEE N 2003 6.00 643 VE 16/01/2015 707300 FAC000352 ALET HERVE C VENTES GAZ N 2003 30.00 644 VE 16/01/2015 411A15 FAC000353 GRES CHRISTIAN D GRES CHRISTIAN N 2003 36.00 644 VE 16/01/2015 445717 FAC000353 GRES CHRISTIAN C ETAT - TVA COLLECTEE N 2003 6.00 644 VE 16/01/2015 707300 FAC000353 GRES CHRISTIAN C VENTES GAZ N 2003 30.00 645 VE 16/01/2015 411A62 FAC000354 SEGONS YOLANDE D SEGONS YOLANDE N 2003 72.00 645 VE 16/01/2015 445717 FAC000354 SEGONS YOLANDE C ETAT - TVA COLLECTEE N 2003 12.00 645 VE 16/01/2015 707300 FAC000354 SEGONS YOLANDE C VENTES GAZ N 2003 60.00 646 VE 16/01/2015 411B54 FAC000355 LEYGUES ROLAND D LEYGUES ROLAND N 2003 46.00 646 VE 16/01/2015 445717 FAC000355 LEYGUES ROLAND C ETAT - TVA COLLECTEE N 2003 7.67 646 VE 16/01/2015 707300 FAC000355 LEYGUES ROLAND C VENTES GAZ N 2003 30.00 646 VE 16/01/2015 707140 FAC000355 LEYGUES ROLAND C VENTES PETITS OUTILLAGES N 2003 8.33 647 VE 17/01/2015 411C26 FAC000356 EARL D HUBAL D EARL D HUBAL N 2003 55.00 647 VE 17/01/2015 445717 FAC000356 EARL D HUBAL C ETAT - TVA COLLECTEE N 2003 9.17 647 VE 17/01/2015 707140 FAC000356 EARL D HUBAL C VENTES PETITS OUTILLAGES N 2003 31.67 647 VE 17/01/2015 707140 FAC000356 EARL D HUBAL C VENTES PETITS OUTILLAGES N 2003 4.17 647 VE 17/01/2015 707140 FAC000356 EARL D HUBAL C VENTES PETITS OUTILLAGES N 2003 5.83 647 VE 17/01/2015 706000 FAC000356 EARL D HUBAL C MAIN D'OEUVRE N 2003 4.16 648 VE 17/01/2015 411C47 FAC000357 LAVAL BERNARD D LAVAL BERNARD N 2003 36.00 648 VE 17/01/2015 445717 FAC000357 LAVAL BERNARD C ETAT - TVA COLLECTEE N 2003 6.00 648 VE 17/01/2015 707300 FAC000357 LAVAL BERNARD C VENTES GAZ N 2003 30.00 649 BNP 19/01/2015 401AVG AVEYRON GAZ D AVEYRON GAZ N 2003 580.57 649 BNP 19/01/2015 512140 AVEYRON GAZ C BNP - PARIBAS N 2003 580.57 650 HA 19/01/2015 14/03/2015 8809446 401MAK MAKITA ACHAT MINIMOTOCULT C MAKITA N 2003 435.60 650 HA 19/01/2015 8809446 445667 MAKITA ACHAT MINIMOTOCULT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 72.60 650 HA 19/01/2015 607100 MAKITA ACHAT MINIMOTOCULT D ACHATS MINIMOTOCULTURES N 2003 363.00 651 VE 19/01/2015 411B58 FAC000358 LACOMBE ALAIN D LACOMBE ALAIN N 2003 118.50 651 VE 19/01/2015 445717 FAC000358 LACOMBE ALAIN C ETAT - TVA COLLECTEE N 2003 19.75 651 VE 19/01/2015 707140 FAC000358 LACOMBE ALAIN C VENTES PETITS OUTILLAGES N 2003 63.75 651 VE 19/01/2015 707140 FAC000358 LACOMBE ALAIN C VENTES PETITS OUTILLAGES N 2003 35.00 652 VE 19/01/2015 411C48 FAC000359 RASIGADE JEAN D RASIGADE JEAN N 2003 203.00 652 VE 19/01/2015 445717 FAC000359 RASIGADE JEAN C ETAT - TVA COLLECTEE N 2003 33.83 652 VE 19/01/2015 707140 FAC000359 RASIGADE JEAN C VENTES PETITS OUTILLAGES N 2003 15.00 652 VE 19/01/2015 707140 FAC000359 RASIGADE JEAN C VENTES PETITS OUTILLAGES N 2003 17.50 652 VE 19/01/2015 707130 FAC000359 RASIGADE JEAN C VENTES HUILES N 2003 13.33 652 VE 19/01/2015 707140 FAC000359 RASIGADE JEAN C VENTES PETITS OUTILLAGES N 2003 8.33 652 VE 19/01/2015 706000 FAC000359 RASIGADE JEAN C MAIN D'OEUVRE N 2003 10.00 652 VE 19/01/2015 706000 FAC000359 RASIGADE JEAN C MAIN D'OEUVRE N 2003 105.01 653 BNP 20/01/2015 411C36 REMISE CARTE BLEUE C TAMALET RENE N 2003 72.00 653 BNP 20/01/2015 58CENT Centralisation D Compte centralisateur N 2003 72.00 654 BNP 20/01/2015 8466641 411B54 REMISE CHEQUES C LEYGUES ROLAND N 2003 46.00 654 BNP 20/01/2015 8466641 411A62 REMISE CHEQUES C SEGONS YOLANDE N 2003 72.00 654 BNP 20/01/2015 8466641 411A98 REMISE CHEQUES C ALET HERVE N 2003 36.00 654 BNP 20/01/2015 8466641 411A15 REMISE CHEQUES C GRES CHRISTIAN N 2003 36.00 654 BNP 20/01/2015 8466641 411C45 REMISE CHEQUES C CONSTANS DENISE N 2003 72.00 654 BNP 20/01/2015 8466641 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 262.00 655 CR 20/01/2015 0317202 411C47 REM CHQ C LAVAL BERNARD N 2003 36.00 655 CR 20/01/2015 0317202 411C26 REM CHQ C EARL D HUBAL N 2003 55.00 655 CR 20/01/2015 0317202 411C46 REM CHQ C DUNET ALAIN N 2003 89.00 655 CR 20/01/2015 0317202 411B58 REM CHQ C LACOMBE ALAIN N 2003 118.50 655 CR 20/01/2015 0317202 411C44 REM CHQ C GAEC DE GELIS N 2003 78.00 655 CR 20/01/2015 0317202 411C48 REM CHQ C RASIGADE JEAN N 2003 203.00 655 CR 20/01/2015 0317202 512130 REM CHQ D CREDIT AGRICOLE N 2003 579.50 656 CR 20/01/2015 LCR 401CAR CABINET FRANCIS CARRIERE D CABINET FRANCIS CARRIERE N 2003 200.40 656 CR 20/01/2015 LCR 512130 CABINET FRANCIS CARRIERE C CREDIT AGRICOLE N 2003 200.40 657 CR 20/01/2015 PRLV 108000 PACIFICA 01-2015 D COMPTE EXPLOITANT N 2003 40.61 657 CR 20/01/2015 PRLV 512130 PREDICA C CREDIT AGRICOLE N 2003 40.61 658 VE 20/01/2015 411C49 FAC000360 SUAU ALEXIS D SUAU ALEXIS N 2003 75.00 658 VE 20/01/2015 445717 FAC000360 SUAU ALEXIS C ETAT - TVA COLLECTEE N 2003 12.50 658 VE 20/01/2015 707140 FAC000360 SUAU ALEXIS C VENTES PETITS OUTILLAGES N 2003 4.17 658 VE 20/01/2015 707140 FAC000360 SUAU ALEXIS C VENTES PETITS OUTILLAGES N 2003 21.67 658 VE 20/01/2015 707140 FAC000360 SUAU ALEXIS C VENTES PETITS OUTILLAGES N 2003 1.67 658 VE 20/01/2015 706000 FAC000360 SUAU ALEXIS C MAIN D'OEUVRE N 2003 34.99 659 VE 20/01/2015 411C50 FAC000361 SCUDIER GUY D SCUDIER GUY N 2003 24.00 659 VE 20/01/2015 445717 FAC000361 SCUDIER GUY C ETAT - TVA COLLECTEE N 2003 4.00 659 VE 20/01/2015 707140 FAC000361 SCUDIER GUY C VENTES PETITS OUTILLAGES N 2003 2.50 659 VE 20/01/2015 706000 FAC000361 SCUDIER GUY C MAIN D'OEUVRE N 2003 17.50 660 VE 20/01/2015 411C51 FAC000362 DELMOLY JEAN MA D DELMOLY JEAN MARIE N 2003 47.00 660 VE 20/01/2015 445717 FAC000362 DELMOLY JEAN MA C ETAT - TVA COLLECTEE N 2003 7.83 660 VE 20/01/2015 707140 FAC000362 DELMOLY JEAN MA C VENTES PETITS OUTILLAGES N 2003 31.67 660 VE 20/01/2015 707140 FAC000362 DELMOLY JEAN MA C VENTES PETITS OUTILLAGES N 2003 7.50 661 VE 20/01/2015 411A58 FAC000369 PUECHBERTY JEAN D PUECHBERTY JEAN N 2003 247.00 661 VE 20/01/2015 445717 FAC000369 PUECHBERTY JEAN C ETAT - TVA COLLECTEE N 2003 41.17 661 VE 20/01/2015 707140 FAC000369 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 8.33 661 VE 20/01/2015 707140 FAC000369 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 13.33 661 VE 20/01/2015 707130 FAC000369 PUECHBERTY JEAN C VENTES HUILES N 2003 13.33 661 VE 20/01/2015 707140 FAC000369 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 661 VE 20/01/2015 706000 FAC000369 PUECHBERTY JEAN C MAIN D'OEUVRE N 2003 105.00 661 VE 20/01/2015 707140 FAC000369 PUECHBERTY JEAN C VENTES PETITS OUTILLAGES N 2003 44.17 662 VE 20/01/2015 411C55 FAC000387 THOMAS FRANCIS D THOMAS FRANCIS N 2003 114.00 662 VE 20/01/2015 445717 FAC000387 THOMAS FRANCIS C ETAT - TVA COLLECTEE N 2003 19.00 662 VE 20/01/2015 707140 FAC000387 THOMAS FRANCIS C VENTES PETITS OUTILLAGES N 2003 12.08 662 VE 20/01/2015 707140 FAC000387 THOMAS FRANCIS C VENTES PETITS OUTILLAGES N 2003 12.08 662 VE 20/01/2015 707140 FAC000387 THOMAS FRANCIS C VENTES PETITS OUTILLAGES N 2003 12.08 662 VE 20/01/2015 707140 FAC000387 THOMAS FRANCIS C VENTES PETITS OUTILLAGES N 2003 12.08 662 VE 20/01/2015 707140 FAC000387 THOMAS FRANCIS C VENTES PETITS OUTILLAGES N 2003 46.68 663 VE 20/01/2015 411C52 FAC000388 AVEYMECANIC D AVEYMECANIC N 2003 187.00 663 VE 20/01/2015 445717 FAC000388 AVEYMECANIC C ETAT - TVA COLLECTEE N 2003 31.17 663 VE 20/01/2015 707300 FAC000388 AVEYMECANIC C VENTES GAZ N 2003 155.83 664 VE 20/01/2015 411C54 FAC000389 GAEC DE LA PEYR D GAEC DE LA PEYRADE SVF N 2003 61.00 664 VE 20/01/2015 445717 FAC000389 GAEC DE LA PEYR C ETAT - TVA COLLECTEE N 2003 10.17 664 VE 20/01/2015 707140 FAC000389 GAEC DE LA PEYR C VENTES PETITS OUTILLAGES N 2003 34.80 664 VE 20/01/2015 707140 FAC000389 GAEC DE LA PEYR C VENTES PETITS OUTILLAGES N 2003 5.83 664 VE 20/01/2015 707130 FAC000389 GAEC DE LA PEYR C VENTES HUILES N 2003 10.20 665 VE 20/01/2015 411C53 FAC000481 CADENE MONIQUE D CADENE MONIQUE JEAN LOUIS N 2003 112.00 665 VE 20/01/2015 445717 FAC000481 CADENE MONIQUE C ETAT - TVA COLLECTEE N 2003 18.67 665 VE 20/01/2015 707140 FAC000481 CADENE MONIQUE C VENTES PETITS OUTILLAGES N 2003 8.33 665 VE 20/01/2015 707140 FAC000481 CADENE MONIQUE C VENTES PETITS OUTILLAGES N 2003 21.67 665 VE 20/01/2015 706000 FAC000481 CADENE MONIQUE C MAIN D'OEUVRE N 2003 35.00 665 VE 20/01/2015 706000 FAC000481 CADENE MONIQUE C MAIN D'OEUVRE N 2003 4.17 665 VE 20/01/2015 707140 FAC000481 CADENE MONIQUE C VENTES PETITS OUTILLAGES N 2003 24.16 666 VE 21/01/2015 411C56 FAC000363 FRECHET LILIAN D FRECHET LILIAN N 2003 32.00 666 VE 21/01/2015 445717 FAC000363 FRECHET LILIAN C ETAT - TVA COLLECTEE N 2003 5.33 666 VE 21/01/2015 707130 FAC000363 FRECHET LILIAN C VENTES HUILES N 2003 26.67 667 VE 21/01/2015 411B85 FAC000364 GAEC DU CHEVREF D GAEC DU CHEVREFEUILLE N 2003 48.00 667 VE 21/01/2015 445717 FAC000364 GAEC DU CHEVREF C ETAT - TVA COLLECTEE N 2003 8.00 667 VE 21/01/2015 707140 FAC000364 GAEC DU CHEVREF C VENTES PETITS OUTILLAGES N 2003 31.67 667 VE 21/01/2015 706000 FAC000364 GAEC DU CHEVREF C MAIN D'OEUVRE N 2003 8.33 668 VE 21/01/2015 411A09 FAC000365 COUVERTURE SOUL D COUVERTURE SOULIE N 2003 131.00 668 VE 21/01/2015 445717 FAC000365 COUVERTURE SOUL C ETAT - TVA COLLECTEE N 2003 21.83 668 VE 21/01/2015 707140 FAC000365 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 12.08 668 VE 21/01/2015 707140 FAC000365 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 12.08 668 VE 21/01/2015 707140 FAC000365 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 12.08 668 VE 21/01/2015 707140 FAC000365 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 12.08 668 VE 21/01/2015 707140 FAC000365 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 8.33 668 VE 21/01/2015 706000 FAC000365 COUVERTURE SOUL C MAIN D'OEUVRE N 2003 52.52 669 VE 21/01/2015 411A25 FAC000366 SASTRE GILBERT D SASTRE GILBERT N 2003 24.00 669 VE 21/01/2015 445717 FAC000366 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 4.00 669 VE 21/01/2015 707130 FAC000366 SASTRE GILBERT C VENTES HUILES N 2003 15.83 669 VE 21/01/2015 707140 FAC000366 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 4.17 670 VE 21/01/2015 411A12 FAC000367 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 53.00 670 VE 21/01/2015 445717 FAC000367 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.83 670 VE 21/01/2015 707140 FAC000367 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 44.17 671 VE 21/01/2015 411B34 FAC000368 CERES RAYMOND D CERES RAYMOND N 2003 9.00 671 VE 21/01/2015 445717 FAC000368 CERES RAYMOND C ETAT - TVA COLLECTEE N 2003 1.50 671 VE 21/01/2015 707140 FAC000368 CERES RAYMOND C VENTES PETITS OUTILLAGES N 2003 7.50 672 BNP 22/01/2015 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 53.00 672 BNP 22/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.37 672 BNP 22/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 52.63 673 BNP 22/01/2015 160000 EMPRUNT BNP 60404960 D EMPRUNTS ECHUS N 2003 334.96 673 BNP 22/01/2015 512140 EMPRUNT BNP 60404960 C BNP - PARIBAS N 2003 334.96 674 HA 22/01/2015 27/01/2015 894972 401ELI FRAIS D ATELIER ELIS C ELIS N 2003 68.17 674 HA 22/01/2015 894972 445667 FRAIS D ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 674 HA 22/01/2015 615530 FRAIS D ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 675 VE 22/01/2015 411A21 FAC000370 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 675 VE 22/01/2015 445717 FAC000370 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 675 VE 22/01/2015 707300 FAC000370 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 676 BNP 23/01/2015 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 80.00 676 BNP 23/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.56 676 BNP 23/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 79.44 677 BPO 23/01/2015 0000000 627000 COM DE COMPTE4EME TRIMEST D SERVICES BANCAIRES N 2003 3.13 677 BPO 23/01/2015 0000000 512110 COM DE COMPTE4EME TRIMEST C BANQUE POPULAIRE N 2003 3.13 678 CR 23/01/2015 0317203 411B34 REM CHQ C CERES RAYMOND N 2003 9.00 678 CR 23/01/2015 0317203 411C49 REM CHQ C SUAU ALEXIS N 2003 75.00 678 CR 23/01/2015 0317203 411C50 REM CHQ C SCUDIER GUY N 2003 24.00 678 CR 23/01/2015 0317203 411C51 REM CHQ C DELMOLY JEAN MARIE N 2003 47.00 678 CR 23/01/2015 0317203 411C56 REM CHQ C FRECHET LILIAN N 2003 32.00 678 CR 23/01/2015 0317203 411B85 REM CHQ C GAEC DU CHEVREFEUILLE N 2003 48.00 678 CR 23/01/2015 0317203 411A09 REM CHQ C COUVERTURE SOULIE N 2003 131.00 678 CR 23/01/2015 0317203 411A25 REM CHQ C SASTRE GILBERT N 2003 24.00 678 CR 23/01/2015 0317203 411A58 REM CHQ C PUECHBERTY JEAN N 2003 224.00 678 CR 23/01/2015 0317203 411A21 REM CHQ C BAR TABAC PRESSE L HORIZON N 2003 70.00 678 CR 23/01/2015 0317203 411A95 REM CHQ C TOURNIER MONIQUE N 2003 36.00 678 CR 23/01/2015 0317203 411C57 REM CHQ C VAURS MAURICE N 2003 350.00 678 CR 23/01/2015 0317203 512130 REM CHQ D CREDIT AGRICOLE N 2003 1070.00 679 VE 23/01/2015 411A95 FAC000371 TOURNIER MONIQU D TOURNIER MONIQUE N 2003 36.00 679 VE 23/01/2015 445717 FAC000371 TOURNIER MONIQU C ETAT - TVA COLLECTEE N 2003 6.00 679 VE 23/01/2015 707300 FAC000371 TOURNIER MONIQU C VENTES GAZ N 2003 30.00 680 VE 23/01/2015 411C57 FAC000372 VAURS MAURICE D VAURS MAURICE N 2003 350.00 680 VE 23/01/2015 707000 FAC000372 VAURS MAURICE C VENTES MOTOCULTURES - EXONEREES N 2003 350.00 681 VE 23/01/2015 411C58 FAC000373 MARTY JEAN MARC D MARTY JEAN MARC N 2003 122.50 681 VE 23/01/2015 445717 FAC000373 MARTY JEAN MARC C ETAT - TVA COLLECTEE N 2003 20.42 681 VE 23/01/2015 707140 FAC000373 MARTY JEAN MARC C VENTES PETITS OUTILLAGES N 2003 5.83 681 VE 23/01/2015 707140 FAC000373 MARTY JEAN MARC C VENTES PETITS OUTILLAGES N 2003 35.00 681 VE 23/01/2015 707140 FAC000373 MARTY JEAN MARC C VENTES PETITS OUTILLAGES N 2003 35.00 681 VE 23/01/2015 706000 FAC000373 MARTY JEAN MARC C MAIN D'OEUVRE N 2003 26.25 682 VE 23/01/2015 411A12 FAC000374 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 80.00 682 VE 23/01/2015 445717 FAC000374 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 13.33 682 VE 23/01/2015 707140 FAC000374 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 682 VE 23/01/2015 707140 FAC000374 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 682 VE 23/01/2015 707140 FAC000374 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 682 VE 23/01/2015 706000 FAC000374 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 683 VE 23/01/2015 411C59 FAC000375 PRADEL MARIE TH D PRADEL MARIE THERESE N 2003 36.00 683 VE 23/01/2015 445717 FAC000375 PRADEL MARIE TH C ETAT - TVA COLLECTEE N 2003 6.00 683 VE 23/01/2015 707300 FAC000375 PRADEL MARIE TH C VENTES GAZ N 2003 30.00 684 VE 23/01/2015 411C60 FAC000377 CAZOR JACQUES D CAZOR JACQUES N 2003 53.00 684 VE 23/01/2015 445717 FAC000377 CAZOR JACQUES C ETAT - TVA COLLECTEE N 2003 8.83 684 VE 23/01/2015 707140 FAC000377 CAZOR JACQUES C VENTES PETITS OUTILLAGES N 2003 40.00 684 VE 23/01/2015 707130 FAC000377 CAZOR JACQUES C VENTES HUILES N 2003 4.17 685 VE 24/01/2015 411C96 FAC000378 VITORIA ANTOINE D VITORIA ANTOINE N 2003 42.00 685 VE 24/01/2015 445717 FAC000378 VITORIA ANTOINE C ETAT - TVA COLLECTEE N 2003 7.00 685 VE 24/01/2015 707140 FAC000378 VITORIA ANTOINE C VENTES PETITS OUTILLAGES N 2003 21.67 685 VE 24/01/2015 707130 FAC000378 VITORIA ANTOINE C VENTES HUILES N 2003 13.33 686 VE 24/01/2015 411B95 FAC000379 POURCEL PAULETT D POURCEL PAULETTE N 2003 30.00 686 VE 24/01/2015 445717 FAC000379 POURCEL PAULETT C ETAT - TVA COLLECTEE N 2003 5.00 686 VE 24/01/2015 707300 FAC000379 POURCEL PAULETT C VENTES GAZ N 2003 25.00 687 VE 24/01/2015 411C61 FAC000380 CARLES FRANCIS D CARLES FRANCIS N 2003 87.50 687 VE 24/01/2015 445717 FAC000380 CARLES FRANCIS C ETAT - TVA COLLECTEE N 2003 14.58 687 VE 24/01/2015 707140 FAC000380 CARLES FRANCIS C VENTES PETITS OUTILLAGES N 2003 72.92 688 BPO 25/01/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 688 BPO 25/01/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 689 BPR 25/01/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 689 BPR 25/01/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 690 BNP 26/01/2015 411C60 REMISE CARTE BLEUE C CAZOR JACQUES N 2003 53.00 690 BNP 26/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.37 690 BNP 26/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 52.63 691 BNP 26/01/2015 401ORA ORANGE D ORANGE N 2003 170.42 691 BNP 26/01/2015 512140 ORANGE C BNP - PARIBAS N 2003 170.42 692 CR 26/01/2015 LCR 401SAB SABRE FRANCE D SABRE FRANCE N 2003 5607.29 692 CR 26/01/2015 LCR 512130 SABRE FRANCE C CREDIT AGRICOLE N 2003 5607.29 693 CR 26/01/2015 PRLV 580000 CABINET COM QUERCY RGUE D VIREMENTS INTERNES N 2003 200.03 693 CR 26/01/2015 PRLV 512130 CABINET COM QUERCY RGUE C CREDIT AGRICOLE N 2003 200.03 694 HA 26/01/2015 15/02/2015 3347 401LIV ACHAT GAZ LIVROGAZ C LIVROGAZ N 2003 252.02 694 HA 26/01/2015 3347 445667 ACHAT GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 42.00 694 HA 26/01/2015 607300 ACHAT GAZ LIVROGAZ D ACHATS GAZ N 2003 210.02 695 VE 27/01/2015 411A57 FAC000381 LAUMOND BERNARD D LAUMOND BERNARD N 2003 17.00 695 VE 27/01/2015 445717 FAC000381 LAUMOND BERNARD C ETAT - TVA COLLECTEE N 2003 2.83 695 VE 27/01/2015 707130 FAC000381 LAUMOND BERNARD C VENTES HUILES N 2003 10.00 695 VE 27/01/2015 707140 FAC000381 LAUMOND BERNARD C VENTES PETITS OUTILLAGES N 2003 4.17 696 VE 27/01/2015 411A12 FAC000383 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 54.00 696 VE 27/01/2015 445717 FAC000383 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.00 696 VE 27/01/2015 707140 FAC000383 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 696 VE 27/01/2015 707140 FAC000383 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 696 VE 27/01/2015 706000 FAC000383 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 697 VE 27/01/2015 411A96 FAC000384 VERNHES ROLAND D VERNHES ROLAND N 2003 5.00 697 VE 27/01/2015 445717 FAC000384 VERNHES ROLAND C ETAT - TVA COLLECTEE N 2003 0.83 697 VE 27/01/2015 707140 FAC000384 VERNHES ROLAND C VENTES PETITS OUTILLAGES N 2003 4.17 698 VE 27/01/2015 411C62 FAC000385 VIGUIE PAUL D VIGUIE PAUL N 2003 88.00 698 VE 27/01/2015 445717 FAC000385 VIGUIE PAUL C ETAT - TVA COLLECTEE N 2003 14.67 698 VE 27/01/2015 707140 FAC000385 VIGUIE PAUL C VENTES PETITS OUTILLAGES N 2003 4.17 698 VE 27/01/2015 707140 FAC000385 VIGUIE PAUL C VENTES PETITS OUTILLAGES N 2003 10.83 698 VE 27/01/2015 706000 FAC000385 VIGUIE PAUL C MAIN D'OEUVRE N 2003 52.50 698 VE 27/01/2015 707140 FAC000385 VIGUIE PAUL C VENTES PETITS OUTILLAGES N 2003 5.83 699 VE 27/01/2015 411B86 FAC000386 PUECHBERTY LUCI D PUECHBERTY LUCIEN N 2003 78.00 699 VE 27/01/2015 445717 FAC000386 PUECHBERTY LUCI C ETAT - TVA COLLECTEE N 2003 13.00 699 VE 27/01/2015 707140 FAC000386 PUECHBERTY LUCI C VENTES PETITS OUTILLAGES N 2003 65.00 700 BNP 28/01/2015 411A12 REMISE CARTE BLEUE C DIVERS CLIENT CB N 2003 54.00 700 BNP 28/01/2015 627000 REMISE CARTE BLEUE D SERVICES BANCAIRES N 2003 0.38 700 BNP 28/01/2015 512140 REMISE CARTE BLEUE D BNP - PARIBAS N 2003 53.62 701 CR 28/01/2015 0317204 411C59 REM CHQ C PRADEL MARIE THERESE N 2003 36.00 701 CR 28/01/2015 0317204 411C58 REM CHQ C MARTY JEAN MARC N 2003 122.50 701 CR 28/01/2015 0317204 411B86 REM CHQ C PUECHBERTY LUCIEN N 2003 78.00 701 CR 28/01/2015 0317204 411A57 REM CHQ C LAUMOND BERNARD N 2003 17.00 701 CR 28/01/2015 0317204 411A96 REM CHQ C VERNHES ROLAND N 2003 5.00 701 CR 28/01/2015 0317204 411C62 REM CHQ C VIGUIE PAUL N 2003 88.00 701 CR 28/01/2015 0317204 411C96 REM CHQ C VITORIA ANTOINE N 2003 42.00 701 CR 28/01/2015 0317204 411B95 REM CHQ C POURCEL PAULETTE N 2003 30.00 701 CR 28/01/2015 0317204 411C61 REM CHQ C CARLES FRANCIS N 2003 87.50 701 CR 28/01/2015 0317204 512130 REM CHQ D CREDIT AGRICOLE N 2003 506.00 702 CR 28/01/2015 PRLV 401ELI ELIS D ELIS N 2003 68.17 702 CR 28/01/2015 PRLV 512130 ELIS C CREDIT AGRICOLE N 2003 68.17 703 CR 28/01/2015 28/01/2015 VIR 411B16 COMMUNE DE DRULHE C MAIRIE DE DRULHE N 2003 38.00 703 CR 28/01/2015 VIR 512130 COMMUNE DE DRULHE D CREDIT AGRICOLE N 2003 38.00 704 VE 28/01/2015 411C64 FAC000391 CAMY THERESE D CAMY THERESE N 2003 157.00 704 VE 28/01/2015 445717 FAC000391 CAMY THERESE C ETAT - TVA COLLECTEE N 2003 26.17 704 VE 28/01/2015 707140 FAC000391 CAMY THERESE C VENTES PETITS OUTILLAGES N 2003 4.17 704 VE 28/01/2015 707130 FAC000391 CAMY THERESE C VENTES HUILES N 2003 13.33 704 VE 28/01/2015 707140 FAC000391 CAMY THERESE C VENTES PETITS OUTILLAGES N 2003 43.33 704 VE 28/01/2015 706000 FAC000391 CAMY THERESE C MAIN D'OEUVRE N 2003 70.00 705 VE 28/01/2015 411C65 FAC000392 EARL TAMALET DA D EARL TAMALET DANIEL N 2003 173.00 705 VE 28/01/2015 445717 FAC000392 EARL TAMALET DA C ETAT - TVA COLLECTEE N 2003 28.83 705 VE 28/01/2015 707140 FAC000392 EARL TAMALET DA C VENTES PETITS OUTILLAGES N 2003 32.92 705 VE 28/01/2015 707140 FAC000392 EARL TAMALET DA C VENTES PETITS OUTILLAGES N 2003 58.75 705 VE 28/01/2015 706000 FAC000392 EARL TAMALET DA C MAIN D'OEUVRE N 2003 52.50 706 VE 28/01/2015 411C66 FAC000393 EARL DU BOSC D D EARL DU BOSC D INIERES N 2003 59.00 706 VE 28/01/2015 445717 FAC000393 EARL DU BOSC D C ETAT - TVA COLLECTEE N 2003 9.83 706 VE 28/01/2015 707140 FAC000393 EARL DU BOSC D C VENTES PETITS OUTILLAGES N 2003 21.67 706 VE 28/01/2015 706000 FAC000393 EARL DU BOSC D C MAIN D'OEUVRE N 2003 17.50 706 VE 28/01/2015 707140 FAC000393 EARL DU BOSC D C VENTES PETITS OUTILLAGES N 2003 5.83 706 VE 28/01/2015 707140 FAC000393 EARL DU BOSC D C VENTES PETITS OUTILLAGES N 2003 4.17 707 VE 28/01/2015 411C67 FAC000394 FRAYSSINET ANDR D FRAYSSINET ANDRE N 2003 93.00 707 VE 28/01/2015 445717 FAC000394 FRAYSSINET ANDR C ETAT - TVA COLLECTEE N 2003 15.50 707 VE 28/01/2015 707140 FAC000394 FRAYSSINET ANDR C VENTES PETITS OUTILLAGES N 2003 25.00 707 VE 28/01/2015 706000 FAC000394 FRAYSSINET ANDR C MAIN D'OEUVRE N 2003 52.50 708 VE 28/01/2015 411C68 FAC000395 CANTALOUBE MARC D CANTALOUBE MARCEL N 2003 54.00 708 VE 28/01/2015 445717 FAC000395 CANTALOUBE MARC C ETAT - TVA COLLECTEE N 2003 9.00 708 VE 28/01/2015 707140 FAC000395 CANTALOUBE MARC C VENTES PETITS OUTILLAGES N 2003 35.00 708 VE 28/01/2015 707130 FAC000395 CANTALOUBE MARC C VENTES HUILES N 2003 10.00 709 VE 28/01/2015 411C69 FAC000396 BROS ROBERT D BROS ROBERT N 2003 78.00 709 VE 28/01/2015 445717 FAC000396 BROS ROBERT C ETAT - TVA COLLECTEE N 2003 13.00 709 VE 28/01/2015 707140 FAC000396 BROS ROBERT C VENTES PETITS OUTILLAGES N 2003 21.67 709 VE 28/01/2015 707140 FAC000396 BROS ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 709 VE 28/01/2015 707140 FAC000396 BROS ROBERT C VENTES PETITS OUTILLAGES N 2003 2.08 709 VE 28/01/2015 707140 FAC000396 BROS ROBERT C VENTES PETITS OUTILLAGES N 2003 2.08 709 VE 28/01/2015 706000 FAC000396 BROS ROBERT C MAIN D'OEUVRE N 2003 35.00 710 VE 28/01/2015 411C12 FAC000397 GRES BONNET REG D GRES BONNET REGINE N 2003 72.00 710 VE 28/01/2015 445717 FAC000397 GRES BONNET REG C ETAT - TVA COLLECTEE N 2003 12.00 710 VE 28/01/2015 707300 FAC000397 GRES BONNET REG C VENTES GAZ N 2003 60.00 711 VE 28/01/2015 411B50 FAC000398 CANTALOUBE CHAR D CANTALOUBE CHARLES N 2003 69.00 711 VE 28/01/2015 445717 FAC000398 CANTALOUBE CHAR C ETAT - TVA COLLECTEE N 2003 11.50 711 VE 28/01/2015 707140 FAC000398 CANTALOUBE CHAR C VENTES PETITS OUTILLAGES N 2003 35.00 711 VE 28/01/2015 707130 FAC000398 CANTALOUBE CHAR C VENTES HUILES N 2003 20.00 711 VE 28/01/2015 707140 FAC000398 CANTALOUBE CHAR C VENTES PETITS OUTILLAGES N 2003 2.50 712 VE 28/01/2015 411C63 FAC000404 BOUBY MICHELLE D BOUBY MICHELLE N 2003 139.50 712 VE 28/01/2015 445717 FAC000404 BOUBY MICHELLE C ETAT - TVA COLLECTEE N 2003 23.25 712 VE 28/01/2015 707140 FAC000404 BOUBY MICHELLE C VENTES PETITS OUTILLAGES N 2003 14.17 712 VE 28/01/2015 707140 FAC000404 BOUBY MICHELLE C VENTES PETITS OUTILLAGES N 2003 38.75 712 VE 28/01/2015 707140 FAC000404 BOUBY MICHELLE C VENTES PETITS OUTILLAGES N 2003 10.83 712 VE 28/01/2015 706000 FAC000404 BOUBY MICHELLE C MAIN D'OEUVRE N 2003 52.50 713 BNP 29/01/2015 401TOT TOTALGAZ D TOTALGAZ N 2003 222.26 713 BNP 29/01/2015 512140 TOTAGAZ C BNP - PARIBAS N 2003 222.26 714 CR 29/01/2015 29/01/2015 VIR 411A83 COMMUNE COMPOLIBAT C MAIRIE DE COMPOLIBAT N 2003 31.00 714 CR 29/01/2015 VIR 512130 COMMUNE COMPOLIBAT D CREDIT AGRICOLE N 2003 31.00 715 VE 29/01/2015 411B73 FAC000399 MAIRIE DE BALAG D MAIRIE DE BALAGUIER D OLT N 2003 235.49 715 VE 29/01/2015 445717 FAC000399 MAIRIE DE BALAG C ETAT - TVA COLLECTEE N 2003 39.25 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 74.58 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 3.33 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 2.08 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 9.58 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 11.25 715 VE 29/01/2015 707130 FAC000399 MAIRIE DE BALAG C VENTES HUILES N 2003 5.83 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 10.83 715 VE 29/01/2015 706000 FAC000399 MAIRIE DE BALAG C MAIN D'OEUVRE N 2003 52.50 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 15.00 715 VE 29/01/2015 707140 FAC000399 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 11.26 716 VE 29/01/2015 411A27 FAC000400 RAMES JEAN PAUL D RAMES JEAN PAUL N 2003 88.00 716 VE 29/01/2015 445717 FAC000400 RAMES JEAN PAUL C ETAT - TVA COLLECTEE N 2003 14.67 716 VE 29/01/2015 707140 FAC000400 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 33.33 716 VE 29/01/2015 707140 FAC000400 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 31.67 716 VE 29/01/2015 707140 FAC000400 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 4.17 716 VE 29/01/2015 707140 FAC000400 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 4.16 717 VE 29/01/2015 411C18 FAC000401 DELMOLY FLORIAN D DELMOLY FLORIAN N 2003 26.00 717 VE 29/01/2015 445717 FAC000401 DELMOLY FLORIAN C ETAT - TVA COLLECTEE N 2003 4.33 717 VE 29/01/2015 707140 FAC000401 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 21.67 718 VE 29/01/2015 411C70 FAC000402 GINESTE BENOIT D GINESTE BENOIT N 2003 36.00 718 VE 29/01/2015 445717 FAC000402 GINESTE BENOIT C ETAT - TVA COLLECTEE N 2003 6.00 718 VE 29/01/2015 707300 FAC000402 GINESTE BENOIT C VENTES GAZ N 2003 30.00 719 VE 29/01/2015 411C71 FAC000403 MARTY DANIEL D MARTY DANIEL N 2003 36.00 719 VE 29/01/2015 445717 FAC000403 MARTY DANIEL C ETAT - TVA COLLECTEE N 2003 6.00 719 VE 29/01/2015 707300 FAC000403 MARTY DANIEL C VENTES GAZ N 2003 30.00 720 BNP 30/01/2015 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 720 BNP 30/01/2015 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 721 CR 30/01/2015 0317206 411C66 REM CHQ C EARL DU BOSC D INIERES N 2003 59.00 721 CR 30/01/2015 0317206 411C67 REM CHQ C FRAYSSINET ANDRE N 2003 93.00 721 CR 30/01/2015 0317206 411C68 REM CHQ C CANTALOUBE MARCEL N 2003 54.00 721 CR 30/01/2015 0317206 411C69 REM CHQ C BROS ROBERT N 2003 78.00 721 CR 30/01/2015 0317206 411C12 REM CHQ C GRES BONNET REGINE N 2003 72.00 721 CR 30/01/2015 0317206 411B50 REM CHQ C CANTALOUBE CHARLES N 2003 69.00 721 CR 30/01/2015 0317206 411B38 REM CHQ C COUDERC MAURICE N 2003 140.00 721 CR 30/01/2015 0317206 512130 REM CHQ D CREDIT AGRICOLE N 2003 565.00 722 CR 30/01/2015 LCR 401SGR SGR D SGR N 2003 233.30 722 CR 30/01/2015 LCR 512130 SGR C CREDIT AGRICOLE N 2003 233.30 723 CR 30/01/2015 PRLV 401PAG PAGES JAUNES D PAGES JAUNES N 2003 108.48 723 CR 30/01/2015 PRLV 512130 PAGES JAUNES C CREDIT AGRICOLE N 2003 108.48 724 HA 30/01/2015 28/02/2015 136061 401CDP ACHAT PD CDPM C CDPM N 2003 970.08 724 HA 30/01/2015 136061 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 161.68 724 HA 30/01/2015 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 744.82 724 HA 30/01/2015 + 624100 ACHAT PD CDPM D TRANSPORTS SUR ACHATS N 2003 63.58 725 HA 30/01/2015 28/02/2015 136032 401CDP ACHAT PD CDPM C CDPM N 2003 2235.16 725 HA 30/01/2015 136032 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 372.53 725 HA 30/01/2015 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 1862.63 726 HA 30/01/2015 30/03/2015 51200926 401HAF ACHAT HUILE HAFA C HAFA N 2003 623.10 726 HA 30/01/2015 51200926 445667 ACHAT HUILE HAFA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 103.85 726 HA 30/01/2015 607130 ACHAT HUILE HAFA D ACHATS HUILES N 2003 519.25 727 HA 30/01/2015 25/03/2015 15000218 401SAB ACHAT MINIMOTOCULTURE SAB C SABRE FRANCE N 2003 4691.38 727 HA 30/01/2015 15000218 445667 ACHAT MINIMOTOCULTURE SAB D ETAT - TVA DED SUR BIENS - SERVICE N 2003 781.90 727 HA 30/01/2015 607100 ACHAT MINIMOTOCULTURE SAB D ACHATS MINIMOTOCULTURES N 2003 3779.48 727 HA 30/01/2015 624100 ACHAT MINIMOTOCULTURE SAB D TRANSPORTS SUR ACHATS N 2003 130.00 728 HA 30/01/2015 28/02/2015 15000571 401SAB ACHAT PD SABRE C SABRE FRANCE N 2003 108.98 728 HA 30/01/2015 15000571 445667 ACHAT PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 18.16 728 HA 30/01/2015 607100 ACHAT PD SABRE D ACHATS MINIMOTOCULTURES N 2003 83.42 728 HA 30/01/2015 624100 ACHAT PD SABRE D TRANSPORTS SUR ACHATS N 2003 7.40 729 HA 30/01/2015 01/03/2015 184252 401WUR ACHAT OUTILLAGE WURTH C WURTH N 2003 362.11 729 HA 30/01/2015 184252 445667 ACHAT OUTILLAGE WURTH D ETAT - TVA DED SUR BIENS - SERVICE N 2003 60.35 729 HA 30/01/2015 606300 ACHAT OUTILLAGE WURTH D PETIT MATERIEL - EQUIPEMENT N 2003 301.76 730 VE 30/01/2015 411C72 FAC000405 L E BAILLY GERA D L E BAILLY GERARD N 2003 36.00 730 VE 30/01/2015 445717 FAC000405 L E BAILLY GERA C ETAT - TVA COLLECTEE N 2003 6.00 730 VE 30/01/2015 707300 FAC000405 L E BAILLY GERA C VENTES GAZ N 2003 30.00 731 VE 30/01/2015 411C73 FAC000406 ANDRIEU PHILIPP D ANDRIEU PHILIPPE N 2003 66.00 731 VE 30/01/2015 445717 FAC000406 ANDRIEU PHILIPP C ETAT - TVA COLLECTEE N 2003 11.00 731 VE 30/01/2015 707140 FAC000406 ANDRIEU PHILIPP C VENTES PETITS OUTILLAGES N 2003 55.00 732 VE 30/01/2015 411C74 FAC000407 FOULQ GILBERT D FOULQ GILBERT N 2003 175.00 732 VE 30/01/2015 445717 FAC000407 FOULQ GILBERT C ETAT - TVA COLLECTEE N 2003 29.17 732 VE 30/01/2015 707140 FAC000407 FOULQ GILBERT C VENTES PETITS OUTILLAGES N 2003 31.67 732 VE 30/01/2015 707140 FAC000407 FOULQ GILBERT C VENTES PETITS OUTILLAGES N 2003 22.50 732 VE 30/01/2015 707140 FAC000407 FOULQ GILBERT C VENTES PETITS OUTILLAGES N 2003 8.33 732 VE 30/01/2015 707130 FAC000407 FOULQ GILBERT C VENTES HUILES N 2003 13.33 732 VE 30/01/2015 706000 FAC000407 FOULQ GILBERT C MAIN D'OEUVRE N 2003 70.00 733 HA 31/01/2015 31/01/2015 150372 401BIO ACHAT BIOTECHNET FRAIS AT C BIO TECHNET N 2003 31.52 733 HA 31/01/2015 150372 445667 ACHAT BIOTECHNET FRAIS AT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 733 HA 31/01/2015 150372 615200 ACHAT BIOTECHNET FRAIS AT D ENTRETIEN CONSTRUCTIONS N 2003 26.27 734 HA 31/01/2015 15/02/2015 3321581193 401PRO ACHAT GAZ PROXIGAZ C PROXIGAZ N 2003 477.12 734 HA 31/01/2015 3321581193 445667 ACHAT GAZ PROXIGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 79.52 734 HA 31/01/2015 607300 ACHAT GAZ PROXIGAZ D ACHATS GAZ N 2003 397.60 735 HA 31/01/2015 28/02/2015 836745 401ROD ACHAT PD RODIMA C RODIMA ESPACE EMERAUDE N 2003 111.83 735 HA 31/01/2015 836745 445667 ACHAT PD RODIMA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 18.64 735 HA 31/01/2015 607140 ACHAT PD RODIMA D ACHATS PIECES DETACHEES N 2003 93.19 736 HA 31/01/2015 20/02/2015 18000082 401CAR HONORAIRE CARRIERE C CABINET FRANCIS CARRIERE N 2003 318.00 736 HA 31/01/2015 18000082 445667 HONORAIRE CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 53.00 736 HA 31/01/2015 622600 CARRIERE 01-2015 D HONORAIRES COMPTABLES N 2003 265.00 737 HA 31/01/2015 28/02/2015 585018111 401FIA ACHAT PD FIA C FIA AUTO DISTRIBUTION N 2003 538.76 737 HA 31/01/2015 585018111 445667 ACHAT PD FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 89.79 737 HA 31/01/2015 607140 ACHAT PD FIA D ACHATS PIECES DETACHEES N 2003 215.28 737 HA 31/01/2015 607140 ACHAT PD FIA D ACHATS PIECES DETACHEES N 2003 233.69 738 HA 31/01/2015 28/02/2015 585021867 401FIA AVOIR FIA D FIA AUTO DISTRIBUTION N 2003 157.58 738 HA 31/01/2015 585021867 445667 AVOIR FIA C ETAT - TVA DED SUR BIENS - SERVICE N 2003 26.26 738 HA 31/01/2015 606300 AVOIR FIA C PETIT MATERIEL - EQUIPEMENT N 2003 131.32 739 OD 31/01/2015 CA3 445717 CA3 - 01-2015 D ETAT - TVA COLLECTEE N 2003 1699.25 739 OD 31/01/2015 CA3 445667 CA3 - 01-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 2427.00 739 OD 31/01/2015 CA3 445670 CA3 - 01-2015 D ETAT - CREDIT A REPORTER N 2003 728.00 739 OD 31/01/2015 CA3 758000 CA3 - 01-2015 C PRODUITS DIVERS DE GESTION N 2003 0.25 740 OD 31/01/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 36.98 740 OD 31/01/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 740 OD 31/01/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 108.18 740 OD 31/01/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 740 OD 31/01/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 298.70 740 OD 31/01/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 741 VE 31/01/2015 411C75 FAC000408 GAEC DU VENT D D GAEC DU VENT D AUTAN N 2003 94.01 741 VE 31/01/2015 445717 FAC000408 GAEC DU VENT D C ETAT - TVA COLLECTEE N 2003 15.67 741 VE 31/01/2015 707140 FAC000408 GAEC DU VENT D C VENTES PETITS OUTILLAGES N 2003 4.17 741 VE 31/01/2015 707140 FAC000408 GAEC DU VENT D C VENTES PETITS OUTILLAGES N 2003 21.67 741 VE 31/01/2015 706000 FAC000408 GAEC DU VENT D C MAIN D'OEUVRE N 2003 52.50 742 VE 31/01/2015 411A12 FAC000409 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 68.00 742 VE 31/01/2015 445717 FAC000409 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.33 742 VE 31/01/2015 707140 FAC000409 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 742 VE 31/01/2015 706000 FAC000409 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 743 VE 31/01/2015 411C76 FAC000410 VIGUIER DENIS D VIGUIER DENIS N 2003 75.00 743 VE 31/01/2015 445717 FAC000410 VIGUIER DENIS C ETAT - TVA COLLECTEE N 2003 12.50 743 VE 31/01/2015 707140 FAC000410 VIGUIER DENIS C VENTES PETITS OUTILLAGES N 2003 21.67 743 VE 31/01/2015 707140 FAC000410 VIGUIER DENIS C VENTES PETITS OUTILLAGES N 2003 5.83 743 VE 31/01/2015 706000 FAC000410 VIGUIER DENIS C MAIN D'OEUVRE N 2003 35.00 744 BNP 01/02/2015 8466643 411C63 REMISE CHEQUES C BOUBY MICHELLE N 2003 139.50 744 BNP 01/02/2015 8466643 411C93 REMISE CHEQUES C COUFIGNAL CHRISTINE N 2003 58.00 744 BNP 01/02/2015 8466643 411C94 REMISE CHEQUES C GLADIN GERARD N 2003 41.00 744 BNP 01/02/2015 8466643 411C92 REMISE CHEQUES C GUIBBERT MICHEL N 2003 36.00 744 BNP 01/02/2015 8466643 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 274.50 745 CR 01/02/2015 PRLV 627000 FACTURE FRAIS CA 01-2015 D SERVICES BANCAIRES N 2003 46.40 745 CR 01/02/2015 PRLV 512130 FACTURE FRAIS CA 01-2015 C CREDIT AGRICOLE N 2003 46.40 746 CR 01/02/2015 PRLV 160000 EMPRUNT CA 02-2015 D EMPRUNTS ECHUS N 2003 108.64 746 CR 01/02/2015 PRLV 512130 EMPRUNT CA 02-2015 C CREDIT AGRICOLE N 2003 108.64 747 CR 01/02/2015 PRLV 160000 EMPRUNT CA 02-2015 D EMPRUNTS ECHUS N 2003 6.51 747 CR 01/02/2015 PRLV 512130 EMPRUNT CA 02-2015 C CREDIT AGRICOLE N 2003 6.51 748 BNP 02/02/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 68.00 748 BNP 02/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.48 748 BNP 02/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 67.52 749 BNP 02/02/2015 646700 CARDIF 02-2015 D CARDIF - SANTE N 2003 53.30 749 BNP 02/02/2015 512140 CARDIF 02-2015 C BNP - PARIBAS N 2003 53.30 750 BNP 02/02/2015 EFFETS 401GRM GRM D GRM N 2003 244.78 750 BNP 02/02/2015 EFFETS 512140 GRM C BNP - PARIBAS N 2003 244.78 751 BPO 02/02/2015 EFFET 401FIA FIA AUTO DISTRIBUTION D FIA AUTO DISTRIBUTION N 2003 433.58 751 BPO 02/02/2015 EFFET 512110 FIA AUTO DISTRIBUTION C BANQUE POPULAIRE N 2003 433.58 752 CR 02/02/2015 EFFET 401CDP CDPM D CDPM N 2003 691.44 752 CR 02/02/2015 EFFET 512130 CDPM C CREDIT AGRICOLE N 2003 691.44 753 BNP 03/02/2015 EFFETS 627000 COMMISSIONS 01-2015 D SERVICES BANCAIRES N 2003 53.00 753 BNP 03/02/2015 EFFETS 445667 COMMISSIONS 01-2015 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 753 BNP 03/02/2015 EFFETS 512140 COMMISSIONS 01-2015 C BNP - PARIBAS N 2003 54.87 754 CR 03/02/2015 EFFET 401SAB SABRE FRANCE D SABRE FRANCE N 2003 123.20 754 CR 03/02/2015 EFFET 512130 SABRE FRANCE C CREDIT AGRICOLE N 2003 123.20 755 CR 03/02/2015 PRLV 160000 ASSURANCE EMPRUNT 01-2015 D EMPRUNTS ECHUS N 2003 1.91 755 CR 03/02/2015 PRLV 512130 ASSURANCE EMPRUNT 01-2015 C CREDIT AGRICOLE N 2003 1.91 756 HA 03/02/2015 14/04/2015 3821355 401MAK ACHAT MINIMOTOCULTURE MAK C MAKITA N 2003 573.50 756 HA 03/02/2015 3821355 445667 ACHAT MINIMOTOCULTURE MAK D ETAT - TVA DED SUR BIENS - SERVICE N 2003 95.58 756 HA 03/02/2015 607100 ACHAT MINIMOTOCULTURE MAK D ACHATS MINIMOTOCULTURES N 2003 477.92 757 VE 03/02/2015 411B38 FAC000411 COUDERC MAURICE D COUDERC MAURICE N 2003 420.00 757 VE 03/02/2015 445717 FAC000411 COUDERC MAURICE C ETAT - TVA COLLECTEE N 2003 70.00 757 VE 03/02/2015 707100 FAC000411 COUDERC MAURICE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 350.00 758 VE 03/02/2015 411C32 FAC000412 EARL LOUBATIE D EARL LOUBATIE N 2003 500.00 758 VE 03/02/2015 445717 FAC000412 EARL LOUBATIE C ETAT - TVA COLLECTEE N 2003 83.33 758 VE 03/02/2015 707100 FAC000412 EARL LOUBATIE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 759 VE 03/02/2015 411B23 FAC000413 GAEC DE LA BEZO D GAEC DE LA BEZONIE N 2003 20.00 759 VE 03/02/2015 445717 FAC000413 GAEC DE LA BEZO C ETAT - TVA COLLECTEE N 2003 3.33 759 VE 03/02/2015 706000 FAC000413 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 16.67 760 CR 04/02/2015 PRLV 661600 INTERETS DEBITEURS 01-201 D INTERETS BANCAIRES N 2003 0.96 760 CR 04/02/2015 PRLV 512130 INTERETS DEBITEURS 01-201 C CREDIT AGRICOLE N 2003 0.96 761 HA 04/02/2015 14/04/2015 3822914 401MAK ACHAT MINIMOTOCULTURE MAK C MAKITA N 2003 1450.61 761 HA 04/02/2015 3822914 445667 ACHAT MINIMOTOCULTURE MAK D ETAT - TVA DED SUR BIENS - SERVICE N 2003 241.77 761 HA 04/02/2015 607100 ACHAT MINIMOTOCULTURE MAK D ACHATS MINIMOTOCULTURES N 2003 1208.84 762 VE 04/02/2015 411C77 FAC000414 DELMAS SERGE D DELMAS SERGE N 2003 48.00 762 VE 04/02/2015 445717 FAC000414 DELMAS SERGE C ETAT - TVA COLLECTEE N 2003 8.00 762 VE 04/02/2015 707130 FAC000414 DELMAS SERGE C VENTES HUILES N 2003 20.00 762 VE 04/02/2015 707130 FAC000414 DELMAS SERGE C VENTES HUILES N 2003 15.83 762 VE 04/02/2015 707140 FAC000414 DELMAS SERGE C VENTES PETITS OUTILLAGES N 2003 4.17 763 VE 04/02/2015 411C78 FAC000415 COUSY BERNARD D COUSY BERNARD N 2003 21.00 763 VE 04/02/2015 445717 FAC000415 COUSY BERNARD C ETAT - TVA COLLECTEE N 2003 3.50 763 VE 04/02/2015 707140 FAC000415 COUSY BERNARD C VENTES PETITS OUTILLAGES N 2003 4.17 763 VE 04/02/2015 707130 FAC000415 COUSY BERNARD C VENTES HUILES N 2003 13.33 764 VE 04/02/2015 411C79 FAC000416 GLADIN JEAN MAR D GLADIN JEAN MARC N 2003 47.00 764 VE 04/02/2015 445717 FAC000416 GLADIN JEAN MAR C ETAT - TVA COLLECTEE N 2003 7.83 764 VE 04/02/2015 707140 FAC000416 GLADIN JEAN MAR C VENTES PETITS OUTILLAGES N 2003 4.17 764 VE 04/02/2015 706000 FAC000416 GLADIN JEAN MAR C MAIN D'OEUVRE N 2003 35.00 765 BNP 05/02/2015 8466642 411C72 REMISE CHEQUES C L E BAILLY GERARD N 2003 36.00 765 BNP 05/02/2015 8466642 411C71 REMISE CHEQUES C MARTY DANIEL N 2003 36.00 765 BNP 05/02/2015 8466642 411C70 REMISE CHEQUES C GINESTE BENOIT N 2003 36.00 765 BNP 05/02/2015 8466642 411C32 REMISE CHEQUES C EARL LOUBATIE N 2003 500.00 765 BNP 05/02/2015 8466642 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 608.00 766 BPO 05/02/2015 PRLV 646400 RSI 02-2015 D RSI N 2003 366.00 766 BPO 05/02/2015 PRLV 512110 RSI 02-2015 C BANQUE POPULAIRE N 2003 366.00 767 CR 05/02/2015 7500957 421000 CHEQUE D PERSONNEL : REMUNERATIONS DUES N 2003 797.79 767 CR 05/02/2015 7500957 512130 CHEQUE C CREDIT AGRICOLE N 2003 797.79 768 HA 05/02/2015 14/04/2015 3823390 401MAK ACHAT MINIMOTOCLUTURE MAK C MAKITA N 2003 173.44 768 HA 05/02/2015 3823390 445667 ACHAT MINIMOTOCLUTURE MAK D ETAT - TVA DED SUR BIENS - SERVICE N 2003 28.91 768 HA 05/02/2015 607100 ACHAT MINIMOTOCLUTURE MAK D ACHATS MINIMOTOCULTURES N 2003 144.53 769 VE 05/02/2015 411C71 FAC000417 MARTY DANIEL D MARTY DANIEL N 2003 36.00 769 VE 05/02/2015 445717 FAC000417 MARTY DANIEL C ETAT - TVA COLLECTEE N 2003 6.00 769 VE 05/02/2015 707300 FAC000417 MARTY DANIEL C VENTES GAZ N 2003 30.00 770 VE 05/02/2015 411C80 FAC000418 MARTY RAYMOND D MARTY RAYMOND N 2003 30.00 770 VE 05/02/2015 445717 FAC000418 MARTY RAYMOND C ETAT - TVA COLLECTEE N 2003 5.00 770 VE 05/02/2015 707140 FAC000418 MARTY RAYMOND C VENTES PETITS OUTILLAGES N 2003 2.50 770 VE 05/02/2015 707140 FAC000418 MARTY RAYMOND C VENTES PETITS OUTILLAGES N 2003 22.50 771 BPO 06/02/2015 PRLV 661600 INT REVOLVING 01-2015 D INTERETS BANCAIRES N 2003 3.29 771 BPO 06/02/2015 PRLV 512110 INT REVOLVING 01-2015 C BANQUE POPULAIRE N 2003 3.29 772 HA 06/02/2015 31/03/2015 FAHD1566 401GRM ACHAT OUTILLAGE GRM C GRM N 2003 110.93 772 HA 06/02/2015 FAHD1566 445667 ACHAT OUTILLAGE GRM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 18.49 772 HA 06/02/2015 606300 ACHAT OUTILLAGE GRM D PETIT MATERIEL - EQUIPEMENT N 2003 92.44 773 HA 06/02/2015 31/03/2015 150200397 401LUB ACHAT LUBEXCEL HUILE C LUBEXCEL N 2003 1183.68 773 HA 06/02/2015 150200397 445667 ACHAT LUBEXCEL HUILE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 197.28 773 HA 06/02/2015 607130 ACHAT LUBEXCEL HUILE D ACHATS HUILES N 2003 986.40 774 VE 06/02/2015 411A21 FAC000419 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 105.00 774 VE 06/02/2015 445717 FAC000419 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 17.50 774 VE 06/02/2015 707300 FAC000419 BAR TABAC PRESS C VENTES GAZ N 2003 87.50 775 CR 07/02/2015 0317207 411A09 REM CHQ C COUVERTURE SOULIE N 2003 90.00 775 CR 07/02/2015 0317207 411C78 REM CHQ C COUSY BERNARD N 2003 21.00 775 CR 07/02/2015 0317207 411C79 REM CHQ C GLADIN JEAN MARC N 2003 47.00 775 CR 07/02/2015 0317207 411C71 REM CHQ C MARTY DANIEL N 2003 36.00 775 CR 07/02/2015 0317207 411C80 REM CHQ C MARTY RAYMOND N 2003 30.00 775 CR 07/02/2015 0317207 411C82 REM CHQ C VIGUIER HENRI N 2003 31.50 775 CR 07/02/2015 0317207 411A21 REM CHQ C BAR TABAC PRESSE L HORIZON N 2003 105.00 775 CR 07/02/2015 0317207 411B42 REM CHQ C BARNABE RAYMOND N 2003 36.00 775 CR 07/02/2015 0317207 411C81 REM CHQ C SEGOND GABRIEL N 2003 47.00 775 CR 07/02/2015 0317207 411C52 REM CHQ C AVEYMECANIC N 2003 187.00 775 CR 07/02/2015 0317207 512130 REM CHQ D CREDIT AGRICOLE N 2003 630.50 776 VE 07/02/2015 411C81 FAC000420 SEGOND GABRIEL D SEGOND GABRIEL N 2003 47.00 776 VE 07/02/2015 445717 FAC000420 SEGOND GABRIEL C ETAT - TVA COLLECTEE N 2003 7.83 776 VE 07/02/2015 707140 FAC000420 SEGOND GABRIEL C VENTES PETITS OUTILLAGES N 2003 21.67 776 VE 07/02/2015 706000 FAC000420 SEGOND GABRIEL C MAIN D'OEUVRE N 2003 17.50 777 VE 07/02/2015 411B42 FAC000421 BARNABE RAYMOND D BARNABE RAYMOND N 2003 36.00 777 VE 07/02/2015 445717 FAC000421 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 6.00 777 VE 07/02/2015 707300 FAC000421 BARNABE RAYMOND C VENTES GAZ N 2003 30.00 778 VE 07/02/2015 411A51 FAC000422 ROS MICHEL D ROS MICHEL N 2003 42.00 778 VE 07/02/2015 445717 FAC000422 ROS MICHEL C ETAT - TVA COLLECTEE N 2003 7.00 778 VE 07/02/2015 707140 FAC000422 ROS MICHEL C VENTES PETITS OUTILLAGES N 2003 35.00 779 VE 07/02/2015 411C82 FAC000423 VIGUIER HENRI D VIGUIER HENRI N 2003 31.50 779 VE 07/02/2015 445717 FAC000423 VIGUIER HENRI C ETAT - TVA COLLECTEE N 2003 5.25 779 VE 07/02/2015 707140 FAC000423 VIGUIER HENRI C VENTES PETITS OUTILLAGES N 2003 4.17 779 VE 07/02/2015 707140 FAC000423 VIGUIER HENRI C VENTES PETITS OUTILLAGES N 2003 22.08 780 VE 07/02/2015 411C83 FAC000424 CAPRASSE STEPHA D CAPRASSE STEPHANE N 2003 675.00 780 VE 07/02/2015 445717 FAC000424 CAPRASSE STEPHA C ETAT - TVA COLLECTEE N 2003 112.50 780 VE 07/02/2015 707100 FAC000424 CAPRASSE STEPHA C VENTES MOTOCULTURES - TAUX NORMAL N 2003 562.50 781 VE 07/02/2015 411C52 FAC000507 AVEYMECANIC D AVEYMECANIC N 2003 93.50 781 VE 07/02/2015 445717 FAC000507 AVEYMECANIC C ETAT - TVA COLLECTEE N 2003 15.58 781 VE 07/02/2015 707300 FAC000507 AVEYMECANIC C VENTES GAZ N 2003 77.92 782 BNP 09/02/2015 411A51 REM. CARTE C ROS MICHEL N 2003 42.00 782 BNP 09/02/2015 411C83 REM. CARTE C CAPRASSE STEPHANE N 2003 675.00 782 BNP 09/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 5.02 782 BNP 09/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 711.98 783 BNP 09/02/2015 401ING INGENICO D INGENICO N 2003 56.88 783 BNP 09/02/2015 512140 INGENICO C BNP - PARIBAS N 2003 56.88 784 BNP 10/02/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 784 BNP 10/02/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 785 BNP 10/02/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 47.00 785 BNP 10/02/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 47.00 786 BNP 10/02/2015 EFFETS 401SEV SEVU D SEVU N 2003 274.07 786 BNP 10/02/2015 EFFETS 512140 SEVU C BNP - PARIBAS N 2003 274.07 787 BPO 10/02/2015 3608922 411C18 REM CHQ REMISE DE CHEQ C DELMOLY FLORIAN N 2003 56.00 787 BPO 10/02/2015 3608922 411A27 REM CHQ REMISE DE CHEQ C RAMES JEAN PAUL N 2003 88.00 787 BPO 10/02/2015 3608922 411C18 REM CHQ REMISE DE CHEQ C DELMOLY FLORIAN N 2003 26.00 787 BPO 10/02/2015 3608922 411C17 REM CHQ REMISE DE CHEQ C SEE BOUBY GARRIGUES N 2003 55.50 787 BPO 10/02/2015 3608922 411C74 REM CHQ REMISE DE CHEQ C FOULQ GILBERT N 2003 175.00 787 BPO 10/02/2015 3608922 411C73 REM CHQ REMISE DE CHEQ C ANDRIEU PHILIPPE N 2003 66.00 787 BPO 10/02/2015 3608922 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 466.50 788 BPO 10/02/2015 3608923 411C76 REM CHQ REMISE DE CHEQ C VIGUIER DENIS N 2003 75.00 788 BPO 10/02/2015 3608923 411C77 REM CHQ REMISE DE CHEQ C DELMAS SERGE N 2003 48.00 788 BPO 10/02/2015 3608923 411B23 REM CHQ REMISE DE CHEQ C GAEC DE LA BEZONIE N 2003 20.00 788 BPO 10/02/2015 3608923 411C75 REM CHQ REMISE DE CHEQ C GAEC DU VENT D AUTAN N 2003 94.00 788 BPO 10/02/2015 3608923 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 237.00 789 VE 10/02/2015 411B71 FAC000425 VALES GERARD D VALES GERARD N 2003 115.99 789 VE 10/02/2015 445717 FAC000425 VALES GERARD C ETAT - TVA COLLECTEE N 2003 19.33 789 VE 10/02/2015 707140 FAC000425 VALES GERARD C VENTES PETITS OUTILLAGES N 2003 18.33 789 VE 10/02/2015 707140 FAC000425 VALES GERARD C VENTES PETITS OUTILLAGES N 2003 18.33 789 VE 10/02/2015 707140 FAC000425 VALES GERARD C VENTES PETITS OUTILLAGES N 2003 25.00 789 VE 10/02/2015 706000 FAC000425 VALES GERARD C MAIN D'OEUVRE N 2003 35.00 790 VE 10/02/2015 411C84 FAC000426 CARITEAU ROBERT D CARITEAU ROBERT N 2003 420.00 790 VE 10/02/2015 445717 FAC000426 CARITEAU ROBERT C ETAT - TVA COLLECTEE N 2003 70.00 790 VE 10/02/2015 707100 FAC000426 CARITEAU ROBERT C VENTES MOTOCULTURES - TAUX NORMAL N 2003 350.00 791 VE 10/02/2015 411C85 FAC000427 FERAL BRIGITTE D FERAL BRIGITTE N 2003 445.00 791 VE 10/02/2015 445717 FAC000427 FERAL BRIGITTE C ETAT - TVA COLLECTEE N 2003 90.84 791 VE 10/02/2015 707140 FAC000427 FERAL BRIGITTE C VENTES PETITS OUTILLAGES N 2003 40.83 791 VE 10/02/2015 707140 FAC000427 FERAL BRIGITTE C VENTES PETITS OUTILLAGES N 2003 40.83 791 VE 10/02/2015 707140 FAC000427 FERAL BRIGITTE C VENTES PETITS OUTILLAGES N 2003 22.50 791 VE 10/02/2015 707100 FAC000427 FERAL BRIGITTE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 350.00 791 VE 10/02/2015 411000 FAC000427 FERAL BRIGITTE D CLIENTS N 2003 100.00 792 VE 10/02/2015 411C86 FAC000428 BAYOL MARGUERIT D BAYOL MARGUERITE N 2003 37.00 792 VE 10/02/2015 445717 FAC000428 BAYOL MARGUERIT C ETAT - TVA COLLECTEE N 2003 6.17 792 VE 10/02/2015 707140 FAC000428 BAYOL MARGUERIT C VENTES PETITS OUTILLAGES N 2003 22.50 792 VE 10/02/2015 707140 FAC000428 BAYOL MARGUERIT C VENTES PETITS OUTILLAGES N 2003 4.17 792 VE 10/02/2015 707140 FAC000428 BAYOL MARGUERIT C VENTES PETITS OUTILLAGES N 2003 4.16 793 VE 10/02/2015 411C87 FAC000429 SEGUIER MICHEL D SEGUIER MICHEL N 2003 31.00 793 VE 10/02/2015 445717 FAC000429 SEGUIER MICHEL C ETAT - TVA COLLECTEE N 2003 5.17 793 VE 10/02/2015 707130 FAC000429 SEGUIER MICHEL C VENTES HUILES N 2003 15.83 793 VE 10/02/2015 707130 FAC000429 SEGUIER MICHEL C VENTES HUILES N 2003 10.00 794 VE 10/02/2015 411A12 FAC000430 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 794 VE 10/02/2015 445717 FAC000430 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 794 VE 10/02/2015 707300 FAC000430 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 795 VE 10/02/2015 411B88 FAC000431 LORTAL ROBERT D LORTAL ROBERT N 2003 58.00 795 VE 10/02/2015 445717 FAC000431 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 9.67 795 VE 10/02/2015 707130 FAC000431 LORTAL ROBERT C VENTES HUILES N 2003 15.83 795 VE 10/02/2015 707140 FAC000431 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 32.50 796 VE 10/02/2015 411C71 FAC000432 MARTY DANIEL D MARTY DANIEL N 2003 36.00 796 VE 10/02/2015 445717 FAC000432 MARTY DANIEL C ETAT - TVA COLLECTEE N 2003 6.00 796 VE 10/02/2015 707300 FAC000432 MARTY DANIEL C VENTES GAZ N 2003 30.00 797 BNP 11/02/2015 411B88 REM. CARTE C LORTAL ROBERT N 2003 58.00 797 BNP 11/02/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 36.00 797 BNP 11/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.66 797 BNP 11/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 93.34 798 CR 11/02/2015 0317208 411B71 REM CHQ C VALES GERARD N 2003 116.00 798 CR 11/02/2015 0317208 411C84 REM CHQ C CARITEAU ROBERT N 2003 420.00 798 CR 11/02/2015 0317208 411C85 REM CHQ C FERAL BRIGITTE N 2003 445.00 798 CR 11/02/2015 0317208 411C86 REM CHQ C BAYOL MARGUERITE N 2003 37.00 798 CR 11/02/2015 0317208 411C87 REM CHQ C SEGUIER MICHEL N 2003 31.00 798 CR 11/02/2015 0317208 411C71 REM CHQ C MARTY DANIEL N 2003 36.00 798 CR 11/02/2015 0317208 512130 REM CHQ D CREDIT AGRICOLE N 2003 1085.00 799 VE 11/02/2015 411A05 FAC000433 BOUSQUET JORIS D BOUSQUET JORIS N 2003 72.00 799 VE 11/02/2015 445717 FAC000433 BOUSQUET JORIS C ETAT - TVA COLLECTEE N 2003 12.00 799 VE 11/02/2015 707140 FAC000433 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 4.17 799 VE 11/02/2015 707140 FAC000433 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 5.83 799 VE 11/02/2015 707140 FAC000433 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 1.67 799 VE 11/02/2015 707130 FAC000433 BOUSQUET JORIS C VENTES HUILES N 2003 10.00 799 VE 11/02/2015 706000 FAC000433 BOUSQUET JORIS C MAIN D'OEUVRE N 2003 35.00 799 VE 11/02/2015 707140 FAC000433 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 1.67 799 VE 11/02/2015 707140 FAC000433 BOUSQUET JORIS C VENTES PETITS OUTILLAGES N 2003 1.66 800 VE 11/02/2015 411C88 FAC000434 SCEA DE LA BONA D SCEA DE LA BONAURIE N 2003 54.00 800 VE 11/02/2015 445717 FAC000434 SCEA DE LA BONA C ETAT - TVA COLLECTEE N 2003 9.00 800 VE 11/02/2015 707130 FAC000434 SCEA DE LA BONA C VENTES HUILES N 2003 10.00 800 VE 11/02/2015 706000 FAC000434 SCEA DE LA BONA C MAIN D'OEUVRE N 2003 35.00 801 VE 11/02/2015 411C89 FAC000435 BROS JEAN PAUL D BROS JEAN PAUL N 2003 101.50 801 VE 11/02/2015 445717 FAC000435 BROS JEAN PAUL C ETAT - TVA COLLECTEE N 2003 16.92 801 VE 11/02/2015 707130 FAC000435 BROS JEAN PAUL C VENTES HUILES N 2003 13.33 801 VE 11/02/2015 707140 FAC000435 BROS JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 71.25 802 VE 11/02/2015 411A52 FAC000436 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 71.00 802 VE 11/02/2015 445717 FAC000436 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 11.83 802 VE 11/02/2015 707140 FAC000436 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 46.67 802 VE 11/02/2015 707140 FAC000436 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 8.33 802 VE 11/02/2015 707140 FAC000436 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 4.17 803 VE 11/02/2015 411C90 FAC000437 DURAND LOUIS D DURAND LOUIS N 2003 67.00 803 VE 11/02/2015 445717 FAC000437 DURAND LOUIS C ETAT - TVA COLLECTEE N 2003 11.17 803 VE 11/02/2015 707140 FAC000437 DURAND LOUIS C VENTES PETITS OUTILLAGES N 2003 4.17 803 VE 11/02/2015 706000 FAC000437 DURAND LOUIS C MAIN D'OEUVRE N 2003 35.00 803 VE 11/02/2015 707140 FAC000437 DURAND LOUIS C VENTES PETITS OUTILLAGES N 2003 10.83 803 VE 11/02/2015 707130 FAC000437 DURAND LOUIS C VENTES HUILES N 2003 5.83 804 VE 11/02/2015 411B19 FAC000438 BRUGEL ANNA D BRUGEL ANNA N 2003 36.00 804 VE 11/02/2015 445717 FAC000438 BRUGEL ANNA C ETAT - TVA COLLECTEE N 2003 6.00 804 VE 11/02/2015 707300 FAC000438 BRUGEL ANNA C VENTES GAZ N 2003 30.00 805 VE 11/02/2015 411C91 FAC000439 COLOMBIES FRANC D COLOMBIES FRANCIS N 2003 80.00 805 VE 11/02/2015 445717 FAC000439 COLOMBIES FRANC C ETAT - TVA COLLECTEE N 2003 13.33 805 VE 11/02/2015 707140 FAC000439 COLOMBIES FRANC C VENTES PETITS OUTILLAGES N 2003 6.25 805 VE 11/02/2015 707140 FAC000439 COLOMBIES FRANC C VENTES PETITS OUTILLAGES N 2003 60.42 806 BNP 12/02/2015 411B19 REM. CARTE C BRUGEL ANNA N 2003 36.00 806 BNP 12/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.25 806 BNP 12/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 35.75 807 VE 12/02/2015 411C92 FAC000440 GUIBBERT MICHEL D GUIBBERT MICHEL N 2003 36.00 807 VE 12/02/2015 445717 FAC000440 GUIBBERT MICHEL C ETAT - TVA COLLECTEE N 2003 6.00 807 VE 12/02/2015 707300 FAC000440 GUIBBERT MICHEL C VENTES GAZ N 2003 30.00 808 VE 12/02/2015 411C93 FAC000441 COUFIGNAL CHRIS D COUFIGNAL CHRISTINE N 2003 58.00 808 VE 12/02/2015 445717 FAC000441 COUFIGNAL CHRIS C ETAT - TVA COLLECTEE N 2003 9.67 808 VE 12/02/2015 707140 FAC000441 COUFIGNAL CHRIS C VENTES PETITS OUTILLAGES N 2003 4.17 808 VE 12/02/2015 707140 FAC000441 COUFIGNAL CHRIS C VENTES PETITS OUTILLAGES N 2003 5.00 808 VE 12/02/2015 706000 FAC000441 COUFIGNAL CHRIS C MAIN D'OEUVRE N 2003 35.00 808 VE 12/02/2015 706000 FAC000441 COUFIGNAL CHRIS C MAIN D'OEUVRE N 2003 4.16 809 VE 12/02/2015 411C94 FAC000442 GLADIN GERARD D GLADIN GERARD N 2003 41.00 809 VE 12/02/2015 445717 FAC000442 GLADIN GERARD C ETAT - TVA COLLECTEE N 2003 6.83 809 VE 12/02/2015 707140 FAC000442 GLADIN GERARD C VENTES PETITS OUTILLAGES N 2003 7.92 809 VE 12/02/2015 706000 FAC000442 GLADIN GERARD C MAIN D'OEUVRE N 2003 26.25 810 BNP 13/02/2015 411B88 REM. CARTE C LORTAL ROBERT N 2003 43.00 810 BNP 13/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.30 810 BNP 13/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 42.70 811 CR 13/02/2015 0317209 411A05 REM CHQ C BOUSQUET JORIS N 2003 72.00 811 CR 13/02/2015 0317209 411C88 REM CHQ C SCEA DE LA BONAURIE N 2003 54.00 811 CR 13/02/2015 0317209 411C89 REM CHQ C BROS JEAN PAUL N 2003 101.50 811 CR 13/02/2015 0317209 411A52 REM CHQ C BESSETTES JOSEPH N 2003 71.00 811 CR 13/02/2015 0317209 411C90 REM CHQ C DURAND LOUIS N 2003 67.00 811 CR 13/02/2015 0317209 411C91 REM CHQ C COLOMBIES FRANCIS N 2003 80.00 811 CR 13/02/2015 0317209 512130 REM CHQ D CREDIT AGRICOLE N 2003 445.50 812 CR 13/02/2015 PRLV 616000 GROUPAMA 02-2015 D ASSURANCES N 2003 196.68 812 CR 13/02/2015 PRLV 646710 GROUPAMA 02-2015 D GROUPAMA - SANTE N 2003 47.63 812 CR 13/02/2015 PRLV 512130 GROUPAMA 02-2015 C CREDIT AGRICOLE N 2003 244.31 813 HA 13/02/2015 31/03/2015 136517 401CDP AVOIR PD CDPM D CDPM N 2003 76.20 813 HA 13/02/2015 136517 445667 AVOIR PD CDPM C ETAT - TVA DED SUR BIENS - SERVICE N 2003 12.70 813 HA 13/02/2015 607140 AVOIR PD CDPM C ACHATS PIECES DETACHEES N 2003 63.50 814 VE 13/02/2015 411B88 FAC000443 LORTAL ROBERT D LORTAL ROBERT N 2003 43.00 814 VE 13/02/2015 445717 FAC000443 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 7.17 814 VE 13/02/2015 707140 FAC000443 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 31.67 814 VE 13/02/2015 706000 FAC000443 LORTAL ROBERT C MAIN D'OEUVRE N 2003 4.16 815 VE 13/02/2015 411C95 FAC000444 LAFAGE JEAN YVE D LAFAGE JEAN YVES N 2003 158.00 815 VE 13/02/2015 445717 FAC000444 LAFAGE JEAN YVE C ETAT - TVA COLLECTEE N 2003 26.33 815 VE 13/02/2015 707140 FAC000444 LAFAGE JEAN YVE C VENTES PETITS OUTILLAGES N 2003 4.17 815 VE 13/02/2015 707140 FAC000444 LAFAGE JEAN YVE C VENTES PETITS OUTILLAGES N 2003 45.00 815 VE 13/02/2015 707140 FAC000444 LAFAGE JEAN YVE C VENTES PETITS OUTILLAGES N 2003 4.17 815 VE 13/02/2015 707140 FAC000444 LAFAGE JEAN YVE C VENTES PETITS OUTILLAGES N 2003 4.17 815 VE 13/02/2015 706000 FAC000444 LAFAGE JEAN YVE C MAIN D'OEUVRE N 2003 35.00 815 VE 13/02/2015 707140 FAC000444 LAFAGE JEAN YVE C VENTES PETITS OUTILLAGES N 2003 35.00 815 VE 13/02/2015 706000 FAC000444 LAFAGE JEAN YVE C MAIN D'OEUVRE N 2003 4.16 816 VE 13/02/2015 411A25 FAC000445 SASTRE GILBERT D SASTRE GILBERT N 2003 45.00 816 VE 13/02/2015 445717 FAC000445 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 7.50 816 VE 13/02/2015 707140 FAC000445 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 4.17 816 VE 13/02/2015 707140 FAC000445 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 33.33 817 VE 13/02/2015 411A12 FAC000446 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 817 VE 13/02/2015 445717 FAC000446 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 817 VE 13/02/2015 707300 FAC000446 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 818 VE 13/02/2015 411C97 FAC000447 VABRE ANDRE D VABRE ANDRE N 2003 32.00 818 VE 13/02/2015 445717 FAC000447 VABRE ANDRE C ETAT - TVA COLLECTEE N 2003 5.33 818 VE 13/02/2015 707140 FAC000447 VABRE ANDRE C VENTES PETITS OUTILLAGES N 2003 5.00 818 VE 13/02/2015 707140 FAC000447 VABRE ANDRE C VENTES PETITS OUTILLAGES N 2003 21.67 819 VE 13/02/2015 411C98 FAC000448 NAISMITH DONALD D NAISMITH DONALD N 2003 191.01 819 VE 13/02/2015 445717 FAC000448 NAISMITH DONALD C ETAT - TVA COLLECTEE N 2003 31.83 819 VE 13/02/2015 707140 FAC000448 NAISMITH DONALD C VENTES PETITS OUTILLAGES N 2003 4.17 819 VE 13/02/2015 707140 FAC000448 NAISMITH DONALD C VENTES PETITS OUTILLAGES N 2003 4.17 819 VE 13/02/2015 706000 FAC000448 NAISMITH DONALD C MAIN D'OEUVRE N 2003 70.00 819 VE 13/02/2015 706000 FAC000448 NAISMITH DONALD C MAIN D'OEUVRE N 2003 35.00 819 VE 13/02/2015 707140 FAC000448 NAISMITH DONALD C VENTES PETITS OUTILLAGES N 2003 21.67 819 VE 13/02/2015 707140 FAC000448 NAISMITH DONALD C VENTES PETITS OUTILLAGES N 2003 10.83 819 VE 13/02/2015 707130 FAC000448 NAISMITH DONALD C VENTES HUILES N 2003 13.34 820 VE 13/02/2015 411C18 FAC000680 DELMOLY FLORIAN D DELMOLY FLORIAN N 2003 273.00 820 VE 13/02/2015 445717 FAC000680 DELMOLY FLORIAN C ETAT - TVA COLLECTEE N 2003 45.50 820 VE 13/02/2015 707140 FAC000680 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 10.83 820 VE 13/02/2015 707140 FAC000680 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 4.17 820 VE 13/02/2015 707140 FAC000680 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 43.33 820 VE 13/02/2015 707130 FAC000680 DELMOLY FLORIAN C VENTES HUILES N 2003 20.00 820 VE 13/02/2015 706000 FAC000680 DELMOLY FLORIAN C MAIN D'OEUVRE N 2003 70.00 820 VE 13/02/2015 707140 FAC000680 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 44.17 820 VE 13/02/2015 707140 FAC000680 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 21.67 820 VE 13/02/2015 707130 FAC000680 DELMOLY FLORIAN C VENTES HUILES N 2003 13.33 821 BNP 16/02/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 36.00 821 BNP 16/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.25 821 BNP 16/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 35.75 822 BNP 16/02/2015 401PRO PROXIGAZ D PROXIGAZ N 2003 477.12 822 BNP 16/02/2015 512140 PROXIGAZ C BNP - PARIBAS N 2003 477.12 823 BNP 16/02/2015 EFFETS 401MAK MAKITA D MAKITA N 2003 857.86 823 BNP 16/02/2015 EFFETS 512140 MAKITA C BNP - PARIBAS N 2003 857.86 824 CR 16/02/2015 EFFET 401HUS HUSQVARNA D HUSQVARNA N 2003 241.24 824 CR 16/02/2015 EFFET 512130 HUSQVARNA C CREDIT AGRICOLE N 2003 241.24 825 HA 16/02/2015 08/03/2015 3558 401LIV ACHAT GAZ LIVROGAZ C LIVROGAZ N 2003 522.04 825 HA 16/02/2015 3558 445667 ACHAT GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 87.01 825 HA 16/02/2015 607300 ACHAT GAZ LIVROGAZ D ACHATS GAZ N 2003 435.03 826 HA 16/02/2015 26/02/2015 15B1-1X02 401ORA FRAIS TELEPHONE ORANGE C ORANGE N 2003 167.39 826 HA 16/02/2015 15B1-1X02 445667 FRAIS TELEPHONE ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.90 826 HA 16/02/2015 626100 FRAIS TELEPHONE ORANGE D TELEPHONE N 2003 139.49 827 VE 16/02/2015 411C99 FAC000449 CHOQUET MAURICE D CHOQUET MAURICE N 2003 48.00 827 VE 16/02/2015 445717 FAC000449 CHOQUET MAURICE C ETAT - TVA COLLECTEE N 2003 8.00 827 VE 16/02/2015 707140 FAC000449 CHOQUET MAURICE C VENTES PETITS OUTILLAGES N 2003 40.00 828 VE 16/02/2015 411D01 FAC000450 BRAS JEAN MARIE D BRAS JEAN MARIE N 2003 210.00 828 VE 16/02/2015 445717 FAC000450 BRAS JEAN MARIE C ETAT - TVA COLLECTEE N 2003 35.00 828 VE 16/02/2015 707140 FAC000450 BRAS JEAN MARIE C VENTES PETITS OUTILLAGES N 2003 28.33 828 VE 16/02/2015 706000 FAC000450 BRAS JEAN MARIE C MAIN D'OEUVRE N 2003 70.00 828 VE 16/02/2015 707140 FAC000450 BRAS JEAN MARIE C VENTES PETITS OUTILLAGES N 2003 21.67 828 VE 16/02/2015 707140 FAC000450 BRAS JEAN MARIE C VENTES PETITS OUTILLAGES N 2003 55.00 829 VE 16/02/2015 411D02 FAC000451 GIMENO GUY D GIMENO GUY N 2003 68.00 829 VE 16/02/2015 445717 FAC000451 GIMENO GUY C ETAT - TVA COLLECTEE N 2003 11.33 829 VE 16/02/2015 707140 FAC000451 GIMENO GUY C VENTES PETITS OUTILLAGES N 2003 6.67 829 VE 16/02/2015 707130 FAC000451 GIMENO GUY C VENTES HUILES N 2003 20.00 829 VE 16/02/2015 707140 FAC000451 GIMENO GUY C VENTES PETITS OUTILLAGES N 2003 30.00 830 VE 16/02/2015 411D03 FAC000452 PORTAL LUCIEN D PORTAL LUCIEN N 2003 44.50 830 VE 16/02/2015 445717 FAC000452 PORTAL LUCIEN C ETAT - TVA COLLECTEE N 2003 7.42 830 VE 16/02/2015 707130 FAC000452 PORTAL LUCIEN C VENTES HUILES N 2003 15.83 830 VE 16/02/2015 707140 FAC000452 PORTAL LUCIEN C VENTES PETITS OUTILLAGES N 2003 21.25 831 VE 16/02/2015 411D04 FAC000453 FILHOL RENE D FILHOL RENE N 2003 105.00 831 VE 16/02/2015 445717 FAC000453 FILHOL RENE C ETAT - TVA COLLECTEE N 2003 17.50 831 VE 16/02/2015 707300 FAC000453 FILHOL RENE C VENTES GAZ N 2003 60.00 831 VE 16/02/2015 707130 FAC000453 FILHOL RENE C VENTES HUILES N 2003 10.00 831 VE 16/02/2015 706000 FAC000453 FILHOL RENE C MAIN D'OEUVRE N 2003 17.50 832 CR 17/02/2015 17/02/2015 0317211 411D04 REM CHQ C FILHOL RENE N 2003 105.00 832 CR 17/02/2015 0317211 411D01 REM CHQ C BRAS JEAN MARIE N 2003 210.00 832 CR 17/02/2015 0317211 411C99 REM CHQ C CHOQUET MAURICE N 2003 48.00 832 CR 17/02/2015 0317211 411C98 REM CHQ C NAISMITH DONALD N 2003 191.00 832 CR 17/02/2015 0317211 411C95 REM CHQ C LAFAGE JEAN YVES N 2003 158.00 832 CR 17/02/2015 0317211 411A25 REM CHQ C SASTRE GILBERT N 2003 45.00 832 CR 17/02/2015 0317211 411C97 REM CHQ C VABRE ANDRE N 2003 32.00 832 CR 17/02/2015 0317211 411D02 REM CHQ C GIMENO GUY N 2003 68.00 832 CR 17/02/2015 0317211 411D03 REM CHQ C PORTAL LUCIEN N 2003 44.50 832 CR 17/02/2015 0317211 512130 REM CHQ D CREDIT AGRICOLE N 2003 901.50 833 HA 17/02/2015 17/02/2015 22 401LOU ACHAT ENCARS PUBLICITAIRE C JOURNAL LOU PAIS N 2003 96.00 833 HA 17/02/2015 22 445667 ACHAT ENCARS PUBLICITAIRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 16.00 833 HA 17/02/2015 623100 ACHAT ENCARS PUBLICITAIRE D PUBLICITES N 2003 80.00 834 HA 17/02/2015 17/02/2015 F15F0177 401UNI ACHAT EQUIPEMENTS UNIFER C UNIFER N 2003 129.34 834 HA 17/02/2015 F15F0177 445667 ACHAT EQUIPEMENTS UNIFER D ETAT - TVA DED SUR BIENS - SERVICE N 2003 21.56 834 HA 17/02/2015 606300 ACHAT EQUIPEMENTS UNIFER D PETIT MATERIEL - EQUIPEMENT N 2003 107.78 835 BNP 18/02/2015 411B67 REM. CARTE C MARTY JEAN N 2003 43.00 835 BNP 18/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.30 835 BNP 18/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 42.70 836 BNP 18/02/2015 401LIV LIVROGAZ D LIVROGAZ N 2003 252.02 836 BNP 18/02/2015 512140 LIVROGAZ C BNP - PARIBAS N 2003 252.02 837 HA 18/02/2015 05/03/2015 910660810 401TOT ACHAT GAG TOTALGAZ C TOTALGAZ N 2003 190.51 837 HA 18/02/2015 910660810 445667 ACHAT GAG TOTALGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 31.75 837 HA 18/02/2015 607300 ACHAT GAG TOTALGAZ D ACHATS GAZ N 2003 158.76 838 VE 18/02/2015 411D05 FAC000454 BEDEL DANIEL D BEDEL DANIEL N 2003 61.00 838 VE 18/02/2015 445717 FAC000454 BEDEL DANIEL C ETAT - TVA COLLECTEE N 2003 10.17 838 VE 18/02/2015 707140 FAC000454 BEDEL DANIEL C VENTES PETITS OUTILLAGES N 2003 4.17 838 VE 18/02/2015 707140 FAC000454 BEDEL DANIEL C VENTES PETITS OUTILLAGES N 2003 5.83 838 VE 18/02/2015 706000 FAC000454 BEDEL DANIEL C MAIN D'OEUVRE N 2003 35.00 838 VE 18/02/2015 707130 FAC000454 BEDEL DANIEL C VENTES HUILES N 2003 5.83 839 VE 18/02/2015 411D06 FAC000455 BARTOLI SCOTTI D BARTOLI SCOTTI N 2003 27.00 839 VE 18/02/2015 445717 FAC000455 BARTOLI SCOTTI C ETAT - TVA COLLECTEE N 2003 4.50 839 VE 18/02/2015 707140 FAC000455 BARTOLI SCOTTI C VENTES PETITS OUTILLAGES N 2003 22.50 840 VE 18/02/2015 411B67 FAC000456 MARTY JEAN D MARTY JEAN N 2003 43.00 840 VE 18/02/2015 445717 FAC000456 MARTY JEAN C ETAT - TVA COLLECTEE N 2003 7.17 840 VE 18/02/2015 707140 FAC000456 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 8.33 840 VE 18/02/2015 707140 FAC000456 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 27.50 841 VE 18/02/2015 411C69 FAC000457 BROS ROBERT D BROS ROBERT N 2003 70.00 841 VE 18/02/2015 445717 FAC000457 BROS ROBERT C ETAT - TVA COLLECTEE N 2003 11.67 841 VE 18/02/2015 707130 FAC000457 BROS ROBERT C VENTES HUILES N 2003 20.00 841 VE 18/02/2015 707140 FAC000457 BROS ROBERT C VENTES PETITS OUTILLAGES N 2003 30.00 841 VE 18/02/2015 706000 FAC000457 BROS ROBERT C MAIN D'OEUVRE N 2003 8.33 842 VE 18/02/2015 411D07 FAC000458 EARL DU FRAU D EARL DU FRAU N 2003 112.00 842 VE 18/02/2015 445717 FAC000458 EARL DU FRAU C ETAT - TVA COLLECTEE N 2003 18.67 842 VE 18/02/2015 706000 FAC000458 EARL DU FRAU C MAIN D'OEUVRE N 2003 52.50 842 VE 18/02/2015 707140 FAC000458 EARL DU FRAU C VENTES PETITS OUTILLAGES N 2003 40.83 843 VE 18/02/2015 411B85 FAC000459 GAEC DU CHEVREF D GAEC DU CHEVREFEUILLE N 2003 27.00 843 VE 18/02/2015 445717 FAC000459 GAEC DU CHEVREF C ETAT - TVA COLLECTEE N 2003 4.50 843 VE 18/02/2015 707130 FAC000459 GAEC DU CHEVREF C VENTES HUILES N 2003 10.00 843 VE 18/02/2015 706000 FAC000459 GAEC DU CHEVREF C MAIN D'OEUVRE N 2003 12.50 844 VE 18/02/2015 411D08 FAC000460 MARTY HERVE D MARTY HERVE N 2003 36.00 844 VE 18/02/2015 445717 FAC000460 MARTY HERVE C ETAT - TVA COLLECTEE N 2003 6.00 844 VE 18/02/2015 707300 FAC000460 MARTY HERVE C VENTES GAZ N 2003 30.00 845 HA 19/02/2015 896343 401ELI FRAIS ATELIER ELIS C ELIS N 2003 68.17 845 HA 19/02/2015 896343 445667 FRAIS ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 845 HA 19/02/2015 896343 615530 FRAIS ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 846 HA 19/02/2015 11/03/2015 3583 401LIV ACHAT GAZ LIVROGAZ C LIVROGAZ N 2003 185.00 846 HA 19/02/2015 3583 445667 ACHAT GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 30.83 846 HA 19/02/2015 607300 ACHAT GAZ LIVROGAZ D ACHATS GAZ N 2003 154.17 847 VE 19/02/2015 411A25 FAC000461 SASTRE GILBERT D SASTRE GILBERT N 2003 22.00 847 VE 19/02/2015 445717 FAC000461 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 3.67 847 VE 19/02/2015 707140 FAC000461 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 8.33 847 VE 19/02/2015 707130 FAC000461 SASTRE GILBERT C VENTES HUILES N 2003 10.00 848 VE 19/02/2015 411B07 FAC000462 LABASCOULE JEAN D LABASCOULE JEAN PIERRE N 2003 131.00 848 VE 19/02/2015 445717 FAC000462 LABASCOULE JEAN C ETAT - TVA COLLECTEE N 2003 21.83 848 VE 19/02/2015 707140 FAC000462 LABASCOULE JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 848 VE 19/02/2015 706000 FAC000462 LABASCOULE JEAN C MAIN D'OEUVRE N 2003 70.00 848 VE 19/02/2015 707140 FAC000462 LABASCOULE JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 848 VE 19/02/2015 707130 FAC000462 LABASCOULE JEAN C VENTES HUILES N 2003 13.33 849 VE 19/02/2015 411D09 FAC000463 DELHON ANDRE D DELHON ANDRE N 2003 109.00 849 VE 19/02/2015 445717 FAC000463 DELHON ANDRE C ETAT - TVA COLLECTEE N 2003 18.17 849 VE 19/02/2015 707140 FAC000463 DELHON ANDRE C VENTES PETITS OUTILLAGES N 2003 2.50 849 VE 19/02/2015 707140 FAC000463 DELHON ANDRE C VENTES PETITS OUTILLAGES N 2003 2.50 849 VE 19/02/2015 707130 FAC000463 DELHON ANDRE C VENTES HUILES N 2003 15.83 849 VE 19/02/2015 706000 FAC000463 DELHON ANDRE C MAIN D'OEUVRE N 2003 70.00 850 VE 19/02/2015 411D10 FAC000464 GINESTET ALICE D GINESTET ALICE N 2003 280.00 850 VE 19/02/2015 445717 FAC000464 GINESTET ALICE C ETAT - TVA COLLECTEE N 2003 66.66 850 VE 19/02/2015 707100 FAC000464 GINESTET ALICE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.34 850 VE 19/02/2015 607110 FAC000464 GUY PASCAL D ACHATS MATERIELS OCCASIONS N 2003 320.00 850 VE 19/02/2015 411000 FAC000464 GINESTET ALICE C CLIENTS N 2003 200.00 851 VE 19/02/2015 411D11 FAC000465 ANDRIEU HERVE D ANDRIEU HERVE N 2003 50.00 851 VE 19/02/2015 445717 FAC000465 ANDRIEU HERVE C ETAT - TVA COLLECTEE N 2003 8.33 851 VE 19/02/2015 707140 FAC000465 ANDRIEU HERVE C VENTES PETITS OUTILLAGES N 2003 15.83 851 VE 19/02/2015 707140 FAC000465 ANDRIEU HERVE C VENTES PETITS OUTILLAGES N 2003 21.67 851 VE 19/02/2015 706000 FAC000465 ANDRIEU HERVE C MAIN D'OEUVRE N 2003 4.17 852 BPO 20/02/2015 3608924 411D05 REM CHQ REMISE DE CHEQ C BEDEL DANIEL N 2003 61.00 852 BPO 20/02/2015 3608924 411D06 REM CHQ REMISE DE CHEQ C BARTOLI SCOTTI N 2003 27.00 852 BPO 20/02/2015 3608924 411D07 REM CHQ REMISE DE CHEQ C EARL DU FRAU N 2003 112.00 852 BPO 20/02/2015 3608924 411C65 REM CHQ REMISE DE CHEQ C EARL TAMALET DANIEL N 2003 173.00 852 BPO 20/02/2015 3608924 411B07 REM CHQ REMISE DE CHEQ C LABASCOULE JEAN PIERRE N 2003 131.00 852 BPO 20/02/2015 3608924 411D09 REM CHQ REMISE DE CHEQ C DELHON ANDRE N 2003 109.00 852 BPO 20/02/2015 3608924 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 613.00 853 CR 20/02/2015 EFFET 401CAR CABINET FRANCIS CARRIERE D CABINET FRANCIS CARRIERE N 2003 318.00 853 CR 20/02/2015 EFFET 512130 CABINET FRANCIS CARRIERE C CREDIT AGRICOLE N 2003 318.00 854 CR 20/02/2015 PRLV 108000 PACIFICA 02-2015 D COMPTE EXPLOITANT N 2003 40.61 854 CR 20/02/2015 PRLV 512130 PREDICA C CREDIT AGRICOLE N 2003 40.61 855 HA 20/02/2015 14/04/2015 3834116 401MAK ACHAT MINIMOTOCULTURE MAK C MAKITA N 2003 207.90 855 HA 20/02/2015 3834116 445667 ACHAT MINIMOTOCULTURE MAK D ETAT - TVA DED SUR BIENS - SERVICE N 2003 34.65 855 HA 20/02/2015 607100 ACHAT MINIMOTOCULTURE MAK D ACHATS MINIMOTOCULTURES N 2003 173.25 856 HA 20/02/2015 31/03/2015 FAHD1601 401GRM FRAIS D ATELIER GRM C GRM N 2003 138.41 856 HA 20/02/2015 FAHD1601 445667 FRAIS D ATELIER GRM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 23.07 856 HA 20/02/2015 606300 FRAIS D ATELIER GRM D PETIT MATERIEL - EQUIPEMENT N 2003 115.34 857 VE 20/02/2015 411D12 FAC000466 CAZOR BERNARD D CAZOR BERNARD N 2003 68.00 857 VE 20/02/2015 445717 FAC000466 CAZOR BERNARD C ETAT - TVA COLLECTEE N 2003 11.33 857 VE 20/02/2015 707140 FAC000466 CAZOR BERNARD C VENTES PETITS OUTILLAGES N 2003 56.67 858 VE 20/02/2015 411A17 FAC000467 DESMOULINS PATR D DESMOULINS PATRICK N 2003 44.00 858 VE 20/02/2015 445717 FAC000467 DESMOULINS PATR C ETAT - TVA COLLECTEE N 2003 7.33 858 VE 20/02/2015 707140 FAC000467 DESMOULINS PATR C VENTES PETITS OUTILLAGES N 2003 36.67 859 VE 20/02/2015 411D13 FAC000468 MARTINS NORBERT D MARTINS NORBERT N 2003 41.00 859 VE 20/02/2015 445717 FAC000468 MARTINS NORBERT C ETAT - TVA COLLECTEE N 2003 6.83 859 VE 20/02/2015 707140 FAC000468 MARTINS NORBERT C VENTES PETITS OUTILLAGES N 2003 4.17 859 VE 20/02/2015 707140 FAC000468 MARTINS NORBERT C VENTES PETITS OUTILLAGES N 2003 25.83 859 VE 20/02/2015 706000 FAC000468 MARTINS NORBERT C MAIN D'OEUVRE N 2003 4.17 860 VE 21/02/2015 411A12 FAC000469 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 72.00 860 VE 21/02/2015 445717 FAC000469 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 12.00 860 VE 21/02/2015 707140 FAC000469 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 860 VE 21/02/2015 707140 FAC000469 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 16.67 860 VE 21/02/2015 707140 FAC000469 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 860 VE 21/02/2015 706000 FAC000469 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 34.99 861 VE 21/02/2015 411D14 FAC000470 ROUX ROGER D ROUX ROGER N 2003 31.00 861 VE 21/02/2015 445717 FAC000470 ROUX ROGER C ETAT - TVA COLLECTEE N 2003 5.17 861 VE 21/02/2015 707130 FAC000470 ROUX ROGER C VENTES HUILES N 2003 15.83 861 VE 21/02/2015 707130 FAC000470 ROUX ROGER C VENTES HUILES N 2003 10.00 862 VE 21/02/2015 411B77 FAC000471 LAZUECH CHRISTI D LAZUECH CHRISTIANE N 2003 219.00 862 VE 21/02/2015 445717 FAC000471 LAZUECH CHRISTI C ETAT - TVA COLLECTEE N 2003 36.50 862 VE 21/02/2015 707140 FAC000471 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 21.67 862 VE 21/02/2015 707140 FAC000471 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 1.67 862 VE 21/02/2015 707130 FAC000471 LAZUECH CHRISTI C VENTES HUILES N 2003 15.83 862 VE 21/02/2015 707130 FAC000471 LAZUECH CHRISTI C VENTES HUILES N 2003 13.33 862 VE 21/02/2015 707130 FAC000471 LAZUECH CHRISTI C VENTES HUILES N 2003 20.00 862 VE 21/02/2015 706000 FAC000471 LAZUECH CHRISTI C MAIN D'OEUVRE N 2003 52.50 862 VE 21/02/2015 707140 FAC000471 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 35.00 862 VE 21/02/2015 707140 FAC000471 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 22.50 863 VE 21/02/2015 411D15 FAC000472 EURL FAGEGALTIE D EURL FAGEGALTIER JEAN MICHEL N 2003 56.00 863 VE 21/02/2015 445717 FAC000472 EURL FAGEGALTIE C ETAT - TVA COLLECTEE N 2003 9.33 863 VE 21/02/2015 707140 FAC000472 EURL FAGEGALTIE C VENTES PETITS OUTILLAGES N 2003 46.67 864 VE 21/02/2015 411D16 FAC000473 MIQUEL JEAN LUC D MIQUEL JEAN LUC N 2003 41.50 864 VE 21/02/2015 445717 FAC000473 MIQUEL JEAN LUC C ETAT - TVA COLLECTEE N 2003 6.92 864 VE 21/02/2015 707140 FAC000473 MIQUEL JEAN LUC C VENTES PETITS OUTILLAGES N 2003 4.17 864 VE 21/02/2015 707140 FAC000473 MIQUEL JEAN LUC C VENTES PETITS OUTILLAGES N 2003 4.17 864 VE 21/02/2015 706000 FAC000473 MIQUEL JEAN LUC C MAIN D'OEUVRE N 2003 26.24 865 VE 21/02/2015 411D17 FAC000474 REY BENOIT D REY BENOIT N 2003 89.00 865 VE 21/02/2015 445717 FAC000474 REY BENOIT C ETAT - TVA COLLECTEE N 2003 14.83 865 VE 21/02/2015 707140 FAC000474 REY BENOIT C VENTES PETITS OUTILLAGES N 2003 35.00 865 VE 21/02/2015 707140 FAC000474 REY BENOIT C VENTES PETITS OUTILLAGES N 2003 35.00 865 VE 21/02/2015 706000 FAC000474 REY BENOIT C MAIN D'OEUVRE N 2003 4.17 866 VE 21/02/2015 411D18 FAC000475 BESSES FLORENCE D BESSES FLORENCE N 2003 38.00 866 VE 21/02/2015 445717 FAC000475 BESSES FLORENCE C ETAT - TVA COLLECTEE N 2003 6.33 866 VE 21/02/2015 707140 FAC000475 BESSES FLORENCE C VENTES PETITS OUTILLAGES N 2003 5.83 866 VE 21/02/2015 707140 FAC000475 BESSES FLORENCE C VENTES PETITS OUTILLAGES N 2003 15.83 866 VE 21/02/2015 707130 FAC000475 BESSES FLORENCE C VENTES HUILES N 2003 10.01 867 VE 21/02/2015 411D19 FAC000476 ESPINASSE LUCIE D ESPINASSE LUCIEN N 2003 93.50 867 VE 21/02/2015 445717 FAC000476 ESPINASSE LUCIE C ETAT - TVA COLLECTEE N 2003 15.58 867 VE 21/02/2015 707300 FAC000476 ESPINASSE LUCIE C VENTES GAZ N 2003 77.92 868 VE 21/02/2015 411D20 FAC000477 JOULIE ISABELLE D JOULIE ISABELLE N 2003 39.00 868 VE 21/02/2015 445717 FAC000477 JOULIE ISABELLE C ETAT - TVA COLLECTEE N 2003 6.50 868 VE 21/02/2015 707140 FAC000477 JOULIE ISABELLE C VENTES PETITS OUTILLAGES N 2003 2.50 868 VE 21/02/2015 707300 FAC000477 JOULIE ISABELLE C VENTES GAZ N 2003 30.00 869 VE 21/02/2015 411A61 FAC000478 FAUGIERES LAURE D FAUGIERES LAURENT N 2003 10.00 869 VE 21/02/2015 445717 FAC000478 FAUGIERES LAURE C ETAT - TVA COLLECTEE N 2003 1.67 869 VE 21/02/2015 706000 FAC000478 FAUGIERES LAURE C MAIN D'OEUVRE N 2003 8.33 870 VE 21/02/2015 411D21 FAC000479 HENRY ANDRE D HENRY ANDRE N 2003 219.00 870 VE 21/02/2015 445717 FAC000479 HENRY ANDRE C ETAT - TVA COLLECTEE N 2003 36.50 870 VE 21/02/2015 707100 FAC000479 HENRY ANDRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 182.50 871 BNP 23/02/2015 411D15 REM. CARTE C EURL FAGEGALTIER JEAN MICHEL N 2003 56.00 871 BNP 23/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.39 871 BNP 23/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 55.61 872 BNP 23/02/2015 411A17 REM. CARTE C DESMOULINS PATRICK N 2003 44.00 872 BNP 23/02/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 72.00 872 BNP 23/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.81 872 BNP 23/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 115.19 873 BNP 23/02/2015 160000 EMPRUNT BNP D EMPRUNTS ECHUS N 2003 334.96 873 BNP 23/02/2015 512140 EMPRUNT BNP C BNP - PARIBAS N 2003 334.96 874 BNP 23/02/2015 8466644 411C69 REMISE CHEQUES C BROS ROBERT N 2003 70.00 874 BNP 23/02/2015 8466644 411B85 REMISE CHEQUES C GAEC DU CHEVREFEUILLE N 2003 27.00 874 BNP 23/02/2015 8466644 411D08 REMISE CHEQUES C MARTY HERVE N 2003 36.00 874 BNP 23/02/2015 8466644 411A25 REMISE CHEQUES C SASTRE GILBERT N 2003 22.00 874 BNP 23/02/2015 8466644 411D10 REMISE CHEQUES C GINESTET ALICE N 2003 280.00 874 BNP 23/02/2015 8466644 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 435.00 875 HA 23/02/2015 10/03/2015 0910671769 401TOT ACHAT GAZ TOTALGAZ D TOTALGAZ N 2003 50.98 875 HA 23/02/2015 0910671769 445667 ACHAT GAZ TOTALGAZ C ETAT - TVA DED SUR BIENS - SERVICE N 2003 8.50 875 HA 23/02/2015 607300 ACHAT GAZ TOTALGAZ C ACHATS GAZ N 2003 42.48 876 BNP 24/02/2015 401HAF ORANGE D HAFA N 2003 353.56 876 BNP 24/02/2015 512140 ORANGE C BNP - PARIBAS N 2003 353.56 877 BNP 24/02/2015 8466645 411D14 REMISE CHEQUES C ROUX ROGER N 2003 31.00 877 BNP 24/02/2015 8466645 411D13 REMISE CHEQUES C MARTINS NORBERT N 2003 41.00 877 BNP 24/02/2015 8466645 411D12 REMISE CHEQUES C CAZOR BERNARD N 2003 68.00 877 BNP 24/02/2015 8466645 411D11 REMISE CHEQUES C ANDRIEU HERVE N 2003 50.00 877 BNP 24/02/2015 8466645 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 190.00 878 BNP 24/02/2015 8466646 411E54 REMISE CHEQUES C BRAS MAURICE N 2003 9.00 878 BNP 24/02/2015 8466646 411B77 REMISE CHEQUES C LAZUECH CHRISTIANE N 2003 219.00 878 BNP 24/02/2015 8466646 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 228.00 879 BNP 24/02/2015 8466647 411D21 REMISE CHEQUES C HENRY ANDRE N 2003 219.00 879 BNP 24/02/2015 8466647 411D16 REMISE CHEQUES C MIQUEL JEAN LUC N 2003 41.50 879 BNP 24/02/2015 8466647 411D18 REMISE CHEQUES C BESSES FLORENCE N 2003 38.00 879 BNP 24/02/2015 8466647 411D19 REMISE CHEQUES C ESPINASSE LUCIEN N 2003 93.50 879 BNP 24/02/2015 8466647 411D20 REMISE CHEQUES C JOULIE ISABELLE N 2003 39.00 879 BNP 24/02/2015 8466647 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 431.00 880 CR 24/02/2015 VIR 411B73 Mairie de balaguier d olt C MAIRIE DE BALAGUIER D OLT N 2003 235.50 880 CR 24/02/2015 VIR 512130 Mairie de balaguier d olt D CREDIT AGRICOLE N 2003 235.50 881 HA 24/02/2015 11/03/2015 0910675149 401TOT ACHAT GAZ TOTALGAZ D TOTALGAZ N 2003 31.75 881 HA 24/02/2015 0910675149 445667 ACHAT GAZ TOTALGAZ C ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.29 881 HA 24/02/2015 607300 ACHAT GAZ TOTALGAZ C ACHATS GAZ N 2003 26.46 882 VE 24/02/2015 411C34 FAC000480 BIBAL DIDIER D BIBAL DIDIER N 2003 36.00 882 VE 24/02/2015 445717 FAC000480 BIBAL DIDIER C ETAT - TVA COLLECTEE N 2003 6.00 882 VE 24/02/2015 707140 FAC000480 BIBAL DIDIER C VENTES PETITS OUTILLAGES N 2003 3.75 882 VE 24/02/2015 706000 FAC000480 BIBAL DIDIER C MAIN D'OEUVRE N 2003 26.25 883 VE 24/02/2015 411D22 FAC000482 GRES ALEXIS D GRES ALEXIS N 2003 48.00 883 VE 24/02/2015 445717 FAC000482 GRES ALEXIS C ETAT - TVA COLLECTEE N 2003 8.00 883 VE 24/02/2015 706000 FAC000482 GRES ALEXIS C MAIN D'OEUVRE N 2003 17.50 883 VE 24/02/2015 707140 FAC000482 GRES ALEXIS C VENTES PETITS OUTILLAGES N 2003 22.50 884 VE 24/02/2015 411D23 FAC000483 CUISSET GUILLAU D CUISSET GUILLAUME N 2003 12.00 884 VE 24/02/2015 445717 FAC000483 CUISSET GUILLAU C ETAT - TVA COLLECTEE N 2003 2.00 884 VE 24/02/2015 707130 FAC000483 CUISSET GUILLAU C VENTES HUILES N 2003 10.00 885 BNP 25/02/2015 411D23 REM. CARTE C CUISSET GUILLAUME N 2003 12.00 885 BNP 25/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.10 885 BNP 25/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 11.90 886 BPO 25/02/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 886 BPO 25/02/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 887 BPR 25/02/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 887 BPR 25/02/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 888 CR 25/02/2015 PRLV 580000 CABINET COM QUERCY ROUERG D VIREMENTS INTERNES N 2003 200.03 888 CR 25/02/2015 PRLV 512130 CABINET COM QUERCY ROUERG C CREDIT AGRICOLE N 2003 200.03 889 CR 25/02/2015 PRLV 401ELI ELIS D ELIS N 2003 68.17 889 CR 25/02/2015 PRLV 512130 ELIS C CREDIT AGRICOLE N 2003 68.17 890 VE 25/02/2015 411A62 FAC000484 SEGONS YOLANDE D SEGONS YOLANDE N 2003 36.00 890 VE 25/02/2015 445717 FAC000484 SEGONS YOLANDE C ETAT - TVA COLLECTEE N 2003 6.00 890 VE 25/02/2015 707300 FAC000484 SEGONS YOLANDE C VENTES GAZ N 2003 30.00 891 VE 25/02/2015 411A25 FAC000485 SASTRE GILBERT D SASTRE GILBERT N 2003 15.00 891 VE 25/02/2015 445717 FAC000485 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 2.50 891 VE 25/02/2015 707140 FAC000485 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 2.50 891 VE 25/02/2015 707130 FAC000485 SASTRE GILBERT C VENTES HUILES N 2003 10.00 892 VE 25/02/2015 411A12 FAC000486 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 34.00 892 VE 25/02/2015 445717 FAC000486 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.67 892 VE 25/02/2015 707140 FAC000486 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 24.17 892 VE 25/02/2015 706000 FAC000486 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 4.16 893 VE 25/02/2015 411D24 FAC000487 MOULY JEAN PHIL D MOULY JEAN PHILIPPE N 2003 67.00 893 VE 25/02/2015 445717 FAC000487 MOULY JEAN PHIL C ETAT - TVA COLLECTEE N 2003 11.17 893 VE 25/02/2015 706000 FAC000487 MOULY JEAN PHIL C MAIN D'OEUVRE N 2003 4.17 893 VE 25/02/2015 707140 FAC000487 MOULY JEAN PHIL C VENTES PETITS OUTILLAGES N 2003 51.66 894 VE 25/02/2015 411C06 FAC000488 CAYLA MAURICE D CAYLA MAURICE N 2003 72.00 894 VE 25/02/2015 445717 FAC000488 CAYLA MAURICE C ETAT - TVA COLLECTEE N 2003 12.00 894 VE 25/02/2015 707300 FAC000488 CAYLA MAURICE C VENTES GAZ N 2003 60.00 895 VE 25/02/2015 411D25 FAC000489 MARTY PAULETTE D MARTY PAULETTE N 2003 36.00 895 VE 25/02/2015 445717 FAC000489 MARTY PAULETTE C ETAT - TVA COLLECTEE N 2003 6.00 895 VE 25/02/2015 707300 FAC000489 MARTY PAULETTE C VENTES GAZ N 2003 30.00 896 VE 25/02/2015 411D26 FAC000490 BARRIAC MICHEL D BARRIAC MICHEL N 2003 238.00 896 VE 25/02/2015 445717 FAC000490 BARRIAC MICHEL C ETAT - TVA COLLECTEE N 2003 39.67 896 VE 25/02/2015 707140 FAC000490 BARRIAC MICHEL C VENTES PETITS OUTILLAGES N 2003 4.17 896 VE 25/02/2015 707140 FAC000490 BARRIAC MICHEL C VENTES PETITS OUTILLAGES N 2003 7.50 896 VE 25/02/2015 707130 FAC000490 BARRIAC MICHEL C VENTES HUILES N 2003 5.83 896 VE 25/02/2015 707140 FAC000490 BARRIAC MICHEL C VENTES PETITS OUTILLAGES N 2003 10.83 896 VE 25/02/2015 706000 FAC000490 BARRIAC MICHEL C MAIN D'OEUVRE N 2003 35.00 896 VE 25/02/2015 707140 FAC000490 BARRIAC MICHEL C VENTES PETITS OUTILLAGES N 2003 4.17 896 VE 25/02/2015 707130 FAC000490 BARRIAC MICHEL C VENTES HUILES N 2003 13.33 896 VE 25/02/2015 707140 FAC000490 BARRIAC MICHEL C VENTES PETITS OUTILLAGES N 2003 21.67 896 VE 25/02/2015 707140 FAC000490 BARRIAC MICHEL C VENTES PETITS OUTILLAGES N 2003 22.50 896 VE 25/02/2015 706000 FAC000490 BARRIAC MICHEL C MAIN D'OEUVRE N 2003 70.00 896 VE 25/02/2015 707140 FAC000490 BARRIAC MICHEL C VENTES PETITS OUTILLAGES N 2003 3.33 897 VE 25/02/2015 411A12 FAC000491 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 63.00 897 VE 25/02/2015 445717 FAC000491 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.50 897 VE 25/02/2015 707140 FAC000491 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 897 VE 25/02/2015 707140 FAC000491 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 22.08 897 VE 25/02/2015 706000 FAC000491 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 898 VE 25/02/2015 411C23 FAC000492 PLENECASSAGNE C D PLENECASSAGNE CLAUDETTE N 2003 147.00 898 VE 25/02/2015 445717 FAC000492 PLENECASSAGNE C C ETAT - TVA COLLECTEE N 2003 24.50 898 VE 25/02/2015 707140 FAC000492 PLENECASSAGNE C C VENTES PETITS OUTILLAGES N 2003 4.17 898 VE 25/02/2015 706000 FAC000492 PLENECASSAGNE C C MAIN D'OEUVRE N 2003 52.50 898 VE 25/02/2015 707300 FAC000492 PLENECASSAGNE C C VENTES GAZ N 2003 60.00 898 VE 25/02/2015 707130 FAC000492 PLENECASSAGNE C C VENTES HUILES N 2003 5.83 899 BNP 26/02/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 34.00 899 BNP 26/02/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 63.00 899 BNP 26/02/2015 411D26 REM. CARTE C BARRIAC MICHEL N 2003 233.00 899 BNP 26/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.31 899 BNP 26/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 327.69 900 BNP 26/02/2015 401ORA ORANGE D ORANGE N 2003 167.39 900 BNP 26/02/2015 512140 ORANGE C BNP - PARIBAS N 2003 167.39 901 CR 26/02/2015 0317212 411C23 REM CHQ C PLENECASSAGNE CLAUDETTE N 2003 147.00 901 CR 26/02/2015 0317212 411D25 REM CHQ C MARTY PAULETTE N 2003 36.00 901 CR 26/02/2015 0317212 411C06 REM CHQ C CAYLA MAURICE N 2003 72.00 901 CR 26/02/2015 0317212 411D24 REM CHQ C MOULY JEAN PHILIPPE N 2003 67.00 901 CR 26/02/2015 0317212 411C55 REM CHQ C THOMAS FRANCIS N 2003 114.00 901 CR 26/02/2015 0317212 411D17 REM CHQ C REY BENOIT N 2003 89.00 901 CR 26/02/2015 0317212 411C54 REM CHQ C GAEC DE LA PEYRADE SVF N 2003 60.80 901 CR 26/02/2015 0317212 411D22 REM CHQ C GRES ALEXIS N 2003 48.00 901 CR 26/02/2015 0317212 411C34 REM CHQ C BIBAL DIDIER N 2003 36.00 901 CR 26/02/2015 0317212 411A62 REM CHQ C SEGONS YOLANDE N 2003 36.00 901 CR 26/02/2015 0317212 512130 REM CHQ D CREDIT AGRICOLE N 2003 705.80 902 VE 26/02/2015 411D27 FAC000493 GAEC DE LA TRIV D GAEC DE LA TRIVALE N 2003 54.00 902 VE 26/02/2015 445717 FAC000493 GAEC DE LA TRIV C ETAT - TVA COLLECTEE N 2003 9.00 902 VE 26/02/2015 707140 FAC000493 GAEC DE LA TRIV C VENTES PETITS OUTILLAGES N 2003 40.83 902 VE 26/02/2015 706000 FAC000493 GAEC DE LA TRIV C MAIN D'OEUVRE N 2003 4.17 903 BNP 27/02/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 35.00 903 BNP 27/02/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.25 903 BNP 27/02/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 34.75 904 HA 27/02/2015 31/03/2015 136634 401CDP ACHAT PD CDPM C CDPM N 2003 233.17 904 HA 27/02/2015 136634 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 38.86 904 HA 27/02/2015 136634 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 174.86 904 HA 27/02/2015 136634 624100 ACHAT PD CDPM D TRANSPORTS SUR ACHATS N 2003 19.45 905 HA 27/02/2015 31/03/2015 15001852 401SAB ACHAT PD SABRE C SABRE FRANCE N 2003 126.49 905 HA 27/02/2015 15001852 445667 ACHAT PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 21.08 905 HA 27/02/2015 15001852 607100 ACHAT PD SABRE D ACHATS MINIMOTOCULTURES N 2003 98.01 905 HA 27/02/2015 15001852 624100 ACHAT PD SABRE D TRANSPORTS SUR ACHATS N 2003 7.40 906 HA 27/02/2015 31/03/2015 136606 401CDP ACHAT CDPM PD C CDPM N 2003 1089.56 906 HA 27/02/2015 136606 445667 ACHAT CDPM PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 181.59 906 HA 27/02/2015 136606 607140 ACHAT CDPM PD D ACHATS PIECES DETACHEES N 2003 907.97 906 HA 27/02/2015 30/04/2015 136606 401CDP ACHAT CDPM PD C CDPM N 2003 1089.56 906 HA 27/02/2015 136606 445667 ACHAT CDPM PD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 181.59 906 HA 27/02/2015 607100 ACHAT CDPM PD D ACHATS MINIMOTOCULTURES N 2003 249.56 906 HA 27/02/2015 607140 ACHAT CDPM PD D ACHATS PIECES DETACHEES N 2003 658.41 907 VE 27/02/2015 411D29 FAC000494 FRAYSSE JEAN MA D FRAYSSE JEAN MARIE N 2003 34.00 907 VE 27/02/2015 445717 FAC000494 FRAYSSE JEAN MA C ETAT - TVA COLLECTEE N 2003 5.67 907 VE 27/02/2015 707130 FAC000494 FRAYSSE JEAN MA C VENTES HUILES N 2003 15.83 907 VE 27/02/2015 707130 FAC000494 FRAYSSE JEAN MA C VENTES HUILES N 2003 10.00 907 VE 27/02/2015 707140 FAC000494 FRAYSSE JEAN MA C VENTES PETITS OUTILLAGES N 2003 2.50 908 VE 27/02/2015 411D30 FAC000495 KHACHADOURIAN V D KHACHADOURIAN VARDEGHE N 2003 78.50 908 VE 27/02/2015 445717 FAC000495 KHACHADOURIAN V C ETAT - TVA COLLECTEE N 2003 13.08 908 VE 27/02/2015 707140 FAC000495 KHACHADOURIAN V C VENTES PETITS OUTILLAGES N 2003 8.33 908 VE 27/02/2015 707140 FAC000495 KHACHADOURIAN V C VENTES PETITS OUTILLAGES N 2003 10.00 908 VE 27/02/2015 707130 FAC000495 KHACHADOURIAN V C VENTES HUILES N 2003 15.83 908 VE 27/02/2015 706000 FAC000495 KHACHADOURIAN V C MAIN D'OEUVRE N 2003 26.25 908 VE 27/02/2015 707130 FAC000495 KHACHADOURIAN V C VENTES HUILES N 2003 5.01 909 VE 27/02/2015 411D28 FAC000496 PONS REMI D PONS REMI N 2003 42.00 909 VE 27/02/2015 445717 FAC000496 PONS REMI C ETAT - TVA COLLECTEE N 2003 7.00 909 VE 27/02/2015 707140 FAC000496 PONS REMI C VENTES PETITS OUTILLAGES N 2003 7.50 909 VE 27/02/2015 707140 FAC000496 PONS REMI C VENTES PETITS OUTILLAGES N 2003 27.50 910 VE 27/02/2015 411D31 FAC000497 EARL COMBRES GA D EARL COMBRES GALTIER N 2003 63.00 910 VE 27/02/2015 445717 FAC000497 EARL COMBRES GA C ETAT - TVA COLLECTEE N 2003 10.50 910 VE 27/02/2015 707300 FAC000497 EARL COMBRES GA C VENTES GAZ N 2003 30.00 910 VE 27/02/2015 707140 FAC000497 EARL COMBRES GA C VENTES PETITS OUTILLAGES N 2003 22.50 911 VE 27/02/2015 411D32 FAC000498 GAEC DE FON VIV D GAEC DE FON VIVE N 2003 163.00 911 VE 27/02/2015 445717 FAC000498 GAEC DE FON VIV C ETAT - TVA COLLECTEE N 2003 27.17 911 VE 27/02/2015 707140 FAC000498 GAEC DE FON VIV C VENTES PETITS OUTILLAGES N 2003 4.17 911 VE 27/02/2015 707140 FAC000498 GAEC DE FON VIV C VENTES PETITS OUTILLAGES N 2003 21.67 911 VE 27/02/2015 707140 FAC000498 GAEC DE FON VIV C VENTES PETITS OUTILLAGES N 2003 5.83 911 VE 27/02/2015 707140 FAC000498 GAEC DE FON VIV C VENTES PETITS OUTILLAGES N 2003 2.50 911 VE 27/02/2015 707140 FAC000498 GAEC DE FON VIV C VENTES PETITS OUTILLAGES N 2003 2.50 911 VE 27/02/2015 707130 FAC000498 GAEC DE FON VIV C VENTES HUILES N 2003 10.00 911 VE 27/02/2015 706000 FAC000498 GAEC DE FON VIV C MAIN D'OEUVRE N 2003 17.50 911 VE 27/02/2015 706000 FAC000498 GAEC DE FON VIV C MAIN D'OEUVRE N 2003 52.50 911 VE 27/02/2015 706000 FAC000498 GAEC DE FON VIV C MAIN D'OEUVRE N 2003 4.17 911 VE 27/02/2015 707140 FAC000498 GAEC DE FON VIV C VENTES PETITS OUTILLAGES N 2003 14.99 912 VE 27/02/2015 411C45 FAC000499 CONSTANS DENISE D CONSTANS DENISE N 2003 36.00 912 VE 27/02/2015 445717 FAC000499 CONSTANS DENISE C ETAT - TVA COLLECTEE N 2003 6.00 912 VE 27/02/2015 707300 FAC000499 CONSTANS DENISE C VENTES GAZ N 2003 30.00 913 VE 27/02/2015 411D33 FAC000500 ASS D EMPLOYEUR D ASS D EMPLOYEURS DE VALZERGUES N 2003 274.00 913 VE 27/02/2015 445717 FAC000500 ASS D EMPLOYEUR C ETAT - TVA COLLECTEE N 2003 45.67 913 VE 27/02/2015 707140 FAC000500 ASS D EMPLOYEUR C VENTES PETITS OUTILLAGES N 2003 95.83 913 VE 27/02/2015 707140 FAC000500 ASS D EMPLOYEUR C VENTES PETITS OUTILLAGES N 2003 26.67 913 VE 27/02/2015 707140 FAC000500 ASS D EMPLOYEUR C VENTES PETITS OUTILLAGES N 2003 40.83 913 VE 27/02/2015 707140 FAC000500 ASS D EMPLOYEUR C VENTES PETITS OUTILLAGES N 2003 65.00 914 CR 28/02/2015 0317212 411D33 REM CHQ C ASS D EMPLOYEURS DE VALZERGUES N 2003 274.00 914 CR 28/02/2015 0317212 411C45 REM CHQ C CONSTANS DENISE N 2003 36.00 914 CR 28/02/2015 0317212 411D31 REM CHQ C EARL COMBRES GALTIER N 2003 63.00 914 CR 28/02/2015 0317212 411D32 REM CHQ C GAEC DE FON VIVE N 2003 163.00 914 CR 28/02/2015 0317212 411D30 REM CHQ C KHACHADOURIAN VARDEGHE N 2003 78.50 914 CR 28/02/2015 0317212 411D29 REM CHQ C FRAYSSE JEAN MARIE N 2003 34.00 914 CR 28/02/2015 0317212 411D28 REM CHQ C PONS REMI N 2003 42.00 914 CR 28/02/2015 0317212 411D27 REM CHQ C GAEC DE LA TRIVALE N 2003 54.00 914 CR 28/02/2015 0317212 411A61 REM CHQ C FAUGIERES LAURENT N 2003 10.00 914 CR 28/02/2015 0317212 411A25 REM CHQ C SASTRE GILBERT N 2003 15.00 914 CR 28/02/2015 0317212 512130 REM CHQ D CREDIT AGRICOLE N 2003 769.50 915 HA 28/02/2015 19020540 401SGR ACHAT PD SGR C SGR N 2003 1484.52 915 HA 28/02/2015 19020540 445667 ACHAT PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 247.42 915 HA 28/02/2015 19020540 607140 ACHAT PD SGR D ACHATS PIECES DETACHEES N 2003 1237.10 916 HA 28/02/2015 31/03/2015 FA0012923 401DPP ACHAT PD DPPM SAS C DPPM N 2003 64.36 916 HA 28/02/2015 FA0012923 445667 ACHAT PD DPPM SAS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.73 916 HA 28/02/2015 FA0012923 607140 ACHAT PD DPPM SAS D ACHATS PIECES DETACHEES N 2003 42.13 916 HA 28/02/2015 FA0012923 624100 ACHAT PD DPPM SAS D TRANSPORTS SUR ACHATS N 2003 11.50 917 HA 28/02/2015 28/02/2015 150880 401BIO ACHAT BIOTECHNET ENTRTIEN C BIO TECHNET N 2003 31.52 917 HA 28/02/2015 150880 445667 ACHAT BIOTECHNET ENTRTIEN D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 917 HA 28/02/2015 615200 ACHAT BIOTECHNET ENTRTIEN D ENTRETIEN CONSTRUCTIONS N 2003 26.27 918 HA 28/02/2015 31/03/2015 19020541 401SGR ACHAT PD SGR C SGR N 2003 354.23 918 HA 28/02/2015 19020541 445667 ACHAT PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 59.04 918 HA 28/02/2015 607140 ACHAT PD SGR D ACHATS PIECES DETACHEES N 2003 295.19 919 HA 28/02/2015 15/03/2015 3321589289 401PRO ACHAT GAZ PROXIGAZ C PROXIGAZ N 2003 452.16 919 HA 28/02/2015 3321589289 445667 ACHAT GAZ PROXIGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 75.36 919 HA 28/02/2015 607300 ACHAT GAZ PROXIGAZ D ACHATS GAZ N 2003 376.80 920 HA 28/02/2015 31/03/2015 585039400 401FIA ACHAT FIA AUTO DISTRIBUT C FIA AUTO DISTRIBUTION N 2003 725.16 920 HA 28/02/2015 585039400 445667 ACHAT FIA AUTO DISTRIBUT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 120.86 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 191.00 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 5.73 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 8.22 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 55.52 920 HA 28/02/2015 607130 ACHAT FIA AUTO DISTRIBUT D ACHATS HUILES N 2003 18.50 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 22.62 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 109.76 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 78.40 920 HA 28/02/2015 607140 ACHAT FIA AUTO DISTRIBUT D ACHATS PIECES DETACHEES N 2003 73.80 920 HA 28/02/2015 624100 ACHAT FIA AUTO DISTRIBUT D TRANSPORTS SUR ACHATS N 2003 13.00 920 HA 28/02/2015 607130 ACHAT FIA AUTO DISTRIBUT D ACHATS HUILES N 2003 27.75 921 HA 28/02/2015 20/03/2015 18000187 401CAR HONORAIRES CARRIERE C CABINET FRANCIS CARRIERE N 2003 243.60 921 HA 28/02/2015 18000187 445667 HONORAIRES CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 921 HA 28/02/2015 622600 CARRIERE 01-2015 D HONORAIRES COMPTABLES N 2003 203.00 922 OD 28/02/2015 CA3 445717 CA3 - 02-2015 D ETAT - TVA COLLECTEE N 2003 1528.74 922 OD 28/02/2015 CA3 445667 CA3 - 02-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 1908.00 922 OD 28/02/2015 CA3 445670 CA3 - 02-2015 C ETAT - CREDIT A REPORTER N 2003 728.00 922 OD 28/02/2015 CA3 445670 CA3 - 02-2015 D ETAT - CREDIT A REPORTER N 2003 1107.00 922 OD 28/02/2015 CA3 658000 CA3 - 02-2015 D CHARGES DIVERSES DE GESTION N 2003 0.26 923 OD 28/02/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 35.90 923 OD 28/02/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 923 OD 28/02/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 108.64 923 OD 28/02/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 923 OD 28/02/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 299.32 923 OD 28/02/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 924 VE 28/02/2015 411A12 FAC000501 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 35.00 924 VE 28/02/2015 445717 FAC000501 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.83 924 VE 28/02/2015 707140 FAC000501 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 924 VE 28/02/2015 707140 FAC000501 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 924 VE 28/02/2015 707140 FAC000501 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 1.67 924 VE 28/02/2015 706000 FAC000501 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 925 BNP 01/03/2015 8128016 411D81 REMISE CHEQUES C ISSALY ARMAND N 2003 56.00 925 BNP 01/03/2015 58CENT Centralisation D Compte centralisateur N 2003 56.00 926 CR 01/03/2015 PRLV 627000 FACTURE FRAIS CA 02-2015 D SERVICES BANCAIRES N 2003 41.40 926 CR 01/03/2015 PRLV 512130 FACTURE FRAIS CA 02-2015 C CREDIT AGRICOLE N 2003 41.40 927 CR 01/03/2015 PRLV 160000 EMPRUNT CA 03-2015 D EMPRUNTS ECHUS N 2003 109.09 927 CR 01/03/2015 PRLV 512130 EMPRUNT CA 03-2015 C CREDIT AGRICOLE N 2003 109.09 928 CR 01/03/2015 PRLV 160000 EMPRUNT CA 03-2015 D EMPRUNTS ECHUS N 2003 6.06 928 CR 01/03/2015 PRLV 512130 EMPRUNT CA 03-2015 C CREDIT AGRICOLE N 2003 6.06 929 BNP 02/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 6.00 929 BNP 02/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.10 929 BNP 02/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 5.90 930 BNP 02/03/2015 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 930 BNP 02/03/2015 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 931 BPO 02/03/2015 01IFH3E 401EDF PRLV SEPA EDFZ00584522596 D EDF N 2003 84.47 931 BPO 02/03/2015 01IFH3E 512110 PRLV SEPA EDFZ00584522596 C BANQUE POPULAIRE N 2003 84.47 932 BPO 02/03/2015 0608748 401UNI CHEQUE NO 060874815022721 D UNIFER N 2003 129.34 932 BPO 02/03/2015 0608748 512110 CHEQUE NO 060874815022721 C BANQUE POPULAIRE N 2003 129.34 933 BPO 02/03/2015 6111170 401FIA LCR FIA 280215REF TIRE 56 D FIA AUTO DISTRIBUTION N 2003 381.18 933 BPO 02/03/2015 6111170 512110 LCR FIA 280215REF TIRE 56 C BANQUE POPULAIRE N 2003 381.18 934 CR 02/03/2015 0317214 411D34 REM CHQ C TREILLES GEORGES N 2003 258.00 934 CR 02/03/2015 0317214 411D04 REM CHQ C FILHOL RENE N 2003 178.00 934 CR 02/03/2015 0317214 411B42 REM CHQ C BARNABE RAYMOND N 2003 16.00 934 CR 02/03/2015 0317214 411A48 REM CHQ C NOYRIGAT GEORGES N 2003 100.00 934 CR 02/03/2015 0317214 512130 REM CHQ D CREDIT AGRICOLE N 2003 552.00 935 CR 02/03/2015 EFFET 401WUR WURTH D WURTH N 2003 362.11 935 CR 02/03/2015 EFFET 512130 WURTH C CREDIT AGRICOLE N 2003 362.11 936 CR 02/03/2015 EFFET 401ROD RODIMA ESPACE EMERAUDE D RODIMA ESPACE EMERAUDE N 2003 111.83 936 CR 02/03/2015 EFFET 512130 RODIMA ESPACE EMERAUDE C CREDIT AGRICOLE N 2003 111.83 937 CR 02/03/2015 EFFET 401SAB SABRE FRANCE D SABRE FRANCE N 2003 108.98 937 CR 02/03/2015 EFFET 512130 SABRE FRANCE C CREDIT AGRICOLE N 2003 108.98 938 CR 02/03/2015 EFFET 401CDP CDPM D CDPM N 2003 2011.46 938 CR 02/03/2015 EFFET 512130 CDPM C CREDIT AGRICOLE N 2003 2011.46 939 VE 02/03/2015 411A12 FAC000502 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 6.00 939 VE 02/03/2015 445717 FAC000502 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 1.00 939 VE 02/03/2015 707140 FAC000502 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.00 940 VE 02/03/2015 411D34 FAC000503 TREILLES GEORGE D TREILLES GEORGES N 2003 258.00 940 VE 02/03/2015 445717 FAC000503 TREILLES GEORGE C ETAT - TVA COLLECTEE N 2003 43.00 940 VE 02/03/2015 707140 FAC000503 TREILLES GEORGE C VENTES PETITS OUTILLAGES N 2003 54.17 940 VE 02/03/2015 707140 FAC000503 TREILLES GEORGE C VENTES PETITS OUTILLAGES N 2003 4.17 940 VE 02/03/2015 706000 FAC000503 TREILLES GEORGE C MAIN D'OEUVRE N 2003 70.00 940 VE 02/03/2015 706000 FAC000503 TREILLES GEORGE C MAIN D'OEUVRE N 2003 35.00 940 VE 02/03/2015 707140 FAC000503 TREILLES GEORGE C VENTES PETITS OUTILLAGES N 2003 21.67 940 VE 02/03/2015 707140 FAC000503 TREILLES GEORGE C VENTES PETITS OUTILLAGES N 2003 10.83 940 VE 02/03/2015 707130 FAC000503 TREILLES GEORGE C VENTES HUILES N 2003 13.33 940 VE 02/03/2015 707130 FAC000503 TREILLES GEORGE C VENTES HUILES N 2003 5.83 941 VE 02/03/2015 411D04 FAC000504 FILHOL RENE D FILHOL RENE N 2003 178.00 941 VE 02/03/2015 445717 FAC000504 FILHOL RENE C ETAT - TVA COLLECTEE N 2003 29.67 941 VE 02/03/2015 707140 FAC000504 FILHOL RENE C VENTES PETITS OUTILLAGES N 2003 7.50 941 VE 02/03/2015 707140 FAC000504 FILHOL RENE C VENTES PETITS OUTILLAGES N 2003 12.50 941 VE 02/03/2015 707140 FAC000504 FILHOL RENE C VENTES PETITS OUTILLAGES N 2003 4.17 941 VE 02/03/2015 707140 FAC000504 FILHOL RENE C VENTES PETITS OUTILLAGES N 2003 54.16 941 VE 02/03/2015 706000 FAC000504 FILHOL RENE C MAIN D'OEUVRE N 2003 70.00 942 VE 02/03/2015 411B42 FAC000505 BARNABE RAYMOND D BARNABE RAYMOND N 2003 16.00 942 VE 02/03/2015 445717 FAC000505 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 2.67 942 VE 02/03/2015 707130 FAC000505 BARNABE RAYMOND C VENTES HUILES N 2003 13.33 943 VE 02/03/2015 411A48 FAC000506 NOYRIGAT GEORGE D NOYRIGAT GEORGES N 2003 100.00 943 VE 02/03/2015 445717 FAC000506 NOYRIGAT GEORGE C ETAT - TVA COLLECTEE N 2003 16.67 943 VE 02/03/2015 707140 FAC000506 NOYRIGAT GEORGE C VENTES PETITS OUTILLAGES N 2003 54.58 943 VE 02/03/2015 706000 FAC000506 NOYRIGAT GEORGE C MAIN D'OEUVRE N 2003 26.25 943 VE 02/03/2015 707140 FAC000506 NOYRIGAT GEORGE C VENTES PETITS OUTILLAGES N 2003 2.50 944 BNP 03/03/2015 627000 COMMISSIONS 02-2015 D SERVICES BANCAIRES N 2003 53.00 944 BNP 03/03/2015 445667 COMMISSIONS 02-2015 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 944 BNP 03/03/2015 512140 COMMISSIONS 02-2015 C BNP - PARIBAS N 2003 54.87 945 CR 03/03/2015 0000000 160000 ASSURANCE PRET PROFESSION D EMPRUNTS ECHUS N 2003 1.91 945 CR 03/03/2015 0000000 512130 ASSURANCE PRET PROFESSION C CREDIT AGRICOLE N 2003 1.91 946 HA 03/03/2015 14/05/2015 3842229 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 1184.09 946 HA 03/03/2015 3842229 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 197.35 946 HA 03/03/2015 3842229 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 986.74 947 VE 03/03/2015 411B36 FAC000508 DM PARKER DEREK D DM PARKER DEREK N 2003 63.00 947 VE 03/03/2015 445717 FAC000508 DM PARKER DEREK C ETAT - TVA COLLECTEE N 2003 10.50 947 VE 03/03/2015 707130 FAC000508 DM PARKER DEREK C VENTES HUILES N 2003 20.83 947 VE 03/03/2015 707140 FAC000508 DM PARKER DEREK C VENTES PETITS OUTILLAGES N 2003 31.67 948 VE 03/03/2015 411A55 FAC000509 BARDOU MICHEL D BARDOU MICHEL N 2003 99.00 948 VE 03/03/2015 445717 FAC000509 BARDOU MICHEL C ETAT - TVA COLLECTEE N 2003 16.33 948 VE 03/03/2015 707140 FAC000509 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 13.34 948 VE 03/03/2015 707140 FAC000509 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 2.50 948 VE 03/03/2015 707140 FAC000509 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 5.00 948 VE 03/03/2015 706000 FAC000509 BARDOU MICHEL C MAIN D'OEUVRE N 2003 36.00 948 VE 03/03/2015 707140 FAC000509 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 25.83 949 VE 03/03/2015 411B88 FAC000510 LORTAL ROBERT D LORTAL ROBERT N 2003 50.00 949 VE 03/03/2015 445717 FAC000510 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 8.33 949 VE 03/03/2015 707130 FAC000510 LORTAL ROBERT C VENTES HUILES N 2003 10.00 949 VE 03/03/2015 707140 FAC000510 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 15.00 949 VE 03/03/2015 706000 FAC000510 LORTAL ROBERT C MAIN D'OEUVRE N 2003 16.67 950 VE 03/03/2015 411D35 FAC000511 BROS RAYMOND D BROS RAYMOND N 2003 92.50 950 VE 03/03/2015 445717 FAC000511 BROS RAYMOND C ETAT - TVA COLLECTEE N 2003 15.42 950 VE 03/03/2015 707140 FAC000511 BROS RAYMOND C VENTES PETITS OUTILLAGES N 2003 4.16 950 VE 03/03/2015 707140 FAC000511 BROS RAYMOND C VENTES PETITS OUTILLAGES N 2003 21.67 950 VE 03/03/2015 706000 FAC000511 BROS RAYMOND C MAIN D'OEUVRE N 2003 26.25 950 VE 03/03/2015 707140 FAC000511 BROS RAYMOND C VENTES PETITS OUTILLAGES N 2003 25.00 951 BNP 04/03/2015 411B36 REM. CARTE C DM PARKER DEREK N 2003 63.00 951 BNP 04/03/2015 411D35 REM. CARTE C BROS RAYMOND N 2003 92.50 951 BNP 04/03/2015 411B88 REM. CARTE C LORTAL ROBERT N 2003 50.00 951 BNP 04/03/2015 411A55 REM. CARTE C BARDOU MICHEL N 2003 98.00 951 BNP 04/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.13 951 BNP 04/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 301.37 952 CR 04/03/2015 0000000 661600 FRAIS INTERETS DEBIT N 15 D INTERETS BANCAIRES N 2003 3.73 952 CR 04/03/2015 0000000 512130 FRAIS INTERETS DEBIT N 15 C CREDIT AGRICOLE N 2003 3.73 953 HA 04/03/2015 14/05/2015 3843755 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 611.28 953 HA 04/03/2015 3843755 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 101.88 953 HA 04/03/2015 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 509.40 954 VE 04/03/2015 411D36 FAC000512 EARL MAS DE MAR D EARL MAS DE MARRE N 2003 69.00 954 VE 04/03/2015 445717 FAC000512 EARL MAS DE MAR C ETAT - TVA COLLECTEE N 2003 11.49 954 VE 04/03/2015 707140 FAC000512 EARL MAS DE MAR C VENTES PETITS OUTILLAGES N 2003 4.17 954 VE 04/03/2015 707140 FAC000512 EARL MAS DE MAR C VENTES PETITS OUTILLAGES N 2003 4.17 954 VE 04/03/2015 707140 FAC000512 EARL MAS DE MAR C VENTES PETITS OUTILLAGES N 2003 25.00 954 VE 04/03/2015 707140 FAC000512 EARL MAS DE MAR C VENTES PETITS OUTILLAGES N 2003 24.17 955 VE 04/03/2015 411D36 FAC000513 EARL MAS DE MAR D EARL MAS DE MARRE N 2003 31.00 955 VE 04/03/2015 445717 FAC000513 EARL MAS DE MAR C ETAT - TVA COLLECTEE N 2003 5.17 955 VE 04/03/2015 707130 FAC000513 EARL MAS DE MAR C VENTES HUILES N 2003 15.83 955 VE 04/03/2015 707130 FAC000513 EARL MAS DE MAR C VENTES HUILES N 2003 10.00 956 VE 04/03/2015 411A21 FAC000514 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 956 VE 04/03/2015 445717 FAC000514 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 956 VE 04/03/2015 707300 FAC000514 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 957 VE 04/03/2015 411C93 FAC000515 COUFIGNAL CHRIS D COUFIGNAL CHRISTINE N 2003 12.00 957 VE 04/03/2015 445717 FAC000515 COUFIGNAL CHRIS C ETAT - TVA COLLECTEE N 2003 2.00 957 VE 04/03/2015 707130 FAC000515 COUFIGNAL CHRIS C VENTES HUILES N 2003 10.00 958 VE 04/03/2015 411D37 FAC000516 FRANCES JEAN PA D FRANCES JEAN PAUL N 2003 55.00 958 VE 04/03/2015 445717 FAC000516 FRANCES JEAN PA C ETAT - TVA COLLECTEE N 2003 9.16 958 VE 04/03/2015 707140 FAC000516 FRANCES JEAN PA C VENTES PETITS OUTILLAGES N 2003 5.83 958 VE 04/03/2015 707140 FAC000516 FRANCES JEAN PA C VENTES PETITS OUTILLAGES N 2003 2.08 958 VE 04/03/2015 707140 FAC000516 FRANCES JEAN PA C VENTES PETITS OUTILLAGES N 2003 2.08 958 VE 04/03/2015 707130 FAC000516 FRANCES JEAN PA C VENTES HUILES N 2003 10.00 958 VE 04/03/2015 707140 FAC000516 FRANCES JEAN PA C VENTES PETITS OUTILLAGES N 2003 21.67 958 VE 04/03/2015 706000 FAC000516 FRANCES JEAN PA C MAIN D'OEUVRE N 2003 4.18 959 BNP 05/03/2015 411D41 REM. CARTE C MEDAL ALAIN N 2003 109.50 959 BNP 05/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.77 959 BNP 05/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 108.73 960 BNP 05/03/2015 401TOT TOTALGAZ D TOTALGAZ N 2003 107.78 960 BNP 05/03/2015 512140 TOTALGAZ C BNP - PARIBAS N 2003 107.78 961 BPO 05/03/2015 01J3RVM 646400 RSI 03-2015 D RSI N 2003 366.00 961 BPO 05/03/2015 01J3RVM 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 366.00 962 CR 05/03/2015 0317215 411D37 REMISE CHQ 0317215 C FRANCES JEAN PAUL N 2003 55.00 962 CR 05/03/2015 0317215 411C93 REMISE CHQ 0317215 C COUFIGNAL CHRISTINE N 2003 12.00 962 CR 05/03/2015 0317215 411A21 REMISE CHQ 0317215 C BAR TABAC PRESSE L HORIZON N 2003 70.00 962 CR 05/03/2015 0317215 411D36 REMISE CHQ 0317215 C EARL MAS DE MARRE N 2003 31.00 962 CR 05/03/2015 0317215 411D36 REMISE CHQ 0317215 C EARL MAS DE MARRE N 2003 69.00 962 CR 05/03/2015 0317215 411D38 REMISE CHQ 0317215 C MAYRAN ANDRE N 2003 78.00 962 CR 05/03/2015 0317215 411D39 REMISE CHQ 0317215 C ESPINASSE FRANCIS N 2003 41.00 962 CR 05/03/2015 0317215 411D40 REMISE CHQ 0317215 C CANITROT JEAN FRANCOIS N 2003 200.00 962 CR 05/03/2015 0317215 512130 REMISE CHQ 0317215 D CREDIT AGRICOLE N 2003 556.00 963 CR 05/03/2015 7500958 421000 CHEQUE NO 7500958 D PERSONNEL : REMUNERATIONS DUES N 2003 1152.39 963 CR 05/03/2015 7500958 512130 CHEQUE NO 7500958 C CREDIT AGRICOLE N 2003 1152.39 964 HA 05/03/2015 05/03/2015 T0706002 401CHA ACHAT BETON FONDATIONS C CHAUSSON MATERIAUX N 2003 282.74 964 HA 05/03/2015 T0706002 445667 ACHAT BETON FONDATIONS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 47.12 964 HA 05/03/2015 T0706002 615200 ACHAT BETON FONDATIONS D ENTRETIEN CONSTRUCTIONS N 2003 235.62 965 VE 05/03/2015 411D38 FAC000517 MAYRAN ANDRE D MAYRAN ANDRE N 2003 78.00 965 VE 05/03/2015 445717 FAC000517 MAYRAN ANDRE C ETAT - TVA COLLECTEE N 2003 13.00 965 VE 05/03/2015 707140 FAC000517 MAYRAN ANDRE C VENTES PETITS OUTILLAGES N 2003 38.75 965 VE 05/03/2015 706000 FAC000517 MAYRAN ANDRE C MAIN D'OEUVRE N 2003 26.25 966 VE 05/03/2015 411D39 FAC000518 ESPINASSE FRANC D ESPINASSE FRANCIS N 2003 41.00 966 VE 05/03/2015 445717 FAC000518 ESPINASSE FRANC C ETAT - TVA COLLECTEE N 2003 6.83 966 VE 05/03/2015 707140 FAC000518 ESPINASSE FRANC C VENTES PETITS OUTILLAGES N 2003 4.17 966 VE 05/03/2015 707140 FAC000518 ESPINASSE FRANC C VENTES PETITS OUTILLAGES N 2003 5.83 966 VE 05/03/2015 707130 FAC000518 ESPINASSE FRANC C VENTES HUILES N 2003 15.83 966 VE 05/03/2015 706000 FAC000518 ESPINASSE FRANC C MAIN D'OEUVRE N 2003 8.34 967 VE 05/03/2015 411D40 FAC000519 CANITROT JEAN F D CANITROT JEAN FRANCOIS N 2003 200.00 967 VE 05/03/2015 445717 FAC000519 CANITROT JEAN F C ETAT - TVA COLLECTEE N 2003 33.34 967 VE 05/03/2015 707300 FAC000519 CANITROT JEAN F C VENTES GAZ N 2003 60.00 967 VE 05/03/2015 707140 FAC000519 CANITROT JEAN F C VENTES PETITS OUTILLAGES N 2003 12.50 967 VE 05/03/2015 706000 FAC000519 CANITROT JEAN F C MAIN D'OEUVRE N 2003 52.50 967 VE 05/03/2015 707140 FAC000519 CANITROT JEAN F C VENTES PETITS OUTILLAGES N 2003 20.83 967 VE 05/03/2015 707140 FAC000519 CANITROT JEAN F C VENTES PETITS OUTILLAGES N 2003 20.83 968 VE 05/03/2015 411D41 FAC000520 MEDAL ALAIN D MEDAL ALAIN N 2003 109.50 968 VE 05/03/2015 445717 FAC000520 MEDAL ALAIN C ETAT - TVA COLLECTEE N 2003 18.25 968 VE 05/03/2015 707140 FAC000520 MEDAL ALAIN C VENTES PETITS OUTILLAGES N 2003 4.17 968 VE 05/03/2015 707140 FAC000520 MEDAL ALAIN C VENTES PETITS OUTILLAGES N 2003 7.92 968 VE 05/03/2015 707130 FAC000520 MEDAL ALAIN C VENTES HUILES N 2003 10.00 968 VE 05/03/2015 706000 FAC000520 MEDAL ALAIN C MAIN D'OEUVRE N 2003 52.50 968 VE 05/03/2015 707140 FAC000520 MEDAL ALAIN C VENTES PETITS OUTILLAGES N 2003 10.83 968 VE 05/03/2015 707130 FAC000520 MEDAL ALAIN C VENTES HUILES N 2003 5.83 969 BNP 06/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 31.00 969 BNP 06/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.22 969 BNP 06/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 30.78 970 BPO 06/03/2015 0003049 627000 COTIS FREQUENCE PROXCCNV1 D SERVICES BANCAIRES N 2003 46.75 970 BPO 06/03/2015 0003049 512110 COTIS FREQUENCE PROXCCNV1 C BANQUE POPULAIRE N 2003 46.75 971 BPO 06/03/2015 2246227 661600 INT REVOLVINGFEVRIER 2015 D INTERETS BANCAIRES N 2003 2.88 971 BPO 06/03/2015 2246227 512110 INT REVOLVINGFEVRIER 2015 C BANQUE POPULAIRE N 2003 2.88 972 VE 06/03/2015 411D42 FAC000521 COUDERC CLAUDE D COUDERC CLAUDE N 2003 91.00 972 VE 06/03/2015 445717 FAC000521 COUDERC CLAUDE C ETAT - TVA COLLECTEE N 2003 15.17 972 VE 06/03/2015 707140 FAC000521 COUDERC CLAUDE C VENTES PETITS OUTILLAGES N 2003 7.50 972 VE 06/03/2015 707130 FAC000521 COUDERC CLAUDE C VENTES HUILES N 2003 10.00 972 VE 06/03/2015 706000 FAC000521 COUDERC CLAUDE C MAIN D'OEUVRE N 2003 52.50 972 VE 06/03/2015 707130 FAC000521 COUDERC CLAUDE C VENTES HUILES N 2003 5.83 973 VE 06/03/2015 411A12 FAC000522 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 31.00 973 VE 06/03/2015 445717 FAC000522 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.17 973 VE 06/03/2015 707140 FAC000522 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.16 973 VE 06/03/2015 707140 FAC000522 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 973 VE 06/03/2015 706000 FAC000522 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 974 VE 06/03/2015 411D43 FAC000523 GRES LUCIEN D GRES LUCIEN N 2003 100.00 974 VE 06/03/2015 445717 FAC000523 GRES LUCIEN C ETAT - TVA COLLECTEE N 2003 16.67 974 VE 06/03/2015 707140 FAC000523 GRES LUCIEN C VENTES PETITS OUTILLAGES N 2003 4.17 974 VE 06/03/2015 707140 FAC000523 GRES LUCIEN C VENTES PETITS OUTILLAGES N 2003 2.50 974 VE 06/03/2015 706000 FAC000523 GRES LUCIEN C MAIN D'OEUVRE N 2003 52.50 974 VE 06/03/2015 707140 FAC000523 GRES LUCIEN C VENTES PETITS OUTILLAGES N 2003 24.16 975 VE 06/03/2015 411D44 FAC000524 LAFON PATRICIA D LAFON PATRICIA N 2003 459.00 975 VE 06/03/2015 445717 FAC000524 LAFON PATRICIA C ETAT - TVA COLLECTEE N 2003 76.50 975 VE 06/03/2015 707100 FAC000524 LAFON PATRICIA C VENTES MOTOCULTURES - TAUX NORMAL N 2003 382.50 976 VE 06/03/2015 411D17 FAC000525 REY BENOIT D REY BENOIT N 2003 26.00 976 VE 06/03/2015 445717 FAC000525 REY BENOIT C ETAT - TVA COLLECTEE N 2003 4.33 976 VE 06/03/2015 707130 FAC000525 REY BENOIT C VENTES HUILES N 2003 15.83 976 VE 06/03/2015 707140 FAC000525 REY BENOIT C VENTES PETITS OUTILLAGES N 2003 1.67 976 VE 06/03/2015 706000 FAC000525 REY BENOIT C MAIN D'OEUVRE N 2003 4.17 977 VE 06/03/2015 411D45 FAC000526 ESPINASSE MICHE D ESPINASSE MICHEL N 2003 46.00 977 VE 06/03/2015 445717 FAC000526 ESPINASSE MICHE C ETAT - TVA COLLECTEE N 2003 7.67 977 VE 06/03/2015 707140 FAC000526 ESPINASSE MICHE C VENTES PETITS OUTILLAGES N 2003 3.33 977 VE 06/03/2015 706000 FAC000526 ESPINASSE MICHE C MAIN D'OEUVRE N 2003 35.00 978 VE 06/03/2015 411C74 FAC000527 FOULQ GILBERT D FOULQ GILBERT N 2003 57.00 978 VE 06/03/2015 445717 FAC000527 FOULQ GILBERT C ETAT - TVA COLLECTEE N 2003 9.50 978 VE 06/03/2015 707140 FAC000527 FOULQ GILBERT C VENTES PETITS OUTILLAGES N 2003 35.00 978 VE 06/03/2015 706000 FAC000527 FOULQ GILBERT C MAIN D'OEUVRE N 2003 12.50 979 VE 06/03/2015 411D46 FAC000528 GINESTET GINETT D GINESTET GINETTE N 2003 110.00 979 VE 06/03/2015 445717 FAC000528 GINESTET GINETT C ETAT - TVA COLLECTEE N 2003 18.33 979 VE 06/03/2015 707140 FAC000528 GINESTET GINETT C VENTES PETITS OUTILLAGES N 2003 56.67 979 VE 06/03/2015 706000 FAC000528 GINESTET GINETT C MAIN D'OEUVRE N 2003 35.00 980 VE 06/03/2015 411A52 FAC000529 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 15.00 980 VE 06/03/2015 445717 FAC000529 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 2.50 980 VE 06/03/2015 707140 FAC000529 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 4.17 980 VE 06/03/2015 706000 FAC000529 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 8.33 981 VE 06/03/2015 411A12 FAC000530 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 48.50 981 VE 06/03/2015 445717 FAC000530 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.08 981 VE 06/03/2015 707140 FAC000530 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 981 VE 06/03/2015 707140 FAC000530 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.00 981 VE 06/03/2015 706000 FAC000530 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 982 BNP 09/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 48.50 982 BNP 09/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.34 982 BNP 09/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 48.16 983 BPO 09/03/2015 0608752 401CHA CHEQUE NO 060875215030992 D CHAUSSON MATERIAUX N 2003 282.74 983 BPO 09/03/2015 0608752 512110 CHEQUE NO 060875215030992 C BANQUE POPULAIRE N 2003 282.74 984 HA 09/03/2015 14/05/2015 3846908 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 100.16 984 HA 09/03/2015 3846908 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 16.69 984 HA 09/03/2015 3846908 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 83.47 985 VE 09/03/2015 411D47 FAC000531 GAGNAIRE LAUREN D GAGNAIRE LAURENT N 2003 72.00 985 VE 09/03/2015 445717 FAC000531 GAGNAIRE LAUREN C ETAT - TVA COLLECTEE N 2003 12.00 985 VE 09/03/2015 707300 FAC000531 GAGNAIRE LAUREN C VENTES GAZ N 2003 60.00 986 VE 09/03/2015 411D48 FAC000532 ROUZE MORISSET D ROUZE MORISSET N 2003 34.00 986 VE 09/03/2015 445717 FAC000532 ROUZE MORISSET C ETAT - TVA COLLECTEE N 2003 5.67 986 VE 09/03/2015 707300 FAC000532 ROUZE MORISSET C VENTES GAZ N 2003 28.33 987 VE 09/03/2015 411D49 FAC000533 CARLES LUCETTE D CARLES LUCETTE N 2003 59.00 987 VE 09/03/2015 445717 FAC000533 CARLES LUCETTE C ETAT - TVA COLLECTEE N 2003 9.83 987 VE 09/03/2015 707140 FAC000533 CARLES LUCETTE C VENTES PETITS OUTILLAGES N 2003 4.17 987 VE 09/03/2015 707140 FAC000533 CARLES LUCETTE C VENTES PETITS OUTILLAGES N 2003 4.17 987 VE 09/03/2015 706000 FAC000533 CARLES LUCETTE C MAIN D'OEUVRE N 2003 35.00 987 VE 09/03/2015 707130 FAC000533 CARLES LUCETTE C VENTES HUILES N 2003 5.83 988 VE 09/03/2015 411D50 FAC000534 CHRISTOPHOUL MO D CHRISTOPHOUL MORGAN N 2003 17.00 988 VE 09/03/2015 445717 FAC000534 CHRISTOPHOUL MO C ETAT - TVA COLLECTEE N 2003 2.83 988 VE 09/03/2015 707140 FAC000534 CHRISTOPHOUL MO C VENTES PETITS OUTILLAGES N 2003 4.17 988 VE 09/03/2015 707130 FAC000534 CHRISTOPHOUL MO C VENTES HUILES N 2003 10.00 989 VE 09/03/2015 411D51 FAC000535 BALARD FRANCIS D BALARD FRANCIS N 2003 83.00 989 VE 09/03/2015 445717 FAC000535 BALARD FRANCIS C ETAT - TVA COLLECTEE N 2003 13.83 989 VE 09/03/2015 707140 FAC000535 BALARD FRANCIS C VENTES PETITS OUTILLAGES N 2003 4.17 989 VE 09/03/2015 707140 FAC000535 BALARD FRANCIS C VENTES PETITS OUTILLAGES N 2003 5.83 989 VE 09/03/2015 707130 FAC000535 BALARD FRANCIS C VENTES HUILES N 2003 15.83 989 VE 09/03/2015 707130 FAC000535 BALARD FRANCIS C VENTES HUILES N 2003 10.00 989 VE 09/03/2015 706000 FAC000535 BALARD FRANCIS C MAIN D'OEUVRE N 2003 17.50 989 VE 09/03/2015 707140 FAC000535 BALARD FRANCIS C VENTES PETITS OUTILLAGES N 2003 15.84 990 BNP 10/03/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 990 BNP 10/03/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 991 BNP 10/03/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 47.00 991 BNP 10/03/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 47.00 992 BPO 10/03/2015 0608751 401LOU CHEQUE NO 060875115031085 D JOURNAL LOU PAIS N 2003 96.00 992 BPO 10/03/2015 0608751 512110 CHEQUE NO 060875115031085 C BANQUE POPULAIRE N 2003 96.00 993 BPO 10/03/2015 3608925 411D46 REM CHQ REMISE DE CHEQ C GINESTET GINETTE N 2003 123.00 993 BPO 10/03/2015 3608925 411D51 REM CHQ REMISE DE CHEQ C BALARD FRANCIS N 2003 83.00 993 BPO 10/03/2015 3608925 411D50 REM CHQ REMISE DE CHEQ C CHRISTOPHOUL MORGAN N 2003 17.00 993 BPO 10/03/2015 3608925 411D49 REM CHQ REMISE DE CHEQ C CARLES LUCETTE N 2003 59.00 993 BPO 10/03/2015 3608925 411D48 REM CHQ REMISE DE CHEQ C ROUZE MORISSET N 2003 34.00 993 BPO 10/03/2015 3608925 411D47 REM CHQ REMISE DE CHEQ C GAGNAIRE LAURENT N 2003 72.00 993 BPO 10/03/2015 3608925 411B38 REM CHQ REMISE DE CHEQ C COUDERC MAURICE N 2003 140.00 993 BPO 10/03/2015 3608925 411D43 REM CHQ REMISE DE CHEQ C GRES LUCIEN N 2003 100.00 993 BPO 10/03/2015 3608925 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 628.00 994 BPO 10/03/2015 5679729 580000 VRST RAPIDE C VIREMENTS INTERNES N 2003 700.00 994 BPO 10/03/2015 5679729 512110 VRST RAPIDE D BANQUE POPULAIRE N 2003 700.00 995 HA 10/03/2015 14/05/2015 2848445 401MAK ACHAT MINIMOTOCULTURE MAK C MAKITA N 2003 139.91 995 HA 10/03/2015 2848445 445667 ACHAT MINIMOTOCULTURE MAK D ETAT - TVA DED SUR BIENS - SERVICE N 2003 23.32 995 HA 10/03/2015 2848445 607100 ACHAT MINIMOTOCULTURE MAK D ACHATS MINIMOTOCULTURES N 2003 116.59 996 VE 10/03/2015 411D52 FAC000538 CONSTANS PIERRE D CONSTANS PIERRE MARIE N 2003 459.00 996 VE 10/03/2015 445717 FAC000538 CONSTANS PIERRE C ETAT - TVA COLLECTEE N 2003 76.50 996 VE 10/03/2015 707100 FAC000538 CONSTANS PIERRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 382.50 997 BNP 11/03/2015 646700 CARDIF 03-2015 D CARDIF - SANTE N 2003 53.30 997 BNP 11/03/2015 512140 CARDIF 03-2015 C BNP - PARIBAS N 2003 53.30 998 CR 11/03/2015 0317216 411B38 REMISE CHQ 0317216 C COUDERC MAURICE N 2003 700.00 998 CR 11/03/2015 0317216 411D55 REMISE CHQ 0317216 C MAZARS MAURICE N 2003 181.00 998 CR 11/03/2015 0317216 411C74 REMISE CHQ 0317216 C FOULQ GILBERT N 2003 57.00 998 CR 11/03/2015 0317216 411D42 REMISE CHQ 0317216 C COUDERC CLAUDE N 2003 91.00 998 CR 11/03/2015 0317216 411D17 REMISE CHQ 0317216 C REY BENOIT N 2003 26.00 998 CR 11/03/2015 0317216 411D45 REMISE CHQ 0317216 C ESPINASSE MICHEL N 2003 46.00 998 CR 11/03/2015 0317216 512130 REMISE CHQ 0317216 D CREDIT AGRICOLE N 2003 1101.00 999 VE 11/03/2015 411A86 FAC000539 FOURNIER ADRIEN D FOURNIER ADRIEN N 2003 34.00 999 VE 11/03/2015 445717 FAC000539 FOURNIER ADRIEN C ETAT - TVA COLLECTEE N 2003 5.67 999 VE 11/03/2015 707130 FAC000539 FOURNIER ADRIEN C VENTES HUILES N 2003 15.83 999 VE 11/03/2015 706000 FAC000539 FOURNIER ADRIEN C MAIN D'OEUVRE N 2003 12.50 1000 VE 11/03/2015 411D53 FAC000540 BIBAL JEAN PIER D BIBAL JEAN PIERRE N 2003 26.00 1000 VE 11/03/2015 445717 FAC000540 BIBAL JEAN PIER C ETAT - TVA COLLECTEE N 2003 4.33 1000 VE 11/03/2015 707140 FAC000540 BIBAL JEAN PIER C VENTES PETITS OUTILLAGES N 2003 4.17 1000 VE 11/03/2015 706000 FAC000540 BIBAL JEAN PIER C MAIN D'OEUVRE N 2003 17.50 1001 VE 11/03/2015 411D54 FAC000541 SERODIO ALAIN D SERODIO ALAIN N 2003 25.00 1001 VE 11/03/2015 445717 FAC000541 SERODIO ALAIN C ETAT - TVA COLLECTEE N 2003 4.17 1001 VE 11/03/2015 707140 FAC000541 SERODIO ALAIN C VENTES PETITS OUTILLAGES N 2003 4.16 1001 VE 11/03/2015 706000 FAC000541 SERODIO ALAIN C MAIN D'OEUVRE N 2003 16.67 1002 VE 11/03/2015 411D55 FAC000542 MAZARS MAURICE D MAZARS MAURICE N 2003 181.00 1002 VE 11/03/2015 445717 FAC000542 MAZARS MAURICE C ETAT - TVA COLLECTEE N 2003 30.17 1002 VE 11/03/2015 707140 FAC000542 MAZARS MAURICE C VENTES PETITS OUTILLAGES N 2003 4.17 1002 VE 11/03/2015 707140 FAC000542 MAZARS MAURICE C VENTES PETITS OUTILLAGES N 2003 41.67 1002 VE 11/03/2015 706000 FAC000542 MAZARS MAURICE C MAIN D'OEUVRE N 2003 70.00 1002 VE 11/03/2015 707140 FAC000542 MAZARS MAURICE C VENTES PETITS OUTILLAGES N 2003 21.67 1002 VE 11/03/2015 707130 FAC000542 MAZARS MAURICE C VENTES HUILES N 2003 13.32 1003 VE 11/03/2015 411B38 FAC000543 COUDERC MAURICE D COUDERC MAURICE N 2003 700.00 1003 VE 11/03/2015 445717 FAC000543 COUDERC MAURICE C ETAT - TVA COLLECTEE N 2003 116.67 1003 VE 11/03/2015 707100 FAC000543 COUDERC MAURICE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 583.33 1004 VE 11/03/2015 411A34 FAC000544 DELOUVRIER SAND D DELOUVRIER SANDRINE N 2003 50.00 1004 VE 11/03/2015 445717 FAC000544 DELOUVRIER SAND C ETAT - TVA COLLECTEE N 2003 8.33 1004 VE 11/03/2015 707130 FAC000544 DELOUVRIER SAND C VENTES HUILES N 2003 41.67 1005 HA 12/03/2015 27/03/2015 0910747331 401TOT ACHATS GAZ TOTALGAZ C TOTALGAZ N 2003 127.01 1005 HA 12/03/2015 0910747331 445667 ACHATS GAZ TOTALGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 21.17 1005 HA 12/03/2015 607300 ACHATS GAZ TOTALGAZ D ACHATS GAZ N 2003 105.84 1006 VE 12/03/2015 411B34 FAC000545 CERES RAYMOND D CERES RAYMOND N 2003 78.00 1006 VE 12/03/2015 445717 FAC000545 CERES RAYMOND C ETAT - TVA COLLECTEE N 2003 13.00 1006 VE 12/03/2015 706000 FAC000545 CERES RAYMOND C MAIN D'OEUVRE N 2003 17.50 1006 VE 12/03/2015 707140 FAC000545 CERES RAYMOND C VENTES PETITS OUTILLAGES N 2003 47.50 1007 VE 12/03/2015 411D56 FAC000546 GRES ALAIN D GRES ALAIN N 2003 38.00 1007 VE 12/03/2015 445717 FAC000546 GRES ALAIN C ETAT - TVA COLLECTEE N 2003 6.33 1007 VE 12/03/2015 707140 FAC000546 GRES ALAIN C VENTES PETITS OUTILLAGES N 2003 4.17 1007 VE 12/03/2015 707130 FAC000546 GRES ALAIN C VENTES HUILES N 2003 10.00 1007 VE 12/03/2015 706000 FAC000546 GRES ALAIN C MAIN D'OEUVRE N 2003 17.50 1008 VE 12/03/2015 411D57 FAC000547 DIEUDE MARGUERI D DIEUDE MARGUERITTE N 2003 122.00 1008 VE 12/03/2015 445717 FAC000547 DIEUDE MARGUERI C ETAT - TVA COLLECTEE N 2003 20.33 1008 VE 12/03/2015 707140 FAC000547 DIEUDE MARGUERI C VENTES PETITS OUTILLAGES N 2003 4.17 1008 VE 12/03/2015 707140 FAC000547 DIEUDE MARGUERI C VENTES PETITS OUTILLAGES N 2003 21.67 1008 VE 12/03/2015 706000 FAC000547 DIEUDE MARGUERI C MAIN D'OEUVRE N 2003 70.00 1008 VE 12/03/2015 707130 FAC000547 DIEUDE MARGUERI C VENTES HUILES N 2003 5.83 1009 VE 12/03/2015 411D58 FAC000548 SCEA TEULIER FR D SCEA TEULIER FRANCIS N 2003 500.00 1009 VE 12/03/2015 445717 FAC000548 SCEA TEULIER FR C ETAT - TVA COLLECTEE N 2003 83.33 1009 VE 12/03/2015 707130 FAC000548 SCEA TEULIER FR C VENTES HUILES N 2003 20.83 1009 VE 12/03/2015 707100 FAC000548 SCEA TEULIER FR C VENTES MOTOCULTURES - TAUX NORMAL N 2003 395.84 1010 VE 12/03/2015 411D59 FAC000549 BRAS LAURENT D BRAS LAURENT N 2003 30.00 1010 VE 12/03/2015 445717 FAC000549 BRAS LAURENT C ETAT - TVA COLLECTEE N 2003 5.00 1010 VE 12/03/2015 707140 FAC000549 BRAS LAURENT C VENTES PETITS OUTILLAGES N 2003 25.00 1011 VE 12/03/2015 411D60 FAC000550 BEGUIGNE MICHEL D BEGUIGNE MICHEL N 2003 56.50 1011 VE 12/03/2015 445717 FAC000550 BEGUIGNE MICHEL C ETAT - TVA COLLECTEE N 2003 9.42 1011 VE 12/03/2015 707140 FAC000550 BEGUIGNE MICHEL C VENTES PETITS OUTILLAGES N 2003 12.50 1011 VE 12/03/2015 707140 FAC000550 BEGUIGNE MICHEL C VENTES PETITS OUTILLAGES N 2003 2.50 1011 VE 12/03/2015 706000 FAC000550 BEGUIGNE MICHEL C MAIN D'OEUVRE N 2003 26.25 1011 VE 12/03/2015 707130 FAC000550 BEGUIGNE MICHEL C VENTES HUILES N 2003 5.83 1012 VE 12/03/2015 411D61 FAC000551 ESPEILHAC MICHE D ESPEILHAC MICHEL N 2003 38.00 1012 VE 12/03/2015 445717 FAC000551 ESPEILHAC MICHE C ETAT - TVA COLLECTEE N 2003 6.33 1012 VE 12/03/2015 707130 FAC000551 ESPEILHAC MICHE C VENTES HUILES N 2003 10.00 1012 VE 12/03/2015 707140 FAC000551 ESPEILHAC MICHE C VENTES PETITS OUTILLAGES N 2003 4.17 1012 VE 12/03/2015 706000 FAC000551 ESPEILHAC MICHE C MAIN D'OEUVRE N 2003 17.50 1013 VE 12/03/2015 411C74 FAC000552 FOULQ GILBERT D FOULQ GILBERT N 2003 82.00 1013 VE 12/03/2015 445717 FAC000552 FOULQ GILBERT C ETAT - TVA COLLECTEE N 2003 13.67 1013 VE 12/03/2015 706000 FAC000552 FOULQ GILBERT C MAIN D'OEUVRE N 2003 8.33 1013 VE 12/03/2015 707140 FAC000552 FOULQ GILBERT C VENTES PETITS OUTILLAGES N 2003 60.00 1014 VE 12/03/2015 411D63 FAC000554 CAMBON FRANCOIS D CAMBON FRANCOIS N 2003 70.00 1014 VE 12/03/2015 445717 FAC000554 CAMBON FRANCOIS C ETAT - TVA COLLECTEE N 2003 11.67 1014 VE 12/03/2015 707140 FAC000554 CAMBON FRANCOIS C VENTES PETITS OUTILLAGES N 2003 58.33 1015 CR 13/03/2015 0317217 411D57 REMISE CHQ 0317217 C DIEUDE MARGUERITTE N 2003 122.00 1015 CR 13/03/2015 0317217 411B34 REMISE CHQ 0317217 C CERES RAYMOND N 2003 78.00 1015 CR 13/03/2015 13/03/2015 0317217 411D56 REMISE CHQ 0317217 C GRES ALAIN N 2003 38.00 1015 CR 13/03/2015 13/03/2015 0317217 411A34 REMISE CHQ 0317217 C DELOUVRIER SANDRINE N 2003 50.00 1015 CR 13/03/2015 0317217 411D58 REMISE CHQ 0317217 C SCEA TEULIER FRANCIS N 2003 500.00 1015 CR 13/03/2015 0317217 512130 REMISE CHQ 0317217 D CREDIT AGRICOLE N 2003 788.00 1016 VE 13/03/2015 411D62 FAC000553 GRAS GERARD D GRAS GERARD N 2003 72.00 1016 VE 13/03/2015 445717 FAC000553 GRAS GERARD C ETAT - TVA COLLECTEE N 2003 12.00 1016 VE 13/03/2015 707140 FAC000553 GRAS GERARD C VENTES PETITS OUTILLAGES N 2003 7.50 1016 VE 13/03/2015 706000 FAC000553 GRAS GERARD C MAIN D'OEUVRE N 2003 52.50 1017 VE 13/03/2015 411A04 FAC000555 GAEC DE BRANDON D GAEC DE BRANDONNEDEL N 2003 43.00 1017 VE 13/03/2015 445717 FAC000555 GAEC DE BRANDON C ETAT - TVA COLLECTEE N 2003 7.17 1017 VE 13/03/2015 707130 FAC000555 GAEC DE BRANDON C VENTES HUILES N 2003 15.83 1017 VE 13/03/2015 707130 FAC000555 GAEC DE BRANDON C VENTES HUILES N 2003 20.00 1018 VE 13/03/2015 411C11 FAC000556 TREBOSC MARCEL D TREBOSC MARCEL N 2003 65.00 1018 VE 13/03/2015 445717 FAC000556 TREBOSC MARCEL C ETAT - TVA COLLECTEE N 2003 10.83 1018 VE 13/03/2015 707140 FAC000556 TREBOSC MARCEL C VENTES PETITS OUTILLAGES N 2003 54.17 1019 VE 13/03/2015 411C69 FAC000557 BROS ROBERT D BROS ROBERT N 2003 20.00 1019 VE 13/03/2015 445717 FAC000557 BROS ROBERT C ETAT - TVA COLLECTEE N 2003 3.33 1019 VE 13/03/2015 707140 FAC000557 BROS ROBERT C VENTES PETITS OUTILLAGES N 2003 2.50 1019 VE 13/03/2015 707130 FAC000557 BROS ROBERT C VENTES HUILES N 2003 10.00 1019 VE 13/03/2015 706000 FAC000557 BROS ROBERT C MAIN D'OEUVRE N 2003 4.17 1020 VE 13/03/2015 411D64 FAC000558 VIGUIE PIERRE D VIGUIE PIERRE N 2003 41.00 1020 VE 13/03/2015 445717 FAC000558 VIGUIE PIERRE C ETAT - TVA COLLECTEE N 2003 6.83 1020 VE 13/03/2015 707130 FAC000558 VIGUIE PIERRE C VENTES HUILES N 2003 10.00 1020 VE 13/03/2015 707130 FAC000558 VIGUIE PIERRE C VENTES HUILES N 2003 15.83 1020 VE 13/03/2015 706000 FAC000558 VIGUIE PIERRE C MAIN D'OEUVRE N 2003 8.34 1021 VE 13/03/2015 411B80 FAC000559 FALGUIERES CLAU D FALGUIERES CLAUDE N 2003 36.00 1021 VE 13/03/2015 445717 FAC000559 FALGUIERES CLAU C ETAT - TVA COLLECTEE N 2003 6.00 1021 VE 13/03/2015 707300 FAC000559 FALGUIERES CLAU C VENTES GAZ N 2003 30.00 1022 VE 13/03/2015 411D65 FAC000560 CAUSSANEL JEAN D CAUSSANEL JEAN LOUIS N 2003 45.00 1022 VE 13/03/2015 445717 FAC000560 CAUSSANEL JEAN C ETAT - TVA COLLECTEE N 2003 7.50 1022 VE 13/03/2015 707140 FAC000560 CAUSSANEL JEAN C VENTES PETITS OUTILLAGES N 2003 23.33 1022 VE 13/03/2015 707130 FAC000560 CAUSSANEL JEAN C VENTES HUILES N 2003 5.84 1022 VE 13/03/2015 706000 FAC000560 CAUSSANEL JEAN C MAIN D'OEUVRE N 2003 8.33 1023 VE 13/03/2015 411B91 FAC000561 LACOSTE FRANCIS D LACOSTE FRANCIS N 2003 16.00 1023 VE 13/03/2015 445717 FAC000561 LACOSTE FRANCIS C ETAT - TVA COLLECTEE N 2003 2.67 1023 VE 13/03/2015 707140 FAC000561 LACOSTE FRANCIS C VENTES PETITS OUTILLAGES N 2003 8.33 1023 VE 13/03/2015 707140 FAC000561 LACOSTE FRANCIS C VENTES PETITS OUTILLAGES N 2003 2.50 1023 VE 13/03/2015 707140 FAC000561 LACOSTE FRANCIS C VENTES PETITS OUTILLAGES N 2003 2.50 1024 VE 13/03/2015 411A12 FAC000562 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 81.00 1024 VE 13/03/2015 445717 FAC000562 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 13.50 1024 VE 13/03/2015 707140 FAC000562 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 54.17 1024 VE 13/03/2015 707130 FAC000562 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1025 VE 13/03/2015 411D66 FAC000563 CRESTES MICHEL D CRESTES MICHEL N 2003 184.00 1025 VE 13/03/2015 445717 FAC000563 CRESTES MICHEL C ETAT - TVA COLLECTEE N 2003 30.67 1025 VE 13/03/2015 707130 FAC000563 CRESTES MICHEL C VENTES HUILES N 2003 10.00 1025 VE 13/03/2015 707130 FAC000563 CRESTES MICHEL C VENTES HUILES N 2003 13.33 1025 VE 13/03/2015 707140 FAC000563 CRESTES MICHEL C VENTES PETITS OUTILLAGES N 2003 130.00 1026 VE 13/03/2015 411B67 FAC000564 MARTY JEAN D MARTY JEAN N 2003 247.50 1026 VE 13/03/2015 445717 FAC000564 MARTY JEAN C ETAT - TVA COLLECTEE N 2003 41.25 1026 VE 13/03/2015 707140 FAC000564 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 12.50 1026 VE 13/03/2015 707140 FAC000564 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1026 VE 13/03/2015 707140 FAC000564 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 17.92 1026 VE 13/03/2015 707140 FAC000564 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 31.67 1026 VE 13/03/2015 706000 FAC000564 MARTY JEAN C MAIN D'OEUVRE N 2003 105.00 1026 VE 13/03/2015 707140 FAC000564 MARTY JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1026 VE 13/03/2015 707130 FAC000564 MARTY JEAN C VENTES HUILES N 2003 13.32 1027 VE 13/03/2015 411B68 FAC000565 EDOUARD FRANCOI D EDOUARD FRANCOISE N 2003 26.00 1027 VE 13/03/2015 445717 FAC000565 EDOUARD FRANCOI C ETAT - TVA COLLECTEE N 2003 4.33 1027 VE 13/03/2015 707140 FAC000565 EDOUARD FRANCOI C VENTES PETITS OUTILLAGES N 2003 21.67 1028 CR 14/03/2015 0317218 411D66 REMISE CHQ 0317218 C CRESTES MICHEL N 2003 184.00 1028 CR 14/03/2015 0317218 411D68 REMISE CHQ 0317218 C THERON JEAN MARIE N 2003 45.00 1028 CR 14/03/2015 0317218 411C11 REMISE CHQ 0317218 C TREBOSC MARCEL N 2003 65.00 1028 CR 14/03/2015 0317218 411D63 REMISE CHQ 0317218 C CAMBON FRANCOIS N 2003 70.00 1028 CR 14/03/2015 0317218 411D62 REMISE CHQ 0317218 C GRAS GERARD N 2003 72.00 1028 CR 14/03/2015 0317218 411C74 REMISE CHQ 0317218 C FOULQ GILBERT N 2003 82.00 1028 CR 14/03/2015 0317218 411D61 REMISE CHQ 0317218 C ESPEILHAC MICHEL N 2003 38.00 1028 CR 14/03/2015 0317218 411D60 REMISE CHQ 0317218 C BEGUIGNE MICHEL N 2003 56.50 1028 CR 14/03/2015 0317218 411D59 REMISE CHQ 0317218 C BRAS LAURENT N 2003 30.00 1028 CR 14/03/2015 14/03/2015 0317218 411G01 SAUTEREL BERNARD C SAUTEREL BERNARD N 2003 800.00 1028 CR 14/03/2015 0317218 512130 REMISE CHQ 0317218 D CREDIT AGRICOLE N 2003 1442.50 1029 VE 14/03/2015 411D08 FAC000566 MARTY HERVE D MARTY HERVE N 2003 36.00 1029 VE 14/03/2015 445717 FAC000566 MARTY HERVE C ETAT - TVA COLLECTEE N 2003 6.00 1029 VE 14/03/2015 707300 FAC000566 MARTY HERVE C VENTES GAZ N 2003 30.00 1030 VE 14/03/2015 411D68 FAC000567 THERON JEAN MAR D THERON JEAN MARIE N 2003 45.00 1030 VE 14/03/2015 445717 FAC000567 THERON JEAN MAR C ETAT - TVA COLLECTEE N 2003 7.50 1030 VE 14/03/2015 707140 FAC000567 THERON JEAN MAR C VENTES PETITS OUTILLAGES N 2003 37.50 1031 VE 14/03/2015 411D69 FAC000568 LAUMON MAURICE D LAUMON MAURICE N 2003 360.00 1031 VE 14/03/2015 445717 FAC000568 LAUMON MAURICE C ETAT - TVA COLLECTEE N 2003 60.00 1031 VE 14/03/2015 707100 FAC000568 LAUMON MAURICE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 300.00 1032 VE 14/03/2015 411D70 FAC000569 CAYRE ANDRE D CAYRE ANDRE N 2003 55.00 1032 VE 14/03/2015 445717 FAC000569 CAYRE ANDRE C ETAT - TVA COLLECTEE N 2003 9.17 1032 VE 14/03/2015 707130 FAC000569 CAYRE ANDRE C VENTES HUILES N 2003 10.00 1032 VE 14/03/2015 707140 FAC000569 CAYRE ANDRE C VENTES PETITS OUTILLAGES N 2003 33.33 1032 VE 14/03/2015 707140 FAC000569 CAYRE ANDRE C VENTES PETITS OUTILLAGES N 2003 2.50 1033 VE 14/03/2015 411B85 FAC000570 GAEC DU CHEVREF D GAEC DU CHEVREFEUILLE N 2003 47.00 1033 VE 14/03/2015 445717 FAC000570 GAEC DU CHEVREF C ETAT - TVA COLLECTEE N 2003 7.83 1033 VE 14/03/2015 707140 FAC000570 GAEC DU CHEVREF C VENTES PETITS OUTILLAGES N 2003 35.00 1033 VE 14/03/2015 706000 FAC000570 GAEC DU CHEVREF C MAIN D'OEUVRE N 2003 4.17 1034 BNP 16/03/2015 411B88 REM. CARTE C LORTAL ROBERT N 2003 42.00 1034 BNP 16/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.29 1034 BNP 16/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 41.71 1035 BNP 16/03/2015 411B67 REM. CARTE C MARTY JEAN N 2003 247.50 1035 BNP 16/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 81.00 1035 BNP 16/03/2015 411B68 REM. CARTE C EDOUARD FRANCOISE N 2003 26.00 1035 BNP 16/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.48 1035 BNP 16/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 352.02 1036 BNP 16/03/2015 401PRO PROXIGAZ D PROXIGAZ N 2003 452.16 1036 BNP 16/03/2015 512140 PROXIGAZ C BNP - PARIBAS N 2003 452.16 1037 BNP 16/03/2015 8466648 411D53 REMISE CHEQUES C BIBAL JEAN PIERRE N 2003 26.00 1037 BNP 16/03/2015 8466648 411D54 REMISE CHEQUES C SERODIO ALAIN N 2003 25.00 1037 BNP 16/03/2015 8466648 411A52 REMISE CHEQUES C BESSETTES JOSEPH N 2003 15.00 1037 BNP 16/03/2015 8466648 411A86 REMISE CHEQUES C FOURNIER ADRIEN N 2003 34.00 1037 BNP 16/03/2015 16/03/2015 8466648 411D52 REMISE CHEQUES C CONSTANS PIERRE MARIE N 2003 459.00 1037 BNP 16/03/2015 8466648 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 559.00 1038 BNP 16/03/2015 EFFETS 401MAK MAKITA D MAKITA N 2003 1855.70 1038 BNP 16/03/2015 EFFETS 512140 MAKITA C BNP - PARIBAS N 2003 1855.70 1039 BPO 16/03/2015 0608753 108000 BNP LEASE GROUP D COMPTE EXPLOITANT N 2003 1183.32 1039 BPO 16/03/2015 0608753 512110 CHEQUE NO 060875388673000 C BANQUE POPULAIRE N 2003 1183.32 1040 CR 16/03/2015 0000000 616000 GROUPAMA 03-2015 D ASSURANCES N 2003 196.68 1040 CR 16/03/2015 0000000 646710 GROUPAMA 03-2015 D GROUPAMA - SANTE N 2003 47.63 1040 CR 16/03/2015 0000000 512130 GROUPAMA D OCP109634401 1 C CREDIT AGRICOLE N 2003 244.31 1041 HA 16/03/2015 26/03/2015 15B9-1X03 401ORA ACHAT ORANGE FRAIS TELEPH C ORANGE N 2003 165.80 1041 HA 16/03/2015 15B9-1X03 445667 ACHAT ORANGE FRAIS TELEPH D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.63 1041 HA 16/03/2015 626100 ACHAT ORANGE FRAIS TELEPH D TELEPHONE N 2003 138.17 1042 VE 16/03/2015 411B88 FAC000571 LORTAL ROBERT D LORTAL ROBERT N 2003 42.00 1042 VE 16/03/2015 445717 FAC000571 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 7.00 1042 VE 16/03/2015 707130 FAC000571 LORTAL ROBERT C VENTES HUILES N 2003 10.00 1042 VE 16/03/2015 706000 FAC000571 LORTAL ROBERT C MAIN D'OEUVRE N 2003 25.00 1043 VE 16/03/2015 411C99 FAC000572 CHOQUET MAURICE D CHOQUET MAURICE N 2003 18.00 1043 VE 16/03/2015 445717 FAC000572 CHOQUET MAURICE C ETAT - TVA COLLECTEE N 2003 3.00 1043 VE 16/03/2015 707140 FAC000572 CHOQUET MAURICE C VENTES PETITS OUTILLAGES N 2003 5.00 1043 VE 16/03/2015 707130 FAC000572 CHOQUET MAURICE C VENTES HUILES N 2003 10.00 1044 BPO 17/03/2015 0002864 627000 FRAIS ENVOI CHEQUIERXCCCD D SERVICES BANCAIRES N 2003 1.25 1044 BPO 17/03/2015 0002864 512110 FRAIS ENVOI CHEQUIERXCCCD C BANQUE POPULAIRE N 2003 1.25 1045 BPO 17/03/2015 3608926 411D69 REM CHQ REMISE DE CHEQ C LAUMON MAURICE N 2003 360.00 1045 BPO 17/03/2015 3608926 411C99 REM CHQ REMISE DE CHEQ C CHOQUET MAURICE N 2003 18.00 1045 BPO 17/03/2015 3608926 411D70 REM CHQ REMISE DE CHEQ C CAYRE ANDRE N 2003 55.00 1045 BPO 17/03/2015 3608926 411B85 REM CHQ REMISE DE CHEQ C GAEC DU CHEVREFEUILLE N 2003 47.00 1045 BPO 17/03/2015 3608926 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 480.00 1046 VE 17/03/2015 411D71 FAC000579 EHPAD D EHPAD N 2003 386.50 1046 VE 17/03/2015 445717 FAC000579 EHPAD C ETAT - TVA COLLECTEE N 2003 64.42 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 12.50 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 5.00 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 4.17 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 70.00 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 13.33 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 23.33 1046 VE 17/03/2015 706000 FAC000579 EHPAD C MAIN D'OEUVRE N 2003 87.50 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 71.25 1046 VE 17/03/2015 707140 FAC000579 EHPAD C VENTES PETITS OUTILLAGES N 2003 21.67 1046 VE 17/03/2015 707130 FAC000579 EHPAD C VENTES HUILES N 2003 13.33 1047 BNP 18/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 98.00 1047 BNP 18/03/2015 411D72 REM. CARTE C ROUX FRANCIS N 2003 499.00 1047 BNP 18/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 4.18 1047 BNP 18/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 592.82 1048 BNP 18/03/2015 8466649 411C69 REMISE CHEQUES C BROS ROBERT N 2003 20.00 1048 BNP 18/03/2015 8466649 411D64 REMISE CHEQUES C VIGUIE PIERRE N 2003 41.00 1048 BNP 18/03/2015 8466649 411D65 REMISE CHEQUES C CAUSSANEL JEAN LOUIS N 2003 45.00 1048 BNP 18/03/2015 8466649 411D08 REMISE CHEQUES C MARTY HERVE N 2003 36.00 1048 BNP 18/03/2015 8466649 411B91 REMISE CHEQUES C LACOSTE FRANCIS N 2003 16.00 1048 BNP 18/03/2015 8466649 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 158.00 1049 BNP 18/03/2015 8466650 411B80 REMISE CHEQUES C FALGUIERES CLAUDE N 2003 36.00 1049 BNP 18/03/2015 8466650 411A04 REMISE CHEQUES C GAEC DE BRANDONNEDEL N 2003 43.00 1049 BNP 18/03/2015 8466650 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 79.00 1050 HA 18/03/2015 07/04/2015 3894 401LIV ACHAT GAZ LIVROGAZ C LIVROGAZ N 2003 223.00 1050 HA 18/03/2015 3894 445667 ACHAT GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 37.17 1050 HA 18/03/2015 607300 ACHAT GAZ LIVROGAZ D ACHATS GAZ N 2003 185.83 1051 VE 18/03/2015 411D72 FAC000573 ROUX FRANCIS D ROUX FRANCIS N 2003 499.00 1051 VE 18/03/2015 445717 FAC000573 ROUX FRANCIS C ETAT - TVA COLLECTEE N 2003 83.17 1051 VE 18/03/2015 707100 FAC000573 ROUX FRANCIS C VENTES MOTOCULTURES - TAUX NORMAL N 2003 415.83 1052 VE 18/03/2015 411A12 FAC000574 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 98.00 1052 VE 18/03/2015 445717 FAC000574 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 16.33 1052 VE 18/03/2015 707140 FAC000574 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1052 VE 18/03/2015 707140 FAC000574 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 1052 VE 18/03/2015 707140 FAC000574 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 1.67 1052 VE 18/03/2015 706000 FAC000574 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 52.50 1053 VE 18/03/2015 411D73 FAC000575 CAVILLE JEAN D CAVILLE JEAN N 2003 48.00 1053 VE 18/03/2015 445717 FAC000575 CAVILLE JEAN C ETAT - TVA COLLECTEE N 2003 8.00 1053 VE 18/03/2015 707130 FAC000575 CAVILLE JEAN C VENTES HUILES N 2003 13.33 1053 VE 18/03/2015 707140 FAC000575 CAVILLE JEAN C VENTES PETITS OUTILLAGES N 2003 22.50 1053 VE 18/03/2015 706000 FAC000575 CAVILLE JEAN C MAIN D'OEUVRE N 2003 4.17 1054 VE 18/03/2015 411D74 FAC000576 MELAC MAURICE D MELAC MAURICE N 2003 32.00 1054 VE 18/03/2015 445717 FAC000576 MELAC MAURICE C ETAT - TVA COLLECTEE N 2003 5.33 1054 VE 18/03/2015 707140 FAC000576 MELAC MAURICE C VENTES PETITS OUTILLAGES N 2003 13.34 1054 VE 18/03/2015 707130 FAC000576 MELAC MAURICE C VENTES HUILES N 2003 13.33 1055 VE 18/03/2015 411D75 FAC000577 ICHES CHARLES D ICHES CHARLES N 2003 38.50 1055 VE 18/03/2015 445717 FAC000577 ICHES CHARLES C ETAT - TVA COLLECTEE N 2003 6.42 1055 VE 18/03/2015 707140 FAC000577 ICHES CHARLES C VENTES PETITS OUTILLAGES N 2003 4.17 1055 VE 18/03/2015 707140 FAC000577 ICHES CHARLES C VENTES PETITS OUTILLAGES N 2003 1.67 1055 VE 18/03/2015 706000 FAC000577 ICHES CHARLES C MAIN D'OEUVRE N 2003 26.24 1056 VE 18/03/2015 411D76 FAC000578 VINEL RENE D VINEL RENE N 2003 35.00 1056 VE 18/03/2015 445717 FAC000578 VINEL RENE C ETAT - TVA COLLECTEE N 2003 5.83 1056 VE 18/03/2015 707140 FAC000578 VINEL RENE C VENTES PETITS OUTILLAGES N 2003 10.83 1056 VE 18/03/2015 707140 FAC000578 VINEL RENE C VENTES PETITS OUTILLAGES N 2003 18.34 1057 VE 18/03/2015 411B89 FAC000580 BIAU ANDRE D BIAU ANDRE N 2003 79.00 1057 VE 18/03/2015 445717 FAC000580 BIAU ANDRE C ETAT - TVA COLLECTEE N 2003 13.17 1057 VE 18/03/2015 707140 FAC000580 BIAU ANDRE C VENTES PETITS OUTILLAGES N 2003 2.50 1057 VE 18/03/2015 707140 FAC000580 BIAU ANDRE C VENTES PETITS OUTILLAGES N 2003 5.83 1057 VE 18/03/2015 706000 FAC000580 BIAU ANDRE C MAIN D'OEUVRE N 2003 35.00 1057 VE 18/03/2015 707140 FAC000580 BIAU ANDRE C VENTES PETITS OUTILLAGES N 2003 22.50 1058 VE 18/03/2015 411B69 FAC000581 MARRE NADINE D MARRE NADINE N 2003 54.00 1058 VE 18/03/2015 445717 FAC000581 MARRE NADINE C ETAT - TVA COLLECTEE N 2003 9.00 1058 VE 18/03/2015 707140 FAC000581 MARRE NADINE C VENTES PETITS OUTILLAGES N 2003 5.83 1058 VE 18/03/2015 707140 FAC000581 MARRE NADINE C VENTES PETITS OUTILLAGES N 2003 4.17 1058 VE 18/03/2015 706000 FAC000581 MARRE NADINE C MAIN D'OEUVRE N 2003 35.00 1059 VE 18/03/2015 411D77 FAC000582 ROUQUETTE FREDE D ROUQUETTE FREDERIC N 2003 121.50 1059 VE 18/03/2015 445717 FAC000582 ROUQUETTE FREDE C ETAT - TVA COLLECTEE N 2003 20.25 1059 VE 18/03/2015 707140 FAC000582 ROUQUETTE FREDE C VENTES PETITS OUTILLAGES N 2003 21.67 1059 VE 18/03/2015 706000 FAC000582 ROUQUETTE FREDE C MAIN D'OEUVRE N 2003 26.25 1059 VE 18/03/2015 707140 FAC000582 ROUQUETTE FREDE C VENTES PETITS OUTILLAGES N 2003 10.00 1059 VE 18/03/2015 707140 FAC000582 ROUQUETTE FREDE C VENTES PETITS OUTILLAGES N 2003 20.00 1059 VE 18/03/2015 707140 FAC000582 ROUQUETTE FREDE C VENTES PETITS OUTILLAGES N 2003 23.33 1060 VE 18/03/2015 411D78 FAC000583 BALDAYROU PIERR D BALDAYROU PIERRE N 2003 38.50 1060 VE 18/03/2015 445717 FAC000583 BALDAYROU PIERR C ETAT - TVA COLLECTEE N 2003 6.42 1060 VE 18/03/2015 706000 FAC000583 BALDAYROU PIERR C MAIN D'OEUVRE N 2003 26.25 1060 VE 18/03/2015 707130 FAC000583 BALDAYROU PIERR C VENTES HUILES N 2003 5.83 1061 VE 18/03/2015 411A12 FAC000584 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 70.00 1061 VE 18/03/2015 445717 FAC000584 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.67 1061 VE 18/03/2015 707130 FAC000584 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1061 VE 18/03/2015 707140 FAC000584 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1061 VE 18/03/2015 707140 FAC000584 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1061 VE 18/03/2015 706000 FAC000584 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1061 VE 18/03/2015 707140 FAC000584 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 2.50 1062 VE 18/03/2015 411A12 FAC000585 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 94.00 1062 VE 18/03/2015 445717 FAC000585 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 15.67 1062 VE 18/03/2015 707140 FAC000585 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 54.17 1062 VE 18/03/2015 707140 FAC000585 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1062 VE 18/03/2015 707140 FAC000585 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 13.33 1063 VE 18/03/2015 411A12 FAC000586 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 29.00 1063 VE 18/03/2015 445717 FAC000586 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.84 1063 VE 18/03/2015 707140 FAC000586 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1063 VE 18/03/2015 707140 FAC000586 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 13.33 1064 BNP 19/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 94.00 1064 BNP 19/03/2015 411B89 REM. CARTE C BIAU ANDRE N 2003 79.00 1064 BNP 19/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 70.00 1064 BNP 19/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 29.00 1064 BNP 19/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.90 1064 BNP 19/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 270.10 1065 HA 19/03/2015 24/03/2015 897622 401ELI ACHATS ELIS FRAIS D ATELI C ELIS N 2003 68.17 1065 HA 19/03/2015 897622 445667 ACHATS ELIS FRAIS D ATELI D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 1065 HA 19/03/2015 615530 ACHATS ELIS FRAIS D ATELI D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 1066 VE 19/03/2015 411D64 FAC000587 VIGUIE PIERRE D VIGUIE PIERRE N 2003 110.00 1066 VE 19/03/2015 445717 FAC000587 VIGUIE PIERRE C ETAT - TVA COLLECTEE N 2003 18.24 1066 VE 19/03/2015 707140 FAC000587 VIGUIE PIERRE C VENTES PETITS OUTILLAGES N 2003 35.00 1066 VE 19/03/2015 707140 FAC000587 VIGUIE PIERRE C VENTES PETITS OUTILLAGES N 2003 35.00 1066 VE 19/03/2015 707140 FAC000587 VIGUIE PIERRE C VENTES PETITS OUTILLAGES N 2003 2.08 1066 VE 19/03/2015 707140 FAC000587 VIGUIE PIERRE C VENTES PETITS OUTILLAGES N 2003 2.08 1066 VE 19/03/2015 706000 FAC000587 VIGUIE PIERRE C MAIN D'OEUVRE N 2003 17.60 1067 VE 19/03/2015 411D79 FAC000588 VIEILLESCAZES C D VIEILLESCAZES CLAUDE N 2003 64.00 1067 VE 19/03/2015 445717 FAC000588 VIEILLESCAZES C C ETAT - TVA COLLECTEE N 2003 10.67 1067 VE 19/03/2015 707140 FAC000588 VIEILLESCAZES C C VENTES PETITS OUTILLAGES N 2003 12.50 1067 VE 19/03/2015 706000 FAC000588 VIEILLESCAZES C C MAIN D'OEUVRE N 2003 35.00 1067 VE 19/03/2015 707130 FAC000588 VIEILLESCAZES C C VENTES HUILES N 2003 5.83 1068 VE 19/03/2015 411D80 FAC000589 GINESTET JEAN P D GINESTET JEAN PIERRE N 2003 49.00 1068 VE 19/03/2015 445717 FAC000589 GINESTET JEAN P C ETAT - TVA COLLECTEE N 2003 8.17 1068 VE 19/03/2015 707140 FAC000589 GINESTET JEAN P C VENTES PETITS OUTILLAGES N 2003 5.83 1068 VE 19/03/2015 706000 FAC000589 GINESTET JEAN P C MAIN D'OEUVRE N 2003 35.00 1069 VE 19/03/2015 411E51 FAC000590 BERGOUGNOUX JOE D BERGOUGNOUX JOEL N 2003 175.00 1069 VE 19/03/2015 445717 FAC000590 BERGOUGNOUX JOE C ETAT - TVA COLLECTEE N 2003 29.17 1069 VE 19/03/2015 707140 FAC000590 BERGOUGNOUX JOE C VENTES PETITS OUTILLAGES N 2003 4.17 1069 VE 19/03/2015 707130 FAC000590 BERGOUGNOUX JOE C VENTES HUILES N 2003 13.33 1069 VE 19/03/2015 707140 FAC000590 BERGOUGNOUX JOE C VENTES PETITS OUTILLAGES N 2003 21.67 1069 VE 19/03/2015 707140 FAC000590 BERGOUGNOUX JOE C VENTES PETITS OUTILLAGES N 2003 54.17 1069 VE 19/03/2015 706000 FAC000590 BERGOUGNOUX JOE C MAIN D'OEUVRE N 2003 52.49 1070 VE 19/03/2015 411D81 FAC000591 ISSALY ARMAND D ISSALY ARMAND N 2003 56.00 1070 VE 19/03/2015 445717 FAC000591 ISSALY ARMAND C ETAT - TVA COLLECTEE N 2003 9.33 1070 VE 19/03/2015 707140 FAC000591 ISSALY ARMAND C VENTES PETITS OUTILLAGES N 2003 4.17 1070 VE 19/03/2015 707140 FAC000591 ISSALY ARMAND C VENTES PETITS OUTILLAGES N 2003 1.67 1070 VE 19/03/2015 706000 FAC000591 ISSALY ARMAND C MAIN D'OEUVRE N 2003 35.00 1070 VE 19/03/2015 707130 FAC000591 ISSALY ARMAND C VENTES HUILES N 2003 5.83 1071 VE 19/03/2015 411B15 FAC000592 TEULIERES REGIN D TEULIERES REGINE N 2003 36.00 1071 VE 19/03/2015 445717 FAC000592 TEULIERES REGIN C ETAT - TVA COLLECTEE N 2003 6.00 1071 VE 19/03/2015 707300 FAC000592 TEULIERES REGIN C VENTES GAZ N 2003 30.00 1072 VE 19/03/2015 411D82 FAC000593 CAYLA ELIETTE D CAYLA ELIETTE N 2003 131.00 1072 VE 19/03/2015 445717 FAC000593 CAYLA ELIETTE C ETAT - TVA COLLECTEE N 2003 21.83 1072 VE 19/03/2015 707140 FAC000593 CAYLA ELIETTE C VENTES PETITS OUTILLAGES N 2003 4.17 1072 VE 19/03/2015 706000 FAC000593 CAYLA ELIETTE C MAIN D'OEUVRE N 2003 70.00 1072 VE 19/03/2015 707140 FAC000593 CAYLA ELIETTE C VENTES PETITS OUTILLAGES N 2003 21.67 1072 VE 19/03/2015 707130 FAC000593 CAYLA ELIETTE C VENTES HUILES N 2003 13.33 1073 BNP 20/03/2015 411D80 REM. CARTE C GINESTET JEAN PIERRE N 2003 49.00 1073 BNP 20/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.34 1073 BNP 20/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 48.66 1074 BNP 20/03/2015 401LIV LIVROGAZ D LIVROGAZ N 2003 522.04 1074 BNP 20/03/2015 512140 LIVROGAZ C BNP - PARIBAS N 2003 522.04 1075 CR 20/03/2015 00 401CAR EFFET 02190896 PAYE SA CA D CABINET FRANCIS CARRIERE N 2003 243.60 1075 CR 20/03/2015 00 512130 EFFET 02190896 PAYE SA CA C CREDIT AGRICOLE N 2003 243.60 1076 CR 20/03/2015 0000000 108000 PREDICA 03-2014 D COMPTE EXPLOITANT N 2003 40.61 1076 CR 20/03/2015 0000000 512130 V - PREDICADE812741650900 C CREDIT AGRICOLE N 2003 40.61 1077 CR 20/03/2015 20/03/2015 0317219 411D73 REMISE CHQ 0317219 C CAVILLE JEAN N 2003 48.00 1077 CR 20/03/2015 0317219 411D74 REMISE CHQ 0317219 C MELAC MAURICE N 2003 32.00 1077 CR 20/03/2015 0317219 411D75 REMISE CHQ 0317219 C ICHES CHARLES N 2003 38.50 1077 CR 20/03/2015 20/03/2015 0317219 411D76 REMISE CHQ 0317219 C VINEL RENE N 2003 35.00 1077 CR 20/03/2015 0317219 411B69 REMISE CHQ 0317219 C MARRE NADINE N 2003 54.00 1077 CR 20/03/2015 0317219 411D77 REMISE CHQ 0317219 C ROUQUETTE FREDERIC N 2003 121.50 1077 CR 20/03/2015 0317219 411D78 REMISE CHQ 0317219 C BALDAYROU PIERRE N 2003 38.50 1077 CR 20/03/2015 20/03/2015 0317219 411A10 SARRET DOMINIQUE C SARRET DOMINIQUE N 2003 160.00 1077 CR 20/03/2015 0317219 512130 REMISE CHQ 0317219 D CREDIT AGRICOLE N 2003 527.50 1078 VE 20/03/2015 411D83 FAC000594 MANIAGO BERNARD D MANIAGO BERNARD N 2003 296.00 1078 VE 20/03/2015 445717 FAC000594 MANIAGO BERNARD C ETAT - TVA COLLECTEE N 2003 49.33 1078 VE 20/03/2015 707140 FAC000594 MANIAGO BERNARD C VENTES PETITS OUTILLAGES N 2003 4.17 1078 VE 20/03/2015 707130 FAC000594 MANIAGO BERNARD C VENTES HUILES N 2003 5.83 1078 VE 20/03/2015 707140 FAC000594 MANIAGO BERNARD C VENTES PETITS OUTILLAGES N 2003 10.83 1078 VE 20/03/2015 706000 FAC000594 MANIAGO BERNARD C MAIN D'OEUVRE N 2003 35.00 1078 VE 20/03/2015 707140 FAC000594 MANIAGO BERNARD C VENTES PETITS OUTILLAGES N 2003 4.17 1078 VE 20/03/2015 707140 FAC000594 MANIAGO BERNARD C VENTES PETITS OUTILLAGES N 2003 21.67 1078 VE 20/03/2015 707140 FAC000594 MANIAGO BERNARD C VENTES PETITS OUTILLAGES N 2003 45.84 1078 VE 20/03/2015 707140 FAC000594 MANIAGO BERNARD C VENTES PETITS OUTILLAGES N 2003 10.83 1078 VE 20/03/2015 707130 FAC000594 MANIAGO BERNARD C VENTES HUILES N 2003 13.33 1078 VE 20/03/2015 706000 FAC000594 MANIAGO BERNARD C MAIN D'OEUVRE N 2003 70.00 1078 VE 20/03/2015 707140 FAC000594 MANIAGO BERNARD C VENTES PETITS OUTILLAGES N 2003 25.00 1079 VE 20/03/2015 411A21 FAC000595 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 1079 VE 20/03/2015 445717 FAC000595 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 1079 VE 20/03/2015 707300 FAC000595 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 1080 VE 20/03/2015 411D84 FAC000596 GAEC DES LACS D GAEC DES LACS N 2003 991.00 1080 VE 20/03/2015 445717 FAC000596 GAEC DES LACS C ETAT - TVA COLLECTEE N 2003 165.17 1080 VE 20/03/2015 707130 FAC000596 GAEC DES LACS C VENTES HUILES N 2003 10.00 1080 VE 20/03/2015 707100 FAC000596 GAEC DES LACS C VENTES MOTOCULTURES - TAUX NORMAL N 2003 815.83 1081 VE 20/03/2015 411A12 FAC000597 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 38.00 1081 VE 20/03/2015 445717 FAC000597 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.33 1081 VE 20/03/2015 707140 FAC000597 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 31.67 1082 VE 20/03/2015 411D85 FAC000598 BRAS ROGER D BRAS ROGER N 2003 61.00 1082 VE 20/03/2015 445717 FAC000598 BRAS ROGER C ETAT - TVA COLLECTEE N 2003 10.17 1082 VE 20/03/2015 707140 FAC000598 BRAS ROGER C VENTES PETITS OUTILLAGES N 2003 5.83 1082 VE 20/03/2015 706000 FAC000598 BRAS ROGER C MAIN D'OEUVRE N 2003 35.00 1082 VE 20/03/2015 706000 FAC000598 BRAS ROGER C MAIN D'OEUVRE N 2003 4.17 1082 VE 20/03/2015 707130 FAC000598 BRAS ROGER C VENTES HUILES N 2003 5.83 1083 VE 20/03/2015 411D86 FAC000599 BONNEVIALE JEAN D BONNEVIALE JEAN MARIE N 2003 73.00 1083 VE 20/03/2015 445717 FAC000599 BONNEVIALE JEAN C ETAT - TVA COLLECTEE N 2003 12.17 1083 VE 20/03/2015 707140 FAC000599 BONNEVIALE JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1083 VE 20/03/2015 707140 FAC000599 BONNEVIALE JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1083 VE 20/03/2015 706000 FAC000599 BONNEVIALE JEAN C MAIN D'OEUVRE N 2003 52.49 1084 VE 20/03/2015 411D87 FAC000600 NOUVIALE ALAIN D NOUVIALE ALAIN N 2003 23.00 1084 VE 20/03/2015 445717 FAC000600 NOUVIALE ALAIN C ETAT - TVA COLLECTEE N 2003 3.83 1084 VE 20/03/2015 707140 FAC000600 NOUVIALE ALAIN C VENTES PETITS OUTILLAGES N 2003 4.17 1084 VE 20/03/2015 707140 FAC000600 NOUVIALE ALAIN C VENTES PETITS OUTILLAGES N 2003 15.00 1085 VE 20/03/2015 411B63 FAC000620 BESSETTES JEAN D BESSETTES JEAN PHILIPPE N 2003 170.00 1085 VE 20/03/2015 445717 FAC000620 BESSETTES JEAN C ETAT - TVA COLLECTEE N 2003 28.33 1085 VE 20/03/2015 707140 FAC000620 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 10.74 1085 VE 20/03/2015 707140 FAC000620 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 8.33 1085 VE 20/03/2015 706000 FAC000620 BESSETTES JEAN C MAIN D'OEUVRE N 2003 87.60 1085 VE 20/03/2015 707140 FAC000620 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1085 VE 20/03/2015 707130 FAC000620 BESSETTES JEAN C VENTES HUILES N 2003 13.33 1086 CR 21/03/2015 0317220 411D88 REMISE CHQ 0317220 C ANSART BERNARD N 2003 65.00 1086 CR 21/03/2015 0317220 411D87 REMISE CHQ 0317220 C NOUVIALE ALAIN N 2003 23.00 1086 CR 21/03/2015 0317220 411D86 REMISE CHQ 0317220 C BONNEVIALE JEAN MARIE N 2003 73.00 1086 CR 21/03/2015 0317220 411D85 REMISE CHQ 0317220 C BRAS ROGER N 2003 61.00 1086 CR 21/03/2015 0317220 411D82 REMISE CHQ 0317220 C CAYLA ELIETTE N 2003 131.00 1086 CR 21/03/2015 0317220 411E51 REMISE CHQ 0317220 C BERGOUGNOUX JOEL N 2003 175.00 1086 CR 21/03/2015 0317220 411D83 REMISE CHQ 0317220 C MANIAGO BERNARD N 2003 296.00 1086 CR 21/03/2015 0317220 411D90 REMISE CHQ 0317220 C BOYER BERNARD N 2003 188.00 1086 CR 21/03/2015 0317220 512130 REMISE CHQ 0317220 D CREDIT AGRICOLE N 2003 1012.00 1087 VE 21/03/2015 411D88 FAC000601 ANSART BERNARD D ANSART BERNARD N 2003 65.00 1087 VE 21/03/2015 445717 FAC000601 ANSART BERNARD C ETAT - TVA COLLECTEE N 2003 10.83 1087 VE 21/03/2015 707140 FAC000601 ANSART BERNARD C VENTES PETITS OUTILLAGES N 2003 54.17 1088 VE 21/03/2015 411D89 FAC000602 MURAT ALAIN D MURAT ALAIN N 2003 559.00 1088 VE 21/03/2015 445717 FAC000602 MURAT ALAIN C ETAT - TVA COLLECTEE N 2003 113.17 1088 VE 21/03/2015 707100 FAC000602 MURAT ALAIN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 565.83 1088 VE 21/03/2015 607110 FAC000602 MURAT ALAIN D ACHATS MATERIELS OCCASIONS N 2003 120.00 1089 BNP 23/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 38.00 1089 BNP 23/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.27 1089 BNP 23/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 37.73 1090 BNP 23/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 206.00 1090 BNP 23/03/2015 411A75 REM. CARTE C CAYEZ MICHEL N 2003 188.00 1090 BNP 23/03/2015 411A75 REM. CARTE C CAYEZ MICHEL N 2003 12.00 1090 BNP 23/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.86 1090 BNP 23/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 403.14 1091 BNP 23/03/2015 160000 EMPRUNT BNP D EMPRUNTS ECHUS N 2003 334.96 1091 BNP 23/03/2015 512140 EMPRUNT BNP C BNP - PARIBAS N 2003 334.96 1092 HA 23/03/2015 31/05/2015 5122748 401HAF ACHATS HUILE HAFA C HAFA N 2003 300.90 1092 HA 23/03/2015 5122748 445667 ACHATS HUILE HAFA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 50.15 1092 HA 23/03/2015 607130 ACHATS HUILE HAFA D ACHATS HUILES N 2003 250.75 1093 HA 23/03/2015 15/05/2015 104282 401CDP ACHATS MINIMOTOCULTURE CD C CDPM N 2003 1750.50 1093 HA 23/03/2015 104282 445667 ACHATS MINIMOTOCULTURE CD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 291.75 1093 HA 23/03/2015 607140 ACHATS MINIMOTOCULTURE CD D ACHATS PIECES DETACHEES N 2003 1458.75 1094 VE 23/03/2015 411A75 FAC000603 CAYEZ MICHEL D CAYEZ MICHEL N 2003 12.00 1094 VE 23/03/2015 445717 FAC000603 CAYEZ MICHEL C ETAT - TVA COLLECTEE N 2003 2.00 1094 VE 23/03/2015 707140 FAC000603 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 4.17 1094 VE 23/03/2015 707140 FAC000603 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 5.83 1095 VE 23/03/2015 411A75 FAC000604 CAYEZ MICHEL D CAYEZ MICHEL N 2003 188.00 1095 VE 23/03/2015 445717 FAC000604 CAYEZ MICHEL C ETAT - TVA COLLECTEE N 2003 31.33 1095 VE 23/03/2015 707140 FAC000604 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 4.17 1095 VE 23/03/2015 707140 FAC000604 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 5.83 1095 VE 23/03/2015 707130 FAC000604 CAYEZ MICHEL C VENTES HUILES N 2003 10.00 1095 VE 23/03/2015 706000 FAC000604 CAYEZ MICHEL C MAIN D'OEUVRE N 2003 52.50 1095 VE 23/03/2015 707300 FAC000604 CAYEZ MICHEL C VENTES GAZ N 2003 60.00 1095 VE 23/03/2015 707140 FAC000604 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 24.17 1096 VE 23/03/2015 411A12 FAC000605 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 206.00 1096 VE 23/03/2015 445717 FAC000605 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 34.33 1096 VE 23/03/2015 707140 FAC000605 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 12.50 1096 VE 23/03/2015 707140 FAC000605 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 54.17 1096 VE 23/03/2015 706000 FAC000605 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 70.00 1096 VE 23/03/2015 707140 FAC000605 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1096 VE 23/03/2015 707130 FAC000605 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1097 VE 23/03/2015 411D90 FAC000606 BOYER BERNARD D BOYER BERNARD N 2003 188.00 1097 VE 23/03/2015 445717 FAC000606 BOYER BERNARD C ETAT - TVA COLLECTEE N 2003 31.33 1097 VE 23/03/2015 707140 FAC000606 BOYER BERNARD C VENTES PETITS OUTILLAGES N 2003 15.83 1097 VE 23/03/2015 707140 FAC000606 BOYER BERNARD C VENTES PETITS OUTILLAGES N 2003 22.50 1097 VE 23/03/2015 706000 FAC000606 BOYER BERNARD C MAIN D'OEUVRE N 2003 105.00 1097 VE 23/03/2015 707130 FAC000606 BOYER BERNARD C VENTES HUILES N 2003 13.34 1098 VE 23/03/2015 411D91 FAC000607 MARTY JACQUES D MARTY JACQUES N 2003 42.00 1098 VE 23/03/2015 445717 FAC000607 MARTY JACQUES C ETAT - TVA COLLECTEE N 2003 7.00 1098 VE 23/03/2015 707130 FAC000607 MARTY JACQUES C VENTES HUILES N 2003 10.00 1098 VE 23/03/2015 707140 FAC000607 MARTY JACQUES C VENTES PETITS OUTILLAGES N 2003 25.00 1099 VE 23/03/2015 411A88 FAC000608 DARNIS ISABELLE D DARNIS ISABELLE N 2003 156.50 1099 VE 23/03/2015 445717 FAC000608 DARNIS ISABELLE C ETAT - TVA COLLECTEE N 2003 26.08 1099 VE 23/03/2015 707140 FAC000608 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 9.58 1099 VE 23/03/2015 707140 FAC000608 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 5.00 1099 VE 23/03/2015 707140 FAC000608 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 13.33 1099 VE 23/03/2015 707140 FAC000608 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 21.67 1099 VE 23/03/2015 707140 FAC000608 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 24.17 1099 VE 23/03/2015 707140 FAC000608 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 4.17 1099 VE 23/03/2015 706000 FAC000608 DARNIS ISABELLE C MAIN D'OEUVRE N 2003 52.50 1100 VE 23/03/2015 411D09 FAC000609 DELHON ANDRE D DELHON ANDRE N 2003 92.00 1100 VE 23/03/2015 445717 FAC000609 DELHON ANDRE C ETAT - TVA COLLECTEE N 2003 15.33 1100 VE 23/03/2015 707140 FAC000609 DELHON ANDRE C VENTES PETITS OUTILLAGES N 2003 4.17 1100 VE 23/03/2015 707130 FAC000609 DELHON ANDRE C VENTES HUILES N 2003 20.00 1100 VE 23/03/2015 706000 FAC000609 DELHON ANDRE C MAIN D'OEUVRE N 2003 52.50 1101 BNP 24/03/2015 8128017 411D84 REMISE CHEQUES C GAEC DES LACS N 2003 991.00 1101 BNP 24/03/2015 8128017 411A21 REMISE CHEQUES C BAR TABAC PRESSE L HORIZON N 2003 70.00 1101 BNP 24/03/2015 8128017 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 1061.00 1102 BNP 24/03/2015 8128016 411C52 REMISE CHEQUES C AVEYMECANIC N 2003 93.50 1102 BNP 24/03/2015 8128016 411D79 REMISE CHEQUES C VIEILLESCAZES CLAUDE N 2003 64.00 1102 BNP 24/03/2015 8128016 411B15 REMISE CHEQUES C TEULIERES REGINE N 2003 36.00 1102 BNP 24/03/2015 8128016 411D64 REMISE CHEQUES C VIGUIE PIERRE N 2003 110.00 1102 BNP 24/03/2015 8128016 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 359.50 1102 BNP 24/03/2015 58CENT Centralisation C Compte centralisateur N 2003 56.00 1103 CR 24/03/2015 0317221 411D09 REMISE CHQ 0317221 C DELHON ANDRE N 2003 212.00 1103 CR 24/03/2015 0317221 411D89 REMISE CHQ 0317221 C MURAT ALAIN N 2003 559.00 1103 CR 24/03/2015 0317221 411D91 REMISE CHQ 0317221 C MARTY JACQUES N 2003 42.00 1103 CR 24/03/2015 0317221 411A88 REMISE CHQ 0317221 C DARNIS ISABELLE N 2003 156.50 1103 CR 24/03/2015 0317221 512130 REMISE CHQ 0317221 D CREDIT AGRICOLE N 2003 969.50 1104 VE 24/03/2015 411D93 FAC000610 LE COLLETER JUL D LE COLLETER JULIEN N 2003 49.00 1104 VE 24/03/2015 445717 FAC000610 LE COLLETER JUL C ETAT - TVA COLLECTEE N 2003 8.17 1104 VE 24/03/2015 707140 FAC000610 LE COLLETER JUL C VENTES PETITS OUTILLAGES N 2003 40.83 1105 VE 24/03/2015 411B17 FAC000611 SIMON PIERRE D SIMON PIERRE N 2003 152.00 1105 VE 24/03/2015 445717 FAC000611 SIMON PIERRE C ETAT - TVA COLLECTEE N 2003 25.33 1105 VE 24/03/2015 707140 FAC000611 SIMON PIERRE C VENTES PETITS OUTILLAGES N 2003 21.67 1105 VE 24/03/2015 706000 FAC000611 SIMON PIERRE C MAIN D'OEUVRE N 2003 35.00 1105 VE 24/03/2015 707140 FAC000611 SIMON PIERRE C VENTES PETITS OUTILLAGES N 2003 48.33 1105 VE 24/03/2015 707140 FAC000611 SIMON PIERRE C VENTES PETITS OUTILLAGES N 2003 8.33 1105 VE 24/03/2015 707130 FAC000611 SIMON PIERRE C VENTES HUILES N 2003 13.34 1106 VE 24/03/2015 411D94 FAC000613 GINESTET ROBERT D GINESTET ROBERT N 2003 38.00 1106 VE 24/03/2015 445717 FAC000613 GINESTET ROBERT C ETAT - TVA COLLECTEE N 2003 6.33 1106 VE 24/03/2015 707140 FAC000613 GINESTET ROBERT C VENTES PETITS OUTILLAGES N 2003 7.50 1106 VE 24/03/2015 707140 FAC000613 GINESTET ROBERT C VENTES PETITS OUTILLAGES N 2003 24.17 1107 VE 24/03/2015 411C01 FAC000614 GANNAC ROBERT D GANNAC ROBERT N 2003 54.00 1107 VE 24/03/2015 445717 FAC000614 GANNAC ROBERT C ETAT - TVA COLLECTEE N 2003 9.00 1107 VE 24/03/2015 707140 FAC000614 GANNAC ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 1107 VE 24/03/2015 706000 FAC000614 GANNAC ROBERT C MAIN D'OEUVRE N 2003 35.00 1107 VE 24/03/2015 707130 FAC000614 GANNAC ROBERT C VENTES HUILES N 2003 5.83 1108 VE 24/03/2015 411D95 FAC000615 ROUZIES GEORGET D ROUZIES GEORGETTE N 2003 79.00 1108 VE 24/03/2015 445717 FAC000615 ROUZIES GEORGET C ETAT - TVA COLLECTEE N 2003 13.17 1108 VE 24/03/2015 707140 FAC000615 ROUZIES GEORGET C VENTES PETITS OUTILLAGES N 2003 5.00 1108 VE 24/03/2015 707140 FAC000615 ROUZIES GEORGET C VENTES PETITS OUTILLAGES N 2003 2.50 1108 VE 24/03/2015 706000 FAC000615 ROUZIES GEORGET C MAIN D'OEUVRE N 2003 52.50 1108 VE 24/03/2015 707130 FAC000615 ROUZIES GEORGET C VENTES HUILES N 2003 5.83 1109 VE 24/03/2015 411C56 FAC000616 FRECHET LILIAN D FRECHET LILIAN N 2003 93.50 1109 VE 24/03/2015 445717 FAC000616 FRECHET LILIAN C ETAT - TVA COLLECTEE N 2003 15.58 1109 VE 24/03/2015 707300 FAC000616 FRECHET LILIAN C VENTES GAZ N 2003 77.92 1110 VE 24/03/2015 411D96 FAC000617 CUNICO MARIO D CUNICO MARIO N 2003 19.00 1110 VE 24/03/2015 445717 FAC000617 CUNICO MARIO C ETAT - TVA COLLECTEE N 2003 3.17 1110 VE 24/03/2015 707140 FAC000617 CUNICO MARIO C VENTES PETITS OUTILLAGES N 2003 7.50 1110 VE 24/03/2015 707140 FAC000617 CUNICO MARIO C VENTES PETITS OUTILLAGES N 2003 8.33 1111 VE 24/03/2015 411B99 FAC000618 POUJADE GEORGES D POUJADE GEORGES N 2003 75.00 1111 VE 24/03/2015 445717 FAC000618 POUJADE GEORGES C ETAT - TVA COLLECTEE N 2003 12.50 1111 VE 24/03/2015 707140 FAC000618 POUJADE GEORGES C VENTES PETITS OUTILLAGES N 2003 4.17 1111 VE 24/03/2015 707140 FAC000618 POUJADE GEORGES C VENTES PETITS OUTILLAGES N 2003 23.33 1111 VE 24/03/2015 706000 FAC000618 POUJADE GEORGES C MAIN D'OEUVRE N 2003 35.00 1112 VE 24/03/2015 411A12 FAC000619 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 1112 VE 24/03/2015 445717 FAC000619 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 1112 VE 24/03/2015 707300 FAC000619 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 1113 BNP 25/03/2015 411D93 REM. CARTE C LE COLLETER JULIEN N 2003 49.00 1113 BNP 25/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 36.00 1113 BNP 25/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.59 1113 BNP 25/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 84.41 1114 BPO 25/03/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 1114 BPO 25/03/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 1115 BPR 25/03/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 1115 BPR 25/03/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 1116 CR 25/03/2015 00 401SAB EFFET 02201971 PAYE SAS S D SABRE FRANCE N 2003 4691.38 1116 CR 25/03/2015 00 512130 EFFET 02201971 PAYE SAS S C CREDIT AGRICOLE N 2003 4691.38 1117 CR 25/03/2015 0000000 401ELI ELIS MIDI PYRENEESFAC-897 D ELIS N 2003 68.17 1117 CR 25/03/2015 0000000 512130 ELIS MIDI PYRENEESFAC-897 C CREDIT AGRICOLE N 2003 68.17 1118 CR 25/03/2015 0000000 580000 CABINET COM QUERCY ROUE13 D VIREMENTS INTERNES N 2003 200.03 1118 CR 25/03/2015 0000000 512130 CABINET COM QUERCY ROUE13 C CREDIT AGRICOLE N 2003 200.03 1119 CR 25/03/2015 0317222 411B99 REMISE CHQ 0317222 C POUJADE GEORGES N 2003 75.00 1119 CR 25/03/2015 0317222 411D96 REMISE CHQ 0317222 C CUNICO MARIO N 2003 19.00 1119 CR 25/03/2015 0317222 411C56 REMISE CHQ 0317222 C FRECHET LILIAN N 2003 93.50 1119 CR 25/03/2015 0317222 411D95 REMISE CHQ 0317222 C ROUZIES GEORGETTE N 2003 79.00 1119 CR 25/03/2015 0317222 411C01 REMISE CHQ 0317222 C GANNAC ROBERT N 2003 54.00 1119 CR 25/03/2015 0317222 411D94 REMISE CHQ 0317222 C GINESTET ROBERT N 2003 38.00 1119 CR 25/03/2015 0317222 411B17 REMISE CHQ 0317222 C SIMON PIERRE N 2003 152.00 1119 CR 25/03/2015 0317222 512130 REMISE CHQ 0317222 D CREDIT AGRICOLE N 2003 510.50 1120 VE 25/03/2015 411D97 FAC000621 TEULIER DIDIER D TEULIER DIDIER N 2003 17.00 1120 VE 25/03/2015 445717 FAC000621 TEULIER DIDIER C ETAT - TVA COLLECTEE N 2003 2.83 1120 VE 25/03/2015 707140 FAC000621 TEULIER DIDIER C VENTES PETITS OUTILLAGES N 2003 14.17 1121 VE 25/03/2015 411D98 FAC000622 BOURDONCLE ANDR D BOURDONCLE ANDRE N 2003 65.00 1121 VE 25/03/2015 445717 FAC000622 BOURDONCLE ANDR C ETAT - TVA COLLECTEE N 2003 10.83 1121 VE 25/03/2015 707140 FAC000622 BOURDONCLE ANDR C VENTES PETITS OUTILLAGES N 2003 54.17 1122 VE 25/03/2015 411D99 FAC000623 CAVILLE JEAN D CAVILLE JEAN N 2003 191.00 1122 VE 25/03/2015 445717 FAC000623 CAVILLE JEAN C ETAT - TVA COLLECTEE N 2003 31.83 1122 VE 25/03/2015 707140 FAC000623 CAVILLE JEAN C VENTES PETITS OUTILLAGES N 2003 54.17 1122 VE 25/03/2015 706000 FAC000623 CAVILLE JEAN C MAIN D'OEUVRE N 2003 70.00 1122 VE 25/03/2015 707140 FAC000623 CAVILLE JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1122 VE 25/03/2015 707130 FAC000623 CAVILLE JEAN C VENTES HUILES N 2003 13.33 1123 VE 25/03/2015 411B74 FAC000624 BARDOU SEBASTIE D BARDOU SEBASTIEN N 2003 40.00 1123 VE 25/03/2015 445717 FAC000624 BARDOU SEBASTIE C ETAT - TVA COLLECTEE N 2003 6.67 1123 VE 25/03/2015 707140 FAC000624 BARDOU SEBASTIE C VENTES PETITS OUTILLAGES N 2003 33.33 1124 VE 25/03/2015 411E01 FAC000625 LAGARRIGUE CHAR D LAGARRIGUE CHARLES N 2003 151.00 1124 VE 25/03/2015 445717 FAC000625 LAGARRIGUE CHAR C ETAT - TVA COLLECTEE N 2003 25.17 1124 VE 25/03/2015 707140 FAC000625 LAGARRIGUE CHAR C VENTES PETITS OUTILLAGES N 2003 12.50 1124 VE 25/03/2015 707130 FAC000625 LAGARRIGUE CHAR C VENTES HUILES N 2003 13.33 1124 VE 25/03/2015 707140 FAC000625 LAGARRIGUE CHAR C VENTES PETITS OUTILLAGES N 2003 8.33 1124 VE 25/03/2015 707140 FAC000625 LAGARRIGUE CHAR C VENTES PETITS OUTILLAGES N 2003 21.67 1124 VE 25/03/2015 706000 FAC000625 LAGARRIGUE CHAR C MAIN D'OEUVRE N 2003 70.00 1125 VE 25/03/2015 411A29 FAC000626 CABRIT ELOI D CABRIT ELOI N 2003 67.00 1125 VE 25/03/2015 445717 FAC000626 CABRIT ELOI C ETAT - TVA COLLECTEE N 2003 11.17 1125 VE 25/03/2015 707130 FAC000626 CABRIT ELOI C VENTES HUILES N 2003 13.33 1125 VE 25/03/2015 707130 FAC000626 CABRIT ELOI C VENTES HUILES N 2003 10.00 1125 VE 25/03/2015 707140 FAC000626 CABRIT ELOI C VENTES PETITS OUTILLAGES N 2003 32.50 1126 VE 25/03/2015 411E02 FAC000627 PETIT BERNARD D PETIT BERNARD N 2003 75.00 1126 VE 25/03/2015 445717 FAC000627 PETIT BERNARD C ETAT - TVA COLLECTEE N 2003 12.50 1126 VE 25/03/2015 707140 FAC000627 PETIT BERNARD C VENTES PETITS OUTILLAGES N 2003 7.50 1126 VE 25/03/2015 707140 FAC000627 PETIT BERNARD C VENTES PETITS OUTILLAGES N 2003 4.17 1126 VE 25/03/2015 707130 FAC000627 PETIT BERNARD C VENTES HUILES N 2003 5.00 1126 VE 25/03/2015 707140 FAC000627 PETIT BERNARD C VENTES PETITS OUTILLAGES N 2003 10.83 1126 VE 25/03/2015 706000 FAC000627 PETIT BERNARD C MAIN D'OEUVRE N 2003 35.00 1127 VE 25/03/2015 411E03 FAC000628 TRIADOU CHRISTI D TRIADOU CHRISTIAN N 2003 90.00 1127 VE 25/03/2015 445717 FAC000628 TRIADOU CHRISTI C ETAT - TVA COLLECTEE N 2003 15.00 1127 VE 25/03/2015 707140 FAC000628 TRIADOU CHRISTI C VENTES PETITS OUTILLAGES N 2003 4.17 1127 VE 25/03/2015 707140 FAC000628 TRIADOU CHRISTI C VENTES PETITS OUTILLAGES N 2003 14.17 1127 VE 25/03/2015 706000 FAC000628 TRIADOU CHRISTI C MAIN D'OEUVRE N 2003 52.49 1127 VE 25/03/2015 707130 FAC000628 TRIADOU CHRISTI C VENTES HUILES N 2003 4.17 1128 BNP 26/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 27.00 1128 BNP 26/03/2015 411B88 REM. CARTE C LORTAL ROBERT N 2003 49.00 1128 BNP 26/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.53 1128 BNP 26/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 75.47 1129 BNP 26/03/2015 401ORA ORANGE D ORANGE N 2003 165.80 1129 BNP 26/03/2015 512140 ORANGE C BNP - PARIBAS N 2003 165.80 1130 VE 26/03/2015 411A12 FAC000629 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 27.00 1130 VE 26/03/2015 445717 FAC000629 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.50 1130 VE 26/03/2015 707140 FAC000629 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1130 VE 26/03/2015 707140 FAC000629 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 2.50 1130 VE 26/03/2015 707130 FAC000629 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 1131 VE 26/03/2015 411B88 FAC000630 LORTAL ROBERT D LORTAL ROBERT N 2003 49.00 1131 VE 26/03/2015 445717 FAC000630 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 8.17 1131 VE 26/03/2015 707140 FAC000630 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 4.16 1131 VE 26/03/2015 706000 FAC000630 LORTAL ROBERT C MAIN D'OEUVRE N 2003 29.17 1131 VE 26/03/2015 707140 FAC000630 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 7.50 1132 VE 26/03/2015 411E04 FAC000631 MARCIE MAXIME D MARCIE MAXIME N 2003 28.00 1132 VE 26/03/2015 445717 FAC000631 MARCIE MAXIME C ETAT - TVA COLLECTEE N 2003 4.67 1132 VE 26/03/2015 707140 FAC000631 MARCIE MAXIME C VENTES PETITS OUTILLAGES N 2003 23.33 1133 VE 26/03/2015 411D72 FAC000632 ROUX FRANCIS D ROUX FRANCIS N 2003 47.00 1133 VE 26/03/2015 445717 FAC000632 ROUX FRANCIS C ETAT - TVA COLLECTEE N 2003 7.83 1133 VE 26/03/2015 707140 FAC000632 ROUX FRANCIS C VENTES PETITS OUTILLAGES N 2003 4.17 1133 VE 26/03/2015 706000 FAC000632 ROUX FRANCIS C MAIN D'OEUVRE N 2003 35.00 1134 VE 26/03/2015 411B06 FAC000633 EARL DU PRAIRIA D EARL DU PRAIRIAL N 2003 207.00 1134 VE 26/03/2015 445717 FAC000633 EARL DU PRAIRIA C ETAT - TVA COLLECTEE N 2003 34.50 1134 VE 26/03/2015 707140 FAC000633 EARL DU PRAIRIA C VENTES PETITS OUTILLAGES N 2003 26.67 1134 VE 26/03/2015 707140 FAC000633 EARL DU PRAIRIA C VENTES PETITS OUTILLAGES N 2003 4.17 1134 VE 26/03/2015 706000 FAC000633 EARL DU PRAIRIA C MAIN D'OEUVRE N 2003 52.50 1134 VE 26/03/2015 707140 FAC000633 EARL DU PRAIRIA C VENTES PETITS OUTILLAGES N 2003 54.17 1134 VE 26/03/2015 707140 FAC000633 EARL DU PRAIRIA C VENTES PETITS OUTILLAGES N 2003 21.66 1134 VE 26/03/2015 707130 FAC000633 EARL DU PRAIRIA C VENTES HUILES N 2003 13.33 1135 VE 26/03/2015 411E05 FAC000634 EARL LACAZE-AST D EARL LACAZE-ASTOR N 2003 411.00 1135 VE 26/03/2015 445717 FAC000634 EARL LACAZE-AST C ETAT - TVA COLLECTEE N 2003 68.50 1135 VE 26/03/2015 707140 FAC000634 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 7.50 1135 VE 26/03/2015 707140 FAC000634 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 4.17 1135 VE 26/03/2015 707140 FAC000634 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 23.33 1135 VE 26/03/2015 707140 FAC000634 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 130.83 1135 VE 26/03/2015 707130 FAC000634 EARL LACAZE-AST C VENTES HUILES N 2003 15.83 1135 VE 26/03/2015 707130 FAC000634 EARL LACAZE-AST C VENTES HUILES N 2003 10.00 1135 VE 26/03/2015 706000 FAC000634 EARL LACAZE-AST C MAIN D'OEUVRE N 2003 35.00 1135 VE 26/03/2015 706000 FAC000634 EARL LACAZE-AST C MAIN D'OEUVRE N 2003 52.50 1135 VE 26/03/2015 707140 FAC000634 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 25.00 1135 VE 26/03/2015 707140 FAC000634 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 14.17 1135 VE 26/03/2015 707140 FAC000634 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 10.83 1135 VE 26/03/2015 707130 FAC000634 EARL LACAZE-AST C VENTES HUILES N 2003 13.34 1136 VE 26/03/2015 411E06 FAC000635 DELPECH MARC D DELPECH MARC N 2003 65.00 1136 VE 26/03/2015 445717 FAC000635 DELPECH MARC C ETAT - TVA COLLECTEE N 2003 10.83 1136 VE 26/03/2015 707140 FAC000635 DELPECH MARC C VENTES PETITS OUTILLAGES N 2003 54.17 1137 BNP 27/03/2015 411D72 REM. CARTE C ROUX FRANCIS N 2003 47.00 1137 BNP 27/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.33 1137 BNP 27/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 46.67 1138 BNP 27/03/2015 401TOT TOTALGAZ D TOTALGAZ N 2003 127.01 1138 BNP 27/03/2015 512140 TOTALGAZ C BNP - PARIBAS N 2003 127.01 1139 BPO 27/03/2015 3608927 411D97 REM CHQ REMISE DE CHEQ C TEULIER DIDIER N 2003 17.00 1139 BPO 27/03/2015 3608927 411D98 REM CHQ REMISE DE CHEQ C BOURDONCLE ANDRE N 2003 65.00 1139 BPO 27/03/2015 27/03/2015 3608927 411D99 REM CHQ REMISE DE CHEQ C CAVILLE JEAN N 2003 191.00 1139 BPO 27/03/2015 3608927 411B74 REM CHQ REMISE DE CHEQ C BARDOU SEBASTIEN N 2003 40.00 1139 BPO 27/03/2015 3608927 411E01 REM CHQ REMISE DE CHEQ C LAGARRIGUE CHARLES N 2003 151.00 1139 BPO 27/03/2015 3608927 411A29 REM CHQ REMISE DE CHEQ C CABRIT ELOI N 2003 67.00 1139 BPO 27/03/2015 3608927 411E04 REM CHQ REMISE DE CHEQ C MARCIE MAXIME N 2003 28.00 1139 BPO 27/03/2015 3608927 411B63 REM CHQ REMISE DE CHEQ C BESSETTES JEAN PHILIPPE N 2003 170.00 1139 BPO 27/03/2015 3608927 411E03 REM CHQ REMISE DE CHEQ C TRIADOU CHRISTIAN N 2003 90.00 1139 BPO 27/03/2015 3608927 411E02 REM CHQ REMISE DE CHEQ C PETIT BERNARD N 2003 75.00 1139 BPO 27/03/2015 3608927 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 894.00 1140 CR 27/03/2015 0317223 411B38 REMISE CHQ 0317223 C COUDERC MAURICE N 2003 140.00 1140 CR 27/03/2015 0317223 411000 PASCAL GUY C CLIENTS N 2003 600.00 1140 CR 27/03/2015 0317223 411E06 REMISE CHQ 0317223 C DELPECH MARC N 2003 65.00 1140 CR 27/03/2015 0317223 411E05 REMISE CHQ 0317223 C EARL LACAZE-ASTOR N 2003 411.00 1140 CR 27/03/2015 0317223 411B06 REMISE CHQ 0317223 C EARL DU PRAIRIAL N 2003 207.00 1140 CR 27/03/2015 0317223 512130 REMISE CHQ 0317223 D CREDIT AGRICOLE N 2003 1423.00 1141 VE 27/03/2015 411A21 FAC000636 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 35.00 1141 VE 27/03/2015 445717 FAC000636 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 5.83 1141 VE 27/03/2015 707300 FAC000636 BAR TABAC PRESS C VENTES GAZ N 2003 29.17 1142 VE 27/03/2015 411A12 FAC000637 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 30.00 1142 VE 27/03/2015 445717 FAC000637 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.00 1142 VE 27/03/2015 707140 FAC000637 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 25.00 1143 VE 27/03/2015 411E07 FAC000638 GAEC DE TRIBOUL D GAEC DE TRIBOULAN N 2003 83.00 1143 VE 27/03/2015 445717 FAC000638 GAEC DE TRIBOUL C ETAT - TVA COLLECTEE N 2003 13.83 1143 VE 27/03/2015 707140 FAC000638 GAEC DE TRIBOUL C VENTES PETITS OUTILLAGES N 2003 4.17 1143 VE 27/03/2015 707140 FAC000638 GAEC DE TRIBOUL C VENTES PETITS OUTILLAGES N 2003 5.83 1143 VE 27/03/2015 707130 FAC000638 GAEC DE TRIBOUL C VENTES HUILES N 2003 15.83 1143 VE 27/03/2015 707130 FAC000638 GAEC DE TRIBOUL C VENTES HUILES N 2003 10.00 1143 VE 27/03/2015 706000 FAC000638 GAEC DE TRIBOUL C MAIN D'OEUVRE N 2003 33.34 1144 VE 27/03/2015 411C09 FAC000639 MARTY BENOIT D MARTY BENOIT N 2003 36.00 1144 VE 27/03/2015 445717 FAC000639 MARTY BENOIT C ETAT - TVA COLLECTEE N 2003 6.00 1144 VE 27/03/2015 707300 FAC000639 MARTY BENOIT C VENTES GAZ N 2003 30.00 1145 VE 27/03/2015 411E08 FAC000640 RODIGUEZ SEBAS D RODIGUEZ SEBASTIEN N 2003 70.00 1145 VE 27/03/2015 445717 FAC000640 RODIGUEZ SEBAS C ETAT - TVA COLLECTEE N 2003 11.67 1145 VE 27/03/2015 706000 FAC000640 RODIGUEZ SEBAS C MAIN D'OEUVRE N 2003 52.50 1145 VE 27/03/2015 707130 FAC000640 RODIGUEZ SEBAS C VENTES HUILES N 2003 5.83 1146 VE 27/03/2015 411C89 FAC000641 BROS JEAN PAUL D BROS JEAN PAUL N 2003 48.00 1146 VE 27/03/2015 445717 FAC000641 BROS JEAN PAUL C ETAT - TVA COLLECTEE N 2003 8.00 1146 VE 27/03/2015 707140 FAC000641 BROS JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 40.00 1147 VE 27/03/2015 411A12 FAC000642 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 38.00 1147 VE 27/03/2015 445717 FAC000642 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.33 1147 VE 27/03/2015 707140 FAC000642 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 31.67 1148 VE 27/03/2015 411A83 FAC000649 MAIRIE DE COMPO D MAIRIE DE COMPOLIBAT N 2003 51.00 1148 VE 27/03/2015 445717 FAC000649 MAIRIE DE COMPO C ETAT - TVA COLLECTEE N 2003 8.50 1148 VE 27/03/2015 707140 FAC000649 MAIRIE DE COMPO C VENTES PETITS OUTILLAGES N 2003 7.50 1148 VE 27/03/2015 706000 FAC000649 MAIRIE DE COMPO C MAIN D'OEUVRE N 2003 35.00 1149 BNP 30/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 59.00 1149 BNP 30/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.41 1149 BNP 30/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 58.59 1150 BNP 30/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 30.00 1150 BNP 30/03/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 38.00 1150 BNP 30/03/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.48 1150 BNP 30/03/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 67.52 1151 BNP 30/03/2015 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 1151 BNP 30/03/2015 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 1152 BNP 30/03/2015 EFFETS 401HAF HAFA D HAFA N 2003 623.10 1152 BNP 30/03/2015 EFFETS 512140 HAFA C BNP - PARIBAS N 2003 623.10 1153 BPO 30/03/2015 01L69J2 401LOC PRLV SEPA LOCAMLB1133862E D LOCAM N 2003 666.00 1153 BPO 30/03/2015 01L69J2 512110 PRLV SEPA LOCAMLB1133862E C BANQUE POPULAIRE N 2003 666.00 1154 CR 30/03/2015 00 401SGR EFFET 02215335 PAYE S.A.R D SGR N 2003 354.23 1154 CR 30/03/2015 00 512130 EFFET 02215335 PAYE S.A.R C CREDIT AGRICOLE N 2003 354.23 1155 CR 30/03/2015 0000000 401PAG PAGES JAUNES D PAGES JAUNES N 2003 108.48 1155 CR 30/03/2015 0000000 512130 PAGES JAUNES C CREDIT AGRICOLE N 2003 108.48 1156 VE 30/03/2015 411A12 FAC000643 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 59.00 1156 VE 30/03/2015 445717 FAC000643 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.83 1156 VE 30/03/2015 707140 FAC000643 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1156 VE 30/03/2015 707130 FAC000643 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 1156 VE 30/03/2015 706000 FAC000643 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1157 VE 30/03/2015 411E09 FAC000644 LABORIE SEBASTI D LABORIE SEBASTIEN N 2003 23.00 1157 VE 30/03/2015 445717 FAC000644 LABORIE SEBASTI C ETAT - TVA COLLECTEE N 2003 3.83 1157 VE 30/03/2015 707140 FAC000644 LABORIE SEBASTI C VENTES PETITS OUTILLAGES N 2003 19.17 1158 VE 30/03/2015 411B54 FAC000645 LEYGUES ROLAND D LEYGUES ROLAND N 2003 72.00 1158 VE 30/03/2015 445717 FAC000645 LEYGUES ROLAND C ETAT - TVA COLLECTEE N 2003 12.00 1158 VE 30/03/2015 707300 FAC000645 LEYGUES ROLAND C VENTES GAZ N 2003 60.00 1159 VE 30/03/2015 411E10 FAC000646 BRAS DAMIEN D BRAS DAMIEN N 2003 63.00 1159 VE 30/03/2015 445717 FAC000646 BRAS DAMIEN C ETAT - TVA COLLECTEE N 2003 10.50 1159 VE 30/03/2015 706000 FAC000646 BRAS DAMIEN C MAIN D'OEUVRE N 2003 52.50 1160 VE 30/03/2015 411E11 FAC000647 POURCEL JEAN D POURCEL JEAN N 2003 219.00 1160 VE 30/03/2015 445717 FAC000647 POURCEL JEAN C ETAT - TVA COLLECTEE N 2003 36.50 1160 VE 30/03/2015 707140 FAC000647 POURCEL JEAN C VENTES PETITS OUTILLAGES N 2003 10.00 1160 VE 30/03/2015 707140 FAC000647 POURCEL JEAN C VENTES PETITS OUTILLAGES N 2003 38.33 1160 VE 30/03/2015 707140 FAC000647 POURCEL JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1160 VE 30/03/2015 707140 FAC000647 POURCEL JEAN C VENTES PETITS OUTILLAGES N 2003 25.00 1160 VE 30/03/2015 706000 FAC000647 POURCEL JEAN C MAIN D'OEUVRE N 2003 70.00 1160 VE 30/03/2015 707140 FAC000647 POURCEL JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1160 VE 30/03/2015 707130 FAC000647 POURCEL JEAN C VENTES HUILES N 2003 13.33 1161 BNP 31/03/2015 401LIV LIVROGAZ D LIVROGAZ N 2003 185.00 1161 BNP 31/03/2015 512140 LIVROGAZ C BNP - PARIBAS N 2003 185.00 1162 BNP 31/03/2015 8128018 411A21 REMISE CHEQUES C BAR TABAC PRESSE L HORIZON N 2003 35.00 1162 BNP 31/03/2015 8128018 411E07 REMISE CHEQUES C GAEC DE TRIBOULAN N 2003 83.00 1162 BNP 31/03/2015 8128018 411C09 REMISE CHEQUES C MARTY BENOIT N 2003 36.00 1162 BNP 31/03/2015 8128018 411E08 REMISE CHEQUES C RODIGUEZ SEBASTIEN N 2003 70.00 1162 BNP 31/03/2015 8128018 411C89 REMISE CHEQUES C BROS JEAN PAUL N 2003 48.00 1162 BNP 31/03/2015 8128018 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 272.00 1163 BNP 31/03/2015 8128019 411C77 REMISE CHEQUES C DELMAS SERGE N 2003 1100.00 1163 BNP 31/03/2015 8128019 411D67 REMISE CHEQUES C BEDEL MARIA N 2003 49.00 1163 BNP 31/03/2015 8128019 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 1149.00 1164 BNP 31/03/2015 EFFETS 401GRM GRM D GRM N 2003 110.93 1164 BNP 31/03/2015 EFFETS 401GRM GRM D GRM N 2003 138.41 1164 BNP 31/03/2015 EFFETS 401LUB LUBEXCEL D LUBEXCEL N 2003 1183.68 1164 BNP 31/03/2015 EFFETS 512140 EFFETS C BNP - PARIBAS N 2003 1433.02 1165 BPO 31/03/2015 5679503 580000 VRST RAPIDE C VIREMENTS INTERNES N 2003 800.00 1165 BPO 31/03/2015 5679503 512110 VRST RAPIDE D BANQUE POPULAIRE N 2003 800.00 1166 BPO 31/03/2015 6711171 401FIA LCR FIA 310315REF TIRE 56 D FIA AUTO DISTRIBUTION N 2003 725.16 1166 BPO 31/03/2015 6711171 512110 LCR FIA 310315REF TIRE 56 C BANQUE POPULAIRE N 2003 725.16 1167 CA 31/03/2015 580000 CAISSE 03-2015 D VIREMENTS INTERNES N 2003 1500.00 1167 CA 31/03/2015 531000 CAISSE 03-2015 C CAISSE N 2003 1500.00 1168 CR 31/03/2015 00 401CDP EFFET 02235028 PAYE EURL D CDPM N 2003 2440.31 1168 CR 31/03/2015 00 512130 EFFET 02235028 PAYE EURL C CREDIT AGRICOLE N 2003 2440.31 1169 CR 31/03/2015 00 401SAB EFFET 02235027 PAYE SAS S D SABRE FRANCE N 2003 126.49 1169 CR 31/03/2015 00 512130 EFFET 02235027 PAYE SAS S C CREDIT AGRICOLE N 2003 126.49 1170 CR 31/03/2015 00 401DPP EFFET 02215336 PAYE DPPM D DPPM N 2003 64.36 1170 CR 31/03/2015 00 512130 EFFET 02215336 PAYE DPPM C CREDIT AGRICOLE N 2003 64.36 1171 CR 31/03/2015 0000000 627000 FRAIS FACTURE 03/2015 N 1 D SERVICES BANCAIRES N 2003 41.40 1171 CR 31/03/2015 0000000 512130 FRAIS FACTURE 03/2015 N 1 C CREDIT AGRICOLE N 2003 41.40 1172 CR 31/03/2015 0317224 411E11 REMISE CHQ 0317224 C POURCEL JEAN N 2003 219.00 1172 CR 31/03/2015 0317224 411E10 REMISE CHQ 0317224 C BRAS DAMIEN N 2003 71.00 1172 CR 31/03/2015 0317224 411B54 REMISE CHQ 0317224 C LEYGUES ROLAND N 2003 72.00 1172 CR 31/03/2015 0317224 411E09 REMISE CHQ 0317224 C LABORIE SEBASTIEN N 2003 23.00 1172 CR 31/03/2015 0317224 411C34 REMISE CHQ 0317224 C BIBAL DIDIER N 2003 1450.00 1172 CR 31/03/2015 0317224 512130 REMISE CHQ 0317224 D CREDIT AGRICOLE N 2003 1835.00 1173 CR 31/03/2015 7500959 401CGA CGA D CGA MIDI-PYRENEES N 2003 244.00 1173 CR 31/03/2015 7500959 512130 CHEQUE NO 7500959 C CREDIT AGRICOLE N 2003 244.00 1174 HA 31/03/2015 15/05/2015 137358 401CDP ACHATS PD CDPM C CDPM N 2003 1225.90 1174 HA 31/03/2015 137358 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 204.32 1174 HA 31/03/2015 137358 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 516.83 1174 HA 31/03/2015 137358 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 26.23 1174 HA 31/03/2015 137358 607100 ACHATS MINIMOTOCULTURE CD D ACHATS MINIMOTOCULTURES N 2003 478.52 1175 HA 31/03/2015 25/05/2015 15002761 401SAB ACHATS MINIMOTOCULTURE SA C SABRE FRANCE N 2003 5500.49 1175 HA 31/03/2015 15002761 445667 ACHATS MINIMOTOCULTURE SA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 916.75 1175 HA 31/03/2015 15002761 607100 ACHATS MINIMOTOCULTURE SA D ACHATS MINIMOTOCULTURES N 2003 4503.74 1175 HA 31/03/2015 15002761 624100 ACHATS MINIMOTOCULTURE SA D TRANSPORTS SUR ACHATS N 2003 80.00 1176 HA 31/03/2015 30/04/2015 15003475 401SAB ACHATS PD SABRE C SABRE FRANCE N 2003 86.12 1176 HA 31/03/2015 15003475 445667 ACHATS PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 14.35 1176 HA 31/03/2015 15003475 607100 ACHATS PD SABRE D ACHATS MINIMOTOCULTURES N 2003 64.37 1176 HA 31/03/2015 15003475 624100 ACHATS PD SABRE D TRANSPORTS SUR ACHATS N 2003 7.40 1177 HA 31/03/2015 30/04/2015 19030614 401SGR ACHATS PD SGR C SGR N 2003 275.54 1177 HA 31/03/2015 19030614 445667 ACHATS PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 45.92 1177 HA 31/03/2015 19030614 607140 ACHATS PD SGR D ACHATS PIECES DETACHEES N 2003 216.72 1177 HA 31/03/2015 19030614 624100 ACHATS PD SGR D TRANSPORTS SUR ACHATS N 2003 12.90 1178 HA 31/03/2015 15/05/2015 5227776 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 168.11 1178 HA 31/03/2015 5227776 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 28.02 1178 HA 31/03/2015 5227776 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 120.09 1178 HA 31/03/2015 5227776 624100 ACHATS PD HUSQVARNA D TRANSPORTS SUR ACHATS N 2003 20.00 1179 HA 31/03/2015 31/03/2015 585067060 401FIA ACHAT FIA C FIA AUTO DISTRIBUTION N 2003 698.87 1179 HA 31/03/2015 585067060 445667 ACHAT FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 116.48 1179 HA 31/03/2015 585067060 607140 ACHAT FIA D ACHATS PIECES DETACHEES N 2003 210.47 1179 HA 31/03/2015 585067060 607140 ACHAT FIA D ACHATS PIECES DETACHEES N 2003 134.50 1179 HA 31/03/2015 585067060 615510 ACHAT FIA D ENTRETIEN MATERIELS N 2003 159.64 1179 HA 31/03/2015 585067060 607130 ACHAT FIA D ACHATS HUILES N 2003 66.28 1179 HA 31/03/2015 585067060 624100 ACHAT FIA D TRANSPORTS SUR ACHATS N 2003 11.50 1180 HA 31/03/2015 30/04/2015 137405 401CDP ACHATS PD CDPM C CDPM N 2003 900.19 1180 HA 31/03/2015 137405 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 150.03 1180 HA 31/03/2015 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 704.08 1180 HA 31/03/2015 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 46.08 1181 HA 31/03/2015 30/04/2015 13316 401DPP ACHATS PD DPPM C DPPM N 2003 590.57 1181 HA 31/03/2015 13316 445667 ACHATS PD DPPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 98.43 1181 HA 31/03/2015 607140 ACHATS PD DPPM D ACHATS PIECES DETACHEES N 2003 492.14 1182 HA 31/03/2015 31/03/2015 15/1367 401BIO ENTRETIEN BATIMENT BIOTEC C BIO TECHNET N 2003 31.52 1182 HA 31/03/2015 15/1367 445667 ENTRETIEN BATIMENT BIOTEC D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 1182 HA 31/03/2015 615200 ENTRETIEN BATIMENT BIOTEC D ENTRETIEN CONSTRUCTIONS N 2003 26.27 1183 HA 31/03/2015 20/04/2015 18000365 401CAR FRAIS HONORAIRES CABINET C CABINET FRANCIS CARRIERE N 2003 243.60 1183 HA 31/03/2015 18000365 445667 FRAIS HONORAIRES CABINET D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 1183 HA 31/03/2015 622600 CARRIERE 03-2015 D HONORAIRES COMPTABLES N 2003 203.00 1184 OD 31/03/2015 421000 SALAIRES 1 T 2015 C PERSONNEL : REMUNERATIONS DUES N 2003 3102.57 1184 OD 31/03/2015 431000 SALAIRES 1 T 2015 C SECURITE SOCIALE - CHOMAGE N 2003 1029.00 1184 OD 31/03/2015 437300 SALAIRES 1 T 2015 C AG2R N 2003 461.00 1184 OD 31/03/2015 641100 SALAIRES 1 T 2015 D REMUNERATIONS DU PERSONNEL N 2003 4016.90 1184 OD 31/03/2015 645100 SALAIRES 1 T 2015 D SECURITE SOCIALE - CHOMAGE N 2003 310.36 1184 OD 31/03/2015 645300 SALAIRES 1 T 2015 D RETRAITE - PREVOYANCE N 2003 277.17 1184 OD 31/03/2015 758000 SALAIRES 1 T 2015 C PRODUITS DIVERS DE GESTION N 2003 11.86 1185 OD 31/03/2015 CA3 445717 CA3 - 03-2015 D ETAT - TVA COLLECTEE N 2003 2843.47 1185 OD 31/03/2015 CA3 445667 CA3 - 03-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 2309.03 1185 OD 31/03/2015 CA3 445670 CA3 - 03-2015 C ETAT - CREDIT A REPORTER N 2003 1107.00 1185 OD 31/03/2015 CA3 445670 CA3 - 03-2015 D ETAT - CREDIT A REPORTER N 2003 572.00 1185 OD 31/03/2015 CA3 658000 CA3 - 03-2015 D CHARGES DIVERSES DE GESTION N 2003 0.56 1186 OD 31/03/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 34.82 1186 OD 31/03/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 1186 OD 31/03/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 109.09 1186 OD 31/03/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 1186 OD 31/03/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 299.95 1186 OD 31/03/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 1187 VE 31/03/2015 411E12 FAC000650 EURL SAVIGNAC O D EURL SAVIGNAC OLIVIER N 2003 201.00 1187 VE 31/03/2015 445717 FAC000650 EURL SAVIGNAC O C ETAT - TVA COLLECTEE N 2003 33.50 1187 VE 31/03/2015 707140 FAC000650 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 4.17 1187 VE 31/03/2015 707130 FAC000650 EURL SAVIGNAC O C VENTES HUILES N 2003 13.33 1187 VE 31/03/2015 707140 FAC000650 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 21.67 1187 VE 31/03/2015 707140 FAC000650 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 26.67 1187 VE 31/03/2015 707140 FAC000650 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 4.17 1187 VE 31/03/2015 707140 FAC000650 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 10.00 1187 VE 31/03/2015 706000 FAC000650 EURL SAVIGNAC O C MAIN D'OEUVRE N 2003 87.49 1188 VE 31/03/2015 411E13 FAC000651 MAZENQ JEAN MIC D MAZENQ JEAN MICHEL N 2003 71.50 1188 VE 31/03/2015 445717 FAC000651 MAZENQ JEAN MIC C ETAT - TVA COLLECTEE N 2003 11.92 1188 VE 31/03/2015 707140 FAC000651 MAZENQ JEAN MIC C VENTES PETITS OUTILLAGES N 2003 1.67 1188 VE 31/03/2015 706000 FAC000651 MAZENQ JEAN MIC C MAIN D'OEUVRE N 2003 26.25 1188 VE 31/03/2015 707140 FAC000651 MAZENQ JEAN MIC C VENTES PETITS OUTILLAGES N 2003 31.66 1189 VE 31/03/2015 411D59 FAC000652 BRAS LAURENT D BRAS LAURENT N 2003 114.50 1189 VE 31/03/2015 445717 FAC000652 BRAS LAURENT C ETAT - TVA COLLECTEE N 2003 19.08 1189 VE 31/03/2015 707140 FAC000652 BRAS LAURENT C VENTES PETITS OUTILLAGES N 2003 20.42 1189 VE 31/03/2015 707140 FAC000652 BRAS LAURENT C VENTES PETITS OUTILLAGES N 2003 8.33 1189 VE 31/03/2015 707140 FAC000652 BRAS LAURENT C VENTES PETITS OUTILLAGES N 2003 11.67 1189 VE 31/03/2015 707130 FAC000652 BRAS LAURENT C VENTES HUILES N 2003 15.83 1189 VE 31/03/2015 707130 FAC000652 BRAS LAURENT C VENTES HUILES N 2003 10.00 1189 VE 31/03/2015 706000 FAC000652 BRAS LAURENT C MAIN D'OEUVRE N 2003 29.17 1190 VE 31/03/2015 411E14 FAC000653 ESCALERA ROGER D ESCALERA ROGER N 2003 68.00 1190 VE 31/03/2015 445717 FAC000653 ESCALERA ROGER C ETAT - TVA COLLECTEE N 2003 11.33 1190 VE 31/03/2015 707140 FAC000653 ESCALERA ROGER C VENTES PETITS OUTILLAGES N 2003 21.67 1190 VE 31/03/2015 706000 FAC000653 ESCALERA ROGER C MAIN D'OEUVRE N 2003 35.00 1191 VE 31/03/2015 411A12 FAC000654 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 23.00 1191 VE 31/03/2015 445717 FAC000654 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.83 1191 VE 31/03/2015 707140 FAC000654 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 15.84 1191 VE 31/03/2015 707140 FAC000654 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 3.33 1192 VE 31/03/2015 411D97 FAC000655 TEULIER DIDIER D TEULIER DIDIER N 2003 73.00 1192 VE 31/03/2015 445717 FAC000655 TEULIER DIDIER C ETAT - TVA COLLECTEE N 2003 12.17 1192 VE 31/03/2015 707140 FAC000655 TEULIER DIDIER C VENTES PETITS OUTILLAGES N 2003 21.67 1192 VE 31/03/2015 707140 FAC000655 TEULIER DIDIER C VENTES PETITS OUTILLAGES N 2003 4.16 1192 VE 31/03/2015 706000 FAC000655 TEULIER DIDIER C MAIN D'OEUVRE N 2003 35.00 1193 VE 31/03/2015 411C59 FAC000656 PRADEL MARIE TH D PRADEL MARIE THERESE N 2003 36.00 1193 VE 31/03/2015 445717 FAC000656 PRADEL MARIE TH C ETAT - TVA COLLECTEE N 2003 6.00 1193 VE 31/03/2015 707300 FAC000656 PRADEL MARIE TH C VENTES GAZ N 2003 30.00 1194 VE 31/03/2015 411C14 FAC000657 VINEL JEAN PIER D VINEL JEAN PIERRE N 2003 740.00 1194 VE 31/03/2015 445717 FAC000657 VINEL JEAN PIER C ETAT - TVA COLLECTEE N 2003 123.33 1194 VE 31/03/2015 707100 FAC000657 VINEL JEAN PIER C VENTES MOTOCULTURES - TAUX NORMAL N 2003 616.67 1195 VE 31/03/2015 411E15 FAC000658 LEMEE RENE D LEMEE RENE N 2003 170.00 1195 VE 31/03/2015 445717 FAC000658 LEMEE RENE C ETAT - TVA COLLECTEE N 2003 28.33 1195 VE 31/03/2015 707140 FAC000658 LEMEE RENE C VENTES PETITS OUTILLAGES N 2003 54.17 1195 VE 31/03/2015 706000 FAC000658 LEMEE RENE C MAIN D'OEUVRE N 2003 52.50 1195 VE 31/03/2015 707140 FAC000658 LEMEE RENE C VENTES PETITS OUTILLAGES N 2003 21.67 1195 VE 31/03/2015 707130 FAC000658 LEMEE RENE C VENTES HUILES N 2003 13.33 1196 BNP 01/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 23.00 1196 BNP 01/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.16 1196 BNP 01/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 22.84 1197 BNP 01/04/2015 646700 CARDIF 04-2015 D CARDIF - SANTE N 2003 53.30 1197 BNP 01/04/2015 512140 CARDIF 04-2015 C BNP - PARIBAS N 2003 53.30 1198 CR 01/04/2015 0000000 160000 50003505951 CAPITAL 01/04 D EMPRUNTS ECHUS N 2003 109.55 1198 CR 01/04/2015 0000000 512130 50003505951 CAPITAL 01/04 C CREDIT AGRICOLE N 2003 109.55 1199 CR 01/04/2015 0000000 160000 50003505951 INTERETS 01/0 D EMPRUNTS ECHUS N 2003 5.60 1199 CR 01/04/2015 0000000 512130 50003505951 INTERETS 01/0 C CREDIT AGRICOLE N 2003 5.60 1200 HA 01/04/2015 14/06/2015 3864255 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 2086.76 1200 HA 01/04/2015 3864255 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 347.79 1200 HA 01/04/2015 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 1738.97 1201 HA 01/04/2015 401LOC LOCAM - 01-04-15 A 30-06- C LOCAM N 2003 666.00 1201 HA 01/04/2015 445667 LOCAM - 01-04-15 A 30-06- D ETAT - TVA DED SUR BIENS - SERVICE N 2003 111.00 1201 HA 01/04/2015 613510 LOCAM - 01-04-15 A 30-06- D LOCATIONS - MAT. INFORMATIQUE N 2003 555.00 1202 VE 01/04/2015 411E06 FAC000659 DELPECH MARC D DELPECH MARC N 2003 18.00 1202 VE 01/04/2015 445717 FAC000659 DELPECH MARC C ETAT - TVA COLLECTEE N 2003 3.00 1202 VE 01/04/2015 707140 FAC000659 DELPECH MARC C VENTES PETITS OUTILLAGES N 2003 15.00 1203 VE 01/04/2015 411E16 FAC000660 VIGUIE CYRIL D VIGUIE CYRIL N 2003 90.00 1203 VE 01/04/2015 445717 FAC000660 VIGUIE CYRIL C ETAT - TVA COLLECTEE N 2003 15.00 1203 VE 01/04/2015 707140 FAC000660 VIGUIE CYRIL C VENTES PETITS OUTILLAGES N 2003 4.17 1203 VE 01/04/2015 707140 FAC000660 VIGUIE CYRIL C VENTES PETITS OUTILLAGES N 2003 3.33 1203 VE 01/04/2015 707140 FAC000660 VIGUIE CYRIL C VENTES PETITS OUTILLAGES N 2003 9.17 1203 VE 01/04/2015 706000 FAC000660 VIGUIE CYRIL C MAIN D'OEUVRE N 2003 52.50 1203 VE 01/04/2015 707130 FAC000660 VIGUIE CYRIL C VENTES HUILES N 2003 5.83 1204 VE 01/04/2015 411E17 FAC000661 GRES GEORGES D GRES GEORGES N 2003 108.00 1204 VE 01/04/2015 445717 FAC000661 GRES GEORGES C ETAT - TVA COLLECTEE N 2003 18.00 1204 VE 01/04/2015 707300 FAC000661 GRES GEORGES C VENTES GAZ N 2003 90.00 1205 VE 01/04/2015 411E18 FAC000662 EARL ALBENQUE D EARL ALBENQUE N 2003 18.00 1205 VE 01/04/2015 445717 FAC000662 EARL ALBENQUE C ETAT - TVA COLLECTEE N 2003 3.00 1205 VE 01/04/2015 707140 FAC000662 EARL ALBENQUE C VENTES PETITS OUTILLAGES N 2003 5.00 1205 VE 01/04/2015 707130 FAC000662 EARL ALBENQUE C VENTES HUILES N 2003 10.00 1206 BNP 02/04/2015 411E22 REM. CARTE C BONNEMAINS NADINE N 2003 96.00 1206 BNP 02/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.67 1206 BNP 02/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 95.33 1207 BNP 02/04/2015 627000 COMMISSIONS 03-2015 D SERVICES BANCAIRES N 2003 53.00 1207 BNP 02/04/2015 445667 COMMISSIONS 03-2015 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 1207 BNP 02/04/2015 512140 COMMISSIONS 03-2015 C BNP - PARIBAS N 2003 54.87 1208 BPO 02/04/2015 01LL1RY 401EDF PRLV SEPA EDFZ00584522596 D EDF N 2003 84.47 1208 BPO 02/04/2015 01LL1RY 512110 PRLV SEPA EDFZ00584522596 C BANQUE POPULAIRE N 2003 84.47 1209 CR 02/04/2015 0000000 160000 ASSURANCE PRET PROFESSION D EMPRUNTS ECHUS N 2003 1.91 1209 CR 02/04/2015 0000000 512130 ASSURANCE PRET PROFESSION C CREDIT AGRICOLE N 2003 1.91 1210 CR 02/04/2015 02/04/2015 0317225 411G01 SAUTEREL BERNARD C SAUTEREL BERNARD N 2003 800.00 1210 CR 02/04/2015 0317225 411D97 REMISE CHQ 0317225 C TEULIER DIDIER N 2003 73.00 1210 CR 02/04/2015 0317225 411C14 REMISE CHQ 0317225 C VINEL JEAN PIERRE N 2003 740.00 1210 CR 02/04/2015 0317225 411E15 REMISE CHQ 0317225 C LEMEE RENE N 2003 170.00 1210 CR 02/04/2015 0317225 411E16 REMISE CHQ 0317225 C VIGUIE CYRIL N 2003 90.00 1210 CR 02/04/2015 0317225 512130 REMISE CHQ 0317225 D CREDIT AGRICOLE N 2003 1873.00 1211 VE 02/04/2015 411B85 FAC000663 GAEC DU CHEVREF D GAEC DU CHEVREFEUILLE N 2003 12.00 1211 VE 02/04/2015 445717 FAC000663 GAEC DU CHEVREF C ETAT - TVA COLLECTEE N 2003 2.00 1211 VE 02/04/2015 707140 FAC000663 GAEC DU CHEVREF C VENTES PETITS OUTILLAGES N 2003 5.83 1211 VE 02/04/2015 706000 FAC000663 GAEC DU CHEVREF C MAIN D'OEUVRE N 2003 4.17 1212 VE 02/04/2015 411A12 FAC000664 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 56.00 1212 VE 02/04/2015 445717 FAC000664 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.33 1212 VE 02/04/2015 707140 FAC000664 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 46.67 1213 BNP 03/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 56.00 1213 BNP 03/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.39 1213 BNP 03/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 55.61 1214 BNP 03/04/2015 8128020 411C59 REMISE CHEQUES C PRADEL MARIE THERESE N 2003 36.00 1214 BNP 03/04/2015 8128020 411E06 REMISE CHEQUES C DELPECH MARC N 2003 18.00 1214 BNP 03/04/2015 8128020 411E17 REMISE CHEQUES C GRES GEORGES N 2003 108.00 1214 BNP 03/04/2015 8128020 411E18 REMISE CHEQUES C EARL ALBENQUE N 2003 18.00 1214 BNP 03/04/2015 8128020 411E14 REMISE CHEQUES C ESCALERA ROGER N 2003 68.00 1214 BNP 03/04/2015 8128020 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 248.00 1215 CR 03/04/2015 0000000 661600 FRAIS INTERETS DEBIT N 15 D INTERETS BANCAIRES N 2003 2.51 1215 CR 03/04/2015 0000000 512130 FRAIS INTERETS DEBIT N 15 C CREDIT AGRICOLE N 2003 2.51 1216 CR 03/04/2015 0317226 411E19 REMISE CHQ 0317226 C DEDENYS FLORENT N 2003 223.00 1216 CR 03/04/2015 0317226 411E21 REMISE CHQ 0317226 C GEHIN PASCAL N 2003 68.00 1216 CR 03/04/2015 0317226 411B85 REMISE CHQ 0317226 C GAEC DU CHEVREFEUILLE N 2003 12.00 1216 CR 03/04/2015 0317226 411E20 REMISE CHQ 0317226 C DEGUARA JOSEPH N 2003 181.00 1216 CR 03/04/2015 0317226 411D78 REMISE CHQ 0317226 C BALDAYROU PIERRE N 2003 51.50 1216 CR 03/04/2015 0317226 512130 REMISE CHQ 0317226 D CREDIT AGRICOLE N 2003 535.50 1217 HA 03/04/2015 14/06/2015 3866240 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 378.66 1217 HA 03/04/2015 3866240 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 63.11 1217 HA 03/04/2015 3866240 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 315.55 1218 HA 03/04/2015 31/05/2015 1698 401GRM FRAIS D ATELIER GRM C GRM N 2003 58.66 1218 HA 03/04/2015 1698 445667 FRAIS D ATELIER GRM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 9.78 1218 HA 03/04/2015 606300 FRAIS D ATELIER GRM D PETIT MATERIEL - EQUIPEMENT N 2003 48.88 1219 VE 03/04/2015 411D78 FAC000665 BALDAYROU PIERR D BALDAYROU PIERRE N 2003 51.50 1219 VE 03/04/2015 445717 FAC000665 BALDAYROU PIERR C ETAT - TVA COLLECTEE N 2003 8.58 1219 VE 03/04/2015 707130 FAC000665 BALDAYROU PIERR C VENTES HUILES N 2003 5.83 1219 VE 03/04/2015 706000 FAC000665 BALDAYROU PIERR C MAIN D'OEUVRE N 2003 26.25 1219 VE 03/04/2015 707140 FAC000665 BALDAYROU PIERR C VENTES PETITS OUTILLAGES N 2003 10.83 1219 VE 03/04/2015 411E20 FAC000666 DEGUARA JOSEPH D DEGUARA JOSEPH N 2003 181.00 1219 VE 03/04/2015 445717 FAC000666 DEGUARA JOSEPH C ETAT - TVA COLLECTEE N 2003 30.17 1219 VE 03/04/2015 707140 FAC000666 DEGUARA JOSEPH C VENTES PETITS OUTILLAGES N 2003 4.17 1219 VE 03/04/2015 707140 FAC000666 DEGUARA JOSEPH C VENTES PETITS OUTILLAGES N 2003 6.67 1219 VE 03/04/2015 706000 FAC000666 DEGUARA JOSEPH C MAIN D'OEUVRE N 2003 105.00 1219 VE 03/04/2015 707140 FAC000666 DEGUARA JOSEPH C VENTES PETITS OUTILLAGES N 2003 21.67 1219 VE 03/04/2015 707130 FAC000666 DEGUARA JOSEPH C VENTES HUILES N 2003 13.33 1220 VE 03/04/2015 411E21 FAC000667 GEHIN PASCAL D GEHIN PASCAL N 2003 68.00 1220 VE 03/04/2015 445717 FAC000667 GEHIN PASCAL C ETAT - TVA COLLECTEE N 2003 11.33 1220 VE 03/04/2015 707130 FAC000667 GEHIN PASCAL C VENTES HUILES N 2003 20.00 1220 VE 03/04/2015 707140 FAC000667 GEHIN PASCAL C VENTES PETITS OUTILLAGES N 2003 36.67 1221 VE 03/04/2015 411E19 FAC000668 DEDENYS FLORENT D DEDENYS FLORENT N 2003 223.00 1221 VE 03/04/2015 445717 FAC000668 DEDENYS FLORENT C ETAT - TVA COLLECTEE N 2003 37.17 1221 VE 03/04/2015 707140 FAC000668 DEDENYS FLORENT C VENTES PETITS OUTILLAGES N 2003 8.33 1221 VE 03/04/2015 707140 FAC000668 DEDENYS FLORENT C VENTES PETITS OUTILLAGES N 2003 4.17 1221 VE 03/04/2015 706000 FAC000668 DEDENYS FLORENT C MAIN D'OEUVRE N 2003 70.00 1221 VE 03/04/2015 707140 FAC000668 DEDENYS FLORENT C VENTES PETITS OUTILLAGES N 2003 21.67 1221 VE 03/04/2015 707130 FAC000668 DEDENYS FLORENT C VENTES HUILES N 2003 13.33 1221 VE 03/04/2015 707140 FAC000668 DEDENYS FLORENT C VENTES PETITS OUTILLAGES N 2003 68.33 1222 VE 03/04/2015 411E22 FAC000669 BONNEMAINS NADI D BONNEMAINS NADINE N 2003 96.00 1222 VE 03/04/2015 445717 FAC000669 BONNEMAINS NADI C ETAT - TVA COLLECTEE N 2003 16.00 1222 VE 03/04/2015 707140 FAC000669 BONNEMAINS NADI C VENTES PETITS OUTILLAGES N 2003 23.33 1222 VE 03/04/2015 707130 FAC000669 BONNEMAINS NADI C VENTES HUILES N 2003 5.83 1222 VE 03/04/2015 707140 FAC000669 BONNEMAINS NADI C VENTES PETITS OUTILLAGES N 2003 4.17 1222 VE 03/04/2015 707140 FAC000669 BONNEMAINS NADI C VENTES PETITS OUTILLAGES N 2003 11.67 1222 VE 03/04/2015 706000 FAC000669 BONNEMAINS NADI C MAIN D'OEUVRE N 2003 35.00 1223 VE 03/04/2015 411B83 FAC000670 GANNAC LAURENT D GANNAC LAURENT N 2003 61.00 1223 VE 03/04/2015 445717 FAC000670 GANNAC LAURENT C ETAT - TVA COLLECTEE N 2003 10.16 1223 VE 03/04/2015 706000 FAC000670 GANNAC LAURENT C MAIN D'OEUVRE N 2003 4.17 1223 VE 03/04/2015 707140 FAC000670 GANNAC LAURENT C VENTES PETITS OUTILLAGES N 2003 46.67 1224 CR 04/04/2015 0317227 411E28 REMISE CHQ 0317227 C AMANS MAURICETTE N 2003 38.50 1224 CR 04/04/2015 0317227 411E27 REMISE CHQ 0317227 C BARRIAC GUY N 2003 16.00 1224 CR 04/04/2015 0317227 411E95 REMISE CHQ 0317227 C ROCAGEL ARNAUD N 2003 1400.00 1224 CR 04/04/2015 0317227 411B83 REMISE CHQ 0317227 C GANNAC LAURENT N 2003 61.00 1224 CR 04/04/2015 0317227 512130 REMISE CHQ 0317227 D CREDIT AGRICOLE N 2003 1515.50 1225 VE 04/04/2015 411E23 FAC000671 CALMETTES FREDE D CALMETTES FREDERIC N 2003 121.00 1225 VE 04/04/2015 445717 FAC000671 CALMETTES FREDE C ETAT - TVA COLLECTEE N 2003 20.16 1225 VE 04/04/2015 707140 FAC000671 CALMETTES FREDE C VENTES PETITS OUTILLAGES N 2003 54.17 1225 VE 04/04/2015 707140 FAC000671 CALMETTES FREDE C VENTES PETITS OUTILLAGES N 2003 46.67 1226 VE 04/04/2015 411E24 FAC000672 CHINCHOLLE JOEL D CHINCHOLLE JOEL N 2003 36.00 1226 VE 04/04/2015 445717 FAC000672 CHINCHOLLE JOEL C ETAT - TVA COLLECTEE N 2003 6.00 1226 VE 04/04/2015 707140 FAC000672 CHINCHOLLE JOEL C VENTES PETITS OUTILLAGES N 2003 30.00 1227 VE 04/04/2015 411A21 FAC000674 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 1227 VE 04/04/2015 445717 FAC000674 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 1227 VE 04/04/2015 707300 FAC000674 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 1228 VE 04/04/2015 411C84 FAC000675 CARITEAU ROBERT D CARITEAU ROBERT N 2003 32.00 1228 VE 04/04/2015 445717 FAC000675 CARITEAU ROBERT C ETAT - TVA COLLECTEE N 2003 5.33 1228 VE 04/04/2015 707140 FAC000675 CARITEAU ROBERT C VENTES PETITS OUTILLAGES N 2003 26.67 1229 VE 04/04/2015 411A71 FAC000676 LAZUECH NICOLE D LAZUECH NICOLE N 2003 138.00 1229 VE 04/04/2015 445717 FAC000676 LAZUECH NICOLE C ETAT - TVA COLLECTEE N 2003 23.00 1229 VE 04/04/2015 707140 FAC000676 LAZUECH NICOLE C VENTES PETITS OUTILLAGES N 2003 4.17 1229 VE 04/04/2015 707140 FAC000676 LAZUECH NICOLE C VENTES PETITS OUTILLAGES N 2003 7.50 1229 VE 04/04/2015 707130 FAC000676 LAZUECH NICOLE C VENTES HUILES N 2003 5.83 1229 VE 04/04/2015 707130 FAC000676 LAZUECH NICOLE C VENTES HUILES N 2003 10.00 1229 VE 04/04/2015 706000 FAC000676 LAZUECH NICOLE C MAIN D'OEUVRE N 2003 87.50 1230 VE 04/04/2015 411E26 FAC000677 FERRAGE PATRICK D FERRAGE PATRICK N 2003 60.50 1230 VE 04/04/2015 445717 FAC000677 FERRAGE PATRICK C ETAT - TVA COLLECTEE N 2003 10.09 1230 VE 04/04/2015 707140 FAC000677 FERRAGE PATRICK C VENTES PETITS OUTILLAGES N 2003 7.50 1230 VE 04/04/2015 706000 FAC000677 FERRAGE PATRICK C MAIN D'OEUVRE N 2003 26.25 1230 VE 04/04/2015 707140 FAC000677 FERRAGE PATRICK C VENTES PETITS OUTILLAGES N 2003 10.83 1230 VE 04/04/2015 707130 FAC000677 FERRAGE PATRICK C VENTES HUILES N 2003 5.83 1231 VE 04/04/2015 411E27 FAC000678 BARRIAC GUY D BARRIAC GUY N 2003 16.00 1231 VE 04/04/2015 445717 FAC000678 BARRIAC GUY C ETAT - TVA COLLECTEE N 2003 2.67 1231 VE 04/04/2015 707130 FAC000678 BARRIAC GUY C VENTES HUILES N 2003 13.33 1232 VE 04/04/2015 411E28 FAC000679 AMANS MAURICETT D AMANS MAURICETTE N 2003 38.50 1232 VE 04/04/2015 445717 FAC000679 AMANS MAURICETT C ETAT - TVA COLLECTEE N 2003 6.42 1232 VE 04/04/2015 706000 FAC000679 AMANS MAURICETT C MAIN D'OEUVRE N 2003 26.25 1232 VE 04/04/2015 707130 FAC000679 AMANS MAURICETT C VENTES HUILES N 2003 5.83 1233 VE 04/04/2015 411A62 FAC000681 SEGONS YOLANDE D SEGONS YOLANDE N 2003 36.00 1233 VE 04/04/2015 445717 FAC000681 SEGONS YOLANDE C ETAT - TVA COLLECTEE N 2003 6.00 1233 VE 04/04/2015 707300 FAC000681 SEGONS YOLANDE C VENTES GAZ N 2003 30.00 1234 VE 04/04/2015 411E29 FAC000682 PASSE SIMPLE D PASSE SIMPLE N 2003 210.00 1234 VE 04/04/2015 445717 FAC000682 PASSE SIMPLE C ETAT - TVA COLLECTEE N 2003 35.00 1234 VE 04/04/2015 707140 FAC000682 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 10.83 1234 VE 04/04/2015 707140 FAC000682 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 8.33 1234 VE 04/04/2015 707140 FAC000682 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 11.67 1234 VE 04/04/2015 707140 FAC000682 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 4.17 1234 VE 04/04/2015 706000 FAC000682 PASSE SIMPLE C MAIN D'OEUVRE N 2003 105.00 1234 VE 04/04/2015 707140 FAC000682 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 21.67 1234 VE 04/04/2015 707130 FAC000682 PASSE SIMPLE C VENTES HUILES N 2003 13.33 1235 VE 04/04/2015 411E30 FAC000683 LAFON THIERRY D LAFON THIERRY N 2003 950.00 1235 VE 04/04/2015 445717 FAC000683 LAFON THIERRY C ETAT - TVA COLLECTEE N 2003 158.33 1235 VE 04/04/2015 707140 FAC000683 LAFON THIERRY C VENTES PETITS OUTILLAGES N 2003 702.50 1235 VE 04/04/2015 707140 FAC000683 LAFON THIERRY C VENTES PETITS OUTILLAGES N 2003 54.17 1235 VE 04/04/2015 706000 FAC000683 LAFON THIERRY C MAIN D'OEUVRE N 2003 35.00 1236 VE 04/04/2015 411C12 FAC000684 GRES BONNET REG D GRES BONNET REGINE N 2003 36.00 1236 VE 04/04/2015 445717 FAC000684 GRES BONNET REG C ETAT - TVA COLLECTEE N 2003 6.00 1236 VE 04/04/2015 707300 FAC000684 GRES BONNET REG C VENTES GAZ N 2003 30.00 1237 VE 04/04/2015 411E31 FAC000686 GLADIN PIERRE D GLADIN PIERRE N 2003 417.00 1237 VE 04/04/2015 445717 FAC000686 GLADIN PIERRE C ETAT - TVA COLLECTEE N 2003 69.50 1237 VE 04/04/2015 707140 FAC000686 GLADIN PIERRE C VENTES PETITS OUTILLAGES N 2003 39.17 1237 VE 04/04/2015 706000 FAC000686 GLADIN PIERRE C MAIN D'OEUVRE N 2003 70.00 1237 VE 04/04/2015 707100 FAC000686 GLADIN PIERRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 203.33 1237 VE 04/04/2015 707140 FAC000686 GLADIN PIERRE C VENTES PETITS OUTILLAGES N 2003 21.67 1237 VE 04/04/2015 707130 FAC000686 GLADIN PIERRE C VENTES HUILES N 2003 13.33 1238 VE 04/04/2015 411E32 FAC000687 MAZAC JULIETTE D MAZAC JULIETTE N 2003 82.00 1238 VE 04/04/2015 445717 FAC000687 MAZAC JULIETTE C ETAT - TVA COLLECTEE N 2003 13.67 1238 VE 04/04/2015 707140 FAC000687 MAZAC JULIETTE C VENTES PETITS OUTILLAGES N 2003 4.17 1238 VE 04/04/2015 707140 FAC000687 MAZAC JULIETTE C VENTES PETITS OUTILLAGES N 2003 23.33 1238 VE 04/04/2015 706000 FAC000687 MAZAC JULIETTE C MAIN D'OEUVRE N 2003 35.00 1238 VE 04/04/2015 707130 FAC000687 MAZAC JULIETTE C VENTES HUILES N 2003 5.83 1239 BNP 07/04/2015 411E26 REM. CARTE C FERRAGE PATRICK N 2003 60.50 1239 BNP 07/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.42 1239 BNP 07/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 60.08 1240 BNP 07/04/2015 411E31 REM. CARTE C GLADIN PIERRE N 2003 417.00 1240 BNP 07/04/2015 411E29 REM. CARTE C PASSE SIMPLE N 2003 210.00 1240 BNP 07/04/2015 411E30 REM. CARTE C LAFON THIERRY N 2003 950.00 1240 BNP 07/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 11.04 1240 BNP 07/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 1565.96 1241 BPO 07/04/2015 01LW7PB 646400 RSI 04-2015 D RSI N 2003 366.00 1241 BPO 07/04/2015 01LW7PB 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 366.00 1242 BPO 07/04/2015 3608928 411A71 REM CHQ REMISE DE CHEQ C LAZUECH NICOLE N 2003 138.00 1242 BPO 07/04/2015 3608928 411C84 REM CHQ REMISE DE CHEQ C CARITEAU ROBERT N 2003 32.00 1242 BPO 07/04/2015 3608928 411A21 REM CHQ REMISE DE CHEQ C BAR TABAC PRESSE L HORIZON N 2003 70.00 1242 BPO 07/04/2015 3608928 411C62 REM CHQ REMISE DE CHEQ C VIGUIE PAUL N 2003 46.00 1242 BPO 07/04/2015 3608928 411E24 REM CHQ REMISE DE CHEQ C CHINCHOLLE JOEL N 2003 36.00 1242 BPO 07/04/2015 3608928 411E23 REM CHQ REMISE DE CHEQ C CALMETTES FREDERIC N 2003 121.00 1242 BPO 07/04/2015 3608928 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 443.00 1243 CR 07/04/2015 07/04/2015 0317228 411C31 EARL DU MAS DE GALTIER C EARL MAS DE GALTIER N 2003 1100.00 1243 CR 07/04/2015 0317228 411E32 REMISE CHQ 0317228 C MAZAC JULIETTE N 2003 82.00 1243 CR 07/04/2015 0317228 411C12 REMISE CHQ 0317228 C GRES BONNET REGINE N 2003 36.00 1243 CR 07/04/2015 0317228 411A62 REMISE CHQ 0317228 C SEGONS YOLANDE N 2003 36.00 1243 CR 07/04/2015 0317228 411C18 REMISE CHQ 0317228 C DELMOLY FLORIAN N 2003 273.00 1243 CR 07/04/2015 0317228 512130 REMISE CHQ 0317228 D CREDIT AGRICOLE N 2003 1527.00 1244 CR 07/04/2015 7500960 421000 CHEQUE NO 7500960 D PERSONNEL : REMUNERATIONS DUES N 2003 1152.39 1244 CR 07/04/2015 7500960 512130 CHEQUE NO 7500960 C CREDIT AGRICOLE N 2003 1152.39 1245 VE 07/04/2015 411B08 FAC000688 TOULOTTE LUC D TOULOTTE LUC N 2003 360.00 1245 VE 07/04/2015 445717 FAC000688 TOULOTTE LUC C ETAT - TVA COLLECTEE N 2003 60.00 1245 VE 07/04/2015 707100 FAC000688 TOULOTTE LUC C VENTES MOTOCULTURES - TAUX NORMAL N 2003 300.00 1246 VE 07/04/2015 411A12 FAC000689 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 24.00 1246 VE 07/04/2015 445717 FAC000689 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.00 1246 VE 07/04/2015 707140 FAC000689 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 6.67 1246 VE 07/04/2015 707130 FAC000689 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1247 VE 07/04/2015 411E33 FAC000690 THOMAS YVETTE C D THOMAS YVETTE CLAUDE N 2003 93.50 1247 VE 07/04/2015 445717 FAC000690 THOMAS YVETTE C C ETAT - TVA COLLECTEE N 2003 15.58 1247 VE 07/04/2015 707300 FAC000690 THOMAS YVETTE C C VENTES GAZ N 2003 77.92 1248 VE 07/04/2015 411A12 FAC000691 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 21.00 1248 VE 07/04/2015 445717 FAC000691 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.50 1248 VE 07/04/2015 707140 FAC000691 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1248 VE 07/04/2015 707130 FAC000691 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1249 VE 07/04/2015 411C37 FAC000692 BAYOL JEAN LOUI D BAYOL JEAN LOUIS N 2003 198.00 1249 VE 07/04/2015 445717 FAC000692 BAYOL JEAN LOUI C ETAT - TVA COLLECTEE N 2003 33.00 1249 VE 07/04/2015 707140 FAC000692 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 8.33 1249 VE 07/04/2015 707140 FAC000692 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 51.67 1249 VE 07/04/2015 706000 FAC000692 BAYOL JEAN LOUI C MAIN D'OEUVRE N 2003 70.00 1249 VE 07/04/2015 707140 FAC000692 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 21.67 1249 VE 07/04/2015 707130 FAC000692 BAYOL JEAN LOUI C VENTES HUILES N 2003 13.33 1250 VE 07/04/2015 411E34 FAC000693 GRANIER CLAUDE D GRANIER CLAUDE N 2003 15.00 1250 VE 07/04/2015 445717 FAC000693 GRANIER CLAUDE C ETAT - TVA COLLECTEE N 2003 2.50 1250 VE 07/04/2015 707140 FAC000693 GRANIER CLAUDE C VENTES PETITS OUTILLAGES N 2003 4.17 1250 VE 07/04/2015 707140 FAC000693 GRANIER CLAUDE C VENTES PETITS OUTILLAGES N 2003 8.33 1251 VE 07/04/2015 411C99 FAC000694 CHOQUET MAURICE D CHOQUET MAURICE N 2003 60.00 1251 VE 07/04/2015 445717 FAC000694 CHOQUET MAURICE C ETAT - TVA COLLECTEE N 2003 10.00 1251 VE 07/04/2015 707130 FAC000694 CHOQUET MAURICE C VENTES HUILES N 2003 10.00 1251 VE 07/04/2015 707140 FAC000694 CHOQUET MAURICE C VENTES PETITS OUTILLAGES N 2003 20.00 1251 VE 07/04/2015 707140 FAC000694 CHOQUET MAURICE C VENTES PETITS OUTILLAGES N 2003 20.00 1252 VE 07/04/2015 411C84 FAC000695 CARITEAU ROBERT D CARITEAU ROBERT N 2003 5.00 1252 VE 07/04/2015 445717 FAC000695 CARITEAU ROBERT C ETAT - TVA COLLECTEE N 2003 0.83 1252 VE 07/04/2015 707140 FAC000695 CARITEAU ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 1253 BNP 08/04/2015 411B08 REM. CARTE C TOULOTTE LUC N 2003 360.00 1253 BNP 08/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 21.00 1253 BNP 08/04/2015 08/04/2015 411E36 REM. CARTE C CALMETTES CHRISTIAN N 2003 256.00 1253 BNP 08/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 24.00 1253 BNP 08/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 4.63 1253 BNP 08/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 656.37 1254 VE 08/04/2015 411A52 FAC000696 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 127.00 1254 VE 08/04/2015 445717 FAC000696 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 21.16 1254 VE 08/04/2015 707140 FAC000696 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 4.17 1254 VE 08/04/2015 707140 FAC000696 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 5.83 1254 VE 08/04/2015 707140 FAC000696 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 21.67 1254 VE 08/04/2015 707140 FAC000696 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 21.67 1254 VE 08/04/2015 706000 FAC000696 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 52.50 1255 VE 08/04/2015 411E35 FAC000697 LAFAGE ANDRE D LAFAGE ANDRE N 2003 39.00 1255 VE 08/04/2015 445717 FAC000697 LAFAGE ANDRE C ETAT - TVA COLLECTEE N 2003 6.49 1255 VE 08/04/2015 707140 FAC000697 LAFAGE ANDRE C VENTES PETITS OUTILLAGES N 2003 4.17 1255 VE 08/04/2015 707140 FAC000697 LAFAGE ANDRE C VENTES PETITS OUTILLAGES N 2003 4.17 1255 VE 08/04/2015 707140 FAC000697 LAFAGE ANDRE C VENTES PETITS OUTILLAGES N 2003 2.50 1255 VE 08/04/2015 707140 FAC000697 LAFAGE ANDRE C VENTES PETITS OUTILLAGES N 2003 21.67 1256 VE 08/04/2015 411A19 FAC000698 BEDEL JEAN D BEDEL JEAN N 2003 103.00 1256 VE 08/04/2015 445717 FAC000698 BEDEL JEAN C ETAT - TVA COLLECTEE N 2003 17.16 1256 VE 08/04/2015 707140 FAC000698 BEDEL JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1256 VE 08/04/2015 707140 FAC000698 BEDEL JEAN C VENTES PETITS OUTILLAGES N 2003 7.50 1256 VE 08/04/2015 707140 FAC000698 BEDEL JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1256 VE 08/04/2015 706000 FAC000698 BEDEL JEAN C MAIN D'OEUVRE N 2003 52.50 1257 VE 08/04/2015 411A55 FAC000699 BARDOU MICHEL D BARDOU MICHEL N 2003 59.00 1257 VE 08/04/2015 445717 FAC000699 BARDOU MICHEL C ETAT - TVA COLLECTEE N 2003 9.83 1257 VE 08/04/2015 707140 FAC000699 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 7.50 1257 VE 08/04/2015 707130 FAC000699 BARDOU MICHEL C VENTES HUILES N 2003 10.00 1257 VE 08/04/2015 707140 FAC000699 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 31.67 1258 VE 08/04/2015 411A12 FAC000700 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 62.00 1258 VE 08/04/2015 445717 FAC000700 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.33 1258 VE 08/04/2015 707140 FAC000700 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 51.67 1259 VE 08/04/2015 411E36 FAC000701 CALMETTES CHRIS D CALMETTES CHRISTIAN N 2003 256.00 1259 VE 08/04/2015 445717 FAC000701 CALMETTES CHRIS C ETAT - TVA COLLECTEE N 2003 42.67 1259 VE 08/04/2015 707130 FAC000701 CALMETTES CHRIS C VENTES HUILES N 2003 13.33 1259 VE 08/04/2015 707140 FAC000701 CALMETTES CHRIS C VENTES PETITS OUTILLAGES N 2003 80.83 1259 VE 08/04/2015 707140 FAC000701 CALMETTES CHRIS C VENTES PETITS OUTILLAGES N 2003 21.67 1259 VE 08/04/2015 707140 FAC000701 CALMETTES CHRIS C VENTES PETITS OUTILLAGES N 2003 4.17 1259 VE 08/04/2015 706000 FAC000701 CALMETTES CHRIS C MAIN D'OEUVRE N 2003 70.00 1259 VE 08/04/2015 707130 FAC000701 CALMETTES CHRIS C VENTES HUILES N 2003 5.83 1259 VE 08/04/2015 706000 FAC000701 CALMETTES CHRIS C MAIN D'OEUVRE N 2003 17.50 1260 VE 08/04/2015 411D16 FAC000702 MIQUEL JEAN LUC D MIQUEL JEAN LUC N 2003 223.40 1260 VE 08/04/2015 445717 FAC000702 MIQUEL JEAN LUC C ETAT - TVA COLLECTEE N 2003 37.23 1260 VE 08/04/2015 707140 FAC000702 MIQUEL JEAN LUC C VENTES PETITS OUTILLAGES N 2003 4.17 1260 VE 08/04/2015 707140 FAC000702 MIQUEL JEAN LUC C VENTES PETITS OUTILLAGES N 2003 112.00 1260 VE 08/04/2015 706000 FAC000702 MIQUEL JEAN LUC C MAIN D'OEUVRE N 2003 70.00 1261 BNP 09/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 62.00 1261 BNP 09/04/2015 09/04/2015 411A55 REM. CARTE C BARDOU MICHEL N 2003 59.00 1261 BNP 09/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 19.00 1261 BNP 09/04/2015 09/04/2015 411B19 REM. CARTE C BRUGEL ANNA N 2003 56.00 1261 BNP 09/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 49.00 1261 BNP 09/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.14 1261 BNP 09/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 242.86 1262 BPO 09/04/2015 2246221 661600 INT DEB ARRETE DE COMPTAU D INTERETS BANCAIRES N 2003 2.96 1262 BPO 09/04/2015 2246221 512110 INT DEB ARRETE DE COMPTAU C BANQUE POPULAIRE N 2003 2.96 1263 BPO 09/04/2015 2246227 661600 INT REVOLVINGMARS 2015 D INTERETS BANCAIRES N 2003 3.08 1263 BPO 09/04/2015 2246227 512110 INT REVOLVINGMARS 2015 C BANQUE POPULAIRE N 2003 3.08 1264 CR 09/04/2015 0317229 411E38 REMISE CHQ 0317229 C NEGRE CLAUDE N 2003 54.00 1264 CR 09/04/2015 0317229 411E37 REMISE CHQ 0317229 C GARES PATRICK N 2003 126.00 1264 CR 09/04/2015 0317229 411A19 REMISE CHQ 0317229 C BEDEL JEAN N 2003 103.00 1264 CR 09/04/2015 0317229 411E35 REMISE CHQ 0317229 C LAFAGE ANDRE N 2003 39.00 1264 CR 09/04/2015 0317229 411A52 REMISE CHQ 0317229 C BESSETTES JOSEPH N 2003 127.00 1264 CR 09/04/2015 0317229 411C84 REMISE CHQ 0317229 C CARITEAU ROBERT N 2003 5.00 1264 CR 09/04/2015 0317229 411C99 REMISE CHQ 0317229 C CHOQUET MAURICE N 2003 60.00 1264 CR 09/04/2015 0317229 411E34 REMISE CHQ 0317229 C GRANIER CLAUDE N 2003 15.00 1264 CR 09/04/2015 0317229 411C37 REMISE CHQ 0317229 C BAYOL JEAN LOUIS N 2003 198.00 1264 CR 09/04/2015 0317229 411E33 REMISE CHQ 0317229 C THOMAS YVETTE CLAUDE N 2003 93.50 1264 CR 09/04/2015 0317229 512130 REMISE CHQ 0317229 D CREDIT AGRICOLE N 2003 820.50 1265 VE 09/04/2015 411A12 FAC000703 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 49.00 1265 VE 09/04/2015 445717 FAC000703 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.17 1265 VE 09/04/2015 707140 FAC000703 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1265 VE 09/04/2015 707300 FAC000703 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 1266 VE 09/04/2015 411B19 FAC000704 BRUGEL ANNA D BRUGEL ANNA N 2003 56.00 1266 VE 09/04/2015 445717 FAC000704 BRUGEL ANNA C ETAT - TVA COLLECTEE N 2003 9.33 1266 VE 09/04/2015 707140 FAC000704 BRUGEL ANNA C VENTES PETITS OUTILLAGES N 2003 46.67 1267 VE 09/04/2015 411A12 FAC000705 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 19.00 1267 VE 09/04/2015 445717 FAC000705 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.17 1267 VE 09/04/2015 707130 FAC000705 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 1268 VE 09/04/2015 411E37 FAC000706 GARES PATRICK D GARES PATRICK N 2003 126.00 1268 VE 09/04/2015 445717 FAC000706 GARES PATRICK C ETAT - TVA COLLECTEE N 2003 21.00 1268 VE 09/04/2015 707130 FAC000706 GARES PATRICK C VENTES HUILES N 2003 13.33 1268 VE 09/04/2015 707140 FAC000706 GARES PATRICK C VENTES PETITS OUTILLAGES N 2003 21.67 1268 VE 09/04/2015 706000 FAC000706 GARES PATRICK C MAIN D'OEUVRE N 2003 70.00 1269 VE 09/04/2015 411E38 FAC000707 NEGRE CLAUDE D NEGRE CLAUDE N 2003 54.00 1269 VE 09/04/2015 445717 FAC000707 NEGRE CLAUDE C ETAT - TVA COLLECTEE N 2003 9.00 1269 VE 09/04/2015 707140 FAC000707 NEGRE CLAUDE C VENTES PETITS OUTILLAGES N 2003 4.17 1269 VE 09/04/2015 706000 FAC000707 NEGRE CLAUDE C MAIN D'OEUVRE N 2003 35.00 1269 VE 09/04/2015 707130 FAC000707 NEGRE CLAUDE C VENTES HUILES N 2003 5.83 1270 VE 09/04/2015 411C27 FAC000708 SAUREL JEAN MAR D SAUREL JEAN MARC N 2003 499.00 1270 VE 09/04/2015 445717 FAC000708 SAUREL JEAN MAR C ETAT - TVA COLLECTEE N 2003 83.17 1270 VE 09/04/2015 707100 FAC000708 SAUREL JEAN MAR C VENTES MOTOCULTURES - TAUX NORMAL N 2003 415.83 1271 BNP 10/04/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 1271 BNP 10/04/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 1272 BNP 10/04/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 47.00 1272 BNP 10/04/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 47.00 1273 BNP 10/04/2015 401LIV LIVROGAZ D LIVROGAZ N 2003 223.00 1273 BNP 10/04/2015 512140 LIVROGAZ C BNP - PARIBAS N 2003 223.00 1274 HA 10/04/2015 14/06/2015 5231088 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 250.82 1274 HA 10/04/2015 5231088 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 41.81 1274 HA 10/04/2015 5231088 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 189.01 1274 HA 10/04/2015 5231088 624100 ACHATS PD HUSQVARNA D TRANSPORTS SUR ACHATS N 2003 20.00 1275 HA 10/04/2015 25/04/2015 0910837935 401TOT ACHATS GAZ TOTALGAZ C TOTALGAZ N 2003 95.26 1275 HA 10/04/2015 0910837935 445667 ACHATS GAZ TOTALGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 15.88 1275 HA 10/04/2015 607300 ACHATS GAZ TOTALGAZ D ACHATS GAZ N 2003 79.38 1276 VE 10/04/2015 411C35 FAC000709 MLYNSKI MARC D MLYNSKI MARC N 2003 96.00 1276 VE 10/04/2015 445717 FAC000709 MLYNSKI MARC C ETAT - TVA COLLECTEE N 2003 16.00 1276 VE 10/04/2015 707130 FAC000709 MLYNSKI MARC C VENTES HUILES N 2003 13.33 1276 VE 10/04/2015 707140 FAC000709 MLYNSKI MARC C VENTES PETITS OUTILLAGES N 2003 5.83 1276 VE 10/04/2015 707140 FAC000709 MLYNSKI MARC C VENTES PETITS OUTILLAGES N 2003 21.67 1276 VE 10/04/2015 707140 FAC000709 MLYNSKI MARC C VENTES PETITS OUTILLAGES N 2003 4.17 1276 VE 10/04/2015 706000 FAC000709 MLYNSKI MARC C MAIN D'OEUVRE N 2003 35.00 1277 VE 10/04/2015 411E39 FAC000710 CAMBIER YVES D CAMBIER YVES N 2003 16.00 1277 VE 10/04/2015 445717 FAC000710 CAMBIER YVES C ETAT - TVA COLLECTEE N 2003 2.67 1277 VE 10/04/2015 707130 FAC000710 CAMBIER YVES C VENTES HUILES N 2003 13.33 1278 VE 10/04/2015 411E40 FAC000711 MAUREL YOLANDE D MAUREL YOLANDE N 2003 27.00 1278 VE 10/04/2015 445717 FAC000711 MAUREL YOLANDE C ETAT - TVA COLLECTEE N 2003 4.50 1278 VE 10/04/2015 707140 FAC000711 MAUREL YOLANDE C VENTES PETITS OUTILLAGES N 2003 8.33 1278 VE 10/04/2015 707140 FAC000711 MAUREL YOLANDE C VENTES PETITS OUTILLAGES N 2003 4.17 1278 VE 10/04/2015 707130 FAC000711 MAUREL YOLANDE C VENTES HUILES N 2003 10.00 1279 VE 10/04/2015 411E41 FAC000712 CAPESTREMIE LUC D CAPESTREMIE LUCIEN N 2003 33.00 1279 VE 10/04/2015 445717 FAC000712 CAPESTREMIE LUC C ETAT - TVA COLLECTEE N 2003 5.50 1279 VE 10/04/2015 707140 FAC000712 CAPESTREMIE LUC C VENTES PETITS OUTILLAGES N 2003 27.50 1280 VE 10/04/2015 411A24 FAC000713 MARQUEZ JEAN PA D MARQUEZ JEAN PAUL N 2003 31.50 1280 VE 10/04/2015 445717 FAC000713 MARQUEZ JEAN PA C ETAT - TVA COLLECTEE N 2003 5.25 1280 VE 10/04/2015 707140 FAC000713 MARQUEZ JEAN PA C VENTES PETITS OUTILLAGES N 2003 4.17 1280 VE 10/04/2015 707140 FAC000713 MARQUEZ JEAN PA C VENTES PETITS OUTILLAGES N 2003 22.08 1281 VE 10/04/2015 411D55 FAC000714 MAZARS MAURICE D MAZARS MAURICE N 2003 24.00 1281 VE 10/04/2015 445717 FAC000714 MAZARS MAURICE C ETAT - TVA COLLECTEE N 2003 4.00 1281 VE 10/04/2015 707130 FAC000714 MAZARS MAURICE C VENTES HUILES N 2003 20.00 1282 VE 10/04/2015 411A12 FAC000715 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 16.00 1282 VE 10/04/2015 445717 FAC000715 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.67 1282 VE 10/04/2015 707130 FAC000715 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1283 CR 11/04/2015 0317230 411E52 REMISE CHQ 0317230 C FUALDES ERIC N 2003 450.00 1283 CR 11/04/2015 0317230 411A86 REMISE CHQ 0317230 C FOURNIER ADRIEN N 2003 127.00 1283 CR 11/04/2015 0317230 411E42 REMISE CHQ 0317230 C ROUX CEDRIC N 2003 36.00 1283 CR 11/04/2015 0317230 411A15 REMISE CHQ 0317230 C GRES CHRISTIAN N 2003 54.00 1283 CR 11/04/2015 0317230 512130 REMISE CHQ 0317230 D CREDIT AGRICOLE N 2003 667.00 1284 VE 11/04/2015 411A15 FAC000716 GRES CHRISTIAN D GRES CHRISTIAN N 2003 54.00 1284 VE 11/04/2015 445717 FAC000716 GRES CHRISTIAN C ETAT - TVA COLLECTEE N 2003 9.00 1284 VE 11/04/2015 707140 FAC000716 GRES CHRISTIAN C VENTES PETITS OUTILLAGES N 2003 4.17 1284 VE 11/04/2015 706000 FAC000716 GRES CHRISTIAN C MAIN D'OEUVRE N 2003 35.00 1284 VE 11/04/2015 707130 FAC000716 GRES CHRISTIAN C VENTES HUILES N 2003 5.83 1285 VE 11/04/2015 411E42 FAC000717 ROUX CEDRIC D ROUX CEDRIC N 2003 36.00 1285 VE 11/04/2015 445717 FAC000717 ROUX CEDRIC C ETAT - TVA COLLECTEE N 2003 6.00 1285 VE 11/04/2015 707140 FAC000717 ROUX CEDRIC C VENTES PETITS OUTILLAGES N 2003 30.00 1286 VE 11/04/2015 411A86 FAC000718 FOURNIER ADRIEN D FOURNIER ADRIEN N 2003 49.00 1286 VE 11/04/2015 445717 FAC000718 FOURNIER ADRIEN C ETAT - TVA COLLECTEE N 2003 8.17 1286 VE 11/04/2015 707140 FAC000718 FOURNIER ADRIEN C VENTES PETITS OUTILLAGES N 2003 40.83 1287 VE 11/04/2015 411E43 FAC000719 GANNAC GERARD D GANNAC GERARD N 2003 2000.00 1287 VE 11/04/2015 445717 FAC000719 GANNAC GERARD C ETAT - TVA COLLECTEE N 2003 333.33 1287 VE 11/04/2015 707100 FAC000719 GANNAC GERARD C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1666.67 1288 VE 11/04/2015 411E44 FAC000720 SOLIGNAC GUY D SOLIGNAC GUY N 2003 700.00 1288 VE 11/04/2015 445717 FAC000720 SOLIGNAC GUY C ETAT - TVA COLLECTEE N 2003 116.67 1288 VE 11/04/2015 707100 FAC000720 SOLIGNAC GUY C VENTES MOTOCULTURES - TAUX NORMAL N 2003 583.33 1289 VE 11/04/2015 411D24 FAC000721 MOULY JEAN PHIL D MOULY JEAN PHILIPPE N 2003 259.00 1289 VE 11/04/2015 445717 FAC000721 MOULY JEAN PHIL C ETAT - TVA COLLECTEE N 2003 43.17 1289 VE 11/04/2015 707100 FAC000721 MOULY JEAN PHIL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 215.83 1290 BNP 13/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 16.00 1290 BNP 13/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.11 1290 BNP 13/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 15.89 1291 BNP 13/04/2015 13/04/2015 411B55 REM. CARTE C VIGUIE ELISEE N 2003 12.00 1291 BNP 13/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 49.50 1291 BNP 13/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 9.00 1291 BNP 13/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.55 1291 BNP 13/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 69.95 1292 VE 13/04/2015 411B55 FAC000722 VIGUIE ELISEE D VIGUIE ELISEE N 2003 12.00 1292 VE 13/04/2015 445717 FAC000722 VIGUIE ELISEE C ETAT - TVA COLLECTEE N 2003 2.00 1292 VE 13/04/2015 707130 FAC000722 VIGUIE ELISEE C VENTES HUILES N 2003 10.00 1293 VE 13/04/2015 411A12 FAC000723 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 9.00 1293 VE 13/04/2015 445717 FAC000723 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 1.50 1293 VE 13/04/2015 707140 FAC000723 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1293 VE 13/04/2015 707140 FAC000723 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 3.33 1294 VE 13/04/2015 411A12 FAC000724 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 49.50 1294 VE 13/04/2015 445717 FAC000724 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.25 1294 VE 13/04/2015 707140 FAC000724 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1294 VE 13/04/2015 707140 FAC000724 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.00 1294 VE 13/04/2015 706000 FAC000724 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1294 VE 13/04/2015 707130 FAC000724 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1295 VE 13/04/2015 411D94 FAC000725 GINESTET ROBERT D GINESTET ROBERT N 2003 96.50 1295 VE 13/04/2015 445717 FAC000725 GINESTET ROBERT C ETAT - TVA COLLECTEE N 2003 16.08 1295 VE 13/04/2015 707140 FAC000725 GINESTET ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 1295 VE 13/04/2015 707140 FAC000725 GINESTET ROBERT C VENTES PETITS OUTILLAGES N 2003 5.83 1295 VE 13/04/2015 707140 FAC000725 GINESTET ROBERT C VENTES PETITS OUTILLAGES N 2003 13.75 1295 VE 13/04/2015 707140 FAC000725 GINESTET ROBERT C VENTES PETITS OUTILLAGES N 2003 21.67 1295 VE 13/04/2015 706000 FAC000725 GINESTET ROBERT C MAIN D'OEUVRE N 2003 35.00 1296 VE 13/04/2015 411E45 FAC000726 VABRE STEPHANE D VABRE STEPHANE N 2003 480.00 1296 VE 13/04/2015 445717 FAC000726 VABRE STEPHANE C ETAT - TVA COLLECTEE N 2003 80.00 1296 VE 13/04/2015 707130 FAC000726 VABRE STEPHANE C VENTES HUILES N 2003 13.33 1296 VE 13/04/2015 707100 FAC000726 VABRE STEPHANE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 386.67 1297 BNP 14/04/2015 EFFETS 401MAK MAKITA D MAKITA N 2003 2405.45 1297 BNP 14/04/2015 EFFETS 512140 MAKITA C BNP - PARIBAS N 2003 2405.45 1298 BNP 14/04/2015 EFFETS 661600 INTERETS D INTERETS BANCAIRES N 2003 5.49 1298 BNP 14/04/2015 EFFETS 512140 INTERETS C BNP - PARIBAS N 2003 5.49 1299 CR 14/04/2015 0317231 411E41 REMISE CHQ 0317231 C CAPESTREMIE LUCIEN N 2003 33.00 1299 CR 14/04/2015 0317231 411D55 REMISE CHQ 0317231 C MAZARS MAURICE N 2003 24.00 1299 CR 14/04/2015 0317231 411E43 REMISE CHQ 0317231 C GANNAC GERARD N 2003 1000.00 1299 CR 14/04/2015 0317231 411E43 REMISE CHQ 0317231 C GANNAC GERARD N 2003 1000.00 1299 CR 14/04/2015 0317231 411E44 REMISE CHQ 0317231 C SOLIGNAC GUY N 2003 700.00 1299 CR 14/04/2015 0317231 411D94 REMISE CHQ 0317231 C GINESTET ROBERT N 2003 96.50 1299 CR 14/04/2015 0317231 411E45 REMISE CHQ 0317231 C VABRE STEPHANE N 2003 480.00 1299 CR 14/04/2015 0317231 512130 REMISE CHQ 0317231 D CREDIT AGRICOLE N 2003 3333.50 1300 VE 14/04/2015 411E46 FAC000727 FALIERES KARINE D FALIERES KARINE N 2003 142.00 1300 VE 14/04/2015 445717 FAC000727 FALIERES KARINE C ETAT - TVA COLLECTEE N 2003 23.66 1300 VE 14/04/2015 707140 FAC000727 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 27.50 1300 VE 14/04/2015 707140 FAC000727 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 27.50 1300 VE 14/04/2015 707140 FAC000727 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 31.67 1300 VE 14/04/2015 707140 FAC000727 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 31.67 1301 VE 14/04/2015 411E47 FAC000728 DUNET EMILIE D DUNET EMILIE N 2003 94.00 1301 VE 14/04/2015 445717 FAC000728 DUNET EMILIE C ETAT - TVA COLLECTEE N 2003 15.66 1301 VE 14/04/2015 707140 FAC000728 DUNET EMILIE C VENTES PETITS OUTILLAGES N 2003 31.67 1301 VE 14/04/2015 707140 FAC000728 DUNET EMILIE C VENTES PETITS OUTILLAGES N 2003 46.67 1302 VE 14/04/2015 411E48 FAC000729 MURAT GABRIEL D MURAT GABRIEL N 2003 47.00 1302 VE 14/04/2015 445717 FAC000729 MURAT GABRIEL C ETAT - TVA COLLECTEE N 2003 7.83 1302 VE 14/04/2015 707140 FAC000729 MURAT GABRIEL C VENTES PETITS OUTILLAGES N 2003 4.17 1302 VE 14/04/2015 706000 FAC000729 MURAT GABRIEL C MAIN D'OEUVRE N 2003 35.00 1303 VE 14/04/2015 411E49 FAC000730 BROS JEAN-MICHE D BROS JEAN-MICHEL N 2003 73.00 1303 VE 14/04/2015 445717 FAC000730 BROS JEAN-MICHE C ETAT - TVA COLLECTEE N 2003 12.17 1303 VE 14/04/2015 707130 FAC000730 BROS JEAN-MICHE C VENTES HUILES N 2003 5.83 1303 VE 14/04/2015 707140 FAC000730 BROS JEAN-MICHE C VENTES PETITS OUTILLAGES N 2003 10.83 1303 VE 14/04/2015 707140 FAC000730 BROS JEAN-MICHE C VENTES PETITS OUTILLAGES N 2003 5.00 1303 VE 14/04/2015 706000 FAC000730 BROS JEAN-MICHE C MAIN D'OEUVRE N 2003 4.17 1303 VE 14/04/2015 706000 FAC000730 BROS JEAN-MICHE C MAIN D'OEUVRE N 2003 35.00 1304 VE 14/04/2015 411E50 FAC000731 BLANC JACQUES D BLANC JACQUES N 2003 64.50 1304 VE 14/04/2015 445717 FAC000731 BLANC JACQUES C ETAT - TVA COLLECTEE N 2003 10.75 1304 VE 14/04/2015 707140 FAC000731 BLANC JACQUES C VENTES PETITS OUTILLAGES N 2003 21.67 1304 VE 14/04/2015 707140 FAC000731 BLANC JACQUES C VENTES PETITS OUTILLAGES N 2003 5.83 1304 VE 14/04/2015 706000 FAC000731 BLANC JACQUES C MAIN D'OEUVRE N 2003 26.25 1305 VE 14/04/2015 411E52 FAC000732 FUALDES Eric D FUALDES ERIC N 2003 450.00 1305 VE 14/04/2015 445717 FAC000732 FUALDES Eric C ETAT - TVA COLLECTEE N 2003 100.00 1305 VE 14/04/2015 707100 FAC000732 FUALDES Eric C VENTES MOTOCULTURES - TAUX NORMAL N 2003 500.00 1305 VE 14/04/2015 607110 FAC000732 FUALDES ERIC D ACHATS MATERIELS OCCASIONS N 2003 150.00 1306 BNP 15/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 62.00 1306 BNP 15/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 31.00 1306 BNP 15/04/2015 411B68 REM. CARTE C EDOUARD FRANCOISE N 2003 7.00 1306 BNP 15/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 152.00 1306 BNP 15/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.81 1306 BNP 15/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 250.19 1307 BPO 15/04/2015 3608930 411C27 REM CHQ REMISE DE CHEQ C SAUREL JEAN MARC N 2003 499.00 1307 BPO 15/04/2015 3608930 411D44 REM CHQ REMISE DE CHEQ C LAFON PATRICIA N 2003 159.00 1307 BPO 15/04/2015 3608930 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 658.00 1308 BPO 15/04/2015 D000262 627000 FRAIS FR TENUE COMPTE D SERVICES BANCAIRES N 2003 19.30 1308 BPO 15/04/2015 D000262 512110 FRAIS FR TENUE COMPTE C BANQUE POPULAIRE N 2003 19.30 1309 CR 15/04/2015 0000000 616000 GROUPAMA 03-2015 D ASSURANCES N 2003 196.68 1309 CR 15/04/2015 0000000 646710 GROUPAMA 03-2015 D GROUPAMA - SANTE N 2003 47.63 1309 CR 15/04/2015 0000000 512130 GROUPAMA D OCP110185207 1 C CREDIT AGRICOLE N 2003 244.31 1310 HA 15/04/2015 25/04/2015 15C7-1X04 401ORA ACHATS TELEPHONE ORANGE C ORANGE N 2003 165.80 1310 HA 15/04/2015 15C7-1X04 445667 ACHATS TELEPHONE ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.63 1310 HA 15/04/2015 626100 ACHATS TELEPHONE ORANGE D TELEPHONE N 2003 138.17 1311 BNP 16/04/2015 411E64 REM. CARTE C CLARK GORDON N 2003 162.00 1311 BNP 16/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.27 1311 BNP 16/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 159.73 1312 BNP 16/04/2015 8128021 411D24 REMISE CHEQUES C MOULY JEAN PHILIPPE N 2003 259.00 1312 BNP 16/04/2015 8128021 411C35 REMISE CHEQUES C MLYNSKI MARC N 2003 96.00 1312 BNP 16/04/2015 8128021 411E40 REMISE CHEQUES C MAUREL YOLANDE N 2003 27.00 1312 BNP 16/04/2015 8128021 411E39 REMISE CHEQUES C CAMBIER YVES N 2003 16.00 1312 BNP 16/04/2015 8128021 411A24 REMISE CHEQUES C MARQUEZ JEAN PAUL N 2003 31.50 1312 BNP 16/04/2015 8128021 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 429.50 1313 CR 16/04/2015 0317232 411E56 REMISE CHQ 0317232 C AZZOLIN NICOLE N 2003 132.00 1313 CR 16/04/2015 0317232 411E59 REMISE CHQ 0317232 C ANGLES ANDRE N 2003 15.00 1313 CR 16/04/2015 0317232 411E57 REMISE CHQ 0317232 C COLIN GUILLAUME N 2003 60.00 1313 CR 16/04/2015 0317232 411E55 REMISE CHQ 0317232 C GARRIC RENE N 2003 500.00 1313 CR 16/04/2015 0317232 411E54 REMISE CHQ 0317232 C BRAS MAURICE N 2003 15.00 1313 CR 16/04/2015 0317232 411E53 REMISE CHQ 0317232 C ROUX JEAN CLAUDE N 2003 25.00 1313 CR 16/04/2015 0317232 411A88 REMISE CHQ 0317232 C DARNIS ISABELLE N 2003 31.50 1313 CR 16/04/2015 0317232 512130 REMISE CHQ 0317232 D CREDIT AGRICOLE N 2003 778.50 1314 VE 16/04/2015 411A88 FAC000733 DARNIS ISABELLE D DARNIS ISABELLE N 2003 31.50 1314 VE 16/04/2015 445717 FAC000733 DARNIS ISABELLE C ETAT - TVA COLLECTEE N 2003 5.25 1314 VE 16/04/2015 707140 FAC000733 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 7.92 1314 VE 16/04/2015 707140 FAC000733 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 10.00 1314 VE 16/04/2015 706000 FAC000733 DARNIS ISABELLE C MAIN D'OEUVRE N 2003 8.33 1315 VE 16/04/2015 411E53 FAC000734 ROUX JEAN CLAUD D ROUX JEAN CLAUDE N 2003 25.00 1315 VE 16/04/2015 445717 FAC000734 ROUX JEAN CLAUD C ETAT - TVA COLLECTEE N 2003 4.17 1315 VE 16/04/2015 707130 FAC000734 ROUX JEAN CLAUD C VENTES HUILES N 2003 20.83 1316 VE 16/04/2015 411E54 FAC000735 BRAS MAURICE D BRAS MAURICE N 2003 15.00 1316 VE 16/04/2015 445717 FAC000735 BRAS MAURICE C ETAT - TVA COLLECTEE N 2003 2.50 1316 VE 16/04/2015 707140 FAC000735 BRAS MAURICE C VENTES PETITS OUTILLAGES N 2003 12.50 1317 VE 16/04/2015 411E55 FAC000736 GARRIC RENE D GARRIC RENE N 2003 500.00 1317 VE 16/04/2015 445717 FAC000736 GARRIC RENE C ETAT - TVA COLLECTEE N 2003 83.33 1317 VE 16/04/2015 707100 FAC000736 GARRIC RENE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 1318 VE 16/04/2015 411E56 FAC000737 AZZOLIN NICOLE D AZZOLIN NICOLE N 2003 132.00 1318 VE 16/04/2015 445717 FAC000737 AZZOLIN NICOLE C ETAT - TVA COLLECTEE N 2003 22.00 1318 VE 16/04/2015 707140 FAC000737 AZZOLIN NICOLE C VENTES PETITS OUTILLAGES N 2003 5.00 1318 VE 16/04/2015 706000 FAC000737 AZZOLIN NICOLE C MAIN D'OEUVRE N 2003 70.00 1318 VE 16/04/2015 707140 FAC000737 AZZOLIN NICOLE C VENTES PETITS OUTILLAGES N 2003 21.67 1318 VE 16/04/2015 707130 FAC000737 AZZOLIN NICOLE C VENTES HUILES N 2003 13.33 1319 VE 16/04/2015 411A12 FAC000738 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 152.00 1319 VE 16/04/2015 445717 FAC000738 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 25.33 1319 VE 16/04/2015 707140 FAC000738 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 126.67 1320 VE 16/04/2015 411A12 FAC000739 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 62.00 1320 VE 16/04/2015 445717 FAC000739 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.33 1320 VE 16/04/2015 706000 FAC000739 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1320 VE 16/04/2015 707140 FAC000739 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.00 1320 VE 16/04/2015 707130 FAC000739 DIVERS CLIENT C C VENTES HUILES N 2003 6.67 1321 VE 16/04/2015 411A12 FAC000740 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 31.00 1321 VE 16/04/2015 445717 FAC000740 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.17 1321 VE 16/04/2015 707140 FAC000740 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 25.83 1322 VE 16/04/2015 411B68 FAC000742 EDOUARD FRANCOI D EDOUARD FRANCOISE N 2003 7.00 1322 VE 16/04/2015 445717 FAC000742 EDOUARD FRANCOI C ETAT - TVA COLLECTEE N 2003 1.17 1322 VE 16/04/2015 707140 FAC000742 EDOUARD FRANCOI C VENTES PETITS OUTILLAGES N 2003 5.83 1323 VE 16/04/2015 411E59 FAC000744 ANGLES ANDRE D ANGLES ANDRE N 2003 15.00 1323 VE 16/04/2015 445717 FAC000744 ANGLES ANDRE C ETAT - TVA COLLECTEE N 2003 2.50 1323 VE 16/04/2015 707140 FAC000744 ANGLES ANDRE C VENTES PETITS OUTILLAGES N 2003 4.17 1323 VE 16/04/2015 707140 FAC000744 ANGLES ANDRE C VENTES PETITS OUTILLAGES N 2003 8.33 1324 VE 16/04/2015 411E60 FAC000745 GRASSART DIDIER D GRASSART DIDIER N 2003 53.00 1324 VE 16/04/2015 445717 FAC000745 GRASSART DIDIER C ETAT - TVA COLLECTEE N 2003 8.83 1324 VE 16/04/2015 707140 FAC000745 GRASSART DIDIER C VENTES PETITS OUTILLAGES N 2003 5.00 1324 VE 16/04/2015 707140 FAC000745 GRASSART DIDIER C VENTES PETITS OUTILLAGES N 2003 4.17 1324 VE 16/04/2015 706000 FAC000745 GRASSART DIDIER C MAIN D'OEUVRE N 2003 35.00 1325 VE 16/04/2015 411E61 FAC000746 PETIT FREDERIC D PETIT FREDERIC N 2003 168.00 1325 VE 16/04/2015 445717 FAC000746 PETIT FREDERIC C ETAT - TVA COLLECTEE N 2003 28.00 1325 VE 16/04/2015 707140 FAC000746 PETIT FREDERIC C VENTES PETITS OUTILLAGES N 2003 4.17 1325 VE 16/04/2015 707140 FAC000746 PETIT FREDERIC C VENTES PETITS OUTILLAGES N 2003 20.83 1325 VE 16/04/2015 707130 FAC000746 PETIT FREDERIC C VENTES HUILES N 2003 10.00 1325 VE 16/04/2015 706000 FAC000746 PETIT FREDERIC C MAIN D'OEUVRE N 2003 70.00 1325 VE 16/04/2015 707140 FAC000746 PETIT FREDERIC C VENTES PETITS OUTILLAGES N 2003 21.67 1325 VE 16/04/2015 707130 FAC000746 PETIT FREDERIC C VENTES HUILES N 2003 13.33 1326 VE 16/04/2015 411A12 FAC000747 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 16.00 1326 VE 16/04/2015 445717 FAC000747 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.67 1326 VE 16/04/2015 707130 FAC000747 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1327 VE 16/04/2015 411A12 FAC000748 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 41.00 1327 VE 16/04/2015 445717 FAC000748 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.83 1327 VE 16/04/2015 707140 FAC000748 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 34.17 1328 VE 16/04/2015 411E62 FAC000749 TURLAN ALAIN D TURLAN ALAIN N 2003 128.00 1328 VE 16/04/2015 445717 FAC000749 TURLAN ALAIN C ETAT - TVA COLLECTEE N 2003 21.33 1328 VE 16/04/2015 707140 FAC000749 TURLAN ALAIN C VENTES PETITS OUTILLAGES N 2003 54.17 1328 VE 16/04/2015 706000 FAC000749 TURLAN ALAIN C MAIN D'OEUVRE N 2003 52.50 1329 VE 16/04/2015 411A88 FAC000750 DARNIS ISABELLE D DARNIS ISABELLE N 2003 48.00 1329 VE 16/04/2015 445717 FAC000750 DARNIS ISABELLE C ETAT - TVA COLLECTEE N 2003 8.00 1329 VE 16/04/2015 707140 FAC000750 DARNIS ISABELLE C VENTES PETITS OUTILLAGES N 2003 5.00 1329 VE 16/04/2015 706000 FAC000750 DARNIS ISABELLE C MAIN D'OEUVRE N 2003 35.00 1330 VE 16/04/2015 411E63 FAC000751 BEITZ PATRICK D BEITZ PATRICK N 2003 2000.00 1330 VE 16/04/2015 445717 FAC000751 BEITZ PATRICK C ETAT - TVA COLLECTEE N 2003 333.33 1330 VE 16/04/2015 707100 FAC000751 BEITZ PATRICK C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1666.67 1331 VE 16/04/2015 411E57 FAC000741 COLIN GUILLAUME D COLIN GUILLAUME N 2003 60.00 1331 VE 16/04/2015 445717 FAC000741 COLIN GUILLAUME C ETAT - TVA COLLECTEE N 2003 10.00 1331 VE 16/04/2015 706000 FAC000741 COLIN GUILLAUME C MAIN D'OEUVRE N 2003 35.00 1331 VE 16/04/2015 707140 FAC000741 COLIN GUILLAUME C VENTES PETITS OUTILLAGES N 2003 10.00 1331 VE 16/04/2015 707130 FAC000741 COLIN GUILLAUME C VENTES HUILES N 2003 5.00 1332 VE 16/04/2015 411E58 FAC000743 MOULINOU RICHAR D MOULINOU RICHARD N 2003 495.00 1332 VE 16/04/2015 445717 FAC000743 MOULINOU RICHAR C ETAT - TVA COLLECTEE N 2003 82.50 1332 VE 16/04/2015 707100 FAC000743 MOULINOU RICHAR C VENTES MOTOCULTURES - TAUX NORMAL N 2003 412.50 1333 BNP 17/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 16.00 1333 BNP 17/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 41.00 1333 BNP 17/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.40 1333 BNP 17/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 56.60 1334 BPO 17/04/2015 3608931 411E46 REM CHQ REMISE DE CHEQ C FALIERES KARINE N 2003 142.00 1334 BPO 17/04/2015 3608931 411E47 REM CHQ REMISE DE CHEQ C DUNET EMILIE N 2003 94.00 1334 BPO 17/04/2015 3608931 411E48 REM CHQ REMISE DE CHEQ C MURAT GABRIEL N 2003 47.00 1334 BPO 17/04/2015 3608931 411E49 REM CHQ REMISE DE CHEQ C BROS JEAN-MICHEL N 2003 73.00 1334 BPO 17/04/2015 3608931 411E50 REM CHQ REMISE DE CHEQ C BLANC JACQUES N 2003 64.50 1334 BPO 17/04/2015 3608931 411D59 REM CHQ REMISE DE CHEQ C BRAS LAURENT N 2003 114.50 1334 BPO 17/04/2015 3608931 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 535.00 1335 VE 17/04/2015 411E64 FAC000752 CLARK GORDON D CLARK GORDON N 2003 162.00 1335 VE 17/04/2015 445717 FAC000752 CLARK GORDON C ETAT - TVA COLLECTEE N 2003 27.00 1335 VE 17/04/2015 707140 FAC000752 CLARK GORDON C VENTES PETITS OUTILLAGES N 2003 12.50 1335 VE 17/04/2015 706000 FAC000752 CLARK GORDON C MAIN D'OEUVRE N 2003 87.50 1335 VE 17/04/2015 707140 FAC000752 CLARK GORDON C VENTES PETITS OUTILLAGES N 2003 21.67 1335 VE 17/04/2015 707130 FAC000752 CLARK GORDON C VENTES HUILES N 2003 13.33 1336 VE 17/04/2015 411A21 FAC000753 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 1336 VE 17/04/2015 445717 FAC000753 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 1336 VE 17/04/2015 707300 FAC000753 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 1337 CR 18/04/2015 7413063 580000 REMISE CHQ 7413063 C VIREMENTS INTERNES N 2003 1000.15 1337 CR 18/04/2015 7413063 512130 REMISE CHQ 7413063 D CREDIT AGRICOLE N 2003 1000.15 1338 CR 18/04/2015 7413064 411E61 REMISE CHQ 7413064 C PETIT FREDERIC N 2003 168.00 1338 CR 18/04/2015 7413064 411A88 REMISE CHQ 7413064 C DARNIS ISABELLE N 2003 48.00 1338 CR 18/04/2015 7413064 411E63 REMISE CHQ 7413064 C BEITZ PATRICK N 2003 2000.00 1338 CR 18/04/2015 7413064 411E12 REMISE CHQ 7413064 C EURL SAVIGNAC OLIVIER N 2003 201.00 1338 CR 18/04/2015 7413064 512130 REMISE CHQ 7413064 D CREDIT AGRICOLE N 2003 2417.00 1339 VE 18/04/2015 411A12 FAC000754 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 65.00 1339 VE 18/04/2015 445717 FAC000754 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.83 1339 VE 18/04/2015 707140 FAC000754 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 54.17 1340 VE 18/04/2015 411E65 FAC000755 GAEC DE LASCAUX D GAEC DE LASCAUX N 2003 71.50 1340 VE 18/04/2015 445717 FAC000755 GAEC DE LASCAUX C ETAT - TVA COLLECTEE N 2003 11.92 1340 VE 18/04/2015 706000 FAC000755 GAEC DE LASCAUX C MAIN D'OEUVRE N 2003 26.25 1340 VE 18/04/2015 707140 FAC000755 GAEC DE LASCAUX C VENTES PETITS OUTILLAGES N 2003 33.33 1341 VE 18/04/2015 411B86 FAC000756 PUECHBERTY LUCI D PUECHBERTY LUCIEN N 2003 36.00 1341 VE 18/04/2015 445717 FAC000756 PUECHBERTY LUCI C ETAT - TVA COLLECTEE N 2003 6.00 1341 VE 18/04/2015 707300 FAC000756 PUECHBERTY LUCI C VENTES GAZ N 2003 30.00 1342 VE 18/04/2015 411D80 FAC000757 GINESTET JEAN P D GINESTET JEAN PIERRE N 2003 77.00 1342 VE 18/04/2015 445717 FAC000757 GINESTET JEAN P C ETAT - TVA COLLECTEE N 2003 12.84 1342 VE 18/04/2015 707140 FAC000757 GINESTET JEAN P C VENTES PETITS OUTILLAGES N 2003 5.83 1342 VE 18/04/2015 707140 FAC000757 GINESTET JEAN P C VENTES PETITS OUTILLAGES N 2003 13.33 1342 VE 18/04/2015 707130 FAC000757 GINESTET JEAN P C VENTES HUILES N 2003 10.00 1342 VE 18/04/2015 706000 FAC000757 GINESTET JEAN P C MAIN D'OEUVRE N 2003 35.00 1343 VE 18/04/2015 411D31 FAC000758 EARL COMBRES GA D EARL COMBRES GALTIER N 2003 91.00 1343 VE 18/04/2015 445717 FAC000758 EARL COMBRES GA C ETAT - TVA COLLECTEE N 2003 15.17 1343 VE 18/04/2015 707130 FAC000758 EARL COMBRES GA C VENTES HUILES N 2003 15.83 1343 VE 18/04/2015 707140 FAC000758 EARL COMBRES GA C VENTES PETITS OUTILLAGES N 2003 60.00 1344 VE 18/04/2015 411B79 FAC000759 LESTANG SYLVIA D LESTANG SYLVIA N 2003 90.00 1344 VE 18/04/2015 445717 FAC000759 LESTANG SYLVIA C ETAT - TVA COLLECTEE N 2003 15.00 1344 VE 18/04/2015 707140 FAC000759 LESTANG SYLVIA C VENTES PETITS OUTILLAGES N 2003 4.17 1344 VE 18/04/2015 707140 FAC000759 LESTANG SYLVIA C VENTES PETITS OUTILLAGES N 2003 5.83 1344 VE 18/04/2015 707140 FAC000759 LESTANG SYLVIA C VENTES PETITS OUTILLAGES N 2003 14.17 1344 VE 18/04/2015 707130 FAC000759 LESTANG SYLVIA C VENTES HUILES N 2003 15.83 1344 VE 18/04/2015 706000 FAC000759 LESTANG SYLVIA C MAIN D'OEUVRE N 2003 35.00 1345 VE 18/04/2015 411C22 FAC000760 CAVALIE THIERRY D CAVALIE THIERRY N 2003 675.00 1345 VE 18/04/2015 445717 FAC000760 CAVALIE THIERRY C ETAT - TVA COLLECTEE N 2003 112.50 1345 VE 18/04/2015 707100 FAC000760 CAVALIE THIERRY C VENTES MOTOCULTURES - TAUX NORMAL N 2003 562.50 1346 VE 18/04/2015 411A12 FAC000761 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 56.00 1346 VE 18/04/2015 445717 FAC000761 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.34 1346 VE 18/04/2015 707140 FAC000761 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 1346 VE 18/04/2015 707130 FAC000761 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1346 VE 18/04/2015 706000 FAC000761 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1347 VE 18/04/2015 411B42 FAC000762 BARNABE RAYMOND D BARNABE RAYMOND N 2003 100.00 1347 VE 18/04/2015 445717 FAC000762 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 16.67 1347 VE 18/04/2015 707140 FAC000762 BARNABE RAYMOND C VENTES PETITS OUTILLAGES N 2003 48.33 1347 VE 18/04/2015 706000 FAC000762 BARNABE RAYMOND C MAIN D'OEUVRE N 2003 35.00 1348 BNP 20/04/2015 411D80 REM. CARTE C GINESTET JEAN PIERRE N 2003 77.00 1348 BNP 20/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 56.00 1348 BNP 20/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.93 1348 BNP 20/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 132.07 1349 BNP 20/04/2015 411E96 REM. CARTE C SEGONDS LILIAN N 2003 200.00 1349 BNP 20/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 65.00 1349 BNP 20/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.86 1349 BNP 20/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 263.14 1350 CR 20/04/2015 00 401CAR EFFET 02314633 PAYE SA CA D CABINET FRANCIS CARRIERE N 2003 243.60 1350 CR 20/04/2015 00 512130 EFFET 02314633 PAYE SA CA C CREDIT AGRICOLE N 2003 243.60 1351 CR 20/04/2015 0000000 411A83 VIR TRESORERIE MONTBAZENS C MAIRIE DE COMPOLIBAT N 2003 51.00 1351 CR 20/04/2015 0000000 512130 VIR TRESORERIE MONTBAZENS D CREDIT AGRICOLE N 2003 51.00 1352 HA 20/04/2015 10/05/2015 4214 401LIV ACHATS GAZ LIVROGAZ C LIVROGAZ N 2003 351.01 1352 HA 20/04/2015 4214 445667 ACHATS GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 58.50 1352 HA 20/04/2015 607300 ACHATS GAZ LIVROGAZ D ACHATS GAZ N 2003 292.51 1353 BNP 21/04/2015 8128022 411E60 REMISE CHEQUES C GRASSART DIDIER N 2003 53.00 1353 BNP 21/04/2015 8128022 411E62 REMISE CHEQUES C TURLAN ALAIN N 2003 128.00 1353 BNP 21/04/2015 8128022 411E65 REMISE CHEQUES C GAEC DE LASCAUX N 2003 71.50 1353 BNP 21/04/2015 8128022 411B86 REMISE CHEQUES C PUECHBERTY LUCIEN N 2003 36.00 1353 BNP 21/04/2015 8128022 411A21 REMISE CHEQUES C BAR TABAC PRESSE L HORIZON N 2003 70.00 1353 BNP 21/04/2015 8128022 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 358.50 1354 CR 21/04/2015 0000000 108000 PREDICA 04-2015 D COMPTE EXPLOITANT N 2003 40.61 1354 CR 21/04/2015 0000000 512130 V - PREDICADE812741650900 C CREDIT AGRICOLE N 2003 40.61 1355 CR 21/04/2015 7413065 411B42 REMISE CHQ 7413065 C BARNABE RAYMOND N 2003 100.00 1355 CR 21/04/2015 7413065 411B79 REMISE CHQ 7413065 C LESTANG SYLVIA N 2003 90.00 1355 CR 21/04/2015 7413065 411C22 REMISE CHQ 7413065 C CAVALIE THIERRY N 2003 675.00 1355 CR 21/04/2015 7413065 411E13 REMISE CHQ 7413065 C MAZENQ JEAN MICHEL N 2003 71.50 1355 CR 21/04/2015 7413065 411D31 REMISE CHQ 7413065 C EARL COMBRES GALTIER N 2003 91.00 1355 CR 21/04/2015 7413065 512130 REMISE CHQ 7413065 D CREDIT AGRICOLE N 2003 1027.50 1356 VE 21/04/2015 411E66 FAC000763 FERRAND REGINE D FERRAND REGINE N 2003 31.00 1356 VE 21/04/2015 445717 FAC000763 FERRAND REGINE C ETAT - TVA COLLECTEE N 2003 5.17 1356 VE 21/04/2015 707130 FAC000763 FERRAND REGINE C VENTES HUILES N 2003 15.83 1356 VE 21/04/2015 707130 FAC000763 FERRAND REGINE C VENTES HUILES N 2003 10.00 1357 VE 21/04/2015 411E67 FAC000764 SCEA DES BLEUET D SCEA DES BLEUETS N 2003 42.00 1357 VE 21/04/2015 445717 FAC000764 SCEA DES BLEUET C ETAT - TVA COLLECTEE N 2003 7.00 1357 VE 21/04/2015 707140 FAC000764 SCEA DES BLEUET C VENTES PETITS OUTILLAGES N 2003 35.00 1358 VE 21/04/2015 411A85 FAC000765 MARTY PIERRE D MARTY PIERRE N 2003 37.00 1358 VE 21/04/2015 445717 FAC000765 MARTY PIERRE C ETAT - TVA COLLECTEE N 2003 6.17 1358 VE 21/04/2015 707130 FAC000765 MARTY PIERRE C VENTES HUILES N 2003 15.83 1358 VE 21/04/2015 707130 FAC000765 MARTY PIERRE C VENTES HUILES N 2003 8.33 1358 VE 21/04/2015 707140 FAC000765 MARTY PIERRE C VENTES PETITS OUTILLAGES N 2003 6.67 1359 VE 21/04/2015 411E68 FAC000766 FABRE DAVID D FABRE DAVID N 2003 33.00 1359 VE 21/04/2015 445717 FAC000766 FABRE DAVID C ETAT - TVA COLLECTEE N 2003 5.50 1359 VE 21/04/2015 707140 FAC000766 FABRE DAVID C VENTES PETITS OUTILLAGES N 2003 4.17 1359 VE 21/04/2015 706000 FAC000766 FABRE DAVID C MAIN D'OEUVRE N 2003 17.50 1359 VE 21/04/2015 707130 FAC000766 FABRE DAVID C VENTES HUILES N 2003 5.83 1360 VE 21/04/2015 411E69 FAC000767 SALLES ALBAN D SALLES ALBAN N 2003 13.00 1360 VE 21/04/2015 445717 FAC000767 SALLES ALBAN C ETAT - TVA COLLECTEE N 2003 2.17 1360 VE 21/04/2015 707140 FAC000767 SALLES ALBAN C VENTES PETITS OUTILLAGES N 2003 10.83 1361 VE 21/04/2015 411C51 FAC000768 DELMOLY JEAN MA D DELMOLY JEAN MARIE N 2003 19.50 1361 VE 21/04/2015 445717 FAC000768 DELMOLY JEAN MA C ETAT - TVA COLLECTEE N 2003 3.25 1361 VE 21/04/2015 707140 FAC000768 DELMOLY JEAN MA C VENTES PETITS OUTILLAGES N 2003 5.42 1361 VE 21/04/2015 707140 FAC000768 DELMOLY JEAN MA C VENTES PETITS OUTILLAGES N 2003 10.83 1362 VE 21/04/2015 411C24 FAC000769 CAMBON DOMINIQU D CAMBON DOMINIQUE N 2003 21.00 1362 VE 21/04/2015 445717 FAC000769 CAMBON DOMINIQU C ETAT - TVA COLLECTEE N 2003 3.50 1362 VE 21/04/2015 706000 FAC000769 CAMBON DOMINIQU C MAIN D'OEUVRE N 2003 17.50 1363 VE 21/04/2015 411A12 FAC000770 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 39.00 1363 VE 21/04/2015 445717 FAC000770 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.51 1363 VE 21/04/2015 707140 FAC000770 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 13.33 1363 VE 21/04/2015 707140 FAC000770 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 1363 VE 21/04/2015 707130 FAC000770 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1364 VE 21/04/2015 411E70 FAC000771 GELY JOSIANE D GELY JOSIANE N 2003 237.50 1364 VE 21/04/2015 445717 FAC000771 GELY JOSIANE C ETAT - TVA COLLECTEE N 2003 39.58 1364 VE 21/04/2015 707140 FAC000771 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 10.83 1364 VE 21/04/2015 707140 FAC000771 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 54.17 1364 VE 21/04/2015 707140 FAC000771 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 4.17 1364 VE 21/04/2015 707140 FAC000771 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 9.58 1364 VE 21/04/2015 707140 FAC000771 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 31.67 1364 VE 21/04/2015 706000 FAC000771 GELY JOSIANE C MAIN D'OEUVRE N 2003 52.50 1364 VE 21/04/2015 707140 FAC000771 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 21.67 1364 VE 21/04/2015 707130 FAC000771 GELY JOSIANE C VENTES HUILES N 2003 13.33 1365 VE 21/04/2015 411A12 FAC000772 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 52.00 1365 VE 21/04/2015 445717 FAC000772 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.67 1365 VE 21/04/2015 707140 FAC000772 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 8.33 1365 VE 21/04/2015 707140 FAC000772 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 1366 BNP 22/04/2015 411E71 REM. CARTE C SERRAILLE CHRISTIAN N 2003 120.00 1366 BNP 22/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 39.00 1366 BNP 22/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 52.00 1366 BNP 22/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.47 1366 BNP 22/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 209.53 1367 BNP 22/04/2015 160000 EMPRUNT BNP D EMPRUNTS ECHUS N 2003 334.96 1367 BNP 22/04/2015 512140 EMPRUNT BNP C BNP - PARIBAS N 2003 334.96 1368 CR 22/04/2015 7500961 401BIO CHEQUE NO 7500961 D BIO TECHNET N 2003 126.08 1368 CR 22/04/2015 7500961 512130 CHEQUE NO 7500961 C CREDIT AGRICOLE N 2003 126.08 1369 VE 22/04/2015 411E71 FAC000773 SERRAILLE CHRIS D SERRAILLE CHRISTIAN N 2003 120.00 1369 VE 22/04/2015 445717 FAC000773 SERRAILLE CHRIS C ETAT - TVA COLLECTEE N 2003 20.00 1369 VE 22/04/2015 707140 FAC000773 SERRAILLE CHRIS C VENTES PETITS OUTILLAGES N 2003 12.50 1369 VE 22/04/2015 706000 FAC000773 SERRAILLE CHRIS C MAIN D'OEUVRE N 2003 52.50 1369 VE 22/04/2015 707140 FAC000773 SERRAILLE CHRIS C VENTES PETITS OUTILLAGES N 2003 21.67 1369 VE 22/04/2015 707130 FAC000773 SERRAILLE CHRIS C VENTES HUILES N 2003 13.33 1370 VE 22/04/2015 411C85 FAC000774 FERAL BRIGITTE D FERAL BRIGITTE N 2003 65.00 1370 VE 22/04/2015 445717 FAC000774 FERAL BRIGITTE C ETAT - TVA COLLECTEE N 2003 10.83 1370 VE 22/04/2015 707140 FAC000774 FERAL BRIGITTE C VENTES PETITS OUTILLAGES N 2003 46.67 1370 VE 22/04/2015 707140 FAC000774 FERAL BRIGITTE C VENTES PETITS OUTILLAGES N 2003 7.50 1371 VE 22/04/2015 411E73 FAC000775 GAEC DE GARIMON D GAEC DE GARIMONT N 2003 82.00 1371 VE 22/04/2015 445717 FAC000775 GAEC DE GARIMON C ETAT - TVA COLLECTEE N 2003 13.66 1371 VE 22/04/2015 707140 FAC000775 GAEC DE GARIMON C VENTES PETITS OUTILLAGES N 2003 21.67 1371 VE 22/04/2015 707140 FAC000775 GAEC DE GARIMON C VENTES PETITS OUTILLAGES N 2003 46.67 1372 VE 22/04/2015 411A19 FAC000776 BEDEL JEAN D BEDEL JEAN N 2003 57.00 1372 VE 22/04/2015 445717 FAC000776 BEDEL JEAN C ETAT - TVA COLLECTEE N 2003 9.50 1372 VE 22/04/2015 707130 FAC000776 BEDEL JEAN C VENTES HUILES N 2003 12.50 1372 VE 22/04/2015 706000 FAC000776 BEDEL JEAN C MAIN D'OEUVRE N 2003 35.00 1373 VE 22/04/2015 411D27 FAC000777 GAEC DE LA TRIV D GAEC DE LA TRIVALE N 2003 156.00 1373 VE 22/04/2015 445717 FAC000777 GAEC DE LA TRIV C ETAT - TVA COLLECTEE N 2003 26.00 1373 VE 22/04/2015 707140 FAC000777 GAEC DE LA TRIV C VENTES PETITS OUTILLAGES N 2003 130.00 1374 VE 22/04/2015 411C89 FAC000778 BROS JEAN PAUL D BROS JEAN PAUL N 2003 45.50 1374 VE 22/04/2015 445717 FAC000778 BROS JEAN PAUL C ETAT - TVA COLLECTEE N 2003 7.58 1374 VE 22/04/2015 707140 FAC000778 BROS JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 4.17 1374 VE 22/04/2015 707140 FAC000778 BROS JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 7.50 1374 VE 22/04/2015 706000 FAC000778 BROS JEAN PAUL C MAIN D'OEUVRE N 2003 26.25 1375 VE 22/04/2015 411E74 FAC000779 CASSAN CHRISTIA D CASSAN CHRISTIAN N 2003 66.00 1375 VE 22/04/2015 445717 FAC000779 CASSAN CHRISTIA C ETAT - TVA COLLECTEE N 2003 11.01 1375 VE 22/04/2015 707140 FAC000779 CASSAN CHRISTIA C VENTES PETITS OUTILLAGES N 2003 23.33 1375 VE 22/04/2015 707130 FAC000779 CASSAN CHRISTIA C VENTES HUILES N 2003 15.83 1375 VE 22/04/2015 707140 FAC000779 CASSAN CHRISTIA C VENTES PETITS OUTILLAGES N 2003 15.83 1376 VE 22/04/2015 411E75 FAC000780 PELRAS MIREILLE D PELRAS MIREILLE N 2003 72.00 1376 VE 22/04/2015 445717 FAC000780 PELRAS MIREILLE C ETAT - TVA COLLECTEE N 2003 12.00 1376 VE 22/04/2015 707300 FAC000780 PELRAS MIREILLE C VENTES GAZ N 2003 60.00 1377 VE 22/04/2015 411E76 FAC000781 FREJAVILLE JOEL D FREJAVILLE JOEL N 2003 36.50 1377 VE 22/04/2015 445717 FAC000781 FREJAVILLE JOEL C ETAT - TVA COLLECTEE N 2003 6.08 1377 VE 22/04/2015 707140 FAC000781 FREJAVILLE JOEL C VENTES PETITS OUTILLAGES N 2003 4.17 1377 VE 22/04/2015 706000 FAC000781 FREJAVILLE JOEL C MAIN D'OEUVRE N 2003 26.25 1378 VE 22/04/2015 411A12 FAC000782 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 65.00 1378 VE 22/04/2015 445717 FAC000782 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.83 1378 VE 22/04/2015 707140 FAC000782 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 54.17 1379 VE 22/04/2015 411E77 FAC000783 FROMENT ROBERT D FROMENT ROBERT N 2003 66.00 1379 VE 22/04/2015 445717 FAC000783 FROMENT ROBERT C ETAT - TVA COLLECTEE N 2003 11.00 1379 VE 22/04/2015 707140 FAC000783 FROMENT ROBERT C VENTES PETITS OUTILLAGES N 2003 5.42 1379 VE 22/04/2015 707130 FAC000783 FROMENT ROBERT C VENTES HUILES N 2003 14.58 1379 VE 22/04/2015 706000 FAC000783 FROMENT ROBERT C MAIN D'OEUVRE N 2003 35.00 1380 VE 22/04/2015 411A12 FAC000784 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 17.00 1380 VE 22/04/2015 445717 FAC000784 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.83 1380 VE 22/04/2015 707140 FAC000784 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 14.17 1381 VE 22/04/2015 411E72 FAC000809 BONNET GERARD D BONNET GERARD N 2003 76.00 1381 VE 22/04/2015 445717 FAC000809 BONNET GERARD C ETAT - TVA COLLECTEE N 2003 12.67 1381 VE 22/04/2015 707140 FAC000809 BONNET GERARD C VENTES PETITS OUTILLAGES N 2003 4.17 1381 VE 22/04/2015 707140 FAC000809 BONNET GERARD C VENTES PETITS OUTILLAGES N 2003 7.50 1381 VE 22/04/2015 706000 FAC000809 BONNET GERARD C MAIN D'OEUVRE N 2003 35.00 1381 VE 22/04/2015 707140 FAC000809 BONNET GERARD C VENTES PETITS OUTILLAGES N 2003 10.83 1381 VE 22/04/2015 707130 FAC000809 BONNET GERARD C VENTES HUILES N 2003 5.83 1382 BNP 23/04/2015 23/04/2015 411E77 REM. CARTE C FROMENT ROBERT N 2003 66.00 1382 BNP 23/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 65.00 1382 BNP 23/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 17.00 1382 BNP 23/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.04 1382 BNP 23/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 146.96 1383 CR 23/04/2015 7413066 411E70 REMISE CHQ 7413066 C GELY JOSIANE N 2003 237.50 1383 CR 23/04/2015 7413066 411C24 REMISE CHQ 7413066 C CAMBON DOMINIQUE N 2003 21.00 1383 CR 23/04/2015 7413066 411C51 REMISE CHQ 7413066 C DELMOLY JEAN MARIE N 2003 19.50 1383 CR 23/04/2015 7413066 411E69 REMISE CHQ 7413066 C SALLES ALBAN N 2003 13.00 1383 CR 23/04/2015 7413066 411E68 REMISE CHQ 7413066 C FABRE DAVID N 2003 33.00 1383 CR 23/04/2015 7413066 411A85 REMISE CHQ 7413066 C MARTY PIERRE N 2003 37.00 1383 CR 23/04/2015 7413066 411E66 REMISE CHQ 7413066 C FERRAND REGINE N 2003 31.00 1383 CR 23/04/2015 7413066 411E67 REMISE CHQ 7413066 C SCEA DES BLEUETS N 2003 42.00 1383 CR 23/04/2015 23/04/2015 7413066 411G02 CARLES PHILIPPE C CARLES PHILIPPE N 2003 600.00 1383 CR 23/04/2015 7413066 512130 REMISE CHQ 7413066 D CREDIT AGRICOLE N 2003 1034.00 1384 VE 23/04/2015 411A82 FAC000785 DELTEIL JEAN MA D DELTEIL JEAN MARC N 2003 34.00 1384 VE 23/04/2015 445717 FAC000785 DELTEIL JEAN MA C ETAT - TVA COLLECTEE N 2003 5.66 1384 VE 23/04/2015 707140 FAC000785 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 4.17 1384 VE 23/04/2015 707140 FAC000785 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 2.50 1384 VE 23/04/2015 707140 FAC000785 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 21.67 1385 VE 23/04/2015 411C28 FAC000786 GUIRAUDIE ANDRE D GUIRAUDIE ANDRE N 2003 33.00 1385 VE 23/04/2015 445717 FAC000786 GUIRAUDIE ANDRE C ETAT - TVA COLLECTEE N 2003 5.50 1385 VE 23/04/2015 707140 FAC000786 GUIRAUDIE ANDRE C VENTES PETITS OUTILLAGES N 2003 27.50 1386 VE 23/04/2015 411E78 FAC000787 ESTRIPEAU MICHE D ESTRIPEAU MICHELLE N 2003 72.00 1386 VE 23/04/2015 445717 FAC000787 ESTRIPEAU MICHE C ETAT - TVA COLLECTEE N 2003 12.00 1386 VE 23/04/2015 707140 FAC000787 ESTRIPEAU MICHE C VENTES PETITS OUTILLAGES N 2003 7.50 1386 VE 23/04/2015 706000 FAC000787 ESTRIPEAU MICHE C MAIN D'OEUVRE N 2003 52.50 1387 VE 23/04/2015 411D31 FAC000788 EARL COMBRES GA D EARL COMBRES GALTIER N 2003 56.00 1387 VE 23/04/2015 445717 FAC000788 EARL COMBRES GA C ETAT - TVA COLLECTEE N 2003 9.33 1387 VE 23/04/2015 707140 FAC000788 EARL COMBRES GA C VENTES PETITS OUTILLAGES N 2003 46.67 1388 VE 23/04/2015 411E46 FAC000789 FALIERES KARINE D FALIERES KARINE N 2003 75.00 1388 VE 23/04/2015 445717 FAC000789 FALIERES KARINE C ETAT - TVA COLLECTEE N 2003 12.50 1388 VE 23/04/2015 707130 FAC000789 FALIERES KARINE C VENTES HUILES N 2003 10.00 1388 VE 23/04/2015 706000 FAC000789 FALIERES KARINE C MAIN D'OEUVRE N 2003 52.50 1389 VE 23/04/2015 411E79 FAC000790 BEL ANNE MARIE D BEL ANNE MARIE N 2003 61.00 1389 VE 23/04/2015 445717 FAC000790 BEL ANNE MARIE C ETAT - TVA COLLECTEE N 2003 10.17 1389 VE 23/04/2015 707130 FAC000790 BEL ANNE MARIE C VENTES HUILES N 2003 15.83 1389 VE 23/04/2015 707140 FAC000790 BEL ANNE MARIE C VENTES PETITS OUTILLAGES N 2003 35.00 1390 VE 23/04/2015 411A12 FAC000791 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 73.50 1390 VE 23/04/2015 445717 FAC000791 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 12.25 1390 VE 23/04/2015 707130 FAC000791 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1390 VE 23/04/2015 707140 FAC000791 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1390 VE 23/04/2015 706000 FAC000791 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1391 VE 23/04/2015 411A12 FAC000792 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 42.00 1391 VE 23/04/2015 445717 FAC000792 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.00 1391 VE 23/04/2015 707140 FAC000792 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 9.17 1391 VE 23/04/2015 707130 FAC000792 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 1391 VE 23/04/2015 707130 FAC000792 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 1392 BNP 24/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 42.00 1392 BNP 24/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 73.50 1392 BNP 24/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.81 1392 BNP 24/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 114.69 1393 HA 24/04/2015 31/05/2015 1744 401GRM FRAIS ATELIER GRM C GRM N 2003 102.89 1393 HA 24/04/2015 1744 445667 FRAIS ATELIER GRM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 17.15 1393 HA 24/04/2015 606300 FRAIS ATELIER GRM D PETIT MATERIEL - EQUIPEMENT N 2003 85.74 1394 VE 24/04/2015 411B34 FAC000793 CERES RAYMOND D CERES RAYMOND N 2003 10.00 1394 VE 24/04/2015 445717 FAC000793 CERES RAYMOND C ETAT - TVA COLLECTEE N 2003 1.67 1394 VE 24/04/2015 707140 FAC000793 CERES RAYMOND C VENTES PETITS OUTILLAGES N 2003 8.33 1395 VE 24/04/2015 411E65 FAC000794 GAEC DE LASCAUX D GAEC DE LASCAUX N 2003 294.00 1395 VE 24/04/2015 445717 FAC000794 GAEC DE LASCAUX C ETAT - TVA COLLECTEE N 2003 49.00 1395 VE 24/04/2015 707140 FAC000794 GAEC DE LASCAUX C VENTES PETITS OUTILLAGES N 2003 210.00 1395 VE 24/04/2015 706000 FAC000794 GAEC DE LASCAUX C MAIN D'OEUVRE N 2003 35.00 1396 VE 24/04/2015 411E80 FAC000795 BARRIAC JEAN MI D BARRIAC JEAN MICHEL N 2003 94.00 1396 VE 24/04/2015 445717 FAC000795 BARRIAC JEAN MI C ETAT - TVA COLLECTEE N 2003 15.67 1396 VE 24/04/2015 707140 FAC000795 BARRIAC JEAN MI C VENTES PETITS OUTILLAGES N 2003 4.17 1396 VE 24/04/2015 706000 FAC000795 BARRIAC JEAN MI C MAIN D'OEUVRE N 2003 35.00 1396 VE 24/04/2015 707140 FAC000795 BARRIAC JEAN MI C VENTES PETITS OUTILLAGES N 2003 22.50 1396 VE 24/04/2015 707140 FAC000795 BARRIAC JEAN MI C VENTES PETITS OUTILLAGES N 2003 10.83 1396 VE 24/04/2015 707130 FAC000795 BARRIAC JEAN MI C VENTES HUILES N 2003 5.83 1397 VE 24/04/2015 411E81 FAC000796 GAEC DES JONQUI D GAEC DES JONQUILLES N 2003 79.00 1397 VE 24/04/2015 445717 FAC000796 GAEC DES JONQUI C ETAT - TVA COLLECTEE N 2003 13.17 1397 VE 24/04/2015 707140 FAC000796 GAEC DES JONQUI C VENTES PETITS OUTILLAGES N 2003 4.17 1397 VE 24/04/2015 707140 FAC000796 GAEC DES JONQUI C VENTES PETITS OUTILLAGES N 2003 7.50 1397 VE 24/04/2015 707140 FAC000796 GAEC DES JONQUI C VENTES PETITS OUTILLAGES N 2003 10.83 1397 VE 24/04/2015 706000 FAC000796 GAEC DES JONQUI C MAIN D'OEUVRE N 2003 35.00 1397 VE 24/04/2015 706000 FAC000796 GAEC DES JONQUI C MAIN D'OEUVRE N 2003 8.33 1398 VE 24/04/2015 411E82 FAC000797 COLINET BERNARD D COLINET BERNARD N 2003 56.50 1398 VE 24/04/2015 445717 FAC000797 COLINET BERNARD C ETAT - TVA COLLECTEE N 2003 9.42 1398 VE 24/04/2015 707140 FAC000797 COLINET BERNARD C VENTES PETITS OUTILLAGES N 2003 5.00 1398 VE 24/04/2015 707140 FAC000797 COLINET BERNARD C VENTES PETITS OUTILLAGES N 2003 15.83 1398 VE 24/04/2015 706000 FAC000797 COLINET BERNARD C MAIN D'OEUVRE N 2003 26.25 1399 VE 24/04/2015 411A12 FAC000798 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 25.00 1399 VE 24/04/2015 445717 FAC000798 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.17 1399 VE 24/04/2015 707130 FAC000798 DIVERS CLIENT C C VENTES HUILES N 2003 20.83 1400 VE 24/04/2015 411E83 FAC000799 EARL DU RAYNAL D EARL DU RAYNAL BAS N 2003 72.00 1400 VE 24/04/2015 445717 FAC000799 EARL DU RAYNAL C ETAT - TVA COLLECTEE N 2003 12.00 1400 VE 24/04/2015 707300 FAC000799 EARL DU RAYNAL C VENTES GAZ N 2003 60.00 1401 VE 24/04/2015 411D08 FAC000800 MARTY HERVE D MARTY HERVE N 2003 36.00 1401 VE 24/04/2015 445717 FAC000800 MARTY HERVE C ETAT - TVA COLLECTEE N 2003 6.00 1401 VE 24/04/2015 707300 FAC000800 MARTY HERVE C VENTES GAZ N 2003 30.00 1402 VE 24/04/2015 411A59 FAC000801 DEMAY PATRICK D DEMAY PATRICK N 2003 86.00 1402 VE 24/04/2015 445717 FAC000801 DEMAY PATRICK C ETAT - TVA COLLECTEE N 2003 14.33 1402 VE 24/04/2015 707130 FAC000801 DEMAY PATRICK C VENTES HUILES N 2003 41.67 1402 VE 24/04/2015 707300 FAC000801 DEMAY PATRICK C VENTES GAZ N 2003 30.00 1403 VE 24/04/2015 411A21 FAC000802 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 35.00 1403 VE 24/04/2015 445717 FAC000802 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 5.83 1403 VE 24/04/2015 707300 FAC000802 BAR TABAC PRESS C VENTES GAZ N 2003 29.17 1404 VE 24/04/2015 411B12 FAC000803 FRANCES JACQUES D FRANCES JACQUES N 2003 126.00 1404 VE 24/04/2015 445717 FAC000803 FRANCES JACQUES C ETAT - TVA COLLECTEE N 2003 21.00 1404 VE 24/04/2015 706000 FAC000803 FRANCES JACQUES C MAIN D'OEUVRE N 2003 70.00 1404 VE 24/04/2015 707140 FAC000803 FRANCES JACQUES C VENTES PETITS OUTILLAGES N 2003 35.00 1405 VE 24/04/2015 411B36 FAC000804 DM PARKER DEREK D DM PARKER DEREK N 2003 346.00 1405 VE 24/04/2015 445717 FAC000804 DM PARKER DEREK C ETAT - TVA COLLECTEE N 2003 57.67 1405 VE 24/04/2015 707100 FAC000804 DM PARKER DEREK C VENTES MOTOCULTURES - TAUX NORMAL N 2003 288.33 1406 BPO 25/04/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 1406 BPO 25/04/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 1407 BPR 25/04/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 1407 BPR 25/04/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 1408 VE 25/04/2015 411E84 FAC000805 CHEVALIER CECIL D CHEVALIER CECILE N 2003 38.00 1408 VE 25/04/2015 445717 FAC000805 CHEVALIER CECIL C ETAT - TVA COLLECTEE N 2003 6.33 1408 VE 25/04/2015 707140 FAC000805 CHEVALIER CECIL C VENTES PETITS OUTILLAGES N 2003 31.67 1409 VE 25/04/2015 411E85 FAC000806 PORTIER CHRISTI D PORTIER CHRISTIAN N 2003 350.00 1409 VE 25/04/2015 445717 FAC000806 PORTIER CHRISTI C ETAT - TVA COLLECTEE N 2003 58.33 1409 VE 25/04/2015 707100 FAC000806 PORTIER CHRISTI C VENTES MOTOCULTURES - TAUX NORMAL N 2003 291.67 1410 VE 25/04/2015 411E14 FAC000807 ESCALERA ROGER D ESCALERA ROGER N 2003 360.00 1410 VE 25/04/2015 445717 FAC000807 ESCALERA ROGER C ETAT - TVA COLLECTEE N 2003 60.00 1410 VE 25/04/2015 707100 FAC000807 ESCALERA ROGER C VENTES MOTOCULTURES - TAUX NORMAL N 2003 300.00 1411 VE 25/04/2015 411B74 FAC000808 BARDOU SEBASTIE D BARDOU SEBASTIEN N 2003 618.00 1411 VE 25/04/2015 445717 FAC000808 BARDOU SEBASTIE C ETAT - TVA COLLECTEE N 2003 103.00 1411 VE 25/04/2015 707100 FAC000808 BARDOU SEBASTIE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 515.00 1412 BNP 27/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 25.00 1412 BNP 27/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.18 1412 BNP 27/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 24.82 1413 BNP 27/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 27.00 1413 BNP 27/04/2015 411E88 REM. CARTE C MAURY CYRIL N 2003 400.00 1413 BNP 27/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.99 1413 BNP 27/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 424.01 1414 BNP 27/04/2015 401TOT TOTALGAZ D TOTALGAZ N 2003 95.26 1414 BNP 27/04/2015 512140 TOTALGAZ C BNP - PARIBAS N 2003 95.26 1415 BNP 27/04/2015 401ORA ORANGE D ORANGE N 2003 165.80 1415 BNP 27/04/2015 512140 ORANGE C BNP - PARIBAS N 2003 165.80 1416 BPO 27/04/2015 0608755 635800 ORDURES MENAGERES D AUTRES IMPOTS ET TAXES N 2003 140.00 1416 BPO 27/04/2015 0608755 512110 CHEQUE NO 060875500000230 C BANQUE POPULAIRE N 2003 140.00 1417 VE 27/04/2015 411A70 FAC000810 PRATS JOEL D PRATS JOEL N 2003 90.00 1417 VE 27/04/2015 445717 FAC000810 PRATS JOEL C ETAT - TVA COLLECTEE N 2003 14.99 1417 VE 27/04/2015 707140 FAC000810 PRATS JOEL C VENTES PETITS OUTILLAGES N 2003 4.17 1417 VE 27/04/2015 707140 FAC000810 PRATS JOEL C VENTES PETITS OUTILLAGES N 2003 21.67 1417 VE 27/04/2015 707140 FAC000810 PRATS JOEL C VENTES PETITS OUTILLAGES N 2003 14.17 1417 VE 27/04/2015 706000 FAC000810 PRATS JOEL C MAIN D'OEUVRE N 2003 35.00 1418 VE 27/04/2015 411E87 FAC000811 FROMENT DOMINIQ D FROMENT DOMINIQUE N 2003 36.00 1418 VE 27/04/2015 445717 FAC000811 FROMENT DOMINIQ C ETAT - TVA COLLECTEE N 2003 6.00 1418 VE 27/04/2015 707140 FAC000811 FROMENT DOMINIQ C VENTES PETITS OUTILLAGES N 2003 30.00 1419 VE 27/04/2015 411B42 FAC000812 BARNABE RAYMOND D BARNABE RAYMOND N 2003 36.00 1419 VE 27/04/2015 445717 FAC000812 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 6.00 1419 VE 27/04/2015 707300 FAC000812 BARNABE RAYMOND C VENTES GAZ N 2003 30.00 1420 VE 27/04/2015 411A12 FAC000813 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 27.00 1420 VE 27/04/2015 445717 FAC000813 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.50 1420 VE 27/04/2015 707140 FAC000813 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 22.50 1421 VE 27/04/2015 411E88 FAC000814 MAURY CYRIL D MAURY CYRIL N 2003 400.00 1421 VE 27/04/2015 445717 FAC000814 MAURY CYRIL C ETAT - TVA COLLECTEE N 2003 66.67 1421 VE 27/04/2015 707100 FAC000814 MAURY CYRIL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 1422 VE 27/04/2015 411E89 FAC000815 MAIRIE DE LANUE D MAIRIE DE LANUEJOULS N 2003 690.00 1422 VE 27/04/2015 445717 FAC000815 MAIRIE DE LANUE C ETAT - TVA COLLECTEE N 2003 115.00 1422 VE 27/04/2015 707100 FAC000815 MAIRIE DE LANUE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 575.00 1423 VE 27/04/2015 411E90 FAC000816 BUCZENSKI JULIE D BUCZENSKI JULIEN N 2003 850.00 1423 VE 27/04/2015 445717 FAC000816 BUCZENSKI JULIE C ETAT - TVA COLLECTEE N 2003 141.67 1423 VE 27/04/2015 707140 FAC000816 BUCZENSKI JULIE C VENTES PETITS OUTILLAGES N 2003 708.33 1424 VE 27/04/2015 411B23 FAC000918 GAEC DE LA BEZO D GAEC DE LA BEZONIE N 2003 299.00 1424 VE 27/04/2015 707140 FAC000918 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 93.33 1424 VE 27/04/2015 445717 FAC000918 GAEC DE LA BEZO C ETAT - TVA COLLECTEE N 2003 49.84 1424 VE 27/04/2015 707140 FAC000918 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 4.17 1424 VE 27/04/2015 707140 FAC000918 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 5.83 1424 VE 27/04/2015 707140 FAC000918 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 5.00 1424 VE 27/04/2015 706000 FAC000918 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 52.50 1424 VE 27/04/2015 706000 FAC000918 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 35.00 1424 VE 27/04/2015 707140 FAC000918 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 35.00 1424 VE 27/04/2015 706000 FAC000918 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 12.50 1424 VE 27/04/2015 707130 FAC000918 GAEC DE LA BEZO C VENTES HUILES N 2003 5.83 1425 BNP 28/04/2015 8128023 411E76 REMISE CHEQUES C FREJAVILLE JOEL N 2003 36.50 1425 BNP 28/04/2015 8128023 411E75 REMISE CHEQUES C PELRAS MIREILLE N 2003 72.00 1425 BNP 28/04/2015 8128023 411E74 REMISE CHEQUES C CASSAN CHRISTIAN N 2003 66.00 1425 BNP 28/04/2015 8128023 411C89 REMISE CHEQUES C BROS JEAN PAUL N 2003 45.50 1425 BNP 28/04/2015 8128023 411A19 REMISE CHEQUES C BEDEL JEAN N 2003 57.00 1425 BNP 28/04/2015 8128023 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 277.00 1426 BNP 28/04/2015 8128024 411C85 REMISE CHEQUES C FERAL BRIGITTE N 2003 65.00 1426 BNP 28/04/2015 8128024 411E73 REMISE CHEQUES C GAEC DE GARIMONT N 2003 82.00 1426 BNP 28/04/2015 8128024 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 147.00 1427 BNP 28/04/2015 8128025 411E79 REMISE CHEQUES C BEL ANNE MARIE N 2003 61.00 1427 BNP 28/04/2015 8128025 411E46 REMISE CHEQUES C FALIERES KARINE N 2003 75.00 1427 BNP 28/04/2015 8128025 411D31 REMISE CHEQUES C EARL COMBRES GALTIER N 2003 56.00 1427 BNP 28/04/2015 8128025 411C28 REMISE CHEQUES C GUIRAUDIE ANDRE N 2003 33.00 1427 BNP 28/04/2015 8128025 411A82 REMISE CHEQUES C DELTEIL JEAN MARC N 2003 34.00 1427 BNP 28/04/2015 8128025 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 259.00 1428 BNP 28/04/2015 8128026 411D08 REMISE CHEQUES C MARTY HERVE N 2003 36.00 1428 BNP 28/04/2015 8128026 411E83 REMISE CHEQUES C EARL DU RAYNAL BAS N 2003 72.00 1428 BNP 28/04/2015 8128026 411A59 REMISE CHEQUES C DEMAY PATRICK N 2003 86.00 1428 BNP 28/04/2015 8128026 411A21 REMISE CHEQUES C BAR TABAC PRESSE L HORIZON N 2003 35.00 1428 BNP 28/04/2015 8128026 411E78 REMISE CHEQUES C ESTRIPEAU MICHELLE N 2003 72.00 1428 BNP 28/04/2015 8128026 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 301.00 1429 CR 28/04/2015 7413067 411E65 REMISE CHQ 7413067 C GAEC DE LASCAUX N 2003 294.00 1429 CR 28/04/2015 7413067 411B12 REMISE CHQ 7413067 C FRANCES JACQUES N 2003 126.00 1429 CR 28/04/2015 7413067 411B36 REMISE CHQ 7413067 C DM PARKER DEREK N 2003 346.00 1429 CR 28/04/2015 7413067 411E85 REMISE CHQ 7413067 C PORTIER CHRISTIAN N 2003 350.00 1429 CR 28/04/2015 7413067 411E82 REMISE CHQ 7413067 C COLINET BERNARD N 2003 56.50 1429 CR 28/04/2015 7413067 411E81 REMISE CHQ 7413067 C GAEC DES JONQUILLES N 2003 79.00 1429 CR 28/04/2015 7413067 411E80 REMISE CHQ 7413067 C BARRIAC JEAN MICHEL N 2003 94.00 1429 CR 28/04/2015 7413067 411B34 REMISE CHQ 7413067 C CERES RAYMOND N 2003 10.00 1429 CR 28/04/2015 7413067 512130 REMISE CHQ 7413067 D CREDIT AGRICOLE N 2003 1355.50 1430 CR 28/04/2015 7413068 411000 GARRIC DAMIEN C CLIENTS N 2003 200.00 1430 CR 28/04/2015 7413068 411B42 REMISE CHQ 7413068 C BARNABE RAYMOND N 2003 36.00 1430 CR 28/04/2015 7413068 411E87 REMISE CHQ 7413068 C FROMENT DOMINIQUE N 2003 36.00 1430 CR 28/04/2015 7413068 411A70 REMISE CHQ 7413068 C PRATS JOEL N 2003 90.00 1430 CR 28/04/2015 7413068 411E84 REMISE CHQ 7413068 C CHEVALIER CECILE N 2003 38.00 1430 CR 28/04/2015 7413068 411E14 REMISE CHQ 7413068 C ESCALERA ROGER N 2003 360.00 1430 CR 28/04/2015 7413068 411B74 REMISE CHQ 7413068 C BARDOU SEBASTIEN N 2003 618.00 1430 CR 28/04/2015 7413068 512130 REMISE CHQ 7413068 D CREDIT AGRICOLE N 2003 1378.00 1431 VE 28/04/2015 411D32 FAC000817 GAEC DE FON VIV D GAEC DE FON VIVE N 2003 61.00 1431 VE 28/04/2015 445717 FAC000817 GAEC DE FON VIV C ETAT - TVA COLLECTEE N 2003 10.16 1431 VE 28/04/2015 706000 FAC000817 GAEC DE FON VIV C MAIN D'OEUVRE N 2003 4.17 1431 VE 28/04/2015 707140 FAC000817 GAEC DE FON VIV C VENTES PETITS OUTILLAGES N 2003 46.67 1432 VE 28/04/2015 411D26 FAC000902 BARRIAC MICHEL D BARRIAC MICHEL N 2003 410.00 1432 VE 28/04/2015 445717 FAC000902 BARRIAC MICHEL C ETAT - TVA COLLECTEE N 2003 68.33 1432 VE 28/04/2015 707100 FAC000902 BARRIAC MICHEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 341.67 1433 VE 28/04/2015 411E89 FAC000981 MAIRIE DE LANUE D MAIRIE DE LANUEJOULS N 2003 57.50 1433 VE 28/04/2015 445717 FAC000981 MAIRIE DE LANUE C ETAT - TVA COLLECTEE N 2003 9.58 1433 VE 28/04/2015 707140 FAC000981 MAIRIE DE LANUE C VENTES PETITS OUTILLAGES N 2003 21.67 1433 VE 28/04/2015 706000 FAC000981 MAIRIE DE LANUE C MAIN D'OEUVRE N 2003 26.25 1434 VE 29/04/2015 411E91 FAC000818 FRAYSSE MAURICE D FRAYSSE MAURICE N 2003 52.00 1434 VE 29/04/2015 445717 FAC000818 FRAYSSE MAURICE C ETAT - TVA COLLECTEE N 2003 8.67 1434 VE 29/04/2015 707130 FAC000818 FRAYSSE MAURICE C VENTES HUILES N 2003 15.83 1434 VE 29/04/2015 707140 FAC000818 FRAYSSE MAURICE C VENTES PETITS OUTILLAGES N 2003 27.50 1435 VE 29/04/2015 411E46 FAC000819 FALIERES KARINE D FALIERES KARINE N 2003 225.00 1435 VE 29/04/2015 445717 FAC000819 FALIERES KARINE C ETAT - TVA COLLECTEE N 2003 37.51 1435 VE 29/04/2015 707140 FAC000819 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 4.17 1435 VE 29/04/2015 707140 FAC000819 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 21.67 1435 VE 29/04/2015 706000 FAC000819 FALIERES KARINE C MAIN D'OEUVRE N 2003 26.25 1435 VE 29/04/2015 707140 FAC000819 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 27.08 1435 VE 29/04/2015 707140 FAC000819 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 27.08 1435 VE 29/04/2015 707140 FAC000819 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 27.08 1435 VE 29/04/2015 707140 FAC000819 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 27.08 1435 VE 29/04/2015 707140 FAC000819 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 27.08 1436 VE 29/04/2015 411E41 FAC000820 CAPESTREMIE LUC D CAPESTREMIE LUCIEN N 2003 350.00 1436 VE 29/04/2015 445717 FAC000820 CAPESTREMIE LUC C ETAT - TVA COLLECTEE N 2003 58.33 1436 VE 29/04/2015 707140 FAC000820 CAPESTREMIE LUC C VENTES PETITS OUTILLAGES N 2003 291.67 1437 VE 29/04/2015 411B06 FAC000821 EARL DU PRAIRIA D EARL DU PRAIRIAL N 2003 55.50 1437 VE 29/04/2015 445717 FAC000821 EARL DU PRAIRIA C ETAT - TVA COLLECTEE N 2003 9.25 1437 VE 29/04/2015 707140 FAC000821 EARL DU PRAIRIA C VENTES PETITS OUTILLAGES N 2003 6.67 1437 VE 29/04/2015 707130 FAC000821 EARL DU PRAIRIA C VENTES HUILES N 2003 13.33 1437 VE 29/04/2015 706000 FAC000821 EARL DU PRAIRIA C MAIN D'OEUVRE N 2003 26.25 1438 VE 29/04/2015 411E94 FAC000822 ROY ROBERT D ROY ROBERT N 2003 137.00 1438 VE 29/04/2015 445717 FAC000822 ROY ROBERT C ETAT - TVA COLLECTEE N 2003 22.84 1438 VE 29/04/2015 707140 FAC000822 ROY ROBERT C VENTES PETITS OUTILLAGES N 2003 48.33 1438 VE 29/04/2015 706000 FAC000822 ROY ROBERT C MAIN D'OEUVRE N 2003 52.50 1438 VE 29/04/2015 707130 FAC000822 ROY ROBERT C VENTES HUILES N 2003 13.33 1439 VE 29/04/2015 411A12 FAC000823 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 54.00 1439 VE 29/04/2015 445717 FAC000823 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.00 1439 VE 29/04/2015 707130 FAC000823 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1439 VE 29/04/2015 707140 FAC000823 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1439 VE 29/04/2015 706000 FAC000823 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1440 VE 29/04/2015 411A12 FAC000824 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 64.00 1440 VE 29/04/2015 445717 FAC000824 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.67 1440 VE 29/04/2015 707140 FAC000824 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 40.00 1440 VE 29/04/2015 707130 FAC000824 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1441 VE 29/04/2015 411A12 FAC000825 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 47.00 1441 VE 29/04/2015 445717 FAC000825 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.83 1441 VE 29/04/2015 706000 FAC000825 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1441 VE 29/04/2015 707130 FAC000825 DIVERS CLIENT C C VENTES HUILES N 2003 4.17 1442 VE 29/04/2015 411A06 FAC000826 LOUBATIERES JEA D LOUBATIERES JEAN MARIE N 2003 32.50 1442 VE 29/04/2015 445717 FAC000826 LOUBATIERES JEA C ETAT - TVA COLLECTEE N 2003 5.42 1442 VE 29/04/2015 707140 FAC000826 LOUBATIERES JEA C VENTES PETITS OUTILLAGES N 2003 9.58 1442 VE 29/04/2015 706000 FAC000826 LOUBATIERES JEA C MAIN D'OEUVRE N 2003 17.50 1443 VE 29/04/2015 411E92 FAC000827 GLADIN JOSEPH D GLADIN JOSEPH N 2003 81.00 1443 VE 29/04/2015 445717 FAC000827 GLADIN JOSEPH C ETAT - TVA COLLECTEE N 2003 13.50 1443 VE 29/04/2015 707140 FAC000827 GLADIN JOSEPH C VENTES PETITS OUTILLAGES N 2003 4.17 1443 VE 29/04/2015 707140 FAC000827 GLADIN JOSEPH C VENTES PETITS OUTILLAGES N 2003 5.00 1443 VE 29/04/2015 706000 FAC000827 GLADIN JOSEPH C MAIN D'OEUVRE N 2003 52.50 1443 VE 29/04/2015 707130 FAC000827 GLADIN JOSEPH C VENTES HUILES N 2003 5.83 1444 BNP 30/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 64.00 1444 BNP 30/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 54.00 1444 BNP 30/04/2015 758000 REM. CARTE C PRODUITS DIVERS DE GESTION N 2003 9.00 1444 BNP 30/04/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 47.00 1444 BNP 30/04/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.22 1444 BNP 30/04/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 172.78 1445 BNP 30/04/2015 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 1445 BNP 30/04/2015 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 1446 BNP 30/04/2015 627000 PRIME ASSURANCE D SERVICES BANCAIRES N 2003 52.98 1446 BNP 30/04/2015 512140 BNP PREVOYANCE C BNP - PARIBAS N 2003 52.98 1447 BPO 30/04/2015 0301006 401FIA LCR TA0 AD FIA-AD81-CAPAR D FIA AUTO DISTRIBUTION N 2003 698.87 1447 BPO 30/04/2015 0301006 512110 LCR TA0 AD FIA-AD81-CAPAR C BANQUE POPULAIRE N 2003 698.87 1448 BPO 30/04/2015 0608754 635800 FOIRE RIGNAC D AUTRES IMPOTS ET TAXES N 2003 60.00 1448 BPO 30/04/2015 0608754 512110 CHEQUE NO 060875415043027 C BANQUE POPULAIRE N 2003 60.00 1449 CR 30/04/2015 00 401SGR EFFET 02358658 PAYE SGR P D SGR N 2003 1484.52 1449 CR 30/04/2015 00 512130 EFFET 02358658 PAYE SGR P C CREDIT AGRICOLE N 2003 1484.52 1450 CR 30/04/2015 00 401SGR EFFET 02358657 PAYE SGR P D SGR N 2003 275.54 1450 CR 30/04/2015 00 512130 EFFET 02358657 PAYE SGR P C CREDIT AGRICOLE N 2003 275.54 1451 CR 30/04/2015 00 401DPP EFFET 02341704 PAYE DPPM D DPPM N 2003 590.57 1451 CR 30/04/2015 00 512130 EFFET 02341704 PAYE DPPM C CREDIT AGRICOLE N 2003 590.57 1452 CR 30/04/2015 00 401CDP EFFET 02358655 PAYE EURL D CDPM N 2003 1989.75 1452 CR 30/04/2015 00 512130 EFFET 02358655 PAYE EURL C CREDIT AGRICOLE N 2003 1989.75 1453 CR 30/04/2015 00 401SAB EFFET 02358656 PAYE SAS S D SABRE FRANCE N 2003 86.12 1453 CR 30/04/2015 00 512130 EFFET 02358656 PAYE SAS S C CREDIT AGRICOLE N 2003 86.12 1454 CR 30/04/2015 0000000 401PAG PAGES JAUNES D PAGES JAUNES N 2003 108.48 1454 CR 30/04/2015 0000000 512130 PAGES JAUNES C CREDIT AGRICOLE N 2003 108.48 1455 CR 30/04/2015 0000000 627000 FRAIS FACTURE 04/2015 N 1 D SERVICES BANCAIRES N 2003 41.40 1455 CR 30/04/2015 0000000 512130 FRAIS FACTURE 04/2015 N 1 C CREDIT AGRICOLE N 2003 41.40 1456 CR 30/04/2015 7413070 411E46 REMISE CHQ 7413070 C FALIERES KARINE N 2003 225.00 1456 CR 30/04/2015 7413070 411C09 REMISE CHQ 7413070 C MARTY BENOIT N 2003 520.00 1456 CR 30/04/2015 7413070 411D32 REMISE CHQ 7413070 C GAEC DE FON VIVE N 2003 61.00 1456 CR 30/04/2015 7413070 411E91 REMISE CHQ 7413070 C FRAYSSE MAURICE N 2003 52.00 1456 CR 30/04/2015 7413070 512130 REMISE CHQ 7413070 D CREDIT AGRICOLE N 2003 858.00 1457 HA 30/04/2015 15/06/2015 138397 401CDP ACHAT PD CDPM C CDPM N 2003 1516.90 1457 HA 30/04/2015 138397 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 252.82 1457 HA 30/04/2015 138397 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 1237.85 1457 HA 30/04/2015 138397 624100 ACHAT PD CDPM D TRANSPORTS SUR ACHATS N 2003 26.23 1458 HA 30/04/2015 31/05/2015 138442 401CDP ACHATS PD CDPM C CDPM N 2003 2639.06 1458 HA 30/04/2015 138442 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 439.84 1458 HA 30/04/2015 138442 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 2123.34 1458 HA 30/04/2015 138442 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 75.88 1459 HA 30/04/2015 25/06/2015 15004613 401SAB ACHATS MINIMOTOCULTURE SA C SABRE FRANCE N 2003 10025.95 1459 HA 30/04/2015 15004613 445667 ACHATS MINIMOTOCULTURE SA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1670.99 1459 HA 30/04/2015 15004613 607100 ACHATS MINIMOTOCULTURE SA D ACHATS MINIMOTOCULTURES N 2003 8324.96 1459 HA 30/04/2015 15004613 624100 ACHATS MINIMOTOCULTURE SA D TRANSPORTS SUR ACHATS N 2003 30.00 1460 HA 30/04/2015 31/05/2015 19040687 401SGR ACHATS DP SGR C SGR N 2003 1752.26 1460 HA 30/04/2015 19040687 445667 ACHATS DP SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 292.05 1460 HA 30/04/2015 19040687 607140 ACHATS DP SGR D ACHATS PIECES DETACHEES N 2003 1434.41 1460 HA 30/04/2015 19040687 624100 ACHATS DP SGR D TRANSPORTS SUR ACHATS N 2003 25.80 1461 HA 30/04/2015 15/05/2015 3321604336 401PRO ACHATS GAZ PROXIGAZ C PROXIGAZ N 2003 416.33 1461 HA 30/04/2015 3321604336 445667 ACHATS GAZ PROXIGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 69.39 1461 HA 30/04/2015 3321604336 607300 ACHATS GAZ PROXIGAZ D ACHATS GAZ N 2003 346.94 1462 HA 30/04/2015 14/06/2015 3885949 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 271.25 1462 HA 30/04/2015 3885949 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 45.21 1462 HA 30/04/2015 3885949 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 226.04 1463 HA 30/04/2015 31/05/2015 5124240 401HAF ACHATS HUILE S.A. HAFA C HAFA N 2003 101.52 1463 HA 30/04/2015 5124240 445667 ACHATS HUILE S.A. HAFA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 16.92 1463 HA 30/04/2015 5124240 607130 ACHATS HUILE S.A. HAFA D ACHATS HUILES N 2003 84.60 1464 HA 30/04/2015 31/05/2015 15005460 401SAB ACHATS PD SABRE C SABRE FRANCE N 2003 141.96 1464 HA 30/04/2015 15005460 445667 ACHATS PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 23.66 1464 HA 30/04/2015 607100 ACHATS PD SABRE D ACHATS MINIMOTOCULTURES N 2003 118.30 1465 HA 30/04/2015 31/05/2015 138396 401CDP ACHATS MINIMOTOCULTURE CD C CDPM N 2003 3675.25 1465 HA 30/04/2015 138396 445667 ACHATS MINIMOTOCULTURE CD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 612.54 1465 HA 30/04/2015 607140 ACHATS MINIMOTOCULTURE CD D ACHATS PIECES DETACHEES N 2003 3062.71 1466 HA 30/04/2015 20/05/2015 18000505 401CAR ACHATS HONORAIRE CARRIERE C CABINET FRANCIS CARRIERE N 2003 243.60 1466 HA 30/04/2015 18000505 445667 ACHATS HONORAIRE CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 1466 HA 30/04/2015 622600 CARRIERE 04-2015 D HONORAIRES COMPTABLES N 2003 203.00 1467 HA 30/04/2015 31/05/2015 5124239 401HAF ACHATS HUILE S.A. HAFA C HAFA N 2003 414.83 1467 HA 30/04/2015 5124239 445667 ACHATS HUILE S.A. HAFA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 69.14 1467 HA 30/04/2015 607130 ACHATS HUILE S.A. HAFA D ACHATS HUILES N 2003 345.69 1468 HA 30/04/2015 05/05/2015 700172 401ELI FRAIS ATELIER ELIS C ELIS N 2003 68.17 1468 HA 30/04/2015 700172 445667 FRAIS ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 1468 HA 30/04/2015 615530 FRAIS ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 1469 HA 30/04/2015 30/04/2015 15/1854 401BIO ENTRETIEN BATIMENT BIOTEC C BIO TECHNET N 2003 31.52 1469 HA 30/04/2015 15/1854 445667 ENTRETIEN BATIMENT BIOTEC D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 1469 HA 30/04/2015 615200 ENTRETIEN BATIMENT BIOTEC D ENTRETIEN CONSTRUCTIONS N 2003 26.27 1470 HA 30/04/2015 31/05/2015 585091119 401FIA ACHAT FIA C FIA AUTO DISTRIBUTION N 2003 642.70 1470 HA 30/04/2015 585091119 445667 ACHAT FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 107.12 1470 HA 30/04/2015 607140 ACHAT FIA D ACHATS PIECES DETACHEES N 2003 367.82 1470 HA 30/04/2015 606300 ACHAT FIA D PETIT MATERIEL - EQUIPEMENT N 2003 154.76 1470 HA 30/04/2015 624100 ACHAT FIA D TRANSPORTS SUR ACHATS N 2003 13.00 1471 OD 30/04/2015 CA3 445717 CA3 - 04-2015 D ETAT - TVA COLLECTEE N 2003 4106.89 1471 OD 30/04/2015 CA3 445667 CA3 - 04-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 4061.03 1471 OD 30/04/2015 CA3 445670 CA3 - 04-2015 C ETAT - CREDIT A REPORTER N 2003 572.00 1471 OD 30/04/2015 CA3 445670 CA3 - 04-2015 D ETAT - CREDIT A REPORTER N 2003 526.00 1471 OD 30/04/2015 CA3 658000 CA3 - 04-2015 D CHARGES DIVERSES DE GESTION N 2003 0.14 1472 OD 30/04/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 33.75 1472 OD 30/04/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 1472 OD 30/04/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 109.54 1472 OD 30/04/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 1472 OD 30/04/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 300.57 1472 OD 30/04/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 1473 VE 30/04/2015 411E93 FAC000828 MARTY PIERRE D MARTY PIERRE N 2003 176.00 1473 VE 30/04/2015 445717 FAC000828 MARTY PIERRE C ETAT - TVA COLLECTEE N 2003 29.33 1473 VE 30/04/2015 707140 FAC000828 MARTY PIERRE C VENTES PETITS OUTILLAGES N 2003 111.67 1473 VE 30/04/2015 706000 FAC000828 MARTY PIERRE C MAIN D'OEUVRE N 2003 35.00 1474 BNP 01/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 43.00 1474 BNP 01/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 67.00 1474 BNP 01/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 49.50 1474 BNP 01/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.12 1474 BNP 01/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 158.38 1475 BNP 01/05/2015 8128027 411C92 REMISE CHEQUES C GUIBBERT MICHEL N 2003 36.00 1475 BNP 01/05/2015 58CENT Centralisation D Compte centralisateur N 2003 36.00 1476 BPO 01/05/2015 401EDF EDF D EDF N 2003 84.47 1476 BPO 01/05/2015 512110 EDF C BANQUE POPULAIRE N 2003 84.47 1477 CR 01/05/2015 0000000 160000 50003505951 CAPITAL 01/05 D EMPRUNTS ECHUS N 2003 110.00 1477 CR 01/05/2015 0000000 512130 50003505951 CAPITAL 01/05 C CREDIT AGRICOLE N 2003 110.00 1478 CR 01/05/2015 0000000 160000 50003505951 INTERETS 01/0 D EMPRUNTS ECHUS N 2003 5.15 1478 CR 01/05/2015 0000000 512130 50003505951 INTERETS 01/0 C CREDIT AGRICOLE N 2003 5.15 1479 BNP 04/05/2015 646700 CARDIF 05-2015 D CARDIF - SANTE N 2003 53.30 1479 BNP 04/05/2015 512140 CARDIF 05-2015 C BNP - PARIBAS N 2003 53.30 1480 BNP 05/05/2015 627000 COMMISSIONS 04-2015 D SERVICES BANCAIRES N 2003 53.00 1480 BNP 05/05/2015 445667 COMMISSIONS 04-2015 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 1480 BNP 05/05/2015 512140 COMMISSIONS 04-2015 C BNP - PARIBAS N 2003 54.87 1481 BPO 05/05/2015 01OPWPH 646400 RSI 05-2015 D RSI N 2003 366.00 1481 BPO 05/05/2015 01OPWPH 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 366.00 1482 BPO 05/05/2015 3608932 411E92 REM CHQ REMISE DE CHEQ C GLADIN JOSEPH N 2003 81.00 1482 BPO 05/05/2015 3608932 411A06 REM CHQ REMISE DE CHEQ C LOUBATIERES JEAN MARIE N 2003 32.50 1482 BPO 05/05/2015 3608932 411E94 REM CHQ REMISE DE CHEQ C ROY ROBERT N 2003 137.00 1482 BPO 05/05/2015 3608932 411B06 REM CHQ REMISE DE CHEQ C EARL DU PRAIRIAL N 2003 55.50 1482 BPO 05/05/2015 3608932 411D27 REM CHQ REMISE DE CHEQ C GAEC DE LA TRIVALE N 2003 156.00 1482 BPO 05/05/2015 3608932 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 462.00 1483 CR 05/05/2015 0000000 160000 ASSURANCE PRET PROFESSION D EMPRUNTS ECHUS N 2003 1.91 1483 CR 05/05/2015 0000000 512130 ASSURANCE PRET PROFESSION C CREDIT AGRICOLE N 2003 1.91 1484 CR 05/05/2015 0000000 661600 FRAIS INTERETS DEBIT N 15 D INTERETS BANCAIRES N 2003 0.15 1484 CR 05/05/2015 0000000 512130 FRAIS INTERETS DEBIT N 15 C CREDIT AGRICOLE N 2003 0.15 1485 HA 05/05/2015 14/07/2015 3887183 401MAK ACHATS MINIMOTOCLUTURE MA C MAKITA N 2003 604.80 1485 HA 05/05/2015 3887183 445667 ACHATS MINIMOTOCLUTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 100.80 1485 HA 05/05/2015 3887183 607100 ACHATS MINIMOTOCLUTURE MA D ACHATS MINIMOTOCULTURES N 2003 504.00 1486 VE 05/05/2015 411E95 FAC000829 rocagel arnaud D ROCAGEL ARNAUD N 2003 1400.00 1486 VE 05/05/2015 445717 FAC000829 rocagel arnaud C ETAT - TVA COLLECTEE N 2003 266.67 1486 VE 05/05/2015 707100 FAC000829 rocagel arnaud C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1333.33 1486 VE 05/05/2015 607110 FAC000829 ROCAGEL ARNAUD D ACHATS MATERIELS OCCASIONS N 2003 200.00 1487 VE 05/05/2015 411E96 FAC000830 SEGONDS LILIAN D SEGONDS LILIAN N 2003 200.00 1487 VE 05/05/2015 707000 FAC000830 SEGONDS LILIAN C VENTES MOTOCULTURES - EXONEREES N 2003 150.00 1487 VE 05/05/2015 707200 FAC000830 SEGONDS LILIAN C MARGES VENTES OCCASIONS N 2003 41.67 1487 VE 05/05/2015 445717 FAC000830 SEGONDS LILIAN C ETAT - TVA COLLECTEE N 2003 8.33 1488 VE 05/05/2015 411D43 FAC000831 GRES LUCIEN D GRES LUCIEN N 2003 36.00 1488 VE 05/05/2015 445717 FAC000831 GRES LUCIEN C ETAT - TVA COLLECTEE N 2003 6.00 1488 VE 05/05/2015 707300 FAC000831 GRES LUCIEN C VENTES GAZ N 2003 30.00 1489 BNP 06/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 42.00 1489 BNP 06/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 25.00 1489 BNP 06/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 62.50 1489 BNP 06/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.91 1489 BNP 06/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 128.59 1490 VE 06/05/2015 411A12 FAC000832 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 67.00 1490 VE 06/05/2015 445717 FAC000832 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.17 1490 VE 06/05/2015 707130 FAC000832 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1490 VE 06/05/2015 707140 FAC000832 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1490 VE 06/05/2015 707140 FAC000832 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1490 VE 06/05/2015 706000 FAC000832 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1491 VE 06/05/2015 411A12 FAC000833 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 43.00 1491 VE 06/05/2015 445717 FAC000833 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.17 1491 VE 06/05/2015 707140 FAC000833 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.83 1492 VE 06/05/2015 411A12 FAC000834 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 49.50 1492 VE 06/05/2015 445717 FAC000834 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.25 1492 VE 06/05/2015 707140 FAC000834 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 6.25 1492 VE 06/05/2015 706000 FAC000834 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1493 VE 06/05/2015 411C45 FAC000835 CONSTANS DENISE D CONSTANS DENISE N 2003 72.00 1493 VE 06/05/2015 445717 FAC000835 CONSTANS DENISE C ETAT - TVA COLLECTEE N 2003 12.00 1493 VE 06/05/2015 707300 FAC000835 CONSTANS DENISE C VENTES GAZ N 2003 60.00 1494 VE 06/05/2015 411B71 FAC000836 VALES GERARD D VALES GERARD N 2003 118.00 1494 VE 06/05/2015 445717 FAC000836 VALES GERARD C ETAT - TVA COLLECTEE N 2003 19.67 1494 VE 06/05/2015 707140 FAC000836 VALES GERARD C VENTES PETITS OUTILLAGES N 2003 28.33 1494 VE 06/05/2015 707140 FAC000836 VALES GERARD C VENTES PETITS OUTILLAGES N 2003 40.00 1494 VE 06/05/2015 707300 FAC000836 VALES GERARD C VENTES GAZ N 2003 30.00 1495 VE 06/05/2015 411E97 FAC000837 BROS MICHEL D BROS MICHEL N 2003 36.00 1495 VE 06/05/2015 445717 FAC000837 BROS MICHEL C ETAT - TVA COLLECTEE N 2003 6.00 1495 VE 06/05/2015 707300 FAC000837 BROS MICHEL C VENTES GAZ N 2003 30.00 1496 VE 06/05/2015 411E98 FAC000838 GINESTE ROBERT D GINESTE ROBERT N 2003 93.50 1496 VE 06/05/2015 445717 FAC000838 GINESTE ROBERT C ETAT - TVA COLLECTEE N 2003 15.58 1496 VE 06/05/2015 707300 FAC000838 GINESTE ROBERT C VENTES GAZ N 2003 77.92 1497 VE 06/05/2015 411E99 FAC000839 THERON ANDRE D THERON ANDRE N 2003 38.00 1497 VE 06/05/2015 445717 FAC000839 THERON ANDRE C ETAT - TVA COLLECTEE N 2003 6.33 1497 VE 06/05/2015 707140 FAC000839 THERON ANDRE C VENTES PETITS OUTILLAGES N 2003 14.17 1497 VE 06/05/2015 706000 FAC000839 THERON ANDRE C MAIN D'OEUVRE N 2003 17.50 1498 VE 06/05/2015 411F01 FAC000840 RAOUST PAUL D RAOUST PAUL N 2003 23.00 1498 VE 06/05/2015 445717 FAC000840 RAOUST PAUL C ETAT - TVA COLLECTEE N 2003 3.83 1498 VE 06/05/2015 707140 FAC000840 RAOUST PAUL C VENTES PETITS OUTILLAGES N 2003 1.67 1498 VE 06/05/2015 706000 FAC000840 RAOUST PAUL C MAIN D'OEUVRE N 2003 17.50 1499 VE 06/05/2015 411C92 FAC000841 GUIBBERT MICHEL D GUIBBERT MICHEL N 2003 36.00 1499 VE 06/05/2015 445717 FAC000841 GUIBBERT MICHEL C ETAT - TVA COLLECTEE N 2003 6.00 1499 VE 06/05/2015 707300 FAC000841 GUIBBERT MICHEL C VENTES GAZ N 2003 30.00 1500 VE 06/05/2015 411F02 FAC000842 MAUREL CHRISTIA D MAUREL CHRISTIAN N 2003 31.50 1500 VE 06/05/2015 445717 FAC000842 MAUREL CHRISTIA C ETAT - TVA COLLECTEE N 2003 5.25 1500 VE 06/05/2015 706000 FAC000842 MAUREL CHRISTIA C MAIN D'OEUVRE N 2003 26.25 1501 VE 06/05/2015 411F03 FAC000843 LAFAGE BERNARD D LAFAGE BERNARD N 2003 52.00 1501 VE 06/05/2015 445717 FAC000843 LAFAGE BERNARD C ETAT - TVA COLLECTEE N 2003 8.67 1501 VE 06/05/2015 707130 FAC000843 LAFAGE BERNARD C VENTES HUILES N 2003 13.33 1501 VE 06/05/2015 706000 FAC000843 LAFAGE BERNARD C MAIN D'OEUVRE N 2003 26.25 1501 VE 06/05/2015 707140 FAC000843 LAFAGE BERNARD C VENTES PETITS OUTILLAGES N 2003 3.75 1502 VE 06/05/2015 411A12 FAC000844 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 42.00 1502 VE 06/05/2015 445717 FAC000844 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.00 1502 VE 06/05/2015 707140 FAC000844 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 1503 VE 06/05/2015 411A12 FAC000845 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 25.00 1503 VE 06/05/2015 445717 FAC000845 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.17 1503 VE 06/05/2015 707140 FAC000845 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 20.83 1504 VE 06/05/2015 411A12 FAC000846 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 62.50 1504 VE 06/05/2015 445717 FAC000846 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.41 1504 VE 06/05/2015 707140 FAC000846 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1504 VE 06/05/2015 707140 FAC000846 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1504 VE 06/05/2015 706000 FAC000846 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1505 VE 06/05/2015 411F04 FAC000847 DAL PRA D DAL PRA N 2003 184.00 1505 VE 06/05/2015 445717 FAC000847 DAL PRA C ETAT - TVA COLLECTEE N 2003 30.66 1505 VE 06/05/2015 707140 FAC000847 DAL PRA C VENTES PETITS OUTILLAGES N 2003 21.67 1505 VE 06/05/2015 707140 FAC000847 DAL PRA C VENTES PETITS OUTILLAGES N 2003 4.17 1505 VE 06/05/2015 707130 FAC000847 DAL PRA C VENTES HUILES N 2003 13.33 1505 VE 06/05/2015 707140 FAC000847 DAL PRA C VENTES PETITS OUTILLAGES N 2003 26.67 1505 VE 06/05/2015 706000 FAC000847 DAL PRA C MAIN D'OEUVRE N 2003 87.50 1506 VE 06/05/2015 411F81 FAC000848 MOLY DIDIER D MOLY DIDIER N 2003 208.00 1506 VE 06/05/2015 445717 FAC000848 MOLY DIDIER C ETAT - TVA COLLECTEE N 2003 34.67 1506 VE 06/05/2015 707140 FAC000848 MOLY DIDIER C VENTES PETITS OUTILLAGES N 2003 95.83 1506 VE 06/05/2015 707140 FAC000848 MOLY DIDIER C VENTES PETITS OUTILLAGES N 2003 4.17 1506 VE 06/05/2015 707140 FAC000848 MOLY DIDIER C VENTES PETITS OUTILLAGES N 2003 11.67 1506 VE 06/05/2015 707130 FAC000848 MOLY DIDIER C VENTES HUILES N 2003 13.33 1506 VE 06/05/2015 707140 FAC000848 MOLY DIDIER C VENTES PETITS OUTILLAGES N 2003 48.33 1507 VE 06/05/2015 411C78 FAC000849 COUSY BERNARD D COUSY BERNARD N 2003 370.00 1507 VE 06/05/2015 445717 FAC000849 COUSY BERNARD C ETAT - TVA COLLECTEE N 2003 61.67 1507 VE 06/05/2015 707100 FAC000849 COUSY BERNARD C VENTES MOTOCULTURES - TAUX NORMAL N 2003 308.33 1508 VE 06/05/2015 411F05 FAC000850 CHRISTOPHE LOIC D CHRISTOPHE LOIC N 2003 459.00 1508 VE 06/05/2015 445717 FAC000850 CHRISTOPHE LOIC C ETAT - TVA COLLECTEE N 2003 76.50 1508 VE 06/05/2015 707100 FAC000850 CHRISTOPHE LOIC C VENTES MOTOCULTURES - TAUX NORMAL N 2003 382.50 1509 BNP 07/05/2015 411A75 REM. CARTE C CAYEZ MICHEL N 2003 41.00 1509 BNP 07/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 33.00 1509 BNP 07/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.52 1509 BNP 07/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 73.48 1510 CR 07/05/2015 0000000 108000 AG MR SERGE POURCEL OU MM D COMPTE EXPLOITANT N 2003 500.00 1510 CR 07/05/2015 0000000 512130 AG MR SERGE POURCEL OU MM C CREDIT AGRICOLE N 2003 500.00 1511 CR 07/05/2015 7413071 411F81 REMISE CHQ 7413071 C MOLY DIDIER N 2003 208.00 1511 CR 07/05/2015 7413071 411F04 REMISE CHQ 7413071 C DAL PRA N 2003 184.00 1511 CR 07/05/2015 7413071 411F03 REMISE CHQ 7413071 C LAFAGE BERNARD N 2003 52.00 1511 CR 07/05/2015 7413071 411F02 REMISE CHQ 7413071 C MAUREL CHRISTIAN N 2003 31.50 1511 CR 07/05/2015 7413071 411B71 REMISE CHQ 7413071 C VALES GERARD N 2003 118.00 1511 CR 07/05/2015 07/05/2015 7413071 411E93 REMISE CHQ 7413071 C MARTY PIERRE N 2003 176.00 1511 CR 07/05/2015 7413071 411E41 REMISE CHQ 7413071 C CAPESTREMIE LUCIEN N 2003 350.00 1511 CR 07/05/2015 7413071 411D16 REMISE CHQ 7413071 C MIQUEL JEAN LUC N 2003 223.40 1511 CR 07/05/2015 7413071 411D43 REMISE CHQ 7413071 C GRES LUCIEN N 2003 36.00 1511 CR 07/05/2015 7413071 411C45 REMISE CHQ 7413071 C CONSTANS DENISE N 2003 72.00 1511 CR 07/05/2015 7413071 512130 REMISE CHQ 7413071 D CREDIT AGRICOLE N 2003 1450.90 1512 HA 07/05/2015 22/05/2015 0910923958 401TOT ACHATS GAZ TOTALGAZ C TOTALGAZ N 2003 254.02 1512 HA 07/05/2015 0910923958 445667 ACHATS GAZ TOTALGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 42.34 1512 HA 07/05/2015 607300 ACHATS GAZ TOTALGAZ D ACHATS GAZ N 2003 211.68 1513 HA 07/05/2015 14/07/2015 3889879 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 408.82 1513 HA 07/05/2015 3889879 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 68.14 1513 HA 07/05/2015 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 340.68 1514 VE 07/05/2015 411A12 FAC000851 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 33.00 1514 VE 07/05/2015 445717 FAC000851 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.50 1514 VE 07/05/2015 707140 FAC000851 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 27.50 1515 VE 07/05/2015 411A75 FAC000852 CAYEZ MICHEL D CAYEZ MICHEL N 2003 41.00 1515 VE 07/05/2015 445717 FAC000852 CAYEZ MICHEL C ETAT - TVA COLLECTEE N 2003 6.84 1515 VE 07/05/2015 707130 FAC000852 CAYEZ MICHEL C VENTES HUILES N 2003 20.83 1515 VE 07/05/2015 707130 FAC000852 CAYEZ MICHEL C VENTES HUILES N 2003 13.33 1516 VE 07/05/2015 411F06 FAC000853 ROUQUIER BRUNO D ROUQUIER BRUNO N 2003 48.50 1516 VE 07/05/2015 445717 FAC000853 ROUQUIER BRUNO C ETAT - TVA COLLECTEE N 2003 8.08 1516 VE 07/05/2015 707140 FAC000853 ROUQUIER BRUNO C VENTES PETITS OUTILLAGES N 2003 10.00 1516 VE 07/05/2015 707140 FAC000853 ROUQUIER BRUNO C VENTES PETITS OUTILLAGES N 2003 4.17 1516 VE 07/05/2015 706000 FAC000853 ROUQUIER BRUNO C MAIN D'OEUVRE N 2003 26.25 1517 VE 07/05/2015 411B44 FAC000854 SOULIE RENEE D SOULIE RENEE N 2003 36.00 1517 VE 07/05/2015 445717 FAC000854 SOULIE RENEE C ETAT - TVA COLLECTEE N 2003 6.00 1517 VE 07/05/2015 707300 FAC000854 SOULIE RENEE C VENTES GAZ N 2003 30.00 1518 VE 07/05/2015 411F07 FAC000855 SOULIE YVES D SOULIE YVES N 2003 36.00 1518 VE 07/05/2015 445717 FAC000855 SOULIE YVES C ETAT - TVA COLLECTEE N 2003 6.00 1518 VE 07/05/2015 707300 FAC000855 SOULIE YVES C VENTES GAZ N 2003 30.00 1519 VE 07/05/2015 411F08 FAC000856 SEGURET MICHEL D SEGURET MICHEL N 2003 72.00 1519 VE 07/05/2015 445717 FAC000856 SEGURET MICHEL C ETAT - TVA COLLECTEE N 2003 12.00 1519 VE 07/05/2015 707140 FAC000856 SEGURET MICHEL C VENTES PETITS OUTILLAGES N 2003 7.50 1519 VE 07/05/2015 706000 FAC000856 SEGURET MICHEL C MAIN D'OEUVRE N 2003 52.50 1520 VE 07/05/2015 411F09 FAC000857 GINESTET FRANCI D GINESTET FRANCIS N 2003 750.00 1520 VE 07/05/2015 445717 FAC000857 GINESTET FRANCI C ETAT - TVA COLLECTEE N 2003 125.00 1520 VE 07/05/2015 707100 FAC000857 GINESTET FRANCI C VENTES MOTOCULTURES - TAUX NORMAL N 2003 625.00 1521 VE 09/05/2015 411B64 FAC000858 LAGARRIGUE KARI D LAGARRIGUE KARINE N 2003 62.00 1521 VE 09/05/2015 445717 FAC000858 LAGARRIGUE KARI C ETAT - TVA COLLECTEE N 2003 10.33 1521 VE 09/05/2015 707140 FAC000858 LAGARRIGUE KARI C VENTES PETITS OUTILLAGES N 2003 13.33 1521 VE 09/05/2015 707140 FAC000858 LAGARRIGUE KARI C VENTES PETITS OUTILLAGES N 2003 31.67 1521 VE 09/05/2015 707140 FAC000858 LAGARRIGUE KARI C VENTES PETITS OUTILLAGES N 2003 2.50 1521 VE 09/05/2015 707140 FAC000858 LAGARRIGUE KARI C VENTES PETITS OUTILLAGES N 2003 4.17 1522 BNP 11/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 28.00 1522 BNP 11/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.20 1522 BNP 11/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 27.80 1522 BNP 11/05/2015 401ING INGENICO D INGENICO N 2003 56.88 1522 BNP 11/05/2015 512140 INGENICO C BNP - PARIBAS N 2003 56.88 1523 BNP 11/05/2015 8128027 411E98 REMISE CHEQUES C GINESTE ROBERT N 2003 93.50 1523 BNP 11/05/2015 8128027 411E97 REMISE CHEQUES C BROS MICHEL N 2003 36.00 1523 BNP 11/05/2015 8128027 411F05 REMISE CHEQUES C CHRISTOPHE LOIC N 2003 459.00 1523 BNP 11/05/2015 8128027 411B44 REMISE CHEQUES C SOULIE RENEE N 2003 36.00 1523 BNP 11/05/2015 8128027 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 660.50 1523 BNP 11/05/2015 58CENT Centralisation C Compte centralisateur N 2003 36.00 1524 BPO 11/05/2015 2246227 661600 INT REVOLVINGAVRIL 2015 D INTERETS BANCAIRES N 2003 2.88 1524 BPO 11/05/2015 2246227 512110 INT REVOLVINGAVRIL 2015 C BANQUE POPULAIRE N 2003 2.88 1525 BPO 11/05/2015 3608933 411F01 REM CHQ REMISE DE CHEQ C RAOUST PAUL N 2003 23.00 1525 BPO 11/05/2015 3608933 411E99 REM CHQ REMISE DE CHEQ C THERON ANDRE N 2003 38.00 1525 BPO 11/05/2015 3608933 411F06 REM CHQ REMISE DE CHEQ C ROUQUIER BRUNO N 2003 48.50 1525 BPO 11/05/2015 3608933 411F08 REM CHQ REMISE DE CHEQ C SEGURET MICHEL N 2003 72.00 1525 BPO 11/05/2015 3608933 411F07 REM CHQ REMISE DE CHEQ C SOULIE YVES N 2003 36.00 1525 BPO 11/05/2015 3608933 411C78 REM CHQ REMISE DE CHEQ C COUSY BERNARD N 2003 370.00 1525 BPO 11/05/2015 3608933 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 587.50 1526 CR 11/05/2015 0000000 401ELI ELIS MIDI PYRENEESFAC-700 D ELIS N 2003 68.17 1526 CR 11/05/2015 0000000 512130 ELIS MIDI PYRENEESFAC-700 C CREDIT AGRICOLE N 2003 68.17 1527 CR 11/05/2015 7500962 421000 CHEQUE NO 7500962 D PERSONNEL : REMUNERATIONS DUES N 2003 1152.39 1527 CR 11/05/2015 7500962 512130 CHEQUE NO 7500962 C CREDIT AGRICOLE N 2003 1152.39 1528 HA 11/05/2015 30/06/2015 5124472 401HAF AHATS HUILE HAFA C HAFA N 2003 300.90 1528 HA 11/05/2015 5124472 445667 AHATS HUILE HAFA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 50.15 1528 HA 11/05/2015 5124472 607130 AHATS HUILE HAFA D ACHATS HUILES N 2003 250.75 1529 BNP 12/05/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 1529 BNP 12/05/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 1530 BNP 12/05/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 47.00 1530 BNP 12/05/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 47.00 1531 BNP 12/05/2015 401LIV LIVROGAZ D LIVROGAZ N 2003 351.01 1531 BNP 12/05/2015 512140 LIVROGAZ C BNP - PARIBAS N 2003 351.01 1532 VE 12/05/2015 411A12 FAC000859 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 28.00 1532 VE 12/05/2015 445717 FAC000859 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.67 1532 VE 12/05/2015 707140 FAC000859 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 23.33 1533 VE 12/05/2015 411F10 FAC000860 ANDRIEU MARCELI D ANDRIEU MARCELIN N 2003 29.00 1533 VE 12/05/2015 445717 FAC000860 ANDRIEU MARCELI C ETAT - TVA COLLECTEE N 2003 4.84 1533 VE 12/05/2015 707140 FAC000860 ANDRIEU MARCELI C VENTES PETITS OUTILLAGES N 2003 13.75 1533 VE 12/05/2015 707140 FAC000860 ANDRIEU MARCELI C VENTES PETITS OUTILLAGES N 2003 8.33 1533 VE 12/05/2015 707140 FAC000860 ANDRIEU MARCELI C VENTES PETITS OUTILLAGES N 2003 2.08 1534 VE 12/05/2015 411F11 FAC000861 BORS CLAUDE D BORS CLAUDE N 2003 43.00 1534 VE 12/05/2015 445717 FAC000861 BORS CLAUDE C ETAT - TVA COLLECTEE N 2003 7.17 1534 VE 12/05/2015 707140 FAC000861 BORS CLAUDE C VENTES PETITS OUTILLAGES N 2003 35.83 1535 VE 12/05/2015 411F12 FAC000862 ARNAL CAROLE D ARNAL CAROLE N 2003 86.00 1535 VE 12/05/2015 445717 FAC000862 ARNAL CAROLE C ETAT - TVA COLLECTEE N 2003 14.34 1535 VE 12/05/2015 707140 FAC000862 ARNAL CAROLE C VENTES PETITS OUTILLAGES N 2003 21.67 1535 VE 12/05/2015 707140 FAC000862 ARNAL CAROLE C VENTES PETITS OUTILLAGES N 2003 5.83 1535 VE 12/05/2015 706000 FAC000862 ARNAL CAROLE C MAIN D'OEUVRE N 2003 35.00 1535 VE 12/05/2015 707140 FAC000862 ARNAL CAROLE C VENTES PETITS OUTILLAGES N 2003 5.83 1535 VE 12/05/2015 707140 FAC000862 ARNAL CAROLE C VENTES PETITS OUTILLAGES N 2003 3.33 1536 VE 12/05/2015 411F13 FAC000863 MAYRAN THIERRY D MAYRAN THIERRY N 2003 59.00 1536 VE 12/05/2015 445717 FAC000863 MAYRAN THIERRY C ETAT - TVA COLLECTEE N 2003 9.83 1536 VE 12/05/2015 707140 FAC000863 MAYRAN THIERRY C VENTES PETITS OUTILLAGES N 2003 4.17 1536 VE 12/05/2015 707130 FAC000863 MAYRAN THIERRY C VENTES HUILES N 2003 10.00 1536 VE 12/05/2015 706000 FAC000863 MAYRAN THIERRY C MAIN D'OEUVRE N 2003 35.00 1537 VE 12/05/2015 411A78 FAC000864 BARGUES FRANCIS D BARGUES FRANCIS N 2003 36.50 1537 VE 12/05/2015 445717 FAC000864 BARGUES FRANCIS C ETAT - TVA COLLECTEE N 2003 6.08 1537 VE 12/05/2015 707140 FAC000864 BARGUES FRANCIS C VENTES PETITS OUTILLAGES N 2003 20.42 1537 VE 12/05/2015 707130 FAC000864 BARGUES FRANCIS C VENTES HUILES N 2003 10.00 1538 VE 12/05/2015 411B17 FAC000865 SIMON PIERRE D SIMON PIERRE N 2003 275.00 1538 VE 12/05/2015 445717 FAC000865 SIMON PIERRE C ETAT - TVA COLLECTEE N 2003 45.83 1538 VE 12/05/2015 707100 FAC000865 SIMON PIERRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 229.17 1539 VE 12/05/2015 411F14 FAC000866 PASCAL ANDRE D PASCAL ANDRE N 2003 219.00 1539 VE 12/05/2015 445717 FAC000866 PASCAL ANDRE C ETAT - TVA COLLECTEE N 2003 36.50 1539 VE 12/05/2015 707140 FAC000866 PASCAL ANDRE C VENTES PETITS OUTILLAGES N 2003 147.50 1539 VE 12/05/2015 706000 FAC000866 PASCAL ANDRE C MAIN D'OEUVRE N 2003 35.00 1540 VE 12/05/2015 411C71 FAC000867 MARTY DANIEL D MARTY DANIEL N 2003 19.00 1540 VE 12/05/2015 445717 FAC000867 MARTY DANIEL C ETAT - TVA COLLECTEE N 2003 3.17 1540 VE 12/05/2015 707130 FAC000867 MARTY DANIEL C VENTES HUILES N 2003 15.83 1541 VE 12/05/2015 411B63 FAC000868 BESSETTES JEAN D BESSETTES JEAN PHILIPPE N 2003 26.00 1541 VE 12/05/2015 445717 FAC000868 BESSETTES JEAN C ETAT - TVA COLLECTEE N 2003 4.33 1541 VE 12/05/2015 707140 FAC000868 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1542 VE 12/05/2015 411A58 FAC000869 PUECHBERTY JEAN D PUECHBERTY JEAN N 2003 164.50 1542 VE 12/05/2015 445717 FAC000869 PUECHBERTY JEAN C ETAT - TVA COLLECTEE N 2003 27.42 1542 VE 12/05/2015 707300 FAC000869 PUECHBERTY JEAN C VENTES GAZ N 2003 77.92 1542 VE 12/05/2015 707300 FAC000869 PUECHBERTY JEAN C VENTES GAZ N 2003 30.00 1542 VE 12/05/2015 707130 FAC000869 PUECHBERTY JEAN C VENTES HUILES N 2003 15.83 1542 VE 12/05/2015 707130 FAC000869 PUECHBERTY JEAN C VENTES HUILES N 2003 13.33 1543 VE 12/05/2015 411C84 FAC000870 CARITEAU ROBERT D CARITEAU ROBERT N 2003 47.50 1543 VE 12/05/2015 445717 FAC000870 CARITEAU ROBERT C ETAT - TVA COLLECTEE N 2003 7.91 1543 VE 12/05/2015 707140 FAC000870 CARITEAU ROBERT C VENTES PETITS OUTILLAGES N 2003 31.67 1543 VE 12/05/2015 707140 FAC000870 CARITEAU ROBERT C VENTES PETITS OUTILLAGES N 2003 7.92 1544 VE 12/05/2015 411A62 FAC000871 SEGONS YOLANDE D SEGONS YOLANDE N 2003 71.00 1544 VE 12/05/2015 445717 FAC000871 SEGONS YOLANDE C ETAT - TVA COLLECTEE N 2003 11.83 1544 VE 12/05/2015 707140 FAC000871 SEGONS YOLANDE C VENTES PETITS OUTILLAGES N 2003 2.50 1544 VE 12/05/2015 707140 FAC000871 SEGONS YOLANDE C VENTES PETITS OUTILLAGES N 2003 4.17 1544 VE 12/05/2015 706000 FAC000871 SEGONS YOLANDE C MAIN D'OEUVRE N 2003 52.50 1545 VE 12/05/2015 411F15 FAC000872 CHARRIER P D CHARRIER P N 2003 60.00 1545 VE 12/05/2015 445717 FAC000872 CHARRIER P C ETAT - TVA COLLECTEE N 2003 10.00 1545 VE 12/05/2015 707140 FAC000872 CHARRIER P C VENTES PETITS OUTILLAGES N 2003 9.17 1545 VE 12/05/2015 707130 FAC000872 CHARRIER P C VENTES HUILES N 2003 5.83 1545 VE 12/05/2015 706000 FAC000872 CHARRIER P C MAIN D'OEUVRE N 2003 35.00 1546 VE 12/05/2015 411F16 FAC000873 ROUQUETTE MATHI D ROUQUETTE MATHIEU N 2003 520.00 1546 VE 12/05/2015 445717 FAC000873 ROUQUETTE MATHI C ETAT - TVA COLLECTEE N 2003 106.67 1546 VE 12/05/2015 707100 FAC000873 ROUQUETTE MATHI C VENTES MOTOCULTURES - TAUX NORMAL N 2003 533.33 1546 VE 12/05/2015 607110 FAC000873 ROUQUETTE MATHI D ACHATS MATERIELS OCCASIONS N 2003 120.00 1547 VE 12/05/2015 411A12 FAC000874 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 63.00 1547 VE 12/05/2015 445717 FAC000874 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.50 1547 VE 12/05/2015 707130 FAC000874 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1547 VE 12/05/2015 707140 FAC000874 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1547 VE 12/05/2015 707140 FAC000874 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 7.50 1547 VE 12/05/2015 706000 FAC000874 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1548 VE 12/05/2015 411A12 FAC000875 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 26.00 1548 VE 12/05/2015 445717 FAC000875 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.33 1548 VE 12/05/2015 707140 FAC000875 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1549 VE 12/05/2015 411F17 FAC000876 VALENTIN MAURIC D VALENTIN MAURICE N 2003 118.00 1549 VE 12/05/2015 445717 FAC000876 VALENTIN MAURIC C ETAT - TVA COLLECTEE N 2003 19.67 1549 VE 12/05/2015 707140 FAC000876 VALENTIN MAURIC C VENTES PETITS OUTILLAGES N 2003 28.33 1549 VE 12/05/2015 706000 FAC000876 VALENTIN MAURIC C MAIN D'OEUVRE N 2003 70.00 1550 VE 12/05/2015 411F18 FAC000877 GUIRAUDIE JEAN D GUIRAUDIE JEAN LUC N 2003 95.00 1550 VE 12/05/2015 445717 FAC000877 GUIRAUDIE JEAN C ETAT - TVA COLLECTEE N 2003 15.84 1550 VE 12/05/2015 707140 FAC000877 GUIRAUDIE JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1550 VE 12/05/2015 707140 FAC000877 GUIRAUDIE JEAN C VENTES PETITS OUTILLAGES N 2003 10.83 1550 VE 12/05/2015 707130 FAC000877 GUIRAUDIE JEAN C VENTES HUILES N 2003 5.83 1550 VE 12/05/2015 706000 FAC000877 GUIRAUDIE JEAN C MAIN D'OEUVRE N 2003 52.50 1550 VE 12/05/2015 707140 FAC000877 GUIRAUDIE JEAN C VENTES PETITS OUTILLAGES N 2003 5.83 1551 VE 12/05/2015 411E30 FAC000878 LAFON THIERRY D LAFON THIERRY N 2003 46.00 1551 VE 12/05/2015 445717 FAC000878 LAFON THIERRY C ETAT - TVA COLLECTEE N 2003 7.67 1551 VE 12/05/2015 707140 FAC000878 LAFON THIERRY C VENTES PETITS OUTILLAGES N 2003 38.33 1552 VE 12/05/2015 411F19 FAC000879 VIARGUES GUY D VIARGUES GUY N 2003 179.00 1552 VE 12/05/2015 445717 FAC000879 VIARGUES GUY C ETAT - TVA COLLECTEE N 2003 29.83 1552 VE 12/05/2015 707140 FAC000879 VIARGUES GUY C VENTES PETITS OUTILLAGES N 2003 31.67 1552 VE 12/05/2015 707140 FAC000879 VIARGUES GUY C VENTES PETITS OUTILLAGES N 2003 30.00 1552 VE 12/05/2015 706000 FAC000879 VIARGUES GUY C MAIN D'OEUVRE N 2003 87.50 1553 VE 12/05/2015 411B68 FAC000880 EDOUARD FRANCOI D EDOUARD FRANCOISE N 2003 46.00 1553 VE 12/05/2015 445717 FAC000880 EDOUARD FRANCOI C ETAT - TVA COLLECTEE N 2003 7.67 1553 VE 12/05/2015 707140 FAC000880 EDOUARD FRANCOI C VENTES PETITS OUTILLAGES N 2003 28.33 1553 VE 12/05/2015 707130 FAC000880 EDOUARD FRANCOI C VENTES HUILES N 2003 10.00 1554 BNP 13/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 26.00 1554 BNP 13/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 63.00 1554 BNP 13/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.62 1554 BNP 13/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 88.38 1555 CR 13/05/2015 7413072 411B68 REMISE CHQ 7413072 C EDOUARD FRANCOISE N 2003 46.00 1555 CR 13/05/2015 7413072 411F19 REMISE CHQ 7413072 C VIARGUES GUY N 2003 179.00 1555 CR 13/05/2015 7413072 411F17 REMISE CHQ 7413072 C VALENTIN MAURICE N 2003 118.00 1555 CR 13/05/2015 7413072 411B17 REMISE CHQ 7413072 C SIMON PIERRE N 2003 275.00 1555 CR 13/05/2015 7413072 411F11 REMISE CHQ 7413072 C BORS CLAUDE N 2003 43.00 1555 CR 13/05/2015 7413072 411F12 REMISE CHQ 7413072 C ARNAL CAROLE N 2003 86.00 1555 CR 13/05/2015 7413072 411F13 REMISE CHQ 7413072 C MAYRAN THIERRY N 2003 59.00 1555 CR 13/05/2015 7413072 411F09 REMISE CHQ 7413072 C GINESTET FRANCIS N 2003 750.00 1555 CR 13/05/2015 7413072 411A78 REMISE CHQ 7413072 C BARGUES FRANCIS N 2003 36.50 1555 CR 13/05/2015 7413072 411F14 REMISE CHQ 7413072 C PASCAL ANDRE N 2003 219.00 1555 CR 13/05/2015 7413072 512130 REMISE CHQ 7413072 D CREDIT AGRICOLE N 2003 1811.50 1556 HA 13/05/2015 30/06/2015 1794 401GRM GRM C GRM N 2003 84.97 1556 HA 13/05/2015 1794 445667 GRM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 14.16 1556 HA 13/05/2015 1794 606300 GRM D PETIT MATERIEL - EQUIPEMENT N 2003 70.81 1557 HA 13/05/2015 02/06/2015 4478 401LIV ACHATS GAZ LIVROGAZ C LIVROGAZ N 2003 165.00 1557 HA 13/05/2015 4478 445667 ACHATS GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.50 1557 HA 13/05/2015 4478 607300 ACHATS GAZ LIVROGAZ D ACHATS GAZ N 2003 137.50 1558 VE 13/05/2015 411A12 FAC000881 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 32.00 1558 VE 13/05/2015 445717 FAC000881 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.33 1558 VE 13/05/2015 707140 FAC000881 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 26.67 1559 BNP 15/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 138.00 1559 BNP 15/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 32.00 1559 BNP 15/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.19 1559 BNP 15/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 168.81 1560 BNP 15/05/2015 401PRO PROXIGAZ D PROXIGAZ N 2003 416.33 1560 BNP 15/05/2015 512140 PROXIGAZ C BNP - PARIBAS N 2003 416.33 1561 CR 15/05/2015 00 401CDP EFFET 02423844 PAYE EURL D CDPM N 2003 1225.90 1561 CR 15/05/2015 00 512130 EFFET 02423844 PAYE EURL C CREDIT AGRICOLE N 2003 1225.90 1562 CR 15/05/2015 00 401CDP EFFET 02423845 PAYE SARL D CDPM N 2003 1750.50 1562 CR 15/05/2015 00 512130 EFFET 02423845 PAYE SARL C CREDIT AGRICOLE N 2003 1750.50 1563 CR 15/05/2015 00 401HUS EFFET 02433826 PAYE HUSQV D HUSQVARNA N 2003 168.11 1563 CR 15/05/2015 00 512130 EFFET 02433826 PAYE HUSQV C CREDIT AGRICOLE N 2003 168.11 1564 CR 15/05/2015 0000000 616000 GROUPAMA 05-2015 D ASSURANCES N 2003 196.68 1564 CR 15/05/2015 0000000 646710 GROUPAMA 05-2015 D GROUPAMA - SANTE N 2003 47.63 1564 CR 15/05/2015 0000000 512130 GROUPAMA D OCP110702033 1 C CREDIT AGRICOLE N 2003 244.31 1565 CR 15/05/2015 7413073 411F10 REMISE CHQ 7413073 C ANDRIEU MARCELIN N 2003 29.00 1565 CR 15/05/2015 7413073 411B63 REMISE CHQ 7413073 C BESSETTES JEAN PHILIPPE N 2003 26.00 1565 CR 15/05/2015 7413073 411C84 REMISE CHQ 7413073 C CARITEAU ROBERT N 2003 47.50 1565 CR 15/05/2015 7413073 411A62 REMISE CHQ 7413073 C SEGONS YOLANDE N 2003 71.00 1565 CR 15/05/2015 7413073 411F15 REMISE CHQ 7413073 C CHARRIER P N 2003 60.00 1565 CR 15/05/2015 7413073 411F16 REMISE CHQ 7413073 C ROUQUETTE MATHIEU N 2003 520.00 1565 CR 15/05/2015 7413073 411F18 REMISE CHQ 7413073 C GUIRAUDIE JEAN LUC N 2003 95.00 1565 CR 15/05/2015 7413073 411E30 REMISE CHQ 7413073 C LAFON THIERRY N 2003 46.00 1565 CR 15/05/2015 7413073 411B64 REMISE CHQ 7413073 C LAGARRIGUE KARINE N 2003 62.00 1565 CR 15/05/2015 7413073 411F20 REMISE CHQ 7413073 C ISSALY BERNARD N 2003 89.00 1565 CR 15/05/2015 7413073 512130 REMISE CHQ 7413073 D CREDIT AGRICOLE N 2003 1045.50 1566 CR 15/05/2015 7413074 411F24 REMISE CHQ 7413074 C RAYNAL THERESE N 2003 134.00 1566 CR 15/05/2015 7413074 411F23 REMISE CHQ 7413074 C THOMAS CLAUDINE N 2003 950.00 1566 CR 15/05/2015 7413074 411E99 REMISE CHQ 7413074 C THERON ANDRE N 2003 2150.00 1566 CR 15/05/2015 7413074 411F22 REMISE CHQ 7413074 C GRES ROGER N 2003 75.00 1566 CR 15/05/2015 7413074 512130 REMISE CHQ 7413074 D CREDIT AGRICOLE N 2003 3309.00 1567 VE 15/05/2015 411F20 FAC000882 ISSALY BERNARD D ISSALY BERNARD N 2003 89.00 1567 VE 15/05/2015 445717 FAC000882 ISSALY BERNARD C ETAT - TVA COLLECTEE N 2003 14.83 1567 VE 15/05/2015 707140 FAC000882 ISSALY BERNARD C VENTES PETITS OUTILLAGES N 2003 47.92 1567 VE 15/05/2015 706000 FAC000882 ISSALY BERNARD C MAIN D'OEUVRE N 2003 26.25 1568 VE 15/05/2015 411D73 FAC000883 CAVILLE JEAN D CAVILLE JEAN N 2003 57.50 1568 VE 15/05/2015 445717 FAC000883 CAVILLE JEAN C ETAT - TVA COLLECTEE N 2003 9.58 1568 VE 15/05/2015 707140 FAC000883 CAVILLE JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1568 VE 15/05/2015 706000 FAC000883 CAVILLE JEAN C MAIN D'OEUVRE N 2003 26.25 1569 VE 15/05/2015 411F21 FAC000884 BRAS ROSETTE D BRAS ROSETTE N 2003 62.00 1569 VE 15/05/2015 445717 FAC000884 BRAS ROSETTE C ETAT - TVA COLLECTEE N 2003 10.33 1569 VE 15/05/2015 707140 FAC000884 BRAS ROSETTE C VENTES PETITS OUTILLAGES N 2003 51.67 1570 VE 15/05/2015 411F22 FAC000885 GRES ROGER D GRES ROGER N 2003 75.00 1570 VE 15/05/2015 445717 FAC000885 GRES ROGER C ETAT - TVA COLLECTEE N 2003 12.50 1570 VE 15/05/2015 707140 FAC000885 GRES ROGER C VENTES PETITS OUTILLAGES N 2003 62.50 1571 VE 15/05/2015 411A12 FAC000886 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 138.00 1571 VE 15/05/2015 445717 FAC000886 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 23.00 1571 VE 15/05/2015 707140 FAC000886 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 56.67 1571 VE 15/05/2015 707130 FAC000886 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1571 VE 15/05/2015 706000 FAC000886 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 52.50 1572 VE 15/05/2015 411E99 FAC000887 THERON ANDRE D THERON ANDRE N 2003 2150.00 1572 VE 15/05/2015 445717 FAC000887 THERON ANDRE C ETAT - TVA COLLECTEE N 2003 358.33 1572 VE 15/05/2015 707100 FAC000887 THERON ANDRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1791.67 1573 VE 15/05/2015 411F23 FAC000888 THOMAS CLAUDINE D THOMAS CLAUDINE N 2003 950.00 1573 VE 15/05/2015 445717 FAC000888 THOMAS CLAUDINE C ETAT - TVA COLLECTEE N 2003 175.00 1573 VE 15/05/2015 707100 FAC000888 THOMAS CLAUDINE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 875.00 1573 VE 15/05/2015 607110 FAC000888 THOMAS CLAUDINE D ACHATS MATERIELS OCCASIONS N 2003 100.00 1574 VE 15/05/2015 411F24 FAC000889 RAYNAL THERESE D RAYNAL THERESE N 2003 400.00 1574 VE 15/05/2015 445717 FAC000889 RAYNAL THERESE C ETAT - TVA COLLECTEE N 2003 66.67 1574 VE 15/05/2015 707100 FAC000889 RAYNAL THERESE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 1575 VE 15/05/2015 411E66 FAC001009 FERRAND REGINE D FERRAND REGINE N 2003 96.00 1575 VE 15/05/2015 445717 FAC001009 FERRAND REGINE C ETAT - TVA COLLECTEE N 2003 16.00 1575 VE 15/05/2015 706000 FAC001009 FERRAND REGINE C MAIN D'OEUVRE N 2003 70.00 1575 VE 15/05/2015 707140 FAC001009 FERRAND REGINE C VENTES PETITS OUTILLAGES N 2003 5.83 1575 VE 15/05/2015 707140 FAC001009 FERRAND REGINE C VENTES PETITS OUTILLAGES N 2003 4.17 1576 VE 16/05/2015 411A12 FAC000890 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 17.00 1576 VE 16/05/2015 445717 FAC000890 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.83 1576 VE 16/05/2015 707140 FAC000890 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 14.17 1577 VE 16/05/2015 411A12 FAC000891 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 10.00 1577 VE 16/05/2015 445717 FAC000891 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 1.67 1577 VE 16/05/2015 707140 FAC000891 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 8.33 1578 VE 16/05/2015 411A12 FAC000892 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 8.00 1578 VE 16/05/2015 445717 FAC000892 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 1.33 1578 VE 16/05/2015 707140 FAC000892 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 6.67 1579 VE 16/05/2015 411A12 FAC000893 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 97.00 1579 VE 16/05/2015 445717 FAC000893 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 16.16 1579 VE 16/05/2015 707130 FAC000893 DIVERS CLIENT C C VENTES HUILES N 2003 41.67 1579 VE 16/05/2015 706000 FAC000893 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1579 VE 16/05/2015 707140 FAC000893 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1580 BNP 18/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 60.00 1580 BNP 18/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.42 1580 BNP 18/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 59.58 1581 BNP 18/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 17.00 1581 BNP 18/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 97.00 1581 BNP 18/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 10.00 1581 BNP 18/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 8.00 1581 BNP 18/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.00 1581 BNP 18/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 131.00 1582 HA 18/05/2015 18/05/2015 13622 401OLI ENTRETIEN VEHICULE GARAGE C GARAGE OLIVIER N 2003 2268.54 1582 HA 18/05/2015 13622 445667 ENTRETIEN VEHICULE GARAGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 378.09 1582 HA 18/05/2015 13622 615510 GARAGE OLIVIER D ENTRETIEN MATERIELS N 2003 1890.45 1583 HA 18/05/2015 28/05/2015 15D5-1X05 401ORA FRAIS TELEPFONE ORANGE C ORANGE N 2003 167.60 1583 HA 18/05/2015 15D5-1X05 445667 FRAIS TELEPFONE ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.93 1583 HA 18/05/2015 15D5-1X05 626100 FRAIS TELEPFONE ORANGE D TELEPHONE N 2003 139.67 1584 VE 18/05/2015 411A12 FAC000894 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 60.00 1584 VE 18/05/2015 445717 FAC000894 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.00 1584 VE 18/05/2015 707140 FAC000894 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 40.00 1584 VE 18/05/2015 707140 FAC000894 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.00 1585 VE 18/05/2015 411D14 FAC000895 ROUX ROGER D ROUX ROGER N 2003 19.00 1585 VE 18/05/2015 445717 FAC000895 ROUX ROGER C ETAT - TVA COLLECTEE N 2003 3.17 1585 VE 18/05/2015 707140 FAC000895 ROUX ROGER C VENTES PETITS OUTILLAGES N 2003 15.83 1586 VE 18/05/2015 411F25 FAC000896 PASTOU THIERRY D PASTOU THIERRY N 2003 64.00 1586 VE 18/05/2015 445717 FAC000896 PASTOU THIERRY C ETAT - TVA COLLECTEE N 2003 10.66 1586 VE 18/05/2015 707140 FAC000896 PASTOU THIERRY C VENTES PETITS OUTILLAGES N 2003 14.17 1586 VE 18/05/2015 707140 FAC000896 PASTOU THIERRY C VENTES PETITS OUTILLAGES N 2003 4.17 1586 VE 18/05/2015 706000 FAC000896 PASTOU THIERRY C MAIN D'OEUVRE N 2003 35.00 1587 VE 18/05/2015 411F26 FAC000897 EARL DU BOUYSSO D EARL DU BOUYSSOU N 2003 51.50 1587 VE 18/05/2015 445717 FAC000897 EARL DU BOUYSSO C ETAT - TVA COLLECTEE N 2003 8.58 1587 VE 18/05/2015 706000 FAC000897 EARL DU BOUYSSO C MAIN D'OEUVRE N 2003 35.00 1587 VE 18/05/2015 707140 FAC000897 EARL DU BOUYSSO C VENTES PETITS OUTILLAGES N 2003 7.92 1588 VE 18/05/2015 411F27 FAC000898 POUPHARY LILIAN D POUPHARY LILIANE N 2003 399.00 1588 VE 18/05/2015 445717 FAC000898 POUPHARY LILIAN C ETAT - TVA COLLECTEE N 2003 66.50 1588 VE 18/05/2015 707100 FAC000898 POUPHARY LILIAN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 332.50 1589 VE 18/05/2015 411C18 FAC000899 DELMOLY FLORIAN D DELMOLY FLORIAN N 2003 780.00 1589 VE 18/05/2015 445717 FAC000899 DELMOLY FLORIAN C ETAT - TVA COLLECTEE N 2003 130.00 1589 VE 18/05/2015 707100 FAC000899 DELMOLY FLORIAN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 566.67 1589 VE 18/05/2015 707140 FAC000899 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 16.67 1589 VE 18/05/2015 707130 FAC000899 DELMOLY FLORIAN C VENTES HUILES N 2003 15.83 1589 VE 18/05/2015 707140 FAC000899 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 50.83 1590 VE 18/05/2015 411F28 FAC000900 RIEGGER PETER O D RIEGGER PETER OU RENATE N 2003 2500.00 1590 VE 18/05/2015 445717 FAC000900 RIEGGER PETER O C ETAT - TVA COLLECTEE N 2003 416.67 1590 VE 18/05/2015 707100 FAC000900 RIEGGER PETER O C VENTES MOTOCULTURES - TAUX NORMAL N 2003 2083.33 1591 BNP 19/05/2015 19/05/2015 8128028 411D73 REMISE CHEQUES C CAVILLE JEAN N 2003 57.50 1591 BNP 19/05/2015 8128028 411F21 REMISE CHEQUES C BRAS ROSETTE N 2003 62.00 1591 BNP 19/05/2015 8128028 411E72 REMISE CHEQUES C BONNET GERARD N 2003 76.00 1591 BNP 19/05/2015 8128028 411A58 REMISE CHEQUES C PUECHBERTY JEAN N 2003 164.50 1591 BNP 19/05/2015 8128028 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 360.00 1592 CR 19/05/2015 7413075 411F28 REMISE CHQ 7413075 C RIEGGER PETER OU RENATE N 2003 2500.00 1592 CR 19/05/2015 7413075 411C18 REMISE CHQ 7413075 C DELMOLY FLORIAN N 2003 780.00 1592 CR 19/05/2015 7413075 411F26 REMISE CHQ 7413075 C EARL DU BOUYSSOU N 2003 51.50 1592 CR 19/05/2015 7413075 411F25 REMISE CHQ 7413075 C PASTOU THIERRY N 2003 64.00 1592 CR 19/05/2015 7413075 512130 REMISE CHQ 7413075 D CREDIT AGRICOLE N 2003 3395.50 1593 VE 19/05/2015 411F29 FAC000901 GRANIER JOSETTE D GRANIER JOSETTE N 2003 49.00 1593 VE 19/05/2015 445717 FAC000901 GRANIER JOSETTE C ETAT - TVA COLLECTEE N 2003 8.17 1593 VE 19/05/2015 707140 FAC000901 GRANIER JOSETTE C VENTES PETITS OUTILLAGES N 2003 5.83 1593 VE 19/05/2015 706000 FAC000901 GRANIER JOSETTE C MAIN D'OEUVRE N 2003 35.00 1594 BNP 20/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 16.00 1594 BNP 20/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 66.50 1594 BNP 20/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.58 1594 BNP 20/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 81.92 1595 CR 20/05/2015 0000000 108000 PREDICA 05-2015 D COMPTE EXPLOITANT N 2003 43.95 1595 CR 20/05/2015 0000000 512130 V - PREDICADE812741650900 C CREDIT AGRICOLE N 2003 43.95 1596 CR 20/05/2015 7500963 401OLI CHEQUE NO 7500963 D GARAGE OLIVIER N 2003 2268.54 1596 CR 20/05/2015 7500963 512130 CHEQUE NO 7500963 C CREDIT AGRICOLE N 2003 2268.54 1597 HA 20/05/2015 14/07/2015 3896319 401MAK ACHATS MINIMOTOCLUTURE MA C MAKITA N 2003 1196.40 1597 HA 20/05/2015 3896319 445667 ACHATS MINIMOTOCLUTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 199.40 1597 HA 20/05/2015 3896319 607100 ACHATS MINIMOTOCLUTURE MA D ACHATS MINIMOTOCULTURES N 2003 997.00 1598 HA 20/05/2015 20/05/2015 7 401LOU ACHATS PUBLICITE LOU PAIS C JOURNAL LOU PAIS N 2003 96.00 1598 HA 20/05/2015 7 445667 ACHATS PUBLICITE LOU PAIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 16.00 1598 HA 20/05/2015 623100 ACHATS PUBLICITE LOU PAIS D PUBLICITES N 2003 80.00 1599 VE 20/05/2015 411B66 FAC000903 GUILLOTIN CHRIS D GUILLOTIN CHRISTOPHE N 2003 54.00 1599 VE 20/05/2015 445717 FAC000903 GUILLOTIN CHRIS C ETAT - TVA COLLECTEE N 2003 9.00 1599 VE 20/05/2015 707140 FAC000903 GUILLOTIN CHRIS C VENTES PETITS OUTILLAGES N 2003 4.17 1599 VE 20/05/2015 707140 FAC000903 GUILLOTIN CHRIS C VENTES PETITS OUTILLAGES N 2003 5.83 1599 VE 20/05/2015 706000 FAC000903 GUILLOTIN CHRIS C MAIN D'OEUVRE N 2003 35.00 1600 VE 20/05/2015 411A12 FAC000904 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 16.00 1600 VE 20/05/2015 445717 FAC000904 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.67 1600 VE 20/05/2015 707140 FAC000904 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 13.33 1601 VE 20/05/2015 411F30 FAC000905 GALTIER ABEL D GALTIER ABEL N 2003 47.00 1601 VE 20/05/2015 445717 FAC000905 GALTIER ABEL C ETAT - TVA COLLECTEE N 2003 7.83 1601 VE 20/05/2015 707140 FAC000905 GALTIER ABEL C VENTES PETITS OUTILLAGES N 2003 4.17 1601 VE 20/05/2015 706000 FAC000905 GALTIER ABEL C MAIN D'OEUVRE N 2003 35.00 1602 VE 20/05/2015 411A12 FAC000906 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 66.50 1602 VE 20/05/2015 445717 FAC000906 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.08 1602 VE 20/05/2015 707140 FAC000906 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1602 VE 20/05/2015 707140 FAC000906 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1602 VE 20/05/2015 706000 FAC000906 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1602 VE 20/05/2015 707140 FAC000906 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 3.33 1603 VE 20/05/2015 411F31 FAC000907 DELMAS DANIEL D DELMAS DANIEL N 2003 799.00 1603 VE 20/05/2015 445717 FAC000907 DELMAS DANIEL C ETAT - TVA COLLECTEE N 2003 133.17 1603 VE 20/05/2015 707100 FAC000907 DELMAS DANIEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 665.83 1604 VE 20/05/2015 411A12 FAC000908 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 19.00 1604 VE 20/05/2015 445717 FAC000908 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.17 1604 VE 20/05/2015 707130 FAC000908 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 1605 VE 20/05/2015 411A12 FAC000909 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 42.00 1605 VE 20/05/2015 445717 FAC000909 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.00 1605 VE 20/05/2015 707140 FAC000909 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 1606 VE 20/05/2015 411A12 FAC000910 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 42.00 1606 VE 20/05/2015 445717 FAC000910 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.00 1606 VE 20/05/2015 707140 FAC000910 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 1607 BNP 21/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 53.50 1607 BNP 21/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 19.00 1607 BNP 21/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 42.00 1607 BNP 21/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.80 1607 BNP 21/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 113.70 1608 CR 21/05/2015 00 401CAR EFFET 02449570 PAYE SA CA D CABINET FRANCIS CARRIERE N 2003 243.60 1608 CR 21/05/2015 00 512130 EFFET 02449570 PAYE SA CA C CREDIT AGRICOLE N 2003 243.60 1609 CR 21/05/2015 7413076 411F27 REMISE CHQ 7413076 C POUPHARY LILIANE N 2003 399.00 1609 CR 21/05/2015 7413076 411D14 REMISE CHQ 7413076 C ROUX ROGER N 2003 19.00 1609 CR 21/05/2015 7413076 411D26 REMISE CHQ 7413076 C BARRIAC MICHEL N 2003 410.00 1609 CR 21/05/2015 7413076 411B66 REMISE CHQ 7413076 C GUILLOTIN CHRISTOPHE N 2003 54.00 1609 CR 21/05/2015 7413076 411F32 REMISE CHQ 7413076 C MOULINOU CLAUDE N 2003 48.00 1609 CR 21/05/2015 7413076 411F33 REMISE CHQ 7413076 C MAUREL MAURICE N 2003 86.00 1609 CR 21/05/2015 7413076 411A52 REMISE CHQ 7413076 C BESSETTES JOSEPH N 2003 83.00 1609 CR 21/05/2015 7413076 411F34 REMISE CHQ 7413076 C CAULE GEORGES N 2003 59.50 1609 CR 21/05/2015 7413076 411F35 REMISE CHQ 7413076 C CAVALERIE BERNARD N 2003 48.00 1609 CR 21/05/2015 7413076 411F36 REMISE CHQ 7413076 C COUSY EDOUARD N 2003 47.00 1609 CR 21/05/2015 7413076 512130 REMISE CHQ 7413076 D CREDIT AGRICOLE N 2003 1253.50 1610 HA 21/05/2015 14/07/2015 3897876 401MAK ACHATS MINIMOTOCLUTURE MA C MAKITA N 2003 271.25 1610 HA 21/05/2015 3897876 445667 ACHATS MINIMOTOCLUTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 45.21 1610 HA 21/05/2015 3897876 607100 ACHATS MINIMOTOCLUTURE MA D ACHATS MINIMOTOCULTURES N 2003 226.04 1611 VE 21/05/2015 411F32 FAC000911 MOULINOU CLAUDE D MOULINOU CLAUDE N 2003 48.00 1611 VE 21/05/2015 445717 FAC000911 MOULINOU CLAUDE C ETAT - TVA COLLECTEE N 2003 8.00 1611 VE 21/05/2015 707140 FAC000911 MOULINOU CLAUDE C VENTES PETITS OUTILLAGES N 2003 13.75 1611 VE 21/05/2015 706000 FAC000911 MOULINOU CLAUDE C MAIN D'OEUVRE N 2003 26.25 1612 VE 21/05/2015 411A12 FAC000912 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 53.50 1612 VE 21/05/2015 445717 FAC000912 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.92 1612 VE 21/05/2015 707140 FAC000912 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 18.33 1612 VE 21/05/2015 706000 FAC000912 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1613 VE 21/05/2015 411F33 FAC000913 MAUREL MAURICE D MAUREL MAURICE N 2003 86.00 1613 VE 21/05/2015 445717 FAC000913 MAUREL MAURICE C ETAT - TVA COLLECTEE N 2003 14.32 1613 VE 21/05/2015 707140 FAC000913 MAUREL MAURICE C VENTES PETITS OUTILLAGES N 2003 1.67 1613 VE 21/05/2015 707140 FAC000913 MAUREL MAURICE C VENTES PETITS OUTILLAGES N 2003 4.17 1613 VE 21/05/2015 707140 FAC000913 MAUREL MAURICE C VENTES PETITS OUTILLAGES N 2003 7.50 1613 VE 21/05/2015 707140 FAC000913 MAUREL MAURICE C VENTES PETITS OUTILLAGES N 2003 21.67 1613 VE 21/05/2015 707140 FAC000913 MAUREL MAURICE C VENTES PETITS OUTILLAGES N 2003 1.67 1613 VE 21/05/2015 706000 FAC000913 MAUREL MAURICE C MAIN D'OEUVRE N 2003 35.00 1614 VE 21/05/2015 411A52 FAC000914 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 83.00 1614 VE 21/05/2015 445717 FAC000914 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 13.83 1614 VE 21/05/2015 707140 FAC000914 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 21.67 1614 VE 21/05/2015 707140 FAC000914 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 8.33 1614 VE 21/05/2015 706000 FAC000914 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 4.17 1614 VE 21/05/2015 706000 FAC000914 BESSETTES JOSEP C MAIN D'OEUVRE N 2003 35.00 1615 VE 21/05/2015 411F34 FAC000915 CAULE GEORGES D CAULE GEORGES N 2003 59.50 1615 VE 21/05/2015 445717 FAC000915 CAULE GEORGES C ETAT - TVA COLLECTEE N 2003 9.92 1615 VE 21/05/2015 707140 FAC000915 CAULE GEORGES C VENTES PETITS OUTILLAGES N 2003 7.50 1615 VE 21/05/2015 706000 FAC000915 CAULE GEORGES C MAIN D'OEUVRE N 2003 26.25 1615 VE 21/05/2015 707130 FAC000915 CAULE GEORGES C VENTES HUILES N 2003 15.83 1616 VE 21/05/2015 411F35 FAC000916 CAVALERIE BERNA D CAVALERIE BERNARD N 2003 48.00 1616 VE 21/05/2015 445717 FAC000916 CAVALERIE BERNA C ETAT - TVA COLLECTEE N 2003 8.00 1616 VE 21/05/2015 707140 FAC000916 CAVALERIE BERNA C VENTES PETITS OUTILLAGES N 2003 40.00 1617 VE 21/05/2015 411F36 FAC000917 COUSY EDOUARD D COUSY EDOUARD N 2003 47.00 1617 VE 21/05/2015 445717 FAC000917 COUSY EDOUARD C ETAT - TVA COLLECTEE N 2003 7.83 1617 VE 21/05/2015 707140 FAC000917 COUSY EDOUARD C VENTES PETITS OUTILLAGES N 2003 4.17 1617 VE 21/05/2015 706000 FAC000917 COUSY EDOUARD C MAIN D'OEUVRE N 2003 35.00 1618 BNP 22/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 71.50 1618 BNP 22/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.50 1618 BNP 22/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 71.00 1619 BNP 22/05/2015 401TOT REM. CARTE D TOTALGAZ N 2003 254.02 1619 BNP 22/05/2015 512140 REM. CARTE C BNP - PARIBAS N 2003 254.02 1620 BNP 22/05/2015 160000 EMPRUNT BNP D EMPRUNTS ECHUS N 2003 334.96 1620 BNP 22/05/2015 512140 EMPRUNT BNP C BNP - PARIBAS N 2003 334.96 1621 BNP 22/05/2015 8128030 411F31 REMISE CHEQUES C DELMAS DANIEL N 2003 799.00 1621 BNP 22/05/2015 8128030 411C71 REMISE CHEQUES C MARTY DANIEL N 2003 19.00 1621 BNP 22/05/2015 8128030 411F30 REMISE CHEQUES C GALTIER ABEL N 2003 47.00 1621 BNP 22/05/2015 8128030 512140 REMISE CHEQUES D BNP - PARIBAS N 2003 865.00 1622 HA 22/05/2015 22/05/2015 201505229 401LAY ACHATS PD LAYRAC C ETS LAYRAC N 2003 119.02 1622 HA 22/05/2015 201505229 445667 ACHATS PD LAYRAC D ETAT - TVA DED SUR BIENS - SERVICE N 2003 19.84 1622 HA 22/05/2015 201505229 607140 ACHATS PD LAYRAC D ACHATS PIECES DETACHEES N 2003 99.18 1623 HA 22/05/2015 15/07/2015 5252726 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 240.31 1623 HA 22/05/2015 5252726 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.05 1623 HA 22/05/2015 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 180.26 1623 HA 22/05/2015 624100 ACHATS PD HUSQVARNA D TRANSPORTS SUR ACHATS N 2003 20.00 1624 VE 22/05/2015 411A12 FAC000919 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 71.50 1624 VE 22/05/2015 445717 FAC000919 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.91 1624 VE 22/05/2015 707140 FAC000919 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1624 VE 22/05/2015 707140 FAC000919 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 11.67 1624 VE 22/05/2015 706000 FAC000919 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1625 VE 22/05/2015 411F37 FAC000920 DUTILLEUL JOSEP D DUTILLEUL JOSEPHINE N 2003 300.00 1625 VE 22/05/2015 445717 FAC000920 DUTILLEUL JOSEP C ETAT - TVA COLLECTEE N 2003 66.67 1625 VE 22/05/2015 707100 FAC000920 DUTILLEUL JOSEP C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 1625 VE 22/05/2015 607110 FAC000920 DUTILLEUL JOSEP D ACHATS MATERIELS OCCASIONS N 2003 100.00 1626 VE 22/05/2015 411F38 FAC000921 ROQUES FABIENNE D ROQUES FABIENNE N 2003 13.00 1626 VE 22/05/2015 445717 FAC000921 ROQUES FABIENNE C ETAT - TVA COLLECTEE N 2003 2.17 1626 VE 22/05/2015 707140 FAC000921 ROQUES FABIENNE C VENTES PETITS OUTILLAGES N 2003 10.83 1627 VE 22/05/2015 411F39 FAC000922 CABOT RENE D CABOT RENE N 2003 55.00 1627 VE 22/05/2015 445717 FAC000922 CABOT RENE C ETAT - TVA COLLECTEE N 2003 9.17 1627 VE 22/05/2015 707140 FAC000922 CABOT RENE C VENTES PETITS OUTILLAGES N 2003 10.83 1627 VE 22/05/2015 706000 FAC000922 CABOT RENE C MAIN D'OEUVRE N 2003 35.00 1628 VE 22/05/2015 411C12 FAC000923 GRES BONNET REG D GRES BONNET REGINE N 2003 72.00 1628 VE 22/05/2015 445717 FAC000923 GRES BONNET REG C ETAT - TVA COLLECTEE N 2003 12.00 1628 VE 22/05/2015 707300 FAC000923 GRES BONNET REG C VENTES GAZ N 2003 60.00 1629 VE 22/05/2015 411A95 FAC000924 TOURNIER MONIQU D TOURNIER MONIQUE N 2003 36.00 1629 VE 22/05/2015 445717 FAC000924 TOURNIER MONIQU C ETAT - TVA COLLECTEE N 2003 6.00 1629 VE 22/05/2015 707300 FAC000924 TOURNIER MONIQU C VENTES GAZ N 2003 30.00 1630 VE 22/05/2015 411A21 FAC000925 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 1630 VE 22/05/2015 445717 FAC000925 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 1630 VE 22/05/2015 707300 FAC000925 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 1631 VE 22/05/2015 411F40 FAC000926 CHRISTOPHE LUCI D CHRISTOPHE LUCIEN N 2003 175.00 1631 VE 22/05/2015 445717 FAC000926 CHRISTOPHE LUCI C ETAT - TVA COLLECTEE N 2003 29.17 1631 VE 22/05/2015 707140 FAC000926 CHRISTOPHE LUCI C VENTES PETITS OUTILLAGES N 2003 145.83 1632 VE 22/05/2015 411F41 FAC000927 THEMINES BERNAR D THEMINES BERNARD N 2003 56.00 1632 VE 22/05/2015 445717 FAC000927 THEMINES BERNAR C ETAT - TVA COLLECTEE N 2003 9.33 1632 VE 22/05/2015 707140 FAC000927 THEMINES BERNAR C VENTES PETITS OUTILLAGES N 2003 4.17 1632 VE 22/05/2015 707140 FAC000927 THEMINES BERNAR C VENTES PETITS OUTILLAGES N 2003 7.50 1632 VE 22/05/2015 706000 FAC000927 THEMINES BERNAR C MAIN D'OEUVRE N 2003 35.00 1633 VE 22/05/2015 411F42 FAC000928 BORIES DIDIER D BORIES DIDIER N 2003 164.00 1633 VE 22/05/2015 445717 FAC000928 BORIES DIDIER C ETAT - TVA COLLECTEE N 2003 27.33 1633 VE 22/05/2015 707140 FAC000928 BORIES DIDIER C VENTES PETITS OUTILLAGES N 2003 30.00 1633 VE 22/05/2015 707140 FAC000928 BORIES DIDIER C VENTES PETITS OUTILLAGES N 2003 10.00 1633 VE 22/05/2015 707140 FAC000928 BORIES DIDIER C VENTES PETITS OUTILLAGES N 2003 21.67 1633 VE 22/05/2015 706000 FAC000928 BORIES DIDIER C MAIN D'OEUVRE N 2003 70.00 1633 VE 22/05/2015 707140 FAC000928 BORIES DIDIER C VENTES PETITS OUTILLAGES N 2003 5.00 1634 VE 22/05/2015 411A12 FAC000929 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 69.50 1634 VE 22/05/2015 445717 FAC000929 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.58 1634 VE 22/05/2015 707140 FAC000929 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1634 VE 22/05/2015 707140 FAC000929 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1634 VE 22/05/2015 707140 FAC000929 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 1634 VE 22/05/2015 706000 FAC000929 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1635 VE 22/05/2015 411B51 FAC000930 CAYLA MAURICE D CAYLA MAURICE N 2003 68.00 1635 VE 22/05/2015 445717 FAC000930 CAYLA MAURICE C ETAT - TVA COLLECTEE N 2003 11.33 1635 VE 22/05/2015 707140 FAC000930 CAYLA MAURICE C VENTES PETITS OUTILLAGES N 2003 4.17 1635 VE 22/05/2015 706000 FAC000930 CAYLA MAURICE C MAIN D'OEUVRE N 2003 52.50 1636 VE 22/05/2015 411F43 FAC000931 LACOMBE EVELINE D LACOMBE EVELINE N 2003 64.00 1636 VE 22/05/2015 445717 FAC000931 LACOMBE EVELINE C ETAT - TVA COLLECTEE N 2003 10.67 1636 VE 22/05/2015 707140 FAC000931 LACOMBE EVELINE C VENTES PETITS OUTILLAGES N 2003 18.33 1636 VE 22/05/2015 706000 FAC000931 LACOMBE EVELINE C MAIN D'OEUVRE N 2003 35.00 1637 VE 22/05/2015 411F44 FAC000932 CAVAIGNAC POUZA D CAVAIGNAC POUZALGUES N 2003 48.00 1637 VE 22/05/2015 445717 FAC000932 CAVAIGNAC POUZA C ETAT - TVA COLLECTEE N 2003 8.00 1637 VE 22/05/2015 707140 FAC000932 CAVAIGNAC POUZA C VENTES PETITS OUTILLAGES N 2003 40.00 1638 VE 23/05/2015 411F45 FAC000980 GAEC VENT D AUT D GAEC VENT D AUTAN N 2003 160.00 1638 VE 23/05/2015 445717 FAC000980 GAEC VENT D AUT C ETAT - TVA COLLECTEE N 2003 26.66 1638 VE 23/05/2015 707140 FAC000980 GAEC VENT D AUT C VENTES PETITS OUTILLAGES N 2003 5.83 1638 VE 23/05/2015 707140 FAC000980 GAEC VENT D AUT C VENTES PETITS OUTILLAGES N 2003 4.17 1638 VE 23/05/2015 707140 FAC000980 GAEC VENT D AUT C VENTES PETITS OUTILLAGES N 2003 5.00 1638 VE 23/05/2015 707140 FAC000980 GAEC VENT D AUT C VENTES PETITS OUTILLAGES N 2003 21.67 1638 VE 23/05/2015 707140 FAC000980 GAEC VENT D AUT C VENTES PETITS OUTILLAGES N 2003 40.00 1638 VE 23/05/2015 706000 FAC000980 GAEC VENT D AUT C MAIN D'OEUVRE N 2003 52.50 1638 VE 23/05/2015 707140 FAC000980 GAEC VENT D AUT C VENTES PETITS OUTILLAGES N 2003 4.17 1639 BPO 25/05/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 1639 BPO 25/05/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 1640 BPR 25/05/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 1640 BPR 25/05/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 1641 BNP 26/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 48.00 1641 BNP 26/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.34 1641 BNP 26/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 47.66 1642 BNP 26/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 69.50 1642 BNP 26/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.49 1642 BNP 26/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 69.01 1643 BNP 26/05/2015 EFFETS 401HAF HAFA D HAFA N 2003 300.90 1643 BNP 26/05/2015 EFFETS 512140 HAFA C BNP - PARIBAS N 2003 300.90 1644 CR 26/05/2015 00 401SAB EFFET 02457140 PAYE SAS S D SABRE FRANCE N 2003 5500.49 1644 CR 26/05/2015 00 512130 EFFET 02457140 PAYE SAS S C CREDIT AGRICOLE N 2003 5500.49 1645 CR 26/05/2015 7413077 411B77 REMISE CHQ 7413077 C LAZUECH CHRISTIANE N 2003 88.00 1645 CR 26/05/2015 7413077 411A52 REMISE CHQ 7413077 C BESSETTES JOSEPH N 2003 8.00 1645 CR 26/05/2015 7413077 411F48 REMISE CHQ 7413077 C DOLLE RAYMOND N 2003 137.00 1645 CR 26/05/2015 7413077 411F47 REMISE CHQ 7413077 C POURCEL CHRISTIAN N 2003 65.00 1645 CR 26/05/2015 7413077 411A91 REMISE CHQ 7413077 C FRANCOIS HERVE N 2003 36.00 1645 CR 26/05/2015 7413077 411F46 REMISE CHQ 7413077 C LAPORTE JOEL N 2003 38.00 1645 CR 26/05/2015 7413077 411F41 REMISE CHQ 7413077 C THEMINES BERNARD N 2003 56.00 1645 CR 26/05/2015 7413077 411B51 REMISE CHQ 7413077 C CAYLA MAURICE N 2003 68.00 1645 CR 26/05/2015 7413077 411F42 REMISE CHQ 7413077 C BORIES DIDIER N 2003 164.00 1645 CR 26/05/2015 7413077 411F43 REMISE CHQ 7413077 C LACOMBE EVELINE N 2003 64.00 1645 CR 26/05/2015 7413077 512130 REMISE CHQ 7413077 D CREDIT AGRICOLE N 2003 724.00 1646 VE 26/05/2015 411F46 FAC000933 LAPORTE JOEL D LAPORTE JOEL N 2003 38.00 1646 VE 26/05/2015 445717 FAC000933 LAPORTE JOEL C ETAT - TVA COLLECTEE N 2003 6.33 1646 VE 26/05/2015 707140 FAC000933 LAPORTE JOEL C VENTES PETITS OUTILLAGES N 2003 27.50 1646 VE 26/05/2015 707140 FAC000933 LAPORTE JOEL C VENTES PETITS OUTILLAGES N 2003 4.17 1647 VE 26/05/2015 411A91 FAC000934 FRANCOIS HERVE D FRANCOIS HERVE N 2003 36.00 1647 VE 26/05/2015 445717 FAC000934 FRANCOIS HERVE C ETAT - TVA COLLECTEE N 2003 6.00 1647 VE 26/05/2015 707300 FAC000934 FRANCOIS HERVE C VENTES GAZ N 2003 30.00 1648 VE 26/05/2015 411F47 FAC000935 POURCEL CHRISTI D POURCEL CHRISTIAN N 2003 65.00 1648 VE 26/05/2015 445717 FAC000935 POURCEL CHRISTI C ETAT - TVA COLLECTEE N 2003 10.83 1648 VE 26/05/2015 707140 FAC000935 POURCEL CHRISTI C VENTES PETITS OUTILLAGES N 2003 54.17 1649 VE 26/05/2015 411F48 FAC000936 DOLLE RAYMOND D DOLLE RAYMOND N 2003 137.00 1649 VE 26/05/2015 445717 FAC000936 DOLLE RAYMOND C ETAT - TVA COLLECTEE N 2003 22.84 1649 VE 26/05/2015 707140 FAC000936 DOLLE RAYMOND C VENTES PETITS OUTILLAGES N 2003 48.33 1649 VE 26/05/2015 707140 FAC000936 DOLLE RAYMOND C VENTES PETITS OUTILLAGES N 2003 13.33 1649 VE 26/05/2015 706000 FAC000936 DOLLE RAYMOND C MAIN D'OEUVRE N 2003 52.50 1650 VE 26/05/2015 411A12 FAC000937 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 48.00 1650 VE 26/05/2015 445717 FAC000937 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.00 1650 VE 26/05/2015 707140 FAC000937 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 40.00 1651 VE 26/05/2015 411A52 FAC000938 BESSETTES JOSEP D BESSETTES JOSEPH N 2003 8.00 1651 VE 26/05/2015 445717 FAC000938 BESSETTES JOSEP C ETAT - TVA COLLECTEE N 2003 1.33 1651 VE 26/05/2015 707140 FAC000938 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 4.17 1651 VE 26/05/2015 707140 FAC000938 BESSETTES JOSEP C VENTES PETITS OUTILLAGES N 2003 2.50 1652 VE 26/05/2015 411B77 FAC000939 LAZUECH CHRISTI D LAZUECH CHRISTIANE N 2003 88.00 1652 VE 26/05/2015 445717 FAC000939 LAZUECH CHRISTI C ETAT - TVA COLLECTEE N 2003 14.67 1652 VE 26/05/2015 707140 FAC000939 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 45.83 1652 VE 26/05/2015 707140 FAC000939 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 10.00 1652 VE 26/05/2015 707140 FAC000939 LAZUECH CHRISTI C VENTES PETITS OUTILLAGES N 2003 4.17 1652 VE 26/05/2015 707130 FAC000939 LAZUECH CHRISTI C VENTES HUILES N 2003 13.33 1653 VE 26/05/2015 411E62 FAC000940 TURLAN ALAIN D TURLAN ALAIN N 2003 42.00 1653 VE 26/05/2015 445717 FAC000940 TURLAN ALAIN C ETAT - TVA COLLECTEE N 2003 7.00 1653 VE 26/05/2015 707140 FAC000940 TURLAN ALAIN C VENTES PETITS OUTILLAGES N 2003 35.00 1654 VE 26/05/2015 411F49 FAC000941 GIBSON JOCELINE D GIBSON JOCELINE N 2003 13.50 1654 VE 26/05/2015 445717 FAC000941 GIBSON JOCELINE C ETAT - TVA COLLECTEE N 2003 2.25 1654 VE 26/05/2015 707140 FAC000941 GIBSON JOCELINE C VENTES PETITS OUTILLAGES N 2003 11.25 1655 VE 26/05/2015 411A12 FAC000942 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 38.00 1655 VE 26/05/2015 445717 FAC000942 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.33 1655 VE 26/05/2015 707140 FAC000942 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 31.67 1656 VE 26/05/2015 411A12 FAC000943 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 42.00 1656 VE 26/05/2015 445717 FAC000943 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.00 1656 VE 26/05/2015 707140 FAC000943 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 1657 VE 26/05/2015 411A12 FAC000944 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 12.00 1657 VE 26/05/2015 445717 FAC000944 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.00 1657 VE 26/05/2015 707130 FAC000944 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 1658 VE 26/05/2015 411A12 FAC000945 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 64.50 1658 VE 26/05/2015 445717 FAC000945 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 10.75 1658 VE 26/05/2015 707140 FAC000945 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1658 VE 26/05/2015 707130 FAC000945 DIVERS CLIENT C C VENTES HUILES N 2003 12.50 1658 VE 26/05/2015 707140 FAC000945 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1658 VE 26/05/2015 706000 FAC000945 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1659 VE 26/05/2015 411F50 FAC000946 PINSON CLAUDE D PINSON CLAUDE N 2003 185.00 1659 VE 26/05/2015 445717 FAC000946 PINSON CLAUDE C ETAT - TVA COLLECTEE N 2003 30.83 1659 VE 26/05/2015 707140 FAC000946 PINSON CLAUDE C VENTES PETITS OUTILLAGES N 2003 31.67 1659 VE 26/05/2015 707130 FAC000946 PINSON CLAUDE C VENTES HUILES N 2003 13.33 1659 VE 26/05/2015 707140 FAC000946 PINSON CLAUDE C VENTES PETITS OUTILLAGES N 2003 21.67 1659 VE 26/05/2015 706000 FAC000946 PINSON CLAUDE C MAIN D'OEUVRE N 2003 87.50 1660 VE 26/05/2015 411A41 FAC000947 GINESTET DANIEL D GINESTET DANIEL N 2003 370.00 1660 VE 26/05/2015 445717 FAC000947 GINESTET DANIEL C ETAT - TVA COLLECTEE N 2003 75.00 1660 VE 26/05/2015 707100 FAC000947 GINESTET DANIEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 375.00 1660 VE 26/05/2015 607110 FAC000947 GINESTET DANIEL D ACHATS MATERIELS OCCASIONS N 2003 80.00 1661 VE 26/05/2015 411E76 FAC000948 FREJAVILLE JOEL D FREJAVILLE JOEL N 2003 400.00 1661 VE 26/05/2015 445717 FAC000948 FREJAVILLE JOEL C ETAT - TVA COLLECTEE N 2003 66.67 1661 VE 26/05/2015 707100 FAC000948 FREJAVILLE JOEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 1662 BNP 27/05/2015 411F50 REM. CARTE C PINSON CLAUDE N 2003 185.00 1662 BNP 27/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 42.00 1662 BNP 27/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 64.50 1662 BNP 27/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 12.00 1662 BNP 27/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 38.00 1662 BNP 27/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 2.41 1662 BNP 27/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 339.09 1663 CR 27/05/2015 0000000 411C43 VIR POLE EMPLOI 00019251E C POLE EMPLOI MIDI PYRNES N 2003 1675.00 1663 CR 27/05/2015 0000000 512130 VIR POLE EMPLOI 00019251E D CREDIT AGRICOLE N 2003 1675.00 1664 VE 27/05/2015 411F51 FAC000949 OLIVIER PATRICE D OLIVIER PATRICE N 2003 65.00 1664 VE 27/05/2015 445717 FAC000949 OLIVIER PATRICE C ETAT - TVA COLLECTEE N 2003 10.83 1664 VE 27/05/2015 707140 FAC000949 OLIVIER PATRICE C VENTES PETITS OUTILLAGES N 2003 54.17 1665 VE 27/05/2015 411F52 FAC000950 MURAT SEBASTIEN D MURAT SEBASTIEN N 2003 534.00 1665 VE 27/05/2015 445717 FAC000950 MURAT SEBASTIEN C ETAT - TVA COLLECTEE N 2003 89.00 1665 VE 27/05/2015 707100 FAC000950 MURAT SEBASTIEN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 195.00 1665 VE 27/05/2015 707120 FAC000950 MURAT SEBASTIEN C VENTES VELO - CYCLO N 2003 250.00 1666 VE 27/05/2015 411F53 FAC000951 COUDERC JEAN FR D COUDERC JEAN FRANCOIS N 2003 47.00 1666 VE 27/05/2015 445717 FAC000951 COUDERC JEAN FR C ETAT - TVA COLLECTEE N 2003 7.84 1666 VE 27/05/2015 707140 FAC000951 COUDERC JEAN FR C VENTES PETITS OUTILLAGES N 2003 0.83 1666 VE 27/05/2015 707140 FAC000951 COUDERC JEAN FR C VENTES PETITS OUTILLAGES N 2003 1.25 1666 VE 27/05/2015 707140 FAC000951 COUDERC JEAN FR C VENTES PETITS OUTILLAGES N 2003 10.83 1666 VE 27/05/2015 706000 FAC000951 COUDERC JEAN FR C MAIN D'OEUVRE N 2003 26.25 1667 VE 27/05/2015 411A12 FAC000952 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 24.00 1667 VE 27/05/2015 445717 FAC000952 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.00 1667 VE 27/05/2015 707130 FAC000952 DIVERS CLIENT C C VENTES HUILES N 2003 4.17 1667 VE 27/05/2015 707130 FAC000952 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 1668 VE 27/05/2015 411A12 FAC000953 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 12.00 1668 VE 27/05/2015 445717 FAC000953 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.00 1668 VE 27/05/2015 707140 FAC000953 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1668 VE 27/05/2015 707140 FAC000953 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 1669 VE 27/05/2015 411A12 FAC000954 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 68.00 1669 VE 27/05/2015 445717 FAC000954 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.33 1669 VE 27/05/2015 707140 FAC000954 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1669 VE 27/05/2015 706000 FAC000954 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1670 VE 27/05/2015 411E12 FAC000979 EURL SAVIGNAC O D EURL SAVIGNAC OLIVIER N 2003 64.00 1670 VE 27/05/2015 445717 FAC000979 EURL SAVIGNAC O C ETAT - TVA COLLECTEE N 2003 10.66 1670 VE 27/05/2015 707140 FAC000979 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 31.67 1670 VE 27/05/2015 707140 FAC000979 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 21.67 1671 BNP 28/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 12.00 1671 BNP 28/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 24.00 1671 BNP 28/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 68.00 1671 BNP 28/05/2015 411F53 REM. CARTE C COUDERC JEAN FRANCOIS N 2003 47.00 1671 BNP 28/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.08 1671 BNP 28/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 149.92 1672 BNP 28/05/2015 401ORA ORANGE D ORANGE N 2003 167.60 1672 BNP 28/05/2015 512140 ORANGE C BNP - PARIBAS N 2003 167.60 1673 CR 28/05/2015 7413078 411F52 REMISE CHQ 7413078 C MURAT SEBASTIEN N 2003 534.50 1673 CR 28/05/2015 7413078 411F51 REMISE CHQ 7413078 C OLIVIER PATRICE N 2003 65.00 1673 CR 28/05/2015 7413078 411F44 REMISE CHQ 7413078 C CAVAIGNAC POUZALGUES N 2003 48.00 1673 CR 28/05/2015 7413078 411A41 REMISE CHQ 7413078 C GINESTET DANIEL N 2003 370.00 1673 CR 28/05/2015 7413078 411E62 REMISE CHQ 7413078 C TURLAN ALAIN N 2003 42.00 1673 CR 28/05/2015 7413078 411F49 REMISE CHQ 7413078 C GIBSON JOCELINE N 2003 13.50 1673 CR 28/05/2015 7413078 512130 REMISE CHQ 7413078 D CREDIT AGRICOLE N 2003 1073.00 1674 HA 28/05/2015 03/06/2015 701536 401ELI FRAIS D ATELIER ELIS C ELIS N 2003 68.17 1674 HA 28/05/2015 701536 445667 FRAIS D ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 1674 HA 28/05/2015 615530 FRAIS D ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 1675 VE 28/05/2015 411B22 FAC000955 FOISSAC ROBERT D FOISSAC ROBERT N 2003 36.00 1675 VE 28/05/2015 445717 FAC000955 FOISSAC ROBERT C ETAT - TVA COLLECTEE N 2003 6.00 1675 VE 28/05/2015 707300 FAC000955 FOISSAC ROBERT C VENTES GAZ N 2003 30.00 1676 VE 28/05/2015 411F49 FAC000956 GIBSON JOCELINE D GIBSON JOCELINE N 2003 28.00 1676 VE 28/05/2015 445717 FAC000956 GIBSON JOCELINE C ETAT - TVA COLLECTEE N 2003 4.67 1676 VE 28/05/2015 707140 FAC000956 GIBSON JOCELINE C VENTES PETITS OUTILLAGES N 2003 23.33 1677 VE 28/05/2015 411E54 FAC000957 BRAS MAURICE D BRAS MAURICE N 2003 53.00 1677 VE 28/05/2015 445717 FAC000957 BRAS MAURICE C ETAT - TVA COLLECTEE N 2003 8.83 1677 VE 28/05/2015 707140 FAC000957 BRAS MAURICE C VENTES PETITS OUTILLAGES N 2003 13.75 1677 VE 28/05/2015 706000 FAC000957 BRAS MAURICE C MAIN D'OEUVRE N 2003 26.25 1677 VE 28/05/2015 707140 FAC000957 BRAS MAURICE C VENTES PETITS OUTILLAGES N 2003 4.17 1678 VE 28/05/2015 411F54 FAC001419 LARERE DAMIEN D LARERE DAMIEN N 2003 410.00 1678 VE 28/05/2015 445717 FAC001419 LARERE DAMIEN C ETAT - TVA COLLECTEE N 2003 68.33 1678 VE 28/05/2015 707140 FAC001419 LARERE DAMIEN C VENTES PETITS OUTILLAGES N 2003 306.67 1678 VE 28/05/2015 706000 FAC001419 LARERE DAMIEN C MAIN D'OEUVRE N 2003 35.00 1679 BNP 29/05/2015 411F61 REM. CARTE C REGOURD PHILIPPE N 2003 30.00 1679 BNP 29/05/2015 411F60 REM. CARTE C SDDM MAZUR N 2003 72.00 1679 BNP 29/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.71 1679 BNP 29/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 101.29 1680 BNP 29/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 39.00 1680 BNP 29/05/2015 411F67 REM. CARTE C DELMAS ROBERT N 2003 36.00 1680 BNP 29/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 28.00 1680 BNP 29/05/2015 411F19 REM. CARTE C VIARGUES GUY N 2003 41.00 1680 BNP 29/05/2015 411E29 REM. CARTE C PASSE SIMPLE N 2003 102.00 1680 BNP 29/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.72 1680 BNP 29/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 244.28 1681 BNP 29/05/2015 411F58 REM. CARTE C MOULY ANDRE N 2003 59.00 1681 BNP 29/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 36.00 1681 BNP 29/05/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 180.00 1681 BNP 29/05/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.92 1681 BNP 29/05/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 273.08 1682 BPO 29/05/2015 3608934 411F40 REM CHQ REMISE DE CHEQ C CHRISTOPHE LUCIEN N 2003 175.00 1682 BPO 29/05/2015 3608934 411A21 REM CHQ REMISE DE CHEQ C BAR TABAC PRESSE L HORIZON N 2003 70.00 1682 BPO 29/05/2015 3608934 411A95 REM CHQ REMISE DE CHEQ C TOURNIER MONIQUE N 2003 36.00 1682 BPO 29/05/2015 3608934 411C12 REM CHQ REMISE DE CHEQ C GRES BONNET REGINE N 2003 72.00 1682 BPO 29/05/2015 3608934 411F39 REM CHQ REMISE DE CHEQ C CABOT RENE N 2003 55.00 1682 BPO 29/05/2015 3608934 411B23 REM CHQ REMISE DE CHEQ C GAEC DE LA BEZONIE N 2003 299.00 1682 BPO 29/05/2015 3608934 411F38 REM CHQ REMISE DE CHEQ C ROQUES FABIENNE N 2003 13.00 1682 BPO 29/05/2015 3608934 411F37 REM CHQ REMISE DE CHEQ C DUTILLEUL JOSEPHINE N 2003 300.00 1682 BPO 29/05/2015 3608934 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 1020.00 1683 CR 29/05/2015 0000000 401PAG PAGES JAUNES D PAGES JAUNES N 2003 108.48 1683 CR 29/05/2015 0000000 512130 PAGES JAUNES C CREDIT AGRICOLE N 2003 108.48 1684 CR 29/05/2015 0000000 411E89 VIR TRESORERIE MONTBAZENS C MAIRIE DE LANUEJOULS N 2003 690.00 1684 CR 29/05/2015 0000000 512130 VIR TRESORERIE MONTBAZENS D CREDIT AGRICOLE N 2003 690.00 1685 HA 29/05/2015 15/07/2015 104680 401CDP ACHATS MINIMOTOCULTURE CD C CDPM N 2003 2826.00 1685 HA 29/05/2015 104680 445667 ACHATS MINIMOTOCULTURE CD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 471.00 1685 HA 29/05/2015 104680 607140 ACHATS MINIMOTOCULTURE CD D ACHATS PIECES DETACHEES N 2003 2355.00 1686 HA 29/05/2015 15/06/2015 139299 401CDP AVOIR MINIMOTOCULTURE CDP D CDPM N 2003 795.60 1686 HA 29/05/2015 139299 445667 AVOIR MINIMOTOCULTURE CDP C ETAT - TVA DED SUR BIENS - SERVICE N 2003 132.60 1686 HA 29/05/2015 139299 607140 AVOIR MINIMOTOCULTURE CDP C ACHATS PIECES DETACHEES N 2003 663.00 1687 HA 29/05/2015 15/07/2015 139425 401CDP ACHATS MINIMOTOCULTURE CD C CDPM N 2003 468.22 1687 HA 29/05/2015 139425 445667 ACHATS MINIMOTOCULTURE CD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 78.04 1687 HA 29/05/2015 139425 607140 ACHATS MINIMOTOCULTURE CD D ACHATS PIECES DETACHEES N 2003 390.18 1688 HA 29/05/2015 30/06/2015 139438 401CDP ACHATS PD CDPM C CDPM N 2003 2363.10 1688 HA 29/05/2015 139438 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 393.85 1688 HA 29/05/2015 139438 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 1915.35 1688 HA 29/05/2015 139438 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 53.90 1689 HA 29/05/2015 30/06/2015 15007416 401SAB ACHATS PD SABRE C SABRE FRANCE N 2003 169.20 1689 HA 29/05/2015 15007416 445667 ACHATS PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 28.20 1689 HA 29/05/2015 15007416 607100 ACHATS PD SABRE D ACHATS MINIMOTOCULTURES N 2003 121.00 1689 HA 29/05/2015 15007416 624100 ACHATS PD SABRE D TRANSPORTS SUR ACHATS N 2003 20.00 1690 HA 29/05/2015 30/06/2015 15006642 401SAB ACHATS MINIMOTOCULTURE SA C SABRE FRANCE N 2003 3419.69 1690 HA 29/05/2015 15006642 445667 ACHATS MINIMOTOCULTURE SA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 569.95 1690 HA 29/05/2015 607100 ACHATS MINIMOTOCULTURE SA D ACHATS MINIMOTOCULTURES N 2003 2769.74 1690 HA 29/05/2015 624100 ACHATS MINIMOTOCULTURE SA D TRANSPORTS SUR ACHATS N 2003 80.00 1691 HA 29/05/2015 15/07/2015 5254796 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 27.14 1691 HA 29/05/2015 5254796 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 4.52 1691 HA 29/05/2015 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 22.62 1692 HA 29/05/2015 28/06/2015 893588 401WUR FRAIS D ATELIER WURTH C WURTH N 2003 214.38 1692 HA 29/05/2015 893588 445667 FRAIS D ATELIER WURTH D ETAT - TVA DED SUR BIENS - SERVICE N 2003 35.73 1692 HA 29/05/2015 606300 FRAIS D ATELIER WURTH D PETIT MATERIEL - EQUIPEMENT N 2003 178.65 1693 VE 29/05/2015 411C37 FAC000958 BAYOL JEAN LOUI D BAYOL JEAN LOUIS N 2003 43.50 1693 VE 29/05/2015 445717 FAC000958 BAYOL JEAN LOUI C ETAT - TVA COLLECTEE N 2003 7.26 1693 VE 29/05/2015 707140 FAC000958 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 12.08 1693 VE 29/05/2015 707130 FAC000958 BAYOL JEAN LOUI C VENTES HUILES N 2003 15.83 1693 VE 29/05/2015 707140 FAC000958 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 8.33 1694 VE 29/05/2015 411F19 FAC000959 VIARGUES GUY D VIARGUES GUY N 2003 41.00 1694 VE 29/05/2015 445717 FAC000959 VIARGUES GUY C ETAT - TVA COLLECTEE N 2003 6.84 1694 VE 29/05/2015 707140 FAC000959 VIARGUES GUY C VENTES PETITS OUTILLAGES N 2003 25.83 1694 VE 29/05/2015 706000 FAC000959 VIARGUES GUY C MAIN D'OEUVRE N 2003 8.33 1695 VE 29/05/2015 411A12 FAC000960 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 39.00 1695 VE 29/05/2015 445717 FAC000960 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.50 1695 VE 29/05/2015 707140 FAC000960 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 32.50 1696 VE 29/05/2015 411A12 FAC000961 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 28.00 1696 VE 29/05/2015 445717 FAC000961 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.67 1696 VE 29/05/2015 707140 FAC000961 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 23.33 1697 VE 29/05/2015 411E29 FAC000962 PASSE SIMPLE D PASSE SIMPLE N 2003 102.00 1697 VE 29/05/2015 445717 FAC000962 PASSE SIMPLE C ETAT - TVA COLLECTEE N 2003 17.00 1697 VE 29/05/2015 707140 FAC000962 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 32.50 1697 VE 29/05/2015 706000 FAC000962 PASSE SIMPLE C MAIN D'OEUVRE N 2003 52.50 1698 VE 29/05/2015 411D68 FAC000963 THERON JEAN MAR D THERON JEAN MARIE N 2003 61.00 1698 VE 29/05/2015 445717 FAC000963 THERON JEAN MAR C ETAT - TVA COLLECTEE N 2003 10.17 1698 VE 29/05/2015 707300 FAC000963 THERON JEAN MAR C VENTES GAZ N 2003 30.00 1698 VE 29/05/2015 707130 FAC000963 THERON JEAN MAR C VENTES HUILES N 2003 20.83 1699 VE 29/05/2015 411F56 FAC000964 GANNAC BERNARD D GANNAC BERNARD N 2003 275.00 1699 VE 29/05/2015 445717 FAC000964 GANNAC BERNARD C ETAT - TVA COLLECTEE N 2003 45.83 1699 VE 29/05/2015 707100 FAC000964 GANNAC BERNARD C VENTES MOTOCULTURES - TAUX NORMAL N 2003 229.17 1700 VE 29/05/2015 411F57 FAC000965 CHESNEAUX EMILI D CHESNEAUX EMILIEN N 2003 26.00 1700 VE 29/05/2015 445717 FAC000965 CHESNEAUX EMILI C ETAT - TVA COLLECTEE N 2003 4.33 1700 VE 29/05/2015 707140 FAC000965 CHESNEAUX EMILI C VENTES PETITS OUTILLAGES N 2003 21.67 1701 VE 29/05/2015 411A12 FAC000966 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 1701 VE 29/05/2015 445717 FAC000966 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 1701 VE 29/05/2015 707300 FAC000966 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 1702 VE 29/05/2015 411A99 FAC000967 PIMOND JEAN D PIMOND JEAN N 2003 36.00 1702 VE 29/05/2015 445717 FAC000967 PIMOND JEAN C ETAT - TVA COLLECTEE N 2003 6.00 1702 VE 29/05/2015 707300 FAC000967 PIMOND JEAN C VENTES GAZ N 2003 30.00 1703 VE 29/05/2015 411F58 FAC000968 MOULY ANDRE D MOULY ANDRE N 2003 59.00 1703 VE 29/05/2015 445717 FAC000968 MOULY ANDRE C ETAT - TVA COLLECTEE N 2003 9.83 1703 VE 29/05/2015 707140 FAC000968 MOULY ANDRE C VENTES PETITS OUTILLAGES N 2003 21.67 1703 VE 29/05/2015 707140 FAC000968 MOULY ANDRE C VENTES PETITS OUTILLAGES N 2003 4.17 1703 VE 29/05/2015 707140 FAC000968 MOULY ANDRE C VENTES PETITS OUTILLAGES N 2003 5.83 1703 VE 29/05/2015 706000 FAC000968 MOULY ANDRE C MAIN D'OEUVRE N 2003 17.50 1704 VE 29/05/2015 411A12 FAC000969 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 180.00 1704 VE 29/05/2015 445717 FAC000969 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 30.00 1704 VE 29/05/2015 707140 FAC000969 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 115.00 1704 VE 29/05/2015 706000 FAC000969 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1705 CR 30/05/2015 7413079 411F56 REMISE CHQ 7413079 C GANNAC BERNARD N 2003 275.00 1705 CR 30/05/2015 7413079 411C37 REMISE CHQ 7413079 C BAYOL JEAN LOUIS N 2003 43.50 1705 CR 30/05/2015 7413079 411E54 REMISE CHQ 7413079 C BRAS MAURICE N 2003 53.00 1705 CR 30/05/2015 30/05/2015 7413079 411F59 LAPEYRE PATRICK C LAPEYRE PATRICK N 2003 200.00 1705 CR 30/05/2015 7413079 512130 REMISE CHQ 7413079 D CREDIT AGRICOLE N 2003 571.50 1706 VE 30/05/2015 411F60 FAC000970 SDDM MAZUR D SDDM MAZUR N 2003 72.00 1706 VE 30/05/2015 445717 FAC000970 SDDM MAZUR C ETAT - TVA COLLECTEE N 2003 12.00 1706 VE 30/05/2015 707300 FAC000970 SDDM MAZUR C VENTES GAZ N 2003 60.00 1707 VE 30/05/2015 411E43 FAC000971 GANNAC GERARD D GANNAC GERARD N 2003 73.00 1707 VE 30/05/2015 445717 FAC000971 GANNAC GERARD C ETAT - TVA COLLECTEE N 2003 12.16 1707 VE 30/05/2015 707140 FAC000971 GANNAC GERARD C VENTES PETITS OUTILLAGES N 2003 21.67 1707 VE 30/05/2015 707140 FAC000971 GANNAC GERARD C VENTES PETITS OUTILLAGES N 2003 4.17 1707 VE 30/05/2015 707140 FAC000971 GANNAC GERARD C VENTES PETITS OUTILLAGES N 2003 8.75 1707 VE 30/05/2015 706000 FAC000971 GANNAC GERARD C MAIN D'OEUVRE N 2003 26.25 1708 VE 30/05/2015 411D30 FAC000972 KHACHADOURIAN V D KHACHADOURIAN VARDEGHE N 2003 319.00 1708 VE 30/05/2015 445717 FAC000972 KHACHADOURIAN V C ETAT - TVA COLLECTEE N 2003 66.50 1708 VE 30/05/2015 707100 FAC000972 KHACHADOURIAN V C VENTES MOTOCULTURES - TAUX NORMAL N 2003 332.50 1708 VE 30/05/2015 607110 FAC000972 KHACHADOURIAN V D ACHATS MATERIELS OCCASIONS N 2003 80.00 1709 VE 30/05/2015 411F61 FAC000973 REGOURD PHILIPP D REGOURD PHILIPPE N 2003 30.00 1709 VE 30/05/2015 445717 FAC000973 REGOURD PHILIPP C ETAT - TVA COLLECTEE N 2003 5.00 1709 VE 30/05/2015 707140 FAC000973 REGOURD PHILIPP C VENTES PETITS OUTILLAGES N 2003 25.00 1710 VE 30/05/2015 411D08 FAC000974 MARTY HERVE D MARTY HERVE N 2003 36.00 1710 VE 30/05/2015 445717 FAC000974 MARTY HERVE C ETAT - TVA COLLECTEE N 2003 6.00 1710 VE 30/05/2015 707300 FAC000974 MARTY HERVE C VENTES GAZ N 2003 30.00 1711 VE 30/05/2015 411F62 FAC000975 SOUYRI PASCAL D SOUYRI PASCAL N 2003 12.00 1711 VE 30/05/2015 445717 FAC000975 SOUYRI PASCAL C ETAT - TVA COLLECTEE N 2003 2.00 1711 VE 30/05/2015 707130 FAC000975 SOUYRI PASCAL C VENTES HUILES N 2003 10.00 1712 VE 30/05/2015 411F63 FAC000976 LACOUT ROGER D LACOUT ROGER N 2003 19.00 1712 VE 30/05/2015 445717 FAC000976 LACOUT ROGER C ETAT - TVA COLLECTEE N 2003 3.17 1712 VE 30/05/2015 707130 FAC000976 LACOUT ROGER C VENTES HUILES N 2003 15.83 1713 VE 30/05/2015 411F64 FAC000977 BAYOL AURELIEN D BAYOL AURELIEN N 2003 86.00 1713 VE 30/05/2015 445717 FAC000977 BAYOL AURELIEN C ETAT - TVA COLLECTEE N 2003 14.33 1713 VE 30/05/2015 707140 FAC000977 BAYOL AURELIEN C VENTES PETITS OUTILLAGES N 2003 54.17 1713 VE 30/05/2015 707140 FAC000977 BAYOL AURELIEN C VENTES PETITS OUTILLAGES N 2003 17.50 1714 VE 30/05/2015 411A30 FAC000978 GARRIGUES ROLAN D GARRIGUES ROLAND N 2003 380.00 1714 VE 30/05/2015 445717 FAC000978 GARRIGUES ROLAN C ETAT - TVA COLLECTEE N 2003 63.33 1714 VE 30/05/2015 707140 FAC000978 GARRIGUES ROLAN C VENTES PETITS OUTILLAGES N 2003 215.00 1714 VE 30/05/2015 707140 FAC000978 GARRIGUES ROLAN C VENTES PETITS OUTILLAGES N 2003 31.67 1714 VE 30/05/2015 706000 FAC000978 GARRIGUES ROLAN C MAIN D'OEUVRE N 2003 70.00 1715 CR 31/05/2015 0000000 627000 FRAIS FACTURE 05/2015 N 1 D SERVICES BANCAIRES N 2003 41.40 1715 CR 31/05/2015 0000000 512130 FRAIS FACTURE 05/2015 N 1 C CREDIT AGRICOLE N 2003 41.40 1716 HA 31/05/2015 30/06/2015 13969 401DPP ACHATS PD DPPM C DPPM N 2003 257.50 1716 HA 31/05/2015 13969 445667 ACHATS PD DPPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 42.92 1716 HA 31/05/2015 13969 607140 ACHATS PD DPPM D ACHATS PIECES DETACHEES N 2003 214.58 1717 HA 31/05/2015 31/05/2015 15/2355 401BIO ENTRETIEN BATIMENT BIOTEC C BIO TECHNET N 2003 31.52 1717 HA 31/05/2015 15/2355 445667 ENTRETIEN BATIMENT BIOTEC D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 1717 HA 31/05/2015 15/2355 615200 ENTRETIEN BATIMENT BIOTEC D ENTRETIEN CONSTRUCTIONS N 2003 26.27 1718 HA 31/05/2015 30/06/2015 19050628 401SGR ACHATS PD SRR PARTENAIRES C SGR N 2003 397.37 1718 HA 31/05/2015 19050628 445667 ACHATS PD SRR PARTENAIRES D ETAT - TVA DED SUR BIENS - SERVICE N 2003 66.23 1718 HA 31/05/2015 19050628 607140 ACHATS PD SRR PARTENAIRES D ACHATS PIECES DETACHEES N 2003 305.34 1718 HA 31/05/2015 19050628 624100 ACHATS PD SRR PARTENAIRES D TRANSPORTS SUR ACHATS N 2003 25.80 1719 HA 31/05/2015 30/06/2015 585116338 401FIA ACHAT FIA C FIA AUTO DISTRIBUTION N 2003 233.99 1719 HA 31/05/2015 585116338 445667 ACHAT FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 39.00 1719 HA 31/05/2015 606300 ACHAT FIA D PETIT MATERIEL - EQUIPEMENT N 2003 194.99 1720 HA 31/05/2015 20/06/2015 18000637 401CAR HONORAIRE CARRIERE C CABINET FRANCIS CARRIERE N 2003 243.60 1720 HA 31/05/2015 18000637 445667 HONORAIRE CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 1720 HA 31/05/2015 622600 CARRIERE 05-2015 D HONORAIRES COMPTABLES N 2003 203.00 1721 HA 31/05/2015 30/06/2015 401FIA AVOIR FRAIS D ATELIER FIA D FIA AUTO DISTRIBUTION N 2003 175.80 1721 HA 31/05/2015 445667 AVOIR FRAIS D ATELIER FIA C ETAT - TVA DED SUR BIENS - SERVICE N 2003 29.30 1721 HA 31/05/2015 606300 AVOIR FRAIS D ATELIER FIA C PETIT MATERIEL - EQUIPEMENT N 2003 146.50 1722 OD 31/05/2015 CA3 445717 CA3 - 05-2015 D ETAT - TVA COLLECTEE N 2003 3937.22 1722 OD 31/05/2015 CA3 445667 CA3 - 05-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 3127.00 1722 OD 31/05/2015 CA3 445670 CA3 - 05-2015 C ETAT - CREDIT A REPORTER N 2003 526.00 1722 OD 31/05/2015 CA3 445510 CA3 - 05-2015 C ETAT - TVA A DECAISSER N 2003 284.00 1722 OD 31/05/2015 CA3 758000 CA3 - 05-2015 C PRODUITS DIVERS DE GESTION N 2003 0.22 1723 OD 31/05/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 32.66 1723 OD 31/05/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 1723 OD 31/05/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 110.00 1723 OD 31/05/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 1723 OD 31/05/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 301.20 1723 OD 31/05/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 1724 BNP 01/06/2015 108000 VIREMENT D COMPTE EXPLOITANT N 2003 60.00 1724 BNP 01/06/2015 512140 VIREMENT C BNP - PARIBAS N 2003 60.00 1725 BNP 01/06/2015 646700 CARDIF 06-2015 D CARDIF - SANTE N 2003 53.30 1725 BNP 01/06/2015 512140 CARDIF 06-2015 C BNP - PARIBAS N 2003 53.30 1726 BNP 01/06/2015 EFFETS 401GRM GRM D GRM N 2003 58.66 1726 BNP 01/06/2015 EFFETS 401GRM GRM D GRM N 2003 102.89 1726 BNP 01/06/2015 EFFETS 512140 GRM C BNP - PARIBAS N 2003 161.55 1727 BNP 01/06/2015 EFFETS 401HAF HAFA D HAFA N 2003 101.52 1727 BNP 01/06/2015 EFFETS 401HAF HAFA D HAFA N 2003 414.83 1727 BNP 01/06/2015 EFFETS 512140 HAFA C BNP - PARIBAS N 2003 516.35 1728 BPO 01/06/2015 0926179 401FIA LCR TA0 AD FIA-AD81-CAPAR D FIA AUTO DISTRIBUTION N 2003 642.70 1728 BPO 01/06/2015 0926179 512110 LCR TA0 AD FIA-AD81-CAPAR C BANQUE POPULAIRE N 2003 642.70 1729 CR 01/06/2015 00 401SAB EFFET 02479359 PAYE SAS S D SABRE FRANCE N 2003 141.96 1729 CR 01/06/2015 00 512130 EFFET 02479359 PAYE SAS S C CREDIT AGRICOLE N 2003 141.96 1730 CR 01/06/2015 00 401SGR EFFET 02479360 PAYE S.A.R D SGR N 2003 1752.26 1730 CR 01/06/2015 00 512130 EFFET 02479360 PAYE S.A.R C CREDIT AGRICOLE N 2003 1752.26 1731 CR 01/06/2015 0000000 160000 50003505951 CAPITAL 01/06 D EMPRUNTS ECHUS N 2003 110.46 1731 CR 01/06/2015 0000000 512130 50003505951 CAPITAL 01/06 C CREDIT AGRICOLE N 2003 110.46 1732 CR 01/06/2015 0000000 160000 50003505951 INTERETS 01/0 D EMPRUNTS ECHUS N 2003 4.69 1732 CR 01/06/2015 0000000 512130 50003505951 INTERETS 01/0 C CREDIT AGRICOLE N 2003 4.69 1733 VE 01/06/2015 411D71 FAC000982 EHPAD D EHPAD N 2003 65.00 1733 VE 01/06/2015 445717 FAC000982 EHPAD C ETAT - TVA COLLECTEE N 2003 10.83 1733 VE 01/06/2015 707140 FAC000982 EHPAD C VENTES PETITS OUTILLAGES N 2003 54.17 1734 BNP 02/06/2015 627000 COMMISSIONS 05-2015 D SERVICES BANCAIRES N 2003 143.00 1734 BNP 02/06/2015 445667 COMMISSIONS 05-2015 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 1734 BNP 02/06/2015 512140 COMMISSIONS 05-2015 C BNP - PARIBAS N 2003 144.87 1735 BPO 02/06/2015 01R3SZP 401EDF PRLV SEPA EDFZ00584522596 D EDF N 2003 84.47 1735 BPO 02/06/2015 01R3SZP 512110 PRLV SEPA EDFZ00584522596 C BANQUE POPULAIRE N 2003 84.47 1736 BPO 02/06/2015 3608935 411F57 REM CHQ REMISE DE CHEQ C CHESNEAUX EMILIEN N 2003 26.00 1736 BPO 02/06/2015 3608935 411E76 REM CHQ REMISE DE CHEQ C FREJAVILLE JOEL N 2003 134.00 1736 BPO 02/06/2015 3608935 411A99 REM CHQ REMISE DE CHEQ C PIMOND JEAN N 2003 36.00 1736 BPO 02/06/2015 3608935 411B22 REM CHQ REMISE DE CHEQ C FOISSAC ROBERT N 2003 36.00 1736 BPO 02/06/2015 3608935 411F49 REM CHQ REMISE DE CHEQ C GIBSON JOCELINE N 2003 28.00 1736 BPO 02/06/2015 3608935 411D68 REM CHQ REMISE DE CHEQ C THERON JEAN MARIE N 2003 61.00 1736 BPO 02/06/2015 3608935 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 321.00 1737 CR 02/06/2015 0000000 160000 ASSURANCE PRET PROFESSION D EMPRUNTS ECHUS N 2003 1.91 1737 CR 02/06/2015 0000000 512130 ASSURANCE PRET PROFESSION C CREDIT AGRICOLE N 2003 1.91 1738 CR 02/06/2015 7413080 411A30 REMISE CHQ 7413080 C GARRIGUES ROLAND N 2003 380.00 1738 CR 02/06/2015 7413080 411F64 REMISE CHQ 7413080 C BAYOL AURELIEN N 2003 86.00 1738 CR 02/06/2015 7413080 411F63 REMISE CHQ 7413080 C LACOUT ROGER N 2003 19.00 1738 CR 02/06/2015 7413080 411F62 REMISE CHQ 7413080 C SOUYRI PASCAL N 2003 12.00 1738 CR 02/06/2015 7413080 411D08 REMISE CHQ 7413080 C MARTY HERVE N 2003 36.00 1738 CR 02/06/2015 7413080 411D30 REMISE CHQ 7413080 C KHACHADOURIAN VARDEGHE N 2003 319.00 1738 CR 02/06/2015 7413080 411E43 REMISE CHQ 7413080 C GANNAC GERARD N 2003 73.00 1738 CR 02/06/2015 7413080 512130 REMISE CHQ 7413080 D CREDIT AGRICOLE N 2003 925.00 1739 VE 02/06/2015 411F65 FAC000983 BOUSCAL FREDERI D BOUSCAL FREDERIC N 2003 239.00 1739 VE 02/06/2015 445717 FAC000983 BOUSCAL FREDERI C ETAT - TVA COLLECTEE N 2003 39.84 1739 VE 02/06/2015 707140 FAC000983 BOUSCAL FREDERI C VENTES PETITS OUTILLAGES N 2003 42.50 1739 VE 02/06/2015 707140 FAC000983 BOUSCAL FREDERI C VENTES PETITS OUTILLAGES N 2003 54.17 1739 VE 02/06/2015 707140 FAC000983 BOUSCAL FREDERI C VENTES PETITS OUTILLAGES N 2003 10.83 1739 VE 02/06/2015 707140 FAC000983 BOUSCAL FREDERI C VENTES PETITS OUTILLAGES N 2003 8.33 1739 VE 02/06/2015 707130 FAC000983 BOUSCAL FREDERI C VENTES HUILES N 2003 13.33 1739 VE 02/06/2015 706000 FAC000983 BOUSCAL FREDERI C MAIN D'OEUVRE N 2003 70.00 1740 VE 02/06/2015 411F66 FAC000984 GAEC DE CAVAGN D GAEC DE CAVAGNAC N 2003 600.00 1740 VE 02/06/2015 445717 FAC000984 GAEC DE CAVAGN C ETAT - TVA COLLECTEE N 2003 100.00 1740 VE 02/06/2015 707100 FAC000984 GAEC DE CAVAGN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 500.00 1741 VE 02/06/2015 411C92 FAC000985 GUIBBERT MICHEL D GUIBBERT MICHEL N 2003 36.00 1741 VE 02/06/2015 445717 FAC000985 GUIBBERT MICHEL C ETAT - TVA COLLECTEE N 2003 6.00 1741 VE 02/06/2015 707300 FAC000985 GUIBBERT MICHEL C VENTES GAZ N 2003 30.00 1742 VE 02/06/2015 411F68 FAC000986 COUFFIN CHRISTI D COUFFIN CHRISTIAN N 2003 450.00 1742 VE 02/06/2015 445717 FAC000986 COUFFIN CHRISTI C ETAT - TVA COLLECTEE N 2003 100.00 1742 VE 02/06/2015 707100 FAC000986 COUFFIN CHRISTI C VENTES MOTOCULTURES - TAUX NORMAL N 2003 500.00 1742 VE 02/06/2015 607110 FAC000986 DELMAS D ACHATS MATERIELS OCCASIONS N 2003 150.00 1743 VE 02/06/2015 411A10 FAC001119 SARRET DOMINIQU D SARRET DOMINIQUE N 2003 153.50 1743 VE 02/06/2015 445717 FAC001119 SARRET DOMINIQU C ETAT - TVA COLLECTEE N 2003 25.59 1743 VE 02/06/2015 707140 FAC001119 SARRET DOMINIQU C VENTES PETITS OUTILLAGES N 2003 9.58 1743 VE 02/06/2015 707140 FAC001119 SARRET DOMINIQU C VENTES PETITS OUTILLAGES N 2003 65.83 1743 VE 02/06/2015 706000 FAC001119 SARRET DOMINIQU C MAIN D'OEUVRE N 2003 52.50 1744 BNP 03/06/2015 EFFETS 401MAK MAKITA D MAKITA N 2003 2035.44 1744 BNP 03/06/2015 EFFETS 512140 MAKITA C BNP - PARIBAS N 2003 2035.44 1745 CR 03/06/2015 0000000 401ELI ELIS MIDI PYRENEESFAC-701 D ELIS N 2003 68.17 1745 CR 03/06/2015 0000000 512130 ELIS MIDI PYRENEESFAC-701 C CREDIT AGRICOLE N 2003 68.17 1746 VE 03/06/2015 411E26 FAC000987 FERRAGE PATRICK D FERRAGE PATRICK N 2003 51.00 1746 VE 03/06/2015 445717 FAC000987 FERRAGE PATRICK C ETAT - TVA COLLECTEE N 2003 8.50 1746 VE 03/06/2015 707140 FAC000987 FERRAGE PATRICK C VENTES PETITS OUTILLAGES N 2003 4.17 1746 VE 03/06/2015 707130 FAC000987 FERRAGE PATRICK C VENTES HUILES N 2003 20.83 1746 VE 03/06/2015 706000 FAC000987 FERRAGE PATRICK C MAIN D'OEUVRE N 2003 17.50 1747 VE 03/06/2015 411B17 FAC000988 SIMON PIERRE D SIMON PIERRE N 2003 24.00 1747 VE 03/06/2015 445717 FAC000988 SIMON PIERRE C ETAT - TVA COLLECTEE N 2003 4.00 1747 VE 03/06/2015 707140 FAC000988 SIMON PIERRE C VENTES PETITS OUTILLAGES N 2003 20.00 1748 VE 03/06/2015 411F69 FAC000989 MARTINEZ SIMONE D MARTINEZ SIMONE N 2003 48.00 1748 VE 03/06/2015 445717 FAC000989 MARTINEZ SIMONE C ETAT - TVA COLLECTEE N 2003 8.00 1748 VE 03/06/2015 707140 FAC000989 MARTINEZ SIMONE C VENTES PETITS OUTILLAGES N 2003 40.00 1749 VE 03/06/2015 411F70 FAC000990 GINESTET CLAUDE D GINESTET CLAUDE N 2003 29.00 1749 VE 03/06/2015 445717 FAC000990 GINESTET CLAUDE C ETAT - TVA COLLECTEE N 2003 4.83 1749 VE 03/06/2015 707140 FAC000990 GINESTET CLAUDE C VENTES PETITS OUTILLAGES N 2003 24.17 1750 BNP 04/06/2015 411F71 REM. CARTE C LABROUSSE SERGE N 2003 26.00 1750 BNP 04/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.18 1750 BNP 04/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 25.82 1751 BNP 04/06/2015 401LIV LIVROGAZ D LIVROGAZ N 2003 165.00 1751 BNP 04/06/2015 512140 LIVROGAZ C BNP - PARIBAS N 2003 165.00 1752 CR 04/06/2015 00 401CDP EFFET 02530999 PAYE EURL D CDPM N 2003 4476.69 1752 CR 04/06/2015 00 512130 EFFET 02530999 PAYE EURL C CREDIT AGRICOLE N 2003 4476.69 1753 CR 04/06/2015 7500965 421000 CHEQUE NO 7500965 D PERSONNEL : REMUNERATIONS DUES N 2003 1152.39 1753 CR 04/06/2015 7500965 512130 CHEQUE NO 7500965 C CREDIT AGRICOLE N 2003 1152.39 1754 HA 04/06/2015 14/08/2015 3906653 401MAK ACHATS MINITOTOCULTURE MA C MAKITA N 2003 570.54 1754 HA 04/06/2015 3906653 445667 ACHATS MINITOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 95.09 1754 HA 04/06/2015 607100 ACHATS MINITOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 475.45 1755 VE 04/06/2015 411F71 FAC000991 LABROUSSE SERGE D LABROUSSE SERGE N 2003 26.00 1755 VE 04/06/2015 445717 FAC000991 LABROUSSE SERGE C ETAT - TVA COLLECTEE N 2003 4.33 1755 VE 04/06/2015 707140 FAC000991 LABROUSSE SERGE C VENTES PETITS OUTILLAGES N 2003 21.67 1756 VE 04/06/2015 411A17 FAC000992 DESMOULINS PATR D DESMOULINS PATRICK N 2003 62.00 1756 VE 04/06/2015 445717 FAC000992 DESMOULINS PATR C ETAT - TVA COLLECTEE N 2003 10.34 1756 VE 04/06/2015 707140 FAC000992 DESMOULINS PATR C VENTES PETITS OUTILLAGES N 2003 18.33 1756 VE 04/06/2015 707140 FAC000992 DESMOULINS PATR C VENTES PETITS OUTILLAGES N 2003 33.33 1757 VE 04/06/2015 411B80 FAC000993 FALGUIERES CLAU D FALGUIERES CLAUDE N 2003 383.00 1757 VE 04/06/2015 445717 FAC000993 FALGUIERES CLAU C ETAT - TVA COLLECTEE N 2003 63.84 1757 VE 04/06/2015 707130 FAC000993 FALGUIERES CLAU C VENTES HUILES N 2003 13.33 1757 VE 04/06/2015 707140 FAC000993 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 11.67 1757 VE 04/06/2015 707140 FAC000993 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 8.33 1757 VE 04/06/2015 707140 FAC000993 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 12.50 1757 VE 04/06/2015 707140 FAC000993 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 13.33 1757 VE 04/06/2015 707140 FAC000993 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 31.67 1757 VE 04/06/2015 707140 FAC000993 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 35.00 1757 VE 04/06/2015 706000 FAC000993 FALGUIERES CLAU C MAIN D'OEUVRE N 2003 87.50 1757 VE 04/06/2015 707140 FAC000993 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 105.83 1758 VE 04/06/2015 411A21 FAC000994 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 35.00 1758 VE 04/06/2015 445717 FAC000994 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 5.83 1758 VE 04/06/2015 707300 FAC000994 BAR TABAC PRESS C VENTES GAZ N 2003 29.17 1759 VE 04/06/2015 411E69 FAC000995 SALLES ALBAN D SALLES ALBAN N 2003 5.00 1759 VE 04/06/2015 445717 FAC000995 SALLES ALBAN C ETAT - TVA COLLECTEE N 2003 0.83 1759 VE 04/06/2015 707140 FAC000995 SALLES ALBAN C VENTES PETITS OUTILLAGES N 2003 4.17 1760 VE 04/06/2015 411B80 FAC000997 FALGUIERES CLAU D FALGUIERES CLAUDE N 2003 88.50 1760 VE 04/06/2015 445717 FAC000997 FALGUIERES CLAU C ETAT - TVA COLLECTEE N 2003 14.75 1760 VE 04/06/2015 707140 FAC000997 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 8.75 1760 VE 04/06/2015 707300 FAC000997 FALGUIERES CLAU C VENTES GAZ N 2003 30.00 1760 VE 04/06/2015 706000 FAC000997 FALGUIERES CLAU C MAIN D'OEUVRE N 2003 35.00 1761 VE 04/06/2015 411A12 FAC000998 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 56.00 1761 VE 04/06/2015 445717 FAC000998 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.33 1761 VE 04/06/2015 707140 FAC000998 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 1761 VE 04/06/2015 707140 FAC000998 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 7.50 1761 VE 04/06/2015 706000 FAC000998 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 1762 VE 04/06/2015 411A12 FAC000999 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 54.00 1762 VE 04/06/2015 445717 FAC000999 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.00 1762 VE 04/06/2015 707140 FAC000999 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 14.17 1762 VE 04/06/2015 706000 FAC000999 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 1762 VE 04/06/2015 707130 FAC000999 DIVERS CLIENT C C VENTES HUILES N 2003 13.33 1763 VE 04/06/2015 411F72 FAC001000 GROUPEMENT FORE D GROUPEMENT FORESTIER N 2003 8.00 1763 VE 04/06/2015 445717 FAC001000 GROUPEMENT FORE C ETAT - TVA COLLECTEE N 2003 1.33 1763 VE 04/06/2015 707140 FAC001000 GROUPEMENT FORE C VENTES PETITS OUTILLAGES N 2003 6.67 1764 VE 04/06/2015 411A82 FAC001001 DELTEIL JEAN MA D DELTEIL JEAN MARC N 2003 51.50 1764 VE 04/06/2015 445717 FAC001001 DELTEIL JEAN MA C ETAT - TVA COLLECTEE N 2003 8.58 1764 VE 04/06/2015 707140 FAC001001 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 14.17 1764 VE 04/06/2015 707140 FAC001001 DELTEIL JEAN MA C VENTES PETITS OUTILLAGES N 2003 2.50 1764 VE 04/06/2015 706000 FAC001001 DELTEIL JEAN MA C MAIN D'OEUVRE N 2003 26.25 1765 VE 04/06/2015 411A12 FAC001002 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 75.00 1765 VE 04/06/2015 445717 FAC001002 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 12.50 1765 VE 04/06/2015 707130 FAC001002 DIVERS CLIENT C C VENTES HUILES N 2003 20.83 1765 VE 04/06/2015 706000 FAC001002 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1765 VE 04/06/2015 707140 FAC001002 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 6.67 1766 VE 04/06/2015 411F73 FAC001003 CALMELS BERNARD D CALMELS BERNARD N 2003 292.76 1766 VE 04/06/2015 445717 FAC001003 CALMELS BERNARD C ETAT - TVA COLLECTEE N 2003 48.79 1766 VE 04/06/2015 707140 FAC001003 CALMELS BERNARD C VENTES PETITS OUTILLAGES N 2003 13.33 1766 VE 04/06/2015 707140 FAC001003 CALMELS BERNARD C VENTES PETITS OUTILLAGES N 2003 54.17 1766 VE 04/06/2015 707130 FAC001003 CALMELS BERNARD C VENTES HUILES N 2003 13.33 1766 VE 04/06/2015 707140 FAC001003 CALMELS BERNARD C VENTES PETITS OUTILLAGES N 2003 21.67 1766 VE 04/06/2015 707140 FAC001003 CALMELS BERNARD C VENTES PETITS OUTILLAGES N 2003 40.00 1766 VE 04/06/2015 707140 FAC001003 CALMELS BERNARD C VENTES PETITS OUTILLAGES N 2003 31.47 1766 VE 04/06/2015 706000 FAC001003 CALMELS BERNARD C MAIN D'OEUVRE N 2003 70.00 1767 VE 04/06/2015 411C12 FAC001131 GRES BONNET REG D GRES BONNET REGINE N 2003 177.50 1767 VE 04/06/2015 445717 FAC001131 GRES BONNET REG C ETAT - TVA COLLECTEE N 2003 29.58 1767 VE 04/06/2015 707140 FAC001131 GRES BONNET REG C VENTES PETITS OUTILLAGES N 2003 75.83 1767 VE 04/06/2015 707140 FAC001131 GRES BONNET REG C VENTES PETITS OUTILLAGES N 2003 54.17 1767 VE 04/06/2015 707140 FAC001131 GRES BONNET REG C VENTES PETITS OUTILLAGES N 2003 17.92 1768 BNP 05/06/2015 411A17 REM. CARTE C DESMOULINS PATRICK N 2003 62.00 1768 BNP 05/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 56.00 1768 BNP 05/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 54.00 1768 BNP 05/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 75.00 1768 BNP 05/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.73 1768 BNP 05/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 245.27 1769 BNP 05/06/2015 627000 SPB D SERVICES BANCAIRES N 2003 44.00 1769 BNP 05/06/2015 512140 SPB C BNP - PARIBAS N 2003 44.00 1770 BPO 05/06/2015 01RQKKX 646400 RSI 06-2015 D RSI N 2003 366.00 1770 BPO 05/06/2015 01RQKKX 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 366.00 1771 CR 05/06/2015 7413081 411F70 REMISE CHQ 7413081 C GINESTET CLAUDE N 2003 29.00 1771 CR 05/06/2015 7413081 411F69 REMISE CHQ 7413081 C MARTINEZ SIMONE N 2003 48.00 1771 CR 05/06/2015 7413081 411B17 REMISE CHQ 7413081 C SIMON PIERRE N 2003 24.00 1771 CR 05/06/2015 7413081 411E26 REMISE CHQ 7413081 C FERRAGE PATRICK N 2003 51.00 1771 CR 05/06/2015 7413081 411F68 REMISE CHQ 7413081 C COUFFIN CHRISTIAN N 2003 450.00 1771 CR 05/06/2015 7413081 411F29 REMISE CHQ 7413081 C GRANIER JOSETTE N 2003 49.00 1771 CR 05/06/2015 7413081 411C92 REMISE CHQ 7413081 C GUIBBERT MICHEL N 2003 36.00 1771 CR 05/06/2015 7413081 512130 REMISE CHQ 7413081 D CREDIT AGRICOLE N 2003 687.00 1772 HA 05/06/2015 20/06/2015 0911000948 401TOT ACHATS GAZ TOTALGAZ C TOTALGAZ N 2003 16.58 1772 HA 05/06/2015 0911000948 445667 ACHATS GAZ TOTALGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 2.76 1772 HA 05/06/2015 607300 ACHATS GAZ TOTALGAZ D ACHATS GAZ N 2003 13.82 1773 VE 05/06/2015 411A12 AVC000001 DIVERS CLIENT C C DIVERS CLIENT CB N 2003 42.00 1773 VE 05/06/2015 445717 AVC000001 DIVERS CLIENT C D ETAT - TVA COLLECTEE N 2003 7.00 1773 VE 05/06/2015 707140 AVC000001 DIVERS CLIENT C D VENTES PETITS OUTILLAGES N 2003 35.00 1774 VE 05/06/2015 411D22 FAC001007 GRES ALEXIS D GRES ALEXIS N 2003 29.00 1774 VE 05/06/2015 445717 FAC001007 GRES ALEXIS C ETAT - TVA COLLECTEE N 2003 4.83 1774 VE 05/06/2015 707140 FAC001007 GRES ALEXIS C VENTES PETITS OUTILLAGES N 2003 6.67 1774 VE 05/06/2015 706000 FAC001007 GRES ALEXIS C MAIN D'OEUVRE N 2003 17.50 1775 VE 05/06/2015 411F74 FAC001008 ROUQUIER ANDRE D ROUQUIER ANDRE N 2003 50.00 1775 VE 05/06/2015 445717 FAC001008 ROUQUIER ANDRE C ETAT - TVA COLLECTEE N 2003 8.33 1775 VE 05/06/2015 707140 FAC001008 ROUQUIER ANDRE C VENTES PETITS OUTILLAGES N 2003 6.67 1775 VE 05/06/2015 706000 FAC001008 ROUQUIER ANDRE C MAIN D'OEUVRE N 2003 35.00 1776 BPO 06/06/2015 0002088 627000 COTIS FREQUENCE PROXCCNV1 D SERVICES BANCAIRES N 2003 46.75 1776 BPO 06/06/2015 0002088 512110 COTIS FREQUENCE PROXCCNV1 C BANQUE POPULAIRE N 2003 46.75 1777 CR 06/06/2015 0000000 580000 LANUEJOULS 1656260 141834 C VIREMENTS INTERNES N 2003 1300.00 1777 CR 06/06/2015 0000000 512130 LANUEJOULS 1656260 141834 D CREDIT AGRICOLE N 2003 1300.00 1778 CR 06/06/2015 7413082 411A82 REMISE CHQ 7413082 C DELTEIL JEAN MARC N 2003 51.50 1778 CR 06/06/2015 7413082 411B80 REMISE CHQ 7413082 C FALGUIERES CLAUDE N 2003 487.50 1778 CR 06/06/2015 7413082 411E69 REMISE CHQ 7413082 C SALLES ALBAN N 2003 5.00 1778 CR 06/06/2015 7413082 411A21 REMISE CHQ 7413082 C BAR TABAC PRESSE L HORIZON N 2003 35.00 1778 CR 06/06/2015 7413082 411F45 REMISE CHQ 7413082 C GAEC VENT D AUTAN N 2003 160.00 1778 CR 06/06/2015 7413082 411F77 REMISE CHQ 7413082 C DELAGNES CHANTAL N 2003 2200.00 1778 CR 06/06/2015 7413082 411F76 REMISE CHQ 7413082 C VIDAL HELENE N 2003 18.00 1778 CR 06/06/2015 7413082 411F75 REMISE CHQ 7413082 C BALLIU NATHALIE N 2003 132.00 1778 CR 06/06/2015 7413082 411D22 REMISE CHQ 7413082 C GRES ALEXIS N 2003 29.00 1778 CR 06/06/2015 7413082 411F74 REMISE CHQ 7413082 C ROUQUIER ANDRE N 2003 50.00 1778 CR 06/06/2015 7413082 411E66 REMISE CHQ 7413082 C FERRAND REGINE N 2003 96.00 1778 CR 06/06/2015 7413082 512130 REMISE CHQ 7413082 D CREDIT AGRICOLE N 2003 3264.00 1779 VE 06/06/2015 411F75 FAC001010 BALLIU NATHALIE D BALLIU NATHALIE N 2003 132.00 1779 VE 06/06/2015 445717 FAC001010 BALLIU NATHALIE C ETAT - TVA COLLECTEE N 2003 22.00 1779 VE 06/06/2015 706000 FAC001010 BALLIU NATHALIE C MAIN D'OEUVRE N 2003 70.00 1779 VE 06/06/2015 707140 FAC001010 BALLIU NATHALIE C VENTES PETITS OUTILLAGES N 2003 40.00 1780 VE 06/06/2015 411F76 FAC001011 VIDAL HELENE D VIDAL HELENE N 2003 18.00 1780 VE 06/06/2015 445717 FAC001011 VIDAL HELENE C ETAT - TVA COLLECTEE N 2003 3.00 1780 VE 06/06/2015 706000 FAC001011 VIDAL HELENE C MAIN D'OEUVRE N 2003 8.33 1780 VE 06/06/2015 707140 FAC001011 VIDAL HELENE C VENTES PETITS OUTILLAGES N 2003 6.67 1781 VE 06/06/2015 411F77 FAC001012 DELAGNES CHANTA D DELAGNES CHANTAL N 2003 2200.00 1781 VE 06/06/2015 445717 FAC001012 DELAGNES CHANTA C ETAT - TVA COLLECTEE N 2003 366.67 1781 VE 06/06/2015 707100 FAC001012 DELAGNES CHANTA C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1833.33 1782 VE 06/06/2015 411E36 FAC001013 CALMETTES CHRIS D CALMETTES CHRISTIAN N 2003 21.00 1782 VE 06/06/2015 445717 FAC001013 CALMETTES CHRIS C ETAT - TVA COLLECTEE N 2003 3.50 1782 VE 06/06/2015 706000 FAC001013 CALMETTES CHRIS C MAIN D'OEUVRE N 2003 17.50 1783 VE 06/06/2015 411F78 FAC001014 SCI LE MAS DE J D SCI LE MAS DE JAMMES N 2003 95.00 1783 VE 06/06/2015 445717 FAC001014 SCI LE MAS DE J C ETAT - TVA COLLECTEE N 2003 15.83 1783 VE 06/06/2015 707140 FAC001014 SCI LE MAS DE J C VENTES PETITS OUTILLAGES N 2003 10.00 1783 VE 06/06/2015 707130 FAC001014 SCI LE MAS DE J C VENTES HUILES N 2003 5.83 1783 VE 06/06/2015 707140 FAC001014 SCI LE MAS DE J C VENTES PETITS OUTILLAGES N 2003 4.17 1783 VE 06/06/2015 706000 FAC001014 SCI LE MAS DE J C MAIN D'OEUVRE N 2003 52.50 1783 VE 06/06/2015 707140 FAC001014 SCI LE MAS DE J C VENTES PETITS OUTILLAGES N 2003 6.67 1784 VE 06/06/2015 411A12 FAC001015 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 28.50 1784 VE 06/06/2015 445717 FAC001015 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.75 1784 VE 06/06/2015 707140 FAC001015 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 15.83 1784 VE 06/06/2015 707140 FAC001015 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 7.92 1785 VE 06/06/2015 411B85 FAC001016 GAEC DU CHEVREF D GAEC DU CHEVREFEUILLE N 2003 12.00 1785 VE 06/06/2015 445717 FAC001016 GAEC DU CHEVREF C ETAT - TVA COLLECTEE N 2003 2.00 1785 VE 06/06/2015 707130 FAC001016 GAEC DU CHEVREF C VENTES HUILES N 2003 10.00 1786 VE 06/06/2015 411A12 FAC001017 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 100.00 1786 VE 06/06/2015 445717 FAC001017 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 16.67 1786 VE 06/06/2015 707140 FAC001017 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 30.83 1786 VE 06/06/2015 706000 FAC001017 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 52.50 1787 VE 06/06/2015 411F79 FAC001018 VAN DE VEN PETR D VAN DE VEN PETRUS N 2003 64.00 1787 VE 06/06/2015 445717 FAC001018 VAN DE VEN PETR C ETAT - TVA COLLECTEE N 2003 10.67 1787 VE 06/06/2015 707140 FAC001018 VAN DE VEN PETR C VENTES PETITS OUTILLAGES N 2003 35.00 1787 VE 06/06/2015 707130 FAC001018 VAN DE VEN PETR C VENTES HUILES N 2003 15.83 1787 VE 06/06/2015 707140 FAC001018 VAN DE VEN PETR C VENTES PETITS OUTILLAGES N 2003 2.50 1788 BNP 08/06/2015 411E36 REM. CARTE C CALMETTES CHRISTIAN N 2003 21.00 1788 BNP 08/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.15 1788 BNP 08/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 20.85 1789 BNP 08/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 28.50 1789 BNP 08/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 100.00 1789 BNP 08/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.90 1789 BNP 08/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 127.60 1790 BPO 08/06/2015 0608756 401LAY CHEQUE NO 060875615060657 D ETS LAYRAC N 2003 119.02 1790 BPO 08/06/2015 0608756 512110 CHEQUE NO 060875615060657 C BANQUE POPULAIRE N 2003 119.02 1791 BPO 08/06/2015 2246227 661600 INT REVOLVINGMAI 2015 D INTERETS BANCAIRES N 2003 2.87 1791 BPO 08/06/2015 2246227 512110 INT REVOLVINGMAI 2015 C BANQUE POPULAIRE N 2003 2.87 1792 HA 09/06/2015 29/06/2015 4759 401LIV ACHATS GAZ LIVROGAZ C LIVROGAZ N 2003 174.00 1792 HA 09/06/2015 4759 445667 ACHATS GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 29.00 1792 HA 09/06/2015 607300 ACHATS GAZ LIVROGAZ D ACHATS GAZ N 2003 145.00 1793 HA 09/06/2015 24/06/2015 911005066 401TOT ACHATS GAZ TOTALGAZ C TOTALGAZ N 2003 307.76 1793 HA 09/06/2015 911005066 445667 ACHATS GAZ TOTALGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 51.29 1793 HA 09/06/2015 607300 ACHATS GAZ TOTALGAZ D ACHATS GAZ N 2003 256.47 1794 VE 09/06/2015 411A65 FAC001019 DESMARD IRENNE D DESMARD IRENNE N 2003 42.00 1794 VE 09/06/2015 445717 FAC001019 DESMARD IRENNE C ETAT - TVA COLLECTEE N 2003 7.00 1794 VE 09/06/2015 706000 FAC001019 DESMARD IRENNE C MAIN D'OEUVRE N 2003 35.00 1795 VE 09/06/2015 411F80 FAC001020 NEYER NICOLAS D NEYER NICOLAS N 2003 153.00 1795 VE 09/06/2015 445717 FAC001020 NEYER NICOLAS C ETAT - TVA COLLECTEE N 2003 25.50 1795 VE 09/06/2015 707140 FAC001020 NEYER NICOLAS C VENTES PETITS OUTILLAGES N 2003 49.17 1795 VE 09/06/2015 707140 FAC001020 NEYER NICOLAS C VENTES PETITS OUTILLAGES N 2003 8.33 1795 VE 09/06/2015 706000 FAC001020 NEYER NICOLAS C MAIN D'OEUVRE N 2003 70.00 1796 VE 09/06/2015 411C81 FAC001021 SEGOND GABRIEL D SEGOND GABRIEL N 2003 200.00 1796 VE 09/06/2015 445717 FAC001021 SEGOND GABRIEL C ETAT - TVA COLLECTEE N 2003 33.33 1796 VE 09/06/2015 707140 FAC001021 SEGOND GABRIEL C VENTES PETITS OUTILLAGES N 2003 149.17 1796 VE 09/06/2015 706000 FAC001021 SEGOND GABRIEL C MAIN D'OEUVRE N 2003 17.50 1797 VE 09/06/2015 411A12 FAC001022 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 56.00 1797 VE 09/06/2015 445717 FAC001022 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.33 1797 VE 09/06/2015 707140 FAC001022 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1797 VE 09/06/2015 706000 FAC001022 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1797 VE 09/06/2015 707140 FAC001022 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 7.50 1798 VE 09/06/2015 411D60 FAC001023 BEGUIGNE MICHEL D BEGUIGNE MICHEL N 2003 227.00 1798 VE 09/06/2015 445717 FAC001023 BEGUIGNE MICHEL C ETAT - TVA COLLECTEE N 2003 37.83 1798 VE 09/06/2015 707140 FAC001023 BEGUIGNE MICHEL C VENTES PETITS OUTILLAGES N 2003 154.17 1798 VE 09/06/2015 706000 FAC001023 BEGUIGNE MICHEL C MAIN D'OEUVRE N 2003 35.00 1799 VE 09/06/2015 411A25 FAC001024 SASTRE GILBERT D SASTRE GILBERT N 2003 19.00 1799 VE 09/06/2015 445717 FAC001024 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 3.17 1799 VE 09/06/2015 707140 FAC001024 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 15.83 1800 BNP 10/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 56.00 1800 BNP 10/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.39 1800 BNP 10/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 55.61 1801 BNP 10/06/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 1.00 1801 BNP 10/06/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 1.00 1802 BNP 10/06/2015 627000 PROTECTION PROFESSIONNEL D SERVICES BANCAIRES N 2003 47.00 1802 BNP 10/06/2015 512140 PROTECTION PROFESSIONNEL C BNP - PARIBAS N 2003 47.00 1803 CR 10/06/2015 7413083 411A25 REMISE CHQ 7413083 C SASTRE GILBERT N 2003 19.00 1803 CR 10/06/2015 7413083 411D60 REMISE CHQ 7413083 C BEGUIGNE MICHEL N 2003 227.00 1803 CR 10/06/2015 7413083 411F65 REMISE CHQ 7413083 C BOUSCAL FREDERIC N 2003 239.00 1803 CR 10/06/2015 7413083 411C81 REMISE CHQ 7413083 C SEGOND GABRIEL N 2003 200.00 1803 CR 10/06/2015 7413083 411F80 REMISE CHQ 7413083 C NEYER NICOLAS N 2003 153.00 1803 CR 10/06/2015 7413083 411A65 REMISE CHQ 7413083 C DESMARD IRENNE N 2003 42.00 1803 CR 10/06/2015 7413083 411F79 REMISE CHQ 7413083 C VAN DE VEN PETRUS N 2003 64.00 1803 CR 10/06/2015 7413083 411B85 REMISE CHQ 7413083 C GAEC DU CHEVREFEUILLE N 2003 12.00 1803 CR 10/06/2015 7413083 411F78 REMISE CHQ 7413083 C SCI LE MAS DE JAMMES N 2003 95.00 1803 CR 10/06/2015 7413083 512130 REMISE CHQ 7413083 D CREDIT AGRICOLE N 2003 1051.00 1804 VE 10/06/2015 411F67 FAC001025 DELMAS ROBERT D DELMAS ROBERT N 2003 36.00 1804 VE 10/06/2015 445717 FAC001025 DELMAS ROBERT C ETAT - TVA COLLECTEE N 2003 6.00 1804 VE 10/06/2015 707300 FAC001025 DELMAS ROBERT C VENTES GAZ N 2003 30.00 1805 VE 10/06/2015 411F59 FAC001026 LAPEYRE PATRICK D LAPEYRE PATRICK N 2003 200.00 1805 VE 10/06/2015 707000 FAC001026 LAPEYRE PATRICK C VENTES MOTOCULTURES - EXONEREES N 2003 150.00 1805 VE 10/06/2015 707200 FAC001026 LAPEYRE PATRICK C MARGES VENTES OCCASIONS N 2003 41.67 1805 VE 10/06/2015 445717 FAC001026 LAPEYRE PATRICK C ETAT - TVA COLLECTEE N 2003 8.33 1806 VE 10/06/2015 411F82 FAC001027 PUECHBERTY RENE D PUECHBERTY RENE N 2003 69.00 1806 VE 10/06/2015 445717 FAC001027 PUECHBERTY RENE C ETAT - TVA COLLECTEE N 2003 11.50 1806 VE 10/06/2015 707140 FAC001027 PUECHBERTY RENE C VENTES PETITS OUTILLAGES N 2003 4.17 1806 VE 10/06/2015 707140 FAC001027 PUECHBERTY RENE C VENTES PETITS OUTILLAGES N 2003 8.33 1806 VE 10/06/2015 707130 FAC001027 PUECHBERTY RENE C VENTES HUILES N 2003 13.33 1806 VE 10/06/2015 707140 FAC001027 PUECHBERTY RENE C VENTES PETITS OUTILLAGES N 2003 14.17 1806 VE 10/06/2015 706000 FAC001027 PUECHBERTY RENE C MAIN D'OEUVRE N 2003 17.50 1807 VE 10/06/2015 411B85 FAC001028 GAEC DU CHEVREF D GAEC DU CHEVREFEUILLE N 2003 60.50 1807 VE 10/06/2015 445717 FAC001028 GAEC DU CHEVREF C ETAT - TVA COLLECTEE N 2003 10.08 1807 VE 10/06/2015 707140 FAC001028 GAEC DU CHEVREF C VENTES PETITS OUTILLAGES N 2003 21.67 1807 VE 10/06/2015 707140 FAC001028 GAEC DU CHEVREF C VENTES PETITS OUTILLAGES N 2003 2.50 1807 VE 10/06/2015 706000 FAC001028 GAEC DU CHEVREF C MAIN D'OEUVRE N 2003 26.25 1808 VE 10/06/2015 411A25 FAC001029 SASTRE GILBERT D SASTRE GILBERT N 2003 36.00 1808 VE 10/06/2015 445717 FAC001029 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 6.00 1808 VE 10/06/2015 707300 FAC001029 SASTRE GILBERT C VENTES GAZ N 2003 30.00 1809 VE 10/06/2015 411B12 FAC001030 FRANCES JACQUES D FRANCES JACQUES N 2003 14.50 1809 VE 10/06/2015 445717 FAC001030 FRANCES JACQUES C ETAT - TVA COLLECTEE N 2003 2.42 1809 VE 10/06/2015 707130 FAC001030 FRANCES JACQUES C VENTES HUILES N 2003 10.00 1809 VE 10/06/2015 707140 FAC001030 FRANCES JACQUES C VENTES PETITS OUTILLAGES N 2003 2.08 1810 CR 11/06/2015 0000000 411E89 VIR TRESORERIE MONTBAZENS C MAIRIE DE LANUEJOULS N 2003 57.50 1810 CR 11/06/2015 0000000 512130 VIR TRESORERIE MONTBAZENS D CREDIT AGRICOLE N 2003 57.50 1811 HA 11/06/2015 11/06/2015 03455 401MEC ACHATS MINI MOTOCULTURE M C MECA LOISIRS N 2003 3018.42 1811 HA 11/06/2015 03455 445667 ACHATS MINI MOTOCULTURE M D ETAT - TVA DED SUR BIENS - SERVICE N 2003 503.07 1811 HA 11/06/2015 607140 ACHATS MINI MOTOCULTURE M D ACHATS PIECES DETACHEES N 2003 2515.35 1812 VE 11/06/2015 411B63 FAC001031 BESSETTES JEAN D BESSETTES JEAN PHILIPPE N 2003 89.00 1812 VE 11/06/2015 445717 FAC001031 BESSETTES JEAN C ETAT - TVA COLLECTEE N 2003 14.83 1812 VE 11/06/2015 707140 FAC001031 BESSETTES JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1812 VE 11/06/2015 706000 FAC001031 BESSETTES JEAN C MAIN D'OEUVRE N 2003 70.00 1813 VE 11/06/2015 411A55 FAC001032 BARDOU MICHEL D BARDOU MICHEL N 2003 42.00 1813 VE 11/06/2015 445717 FAC001032 BARDOU MICHEL C ETAT - TVA COLLECTEE N 2003 7.00 1813 VE 11/06/2015 706000 FAC001032 BARDOU MICHEL C MAIN D'OEUVRE N 2003 35.00 1814 VE 11/06/2015 411C33 FAC001033 ESCAFFRE LAUREN D ESCAFFRE LAURENT N 2003 79.00 1814 VE 11/06/2015 445717 FAC001033 ESCAFFRE LAUREN C ETAT - TVA COLLECTEE N 2003 13.17 1814 VE 11/06/2015 707140 FAC001033 ESCAFFRE LAUREN C VENTES PETITS OUTILLAGES N 2003 13.33 1814 VE 11/06/2015 706000 FAC001033 ESCAFFRE LAUREN C MAIN D'OEUVRE N 2003 52.50 1815 VE 11/06/2015 411C33 FAC001034 ESCAFFRE LAUREN D ESCAFFRE LAURENT N 2003 16.00 1815 VE 11/06/2015 445717 FAC001034 ESCAFFRE LAUREN C ETAT - TVA COLLECTEE N 2003 2.67 1815 VE 11/06/2015 707130 FAC001034 ESCAFFRE LAUREN C VENTES HUILES N 2003 13.33 1816 VE 11/06/2015 411D12 FAC001035 CAZOR BERNARD D CAZOR BERNARD N 2003 43.50 1816 VE 11/06/2015 445717 FAC001035 CAZOR BERNARD C ETAT - TVA COLLECTEE N 2003 7.25 1816 VE 11/06/2015 707300 FAC001035 CAZOR BERNARD C VENTES GAZ N 2003 30.00 1816 VE 11/06/2015 707140 FAC001035 CAZOR BERNARD C VENTES PETITS OUTILLAGES N 2003 6.25 1817 VE 11/06/2015 411C19 FAC001036 BOYER CHRISTIAN D BOYER CHRISTIAN N 2003 90.00 1817 VE 11/06/2015 445717 FAC001036 BOYER CHRISTIAN C ETAT - TVA COLLECTEE N 2003 15.00 1817 VE 11/06/2015 707140 FAC001036 BOYER CHRISTIAN C VENTES PETITS OUTILLAGES N 2003 40.00 1817 VE 11/06/2015 706000 FAC001036 BOYER CHRISTIAN C MAIN D'OEUVRE N 2003 35.00 1818 VE 11/06/2015 411A12 FAC001037 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 83.50 1818 VE 11/06/2015 445717 FAC001037 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 13.92 1818 VE 11/06/2015 707140 FAC001037 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 26.67 1818 VE 11/06/2015 707140 FAC001037 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1818 VE 11/06/2015 707130 FAC001037 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1818 VE 11/06/2015 706000 FAC001037 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 1819 VE 11/06/2015 411F83 FAC001038 ROUZE CHRISTOPH D ROUZE CHRISTOPHE N 2003 42.00 1819 VE 11/06/2015 445717 FAC001038 ROUZE CHRISTOPH C ETAT - TVA COLLECTEE N 2003 7.00 1819 VE 11/06/2015 707140 FAC001038 ROUZE CHRISTOPH C VENTES PETITS OUTILLAGES N 2003 35.00 1820 VE 11/06/2015 411E92 FAC001039 GLADIN JOSEPH D GLADIN JOSEPH N 2003 139.00 1820 VE 11/06/2015 445717 FAC001039 GLADIN JOSEPH C ETAT - TVA COLLECTEE N 2003 23.17 1820 VE 11/06/2015 707100 FAC001039 GLADIN JOSEPH C VENTES MOTOCULTURES - TAUX NORMAL N 2003 115.83 1821 BNP 12/06/2015 411C33 REM. CARTE C ESCAFFRE LAURENT N 2003 16.00 1821 BNP 12/06/2015 411C33 REM. CARTE C ESCAFFRE LAURENT N 2003 79.00 1821 BNP 12/06/2015 12/06/2015 411A55 REM. CARTE C BARDOU MICHEL N 2003 42.00 1821 BNP 12/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 83.50 1821 BNP 12/06/2015 411F83 REM. CARTE C ROUZE CHRISTOPHE N 2003 42.00 1821 BNP 12/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 1.83 1821 BNP 12/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 260.67 1822 CR 12/06/2015 7413084 411E92 REMISE CHQ 7413084 C GLADIN JOSEPH N 2003 139.00 1822 CR 12/06/2015 7413084 411C19 REMISE CHQ 7413084 C BOYER CHRISTIAN N 2003 90.00 1822 CR 12/06/2015 7413084 411B63 REMISE CHQ 7413084 C BESSETTES JEAN PHILIPPE N 2003 89.00 1822 CR 12/06/2015 7413084 411D12 REMISE CHQ 7413084 C CAZOR BERNARD N 2003 43.50 1822 CR 12/06/2015 7413084 411B12 REMISE CHQ 7413084 C FRANCES JACQUES N 2003 14.50 1822 CR 12/06/2015 7413084 411A25 REMISE CHQ 7413084 C SASTRE GILBERT N 2003 36.00 1822 CR 12/06/2015 7413084 411F82 REMISE CHQ 7413084 C PUECHBERTY RENE N 2003 69.00 1822 CR 12/06/2015 7413084 411B85 REMISE CHQ 7413084 C GAEC DU CHEVREFEUILLE N 2003 60.50 1822 CR 12/06/2015 7413084 411F24 REMISE CHQ 7413084 C RAYNAL THERESE N 2003 133.00 1822 CR 12/06/2015 7413084 512130 REMISE CHQ 7413084 D CREDIT AGRICOLE N 2003 674.50 1823 VE 12/06/2015 411A19 FAC001040 BEDEL JEAN D BEDEL JEAN N 2003 15.00 1823 VE 12/06/2015 445717 FAC001040 BEDEL JEAN C ETAT - TVA COLLECTEE N 2003 2.50 1823 VE 12/06/2015 707140 FAC001040 BEDEL JEAN C VENTES PETITS OUTILLAGES N 2003 12.50 1824 VE 12/06/2015 411F84 FAC001041 LOUPIAS MARIE T D LOUPIAS MARIE THERESE N 2003 60.00 1824 VE 12/06/2015 445717 FAC001041 LOUPIAS MARIE T C ETAT - TVA COLLECTEE N 2003 10.00 1824 VE 12/06/2015 707140 FAC001041 LOUPIAS MARIE T C VENTES PETITS OUTILLAGES N 2003 15.00 1824 VE 12/06/2015 706000 FAC001041 LOUPIAS MARIE T C MAIN D'OEUVRE N 2003 35.00 1825 VE 12/06/2015 411F85 FAC001042 CAZOR CEDRIC D CAZOR CEDRIC N 2003 6.00 1825 VE 12/06/2015 445717 FAC001042 CAZOR CEDRIC C ETAT - TVA COLLECTEE N 2003 1.00 1825 VE 12/06/2015 707140 FAC001042 CAZOR CEDRIC C VENTES PETITS OUTILLAGES N 2003 5.00 1826 VE 12/06/2015 411F86 FAC001043 ROQUES JEAN CLA D ROQUES JEAN CLAUDE N 2003 21.00 1826 VE 12/06/2015 445717 FAC001043 ROQUES JEAN CLA C ETAT - TVA COLLECTEE N 2003 3.50 1826 VE 12/06/2015 707140 FAC001043 ROQUES JEAN CLA C VENTES PETITS OUTILLAGES N 2003 17.50 1827 VE 12/06/2015 411F87 FAC001044 VIOULAC LUCIEN D VIOULAC LUCIEN N 2003 18.00 1827 VE 12/06/2015 445717 FAC001044 VIOULAC LUCIEN C ETAT - TVA COLLECTEE N 2003 3.00 1827 VE 12/06/2015 707140 FAC001044 VIOULAC LUCIEN C VENTES PETITS OUTILLAGES N 2003 15.00 1828 VE 12/06/2015 411A12 FAC001045 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 67.00 1828 VE 12/06/2015 445717 FAC001045 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.17 1828 VE 12/06/2015 707130 FAC001045 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 1828 VE 12/06/2015 707140 FAC001045 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 1828 VE 12/06/2015 707140 FAC001045 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 1828 VE 12/06/2015 706000 FAC001045 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 1829 VE 12/06/2015 411A11 FAC001046 CAYRON JOSE D CAYRON JOSE N 2003 62.00 1829 VE 12/06/2015 445717 FAC001046 CAYRON JOSE C ETAT - TVA COLLECTEE N 2003 10.33 1829 VE 12/06/2015 707140 FAC001046 CAYRON JOSE C VENTES PETITS OUTILLAGES N 2003 51.67 1830 VE 12/06/2015 411F88 FAC001047 COMITE DES FETE D COMITE DES FETES AUBIN N 2003 88.50 1830 VE 12/06/2015 445717 FAC001047 COMITE DES FETE C ETAT - TVA COLLECTEE N 2003 14.75 1830 VE 12/06/2015 707140 FAC001047 COMITE DES FETE C VENTES PETITS OUTILLAGES N 2003 21.67 1830 VE 12/06/2015 707140 FAC001047 COMITE DES FETE C VENTES PETITS OUTILLAGES N 2003 5.83 1830 VE 12/06/2015 707140 FAC001047 COMITE DES FETE C VENTES PETITS OUTILLAGES N 2003 4.17 1830 VE 12/06/2015 707140 FAC001047 COMITE DES FETE C VENTES PETITS OUTILLAGES N 2003 7.08 1830 VE 12/06/2015 706000 FAC001047 COMITE DES FETE C MAIN D'OEUVRE N 2003 35.00 1831 VE 12/06/2015 411F89 FAC001048 BRAS JEAN LOUIS D BRAS JEAN LOUIS N 2003 193.00 1831 VE 12/06/2015 445717 FAC001048 BRAS JEAN LOUIS C ETAT - TVA COLLECTEE N 2003 32.17 1831 VE 12/06/2015 707140 FAC001048 BRAS JEAN LOUIS C VENTES PETITS OUTILLAGES N 2003 108.33 1831 VE 12/06/2015 706000 FAC001048 BRAS JEAN LOUIS C MAIN D'OEUVRE N 2003 52.50 1832 VE 12/06/2015 411F86 FAC001049 ROQUES JEAN CLA D ROQUES JEAN CLAUDE N 2003 120.00 1832 VE 12/06/2015 707000 FAC001049 ROQUES JEAN CLA C VENTES MOTOCULTURES - EXONEREES N 2003 80.00 1832 VE 12/06/2015 707200 FAC001049 ROQUES JEAN CLA C MARGES VENTES OCCASIONS N 2003 33.33 1832 VE 12/06/2015 445717 FAC001049 ROQUES JEAN CLA C ETAT - TVA COLLECTEE N 2003 6.67 1833 VE 13/06/2015 411F90 FAC001050 COSTE JEAN D COSTE JEAN N 2003 21.00 1833 VE 13/06/2015 445717 FAC001050 COSTE JEAN C ETAT - TVA COLLECTEE N 2003 3.50 1833 VE 13/06/2015 707130 FAC001050 COSTE JEAN C VENTES HUILES N 2003 10.00 1833 VE 13/06/2015 707140 FAC001050 COSTE JEAN C VENTES PETITS OUTILLAGES N 2003 7.50 1834 VE 13/06/2015 411A21 FAC001105 BAR TABAC PRESS D BAR TABAC PRESSE L HORIZON N 2003 70.00 1834 VE 13/06/2015 445717 FAC001105 BAR TABAC PRESS C ETAT - TVA COLLECTEE N 2003 11.67 1834 VE 13/06/2015 707300 FAC001105 BAR TABAC PRESS C VENTES GAZ N 2003 58.33 1835 BNP 15/06/2015 411A11 REM. CARTE C CAYRON JOSE N 2003 62.00 1835 BNP 15/06/2015 411A12 REM. CARTE C DIVERS CLIENT CB N 2003 67.00 1835 BNP 15/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.90 1835 BNP 15/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 128.10 1836 BNP 15/06/2015 411A75 REM. CARTE C CAYEZ MICHEL N 2003 141.50 1836 BNP 15/06/2015 627000 REM. CARTE D SERVICES BANCAIRES N 2003 0.99 1836 BNP 15/06/2015 512140 REM. CARTE D BNP - PARIBAS N 2003 140.51 1837 CR 15/06/2015 00 401HUS EFFET 02561675 PAYE HUSQV D HUSQVARNA N 2003 250.82 1837 CR 15/06/2015 00 512130 EFFET 02561675 PAYE HUSQV C CREDIT AGRICOLE N 2003 250.82 1838 CR 15/06/2015 00 401CDP EFFET 02555032 PAYE S.A.S D CDPM N 2003 721.30 1838 CR 15/06/2015 00 512130 EFFET 02555032 PAYE S.A.S C CREDIT AGRICOLE N 2003 721.30 1839 CR 15/06/2015 0000000 616000 GROUPAMA 06-2015 D ASSURANCES N 2003 196.68 1839 CR 15/06/2015 0000000 646710 GROUPAMA 06-2015 D GROUPAMA - SANTE N 2003 47.63 1839 CR 15/06/2015 0000000 512130 GROUPAMA D OCP111105913 1 C CREDIT AGRICOLE N 2003 244.31 1840 CR 15/06/2015 7500966 401CGE CTE DES COMMUNES D CGEO N 2003 588.00 1840 CR 15/06/2015 7500966 512130 CHEQUE NO 7500966 C CREDIT AGRICOLE N 2003 588.00 1841 CR 16/06/2015 7500964 401LOU CHEQUE NO 7500964/0000000 D JOURNAL LOU PAIS N 2003 96.00 1841 CR 16/06/2015 7500964 512130 CHEQUE NO 7500964/0000000 C CREDIT AGRICOLE N 2003 96.00 1842 HA 16/06/2015 26/06/2015 15E3-1X06 401ORA FRAIS TELEPHONE ORANGE C ORANGE N 2003 165.80 1842 HA 16/06/2015 15E3-1X06 445667 FRAIS TELEPHONE ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.63 1842 HA 16/06/2015 15E3-1X06 626100 FRAIS TELEPHONE ORANGE D TELEPHONE N 2003 138.17 1843 VE 16/06/2015 411F91 FAC001051 TRULLA-MONSERRA D TRULLA-MONSERRAT PHILIPPE N 2003 50.00 1843 VE 16/06/2015 445717 FAC001051 TRULLA-MONSERRA C ETAT - TVA COLLECTEE N 2003 8.33 1843 VE 16/06/2015 707140 FAC001051 TRULLA-MONSERRA C VENTES PETITS OUTILLAGES N 2003 41.67 1844 VE 16/06/2015 411F62 FAC001052 SOUYRI PASCAL D SOUYRI PASCAL N 2003 32.00 1844 VE 16/06/2015 445717 FAC001052 SOUYRI PASCAL C ETAT - TVA COLLECTEE N 2003 5.33 1844 VE 16/06/2015 707130 FAC001052 SOUYRI PASCAL C VENTES HUILES N 2003 26.67 1845 VE 16/06/2015 411F92 FAC001053 ROUQUET DIDIER D ROUQUET DIDIER N 2003 74.00 1845 VE 16/06/2015 445717 FAC001053 ROUQUET DIDIER C ETAT - TVA COLLECTEE N 2003 12.33 1845 VE 16/06/2015 707140 FAC001053 ROUQUET DIDIER C VENTES PETITS OUTILLAGES N 2003 4.17 1845 VE 16/06/2015 707140 FAC001053 ROUQUET DIDIER C VENTES PETITS OUTILLAGES N 2003 5.00 1845 VE 16/06/2015 706000 FAC001053 ROUQUET DIDIER C MAIN D'OEUVRE N 2003 52.50 1846 VE 16/06/2015 411F02 FAC001054 MAUREL CHRISTIA D MAUREL CHRISTIAN N 2003 81.50 1846 VE 16/06/2015 445717 FAC001054 MAUREL CHRISTIA C ETAT - TVA COLLECTEE N 2003 13.58 1846 VE 16/06/2015 707140 FAC001054 MAUREL CHRISTIA C VENTES PETITS OUTILLAGES N 2003 18.33 1846 VE 16/06/2015 707140 FAC001054 MAUREL CHRISTIA C VENTES PETITS OUTILLAGES N 2003 6.67 1846 VE 16/06/2015 707140 FAC001054 MAUREL CHRISTIA C VENTES PETITS OUTILLAGES N 2003 7.92 1846 VE 16/06/2015 706000 FAC001054 MAUREL CHRISTIA C MAIN D'OEUVRE N 2003 35.00 1847 VE 16/06/2015 411A75 FAC001056 CAYEZ MICHEL D CAYEZ MICHEL N 2003 141.50 1847 VE 16/06/2015 445717 FAC001056 CAYEZ MICHEL C ETAT - TVA COLLECTEE N 2003 23.58 1847 VE 16/06/2015 707140 FAC001056 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 75.00 1847 VE 16/06/2015 707140 FAC001056 CAYEZ MICHEL C VENTES PETITS OUTILLAGES N 2003 7.92 1847 VE 16/06/2015 706000 FAC001056 CAYEZ MICHEL C MAIN D'OEUVRE N 2003 35.00 1848 VE 16/06/2015 411A80 FAC001057 LOUBATIERES LAU D LOUBATIERES LAURENT N 2003 64.50 1848 VE 16/06/2015 445717 FAC001057 LOUBATIERES LAU C ETAT - TVA COLLECTEE N 2003 10.75 1848 VE 16/06/2015 707140 FAC001057 LOUBATIERES LAU C VENTES PETITS OUTILLAGES N 2003 21.67 1848 VE 16/06/2015 707140 FAC001057 LOUBATIERES LAU C VENTES PETITS OUTILLAGES N 2003 5.83 1848 VE 16/06/2015 706000 FAC001057 LOUBATIERES LAU C MAIN D'OEUVRE N 2003 26.25 1849 VE 16/06/2015 411F93 FAC001058 RAYNAL JULIEN D RAYNAL JULIEN N 2003 99.00 1849 VE 16/06/2015 445717 FAC001058 RAYNAL JULIEN C ETAT - TVA COLLECTEE N 2003 16.50 1849 VE 16/06/2015 707140 FAC001058 RAYNAL JULIEN C VENTES PETITS OUTILLAGES N 2003 15.83 1849 VE 16/06/2015 707140 FAC001058 RAYNAL JULIEN C VENTES PETITS OUTILLAGES N 2003 21.67 1849 VE 16/06/2015 707140 FAC001058 RAYNAL JULIEN C VENTES PETITS OUTILLAGES N 2003 5.83 1849 VE 16/06/2015 707140 FAC001058 RAYNAL JULIEN C VENTES PETITS OUTILLAGES N 2003 4.17 1849 VE 16/06/2015 706000 FAC001058 RAYNAL JULIEN C MAIN D'OEUVRE N 2003 35.00 1850 VE 16/06/2015 411F94 FAC001059 AUSTRY FRANCOIS D AUSTRY FRANCOIS N 2003 25.00 1850 VE 16/06/2015 445717 FAC001059 AUSTRY FRANCOIS C ETAT - TVA COLLECTEE N 2003 4.17 1850 VE 16/06/2015 707130 FAC001059 AUSTRY FRANCOIS C VENTES HUILES N 2003 20.83 1851 VE 16/06/2015 411D11 FAC001060 ANDRIEU HERVE D ANDRIEU HERVE N 2003 36.00 1851 VE 16/06/2015 445717 FAC001060 ANDRIEU HERVE C ETAT - TVA COLLECTEE N 2003 6.00 1851 VE 16/06/2015 707140 FAC001060 ANDRIEU HERVE C VENTES PETITS OUTILLAGES N 2003 30.00 1852 VE 16/06/2015 411F95 FAC001061 COLOMB FRANCOIS D COLOMB FRANCOIS N 2003 212.00 1852 VE 16/06/2015 445717 FAC001061 COLOMB FRANCOIS C ETAT - TVA COLLECTEE N 2003 35.33 1852 VE 16/06/2015 707140 FAC001061 COLOMB FRANCOIS C VENTES PETITS OUTILLAGES N 2003 51.67 1852 VE 16/06/2015 707140 FAC001061 COLOMB FRANCOIS C VENTES PETITS OUTILLAGES N 2003 19.17 1852 VE 16/06/2015 707130 FAC001061 COLOMB FRANCOIS C VENTES HUILES N 2003 13.33 1852 VE 16/06/2015 706000 FAC001061 COLOMB FRANCOIS C MAIN D'OEUVRE N 2003 70.00 1852 VE 16/06/2015 707140 FAC001061 COLOMB FRANCOIS C VENTES PETITS OUTILLAGES N 2003 4.17 1852 VE 16/06/2015 707140 FAC001061 COLOMB FRANCOIS C VENTES PETITS OUTILLAGES N 2003 18.33 1853 VE 16/06/2015 411C79 FAC001062 GLADIN JEAN MAR D GLADIN JEAN MARC N 2003 16.00 1853 VE 16/06/2015 445717 FAC001062 GLADIN JEAN MAR C ETAT - TVA COLLECTEE N 2003 2.67 1853 VE 16/06/2015 707130 FAC001062 GLADIN JEAN MAR C VENTES HUILES N 2003 13.33 1854 BNP 17/06/2015 411D11 REM. CARTE OU EUROCHQ D 1 C ANDRIEU HERVE N 2003 36.00 1854 BNP 17/06/2015 627000 REM. CARTE OU EUROCHQ D 1 D SERVICES BANCAIRES N 2003 0.25 1854 BNP 17/06/2015 512140 REM. CARTE OU EUROCHQ D 1 D BNP - PARIBAS N 2003 35.75 1855 CR 17/06/2015 7413085 411F89 REMISE CHQ 7413085 C BRAS JEAN LOUIS N 2003 193.00 1855 CR 17/06/2015 7413085 411F88 REMISE CHQ 7413085 C COMITE DES FETES AUBIN N 2003 88.50 1855 CR 17/06/2015 7413085 411F87 REMISE CHQ 7413085 C VIOULAC LUCIEN N 2003 18.00 1855 CR 17/06/2015 7413085 411F86 REMISE CHQ 7413085 C ROQUES JEAN CLAUDE N 2003 21.00 1855 CR 17/06/2015 7413085 411F85 REMISE CHQ 7413085 C CAZOR CEDRIC N 2003 6.00 1855 CR 17/06/2015 7413085 411F84 REMISE CHQ 7413085 C LOUPIAS MARIE THERESE N 2003 60.00 1855 CR 17/06/2015 7413085 411A19 REMISE CHQ 7413085 C BEDEL JEAN N 2003 15.00 1855 CR 17/06/2015 7413085 411F02 REMISE CHQ 7413085 C MAUREL CHRISTIAN N 2003 81.50 1855 CR 17/06/2015 7413085 411F92 REMISE CHQ 7413085 C ROUQUET DIDIER N 2003 74.00 1855 CR 17/06/2015 7413085 411F62 REMISE CHQ 7413085 C SOUYRI PASCAL N 2003 32.00 1855 CR 17/06/2015 7413085 411F91 REMISE CHQ 7413085 C TRULLA-MONSERRAT PHILIPPE N 2003 50.00 1855 CR 17/06/2015 7413085 411F90 REMISE CHQ 7413085 C COSTE JEAN N 2003 21.00 1855 CR 17/06/2015 7413085 512130 REMISE CHQ 7413085 D CREDIT AGRICOLE N 2003 660.00 1856 VE 17/06/2015 411B16 FAC001063 MAIRIE DE DRULH D MAIRIE DE DRULHE N 2003 3359.00 1856 VE 17/06/2015 445717 FAC001063 MAIRIE DE DRULH C ETAT - TVA COLLECTEE N 2003 722.33 1856 VE 17/06/2015 707100 FAC001063 MAIRIE DE DRULH C VENTES MOTOCULTURES - TAUX NORMAL N 2003 3229.17 1856 VE 17/06/2015 707100 FAC001063 MAIRIE DE DRULH C VENTES MOTOCULTURES - TAUX NORMAL N 2003 382.50 1856 VE 17/06/2015 607110 FAC001063 MAIRIE DE DRULH D ACHATS MATERIELS OCCASIONS N 2003 875.00 1856 VE 17/06/2015 607110 FAC001063 MAIRIE DE DRULH D ACHATS MATERIELS OCCASIONS N 2003 100.00 1857 VE 17/06/2015 411B73 FAC001064 MAIRIE DE BALAG D MAIRIE DE BALAGUIER D OLT N 2003 380.60 1857 VE 17/06/2015 445717 FAC001064 MAIRIE DE BALAG C ETAT - TVA COLLECTEE N 2003 63.44 1857 VE 17/06/2015 707140 FAC001064 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 45.83 1857 VE 17/06/2015 706000 FAC001064 MAIRIE DE BALAG C MAIN D'OEUVRE N 2003 70.00 1857 VE 17/06/2015 707140 FAC001064 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 40.00 1857 VE 17/06/2015 707140 FAC001064 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 82.08 1857 VE 17/06/2015 707140 FAC001064 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 27.17 1857 VE 17/06/2015 707140 FAC001064 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 15.00 1857 VE 17/06/2015 706000 FAC001064 MAIRIE DE BALAG C MAIN D'OEUVRE N 2003 35.00 1857 VE 17/06/2015 707140 FAC001064 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 2.08 1858 VE 17/06/2015 411F67 FAC001065 DELMAS ROBERT D DELMAS ROBERT N 2003 404.50 1858 VE 17/06/2015 445717 FAC001065 DELMAS ROBERT C ETAT - TVA COLLECTEE N 2003 67.43 1858 VE 17/06/2015 707140 FAC001065 DELMAS ROBERT C VENTES PETITS OUTILLAGES N 2003 8.33 1858 VE 17/06/2015 707130 FAC001065 DELMAS ROBERT C VENTES HUILES N 2003 15.83 1858 VE 17/06/2015 707140 FAC001065 DELMAS ROBERT C VENTES PETITS OUTILLAGES N 2003 247.08 1858 VE 17/06/2015 707130 FAC001065 DELMAS ROBERT C VENTES HUILES N 2003 13.33 1858 VE 17/06/2015 706000 FAC001065 DELMAS ROBERT C MAIN D'OEUVRE N 2003 52.50 1859 VE 17/06/2015 411C05 FAC001066 BOUSCAL BERNARD D BOUSCAL BERNARD N 2003 93.50 1859 VE 17/06/2015 445717 FAC001066 BOUSCAL BERNARD C ETAT - TVA COLLECTEE N 2003 15.58 1859 VE 17/06/2015 707300 FAC001066 BOUSCAL BERNARD C VENTES GAZ N 2003 77.92 1860 VE 17/06/2015 411F98 FAC001067 CROZES GERARD D CROZES GERARD N 2003 73.00 1860 VE 17/06/2015 445717 FAC001067 CROZES GERARD C ETAT - TVA COLLECTEE N 2003 12.16 1860 VE 17/06/2015 707140 FAC001067 CROZES GERARD C VENTES PETITS OUTILLAGES N 2003 4.17 1860 VE 17/06/2015 707140 FAC001067 CROZES GERARD C VENTES PETITS OUTILLAGES N 2003 21.67 1860 VE 17/06/2015 706000 FAC001067 CROZES GERARD C MAIN D'OEUVRE N 2003 35.00 1861 VE 17/06/2015 411F99 FAC001068 POUPHARY MONIQU D POUPHARY MONIQUE N 2003 96.00 1861 VE 17/06/2015 445717 FAC001068 POUPHARY MONIQU C ETAT - TVA COLLECTEE N 2003 16.00 1861 VE 17/06/2015 707140 FAC001068 POUPHARY MONIQU C VENTES PETITS OUTILLAGES N 2003 15.00 1861 VE 17/06/2015 707300 FAC001068 POUPHARY MONIQU C VENTES GAZ N 2003 30.00 1861 VE 17/06/2015 706000 FAC001068 POUPHARY MONIQU C MAIN D'OEUVRE N 2003 35.00 1862 VE 17/06/2015 411E54 FAC001069 BRAS MAURICE D BRAS MAURICE N 2003 57.50 1862 VE 17/06/2015 445717 FAC001069 BRAS MAURICE C ETAT - TVA COLLECTEE N 2003 9.58 1862 VE 17/06/2015 707140 FAC001069 BRAS MAURICE C VENTES PETITS OUTILLAGES N 2003 21.67 1862 VE 17/06/2015 706000 FAC001069 BRAS MAURICE C MAIN D'OEUVRE N 2003 26.25 1863 VE 17/06/2015 411E93 FAC001070 MARTY PIERRE D MARTY PIERRE N 2003 57.00 1863 VE 17/06/2015 445717 FAC001070 MARTY PIERRE C ETAT - TVA COLLECTEE N 2003 9.50 1863 VE 17/06/2015 707140 FAC001070 MARTY PIERRE C VENTES PETITS OUTILLAGES N 2003 35.83 1863 VE 17/06/2015 707140 FAC001070 MARTY PIERRE C VENTES PETITS OUTILLAGES N 2003 11.67 1864 VE 17/06/2015 411F97 FAC001118 MAIRIE DE PEYRU D MAIRIE DE PEYRUSSE LE ROC N 2003 93.60 1864 VE 17/06/2015 445717 FAC001118 MAIRIE DE PEYRU C ETAT - TVA COLLECTEE N 2003 15.60 1864 VE 17/06/2015 707140 FAC001118 MAIRIE DE PEYRU C VENTES PETITS OUTILLAGES N 2003 33.00 1864 VE 17/06/2015 707140 FAC001118 MAIRIE DE PEYRU C VENTES PETITS OUTILLAGES N 2003 21.67 1864 VE 17/06/2015 707140 FAC001118 MAIRIE DE PEYRU C VENTES PETITS OUTILLAGES N 2003 23.33 1865 VE 17/06/2015 411F96 FAC001120 GAEC DE FURBURY D GAEC DE FURBURY N 2003 69.00 1865 VE 17/06/2015 445717 FAC001120 GAEC DE FURBURY C ETAT - TVA COLLECTEE N 2003 11.49 1865 VE 17/06/2015 707140 FAC001120 GAEC DE FURBURY C VENTES PETITS OUTILLAGES N 2003 4.17 1865 VE 17/06/2015 706000 FAC001120 GAEC DE FURBURY C MAIN D'OEUVRE N 2003 4.17 1865 VE 17/06/2015 707140 FAC001120 GAEC DE FURBURY C VENTES PETITS OUTILLAGES N 2003 7.50 1865 VE 17/06/2015 707140 FAC001120 GAEC DE FURBURY C VENTES PETITS OUTILLAGES N 2003 35.00 1865 VE 17/06/2015 706000 FAC001120 GAEC DE FURBURY C MAIN D'OEUVRE N 2003 4.17 1865 VE 17/06/2015 707140 FAC001120 GAEC DE FURBURY C VENTES PETITS OUTILLAGES N 2003 2.50 1866 VE 17/06/2015 411C18 FAC001213 DELMOLY FLORIAN D DELMOLY FLORIAN N 2003 46.00 1866 VE 17/06/2015 445717 FAC001213 DELMOLY FLORIAN C ETAT - TVA COLLECTEE N 2003 7.67 1866 VE 17/06/2015 707140 FAC001213 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 18.33 1866 VE 17/06/2015 707140 FAC001213 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 20.00 1867 CR 18/06/2015 1998903 411E93 REMISE CHQ 1998903 C MARTY PIERRE N 2003 57.00 1867 CR 18/06/2015 1998903 411E54 REMISE CHQ 1998903 C BRAS MAURICE N 2003 57.50 1867 CR 18/06/2015 1998903 411F99 REMISE CHQ 1998903 C POUPHARY MONIQUE N 2003 96.00 1867 CR 18/06/2015 1998903 411F98 REMISE CHQ 1998903 C CROZES GERARD N 2003 73.00 1867 CR 18/06/2015 1998903 411F67 REMISE CHQ 1998903 C DELMAS ROBERT N 2003 404.50 1867 CR 18/06/2015 1998903 411A80 REMISE CHQ 1998903 C LOUBATIERES LAURENT N 2003 64.50 1867 CR 18/06/2015 1998903 411F93 REMISE CHQ 1998903 C RAYNAL JULIEN N 2003 99.00 1867 CR 18/06/2015 1998903 411F94 REMISE CHQ 1998903 C AUSTRY FRANCOIS N 2003 25.00 1867 CR 18/06/2015 1998903 411F95 REMISE CHQ 1998903 C COLOMB FRANCOIS N 2003 212.00 1867 CR 18/06/2015 1998903 411C79 REMISE CHQ 1998903 C GLADIN JEAN MARC N 2003 16.00 1867 CR 18/06/2015 1998903 411F66 REMISE CHQ 1998903 C GAEC DE CAVAGNAC N 2003 600.00 1867 CR 18/06/2015 1998903 512130 REMISE CHQ 1998903 D CREDIT AGRICOLE N 2003 1704.50 1868 VE 18/06/2015 411G01 FAC001071 SAUTEREL BERNAR D SAUTEREL BERNARD N 2003 1600.00 1868 VE 18/06/2015 445717 FAC001071 SAUTEREL BERNAR C ETAT - TVA COLLECTEE N 2003 366.67 1868 VE 18/06/2015 707100 FAC001071 SAUTEREL BERNAR C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1833.33 1868 VE 18/06/2015 607110 FAC001071 SAUTEREL BERNAR D ACHATS MATERIELS OCCASIONS N 2003 600.00 1869 VE 18/06/2015 411G02 FAC001072 CARLES PHILIPPE D CARLES PHILIPPE N 2003 600.00 1869 VE 18/06/2015 707000 FAC001072 CARLES PHILIPPE C VENTES MOTOCULTURES - EXONEREES N 2003 600.00 1870 VE 18/06/2015 411C09 FAC001073 MARTY BENOIT D MARTY BENOIT N 2003 520.00 1870 VE 18/06/2015 707000 FAC001073 MARTY BENOIT C VENTES MOTOCULTURES - EXONEREES N 2003 500.00 1870 VE 18/06/2015 707200 FAC001073 MARTY BENOIT C MARGES VENTES OCCASIONS N 2003 16.67 1870 VE 18/06/2015 445717 FAC001073 MARTY BENOIT C ETAT - TVA COLLECTEE N 2003 3.33 1871 VE 18/06/2015 411C31 FAC001075 EARL MAS DE GAL D EARL MAS DE GALTIER N 2003 1100.00 1871 VE 18/06/2015 707000 FAC001075 EARL MAS DE GAL C VENTES MOTOCULTURES - EXONEREES N 2003 1000.00 1871 VE 18/06/2015 707200 FAC001075 EARL MAS DE GAL C MARGES VENTES OCCASIONS N 2003 83.33 1871 VE 18/06/2015 445717 FAC001075 EARL MAS DE GAL C ETAT - TVA COLLECTEE N 2003 16.67 1872 VE 18/06/2015 411C34 FAC001076 BIBAL DIDIER D BIBAL DIDIER N 2003 1450.00 1872 VE 18/06/2015 445717 FAC001076 BIBAL DIDIER C ETAT - TVA COLLECTEE N 2003 433.17 1872 VE 18/06/2015 707100 FAC001076 BIBAL DIDIER C VENTES MOTOCULTURES - TAUX NORMAL N 2003 332.50 1872 VE 18/06/2015 707100 FAC001076 BIBAL DIDIER C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1833.33 1872 VE 18/06/2015 607110 FAC001076 BIBAL DIDIER D ACHATS MATERIELS OCCASIONS N 2003 1150.00 1872 VE 18/06/2015 758000 FAC001076 BIBAL DIDIER C PRODUITS DIVERS DE GESTION N 2003 1.00 1873 VE 18/06/2015 411D35 FAC001077 BROS RAYMOND D BROS RAYMOND N 2003 79.00 1873 VE 18/06/2015 445717 FAC001077 BROS RAYMOND C ETAT - TVA COLLECTEE N 2003 13.17 1873 VE 18/06/2015 707140 FAC001077 BROS RAYMOND C VENTES PETITS OUTILLAGES N 2003 13.33 1873 VE 18/06/2015 706000 FAC001077 BROS RAYMOND C MAIN D'OEUVRE N 2003 52.50 1874 VE 18/06/2015 411E70 FAC001078 GELY JOSIANE D GELY JOSIANE N 2003 104.00 1874 VE 18/06/2015 445717 FAC001078 GELY JOSIANE C ETAT - TVA COLLECTEE N 2003 17.33 1874 VE 18/06/2015 707140 FAC001078 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 86.67 1875 VE 18/06/2015 411C16 FAC001079 GAEC DE BARBET D GAEC DE BARBET N 2003 470.00 1875 VE 18/06/2015 445717 FAC001079 GAEC DE BARBET C ETAT - TVA COLLECTEE N 2003 78.33 1875 VE 18/06/2015 707100 FAC001079 GAEC DE BARBET C VENTES MOTOCULTURES - TAUX NORMAL N 2003 391.67 1876 VE 18/06/2015 411G03 FAC001080 THOUERY REGIS D THOUERY REGIS N 2003 55.50 1876 VE 18/06/2015 445717 FAC001080 THOUERY REGIS C ETAT - TVA COLLECTEE N 2003 9.25 1876 VE 18/06/2015 707140 FAC001080 THOUERY REGIS C VENTES PETITS OUTILLAGES N 2003 20.00 1876 VE 18/06/2015 706000 FAC001080 THOUERY REGIS C MAIN D'OEUVRE N 2003 26.25 1877 VE 18/06/2015 411F31 FAC001081 DELMAS DANIEL D DELMAS DANIEL N 2003 22.00 1877 VE 18/06/2015 445717 FAC001081 DELMAS DANIEL C ETAT - TVA COLLECTEE N 2003 3.67 1877 VE 18/06/2015 707140 FAC001081 DELMAS DANIEL C VENTES PETITS OUTILLAGES N 2003 18.33 1878 VE 18/06/2015 411F83 FAC001082 ROUZE CHRISTOPH D ROUZE CHRISTOPHE N 2003 34.00 1878 VE 18/06/2015 445717 FAC001082 ROUZE CHRISTOPH C ETAT - TVA COLLECTEE N 2003 5.67 1878 VE 18/06/2015 707300 FAC001082 ROUZE CHRISTOPH C VENTES GAZ N 2003 28.33 1879 VE 18/06/2015 411A14 FAC001083 BROS ANNIE D BROS ANNIE N 2003 25.00 1879 VE 18/06/2015 707140 FAC001083 BROS ANNIE C VENTES PETITS OUTILLAGES N 2003 20.83 1879 VE 18/06/2015 445717 FAC001083 BROS ANNIE C ETAT - TVA COLLECTEE N 2003 4.17 1880 VE 18/06/2015 411G04 FAC001084 VEYRAC GILLES D VEYRAC GILLES N 2003 75.00 1880 VE 18/06/2015 445717 FAC001084 VEYRAC GILLES C ETAT - TVA COLLECTEE N 2003 12.50 1880 VE 18/06/2015 707140 FAC001084 VEYRAC GILLES C VENTES PETITS OUTILLAGES N 2003 4.17 1880 VE 18/06/2015 707130 FAC001084 VEYRAC GILLES C VENTES HUILES N 2003 5.83 1880 VE 18/06/2015 706000 FAC001084 VEYRAC GILLES C MAIN D'OEUVRE N 2003 52.50 1881 VE 18/06/2015 411G05 FAC001085 GARES JEAN D GARES JEAN N 2003 215.00 1881 VE 18/06/2015 445717 FAC001085 GARES JEAN C ETAT - TVA COLLECTEE N 2003 35.83 1881 VE 18/06/2015 707130 FAC001085 GARES JEAN C VENTES HUILES N 2003 13.33 1881 VE 18/06/2015 707140 FAC001085 GARES JEAN C VENTES PETITS OUTILLAGES N 2003 14.17 1881 VE 18/06/2015 707140 FAC001085 GARES JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1881 VE 18/06/2015 706000 FAC001085 GARES JEAN C MAIN D'OEUVRE N 2003 70.00 1881 VE 18/06/2015 707130 FAC001085 GARES JEAN C VENTES HUILES N 2003 5.83 1881 VE 18/06/2015 707140 FAC001085 GARES JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1881 VE 18/06/2015 707140 FAC001085 GARES JEAN C VENTES PETITS OUTILLAGES N 2003 12.50 1881 VE 18/06/2015 707140 FAC001085 GARES JEAN C VENTES PETITS OUTILLAGES N 2003 2.50 1881 VE 18/06/2015 706000 FAC001085 GARES JEAN C MAIN D'OEUVRE N 2003 35.00 1882 VE 18/06/2015 411G06 FAC001086 BOYE DIDIER D BOYE DIDIER N 2003 32.00 1882 VE 18/06/2015 445717 FAC001086 BOYE DIDIER C ETAT - TVA COLLECTEE N 2003 5.34 1882 VE 18/06/2015 707140 FAC001086 BOYE DIDIER C VENTES PETITS OUTILLAGES N 2003 10.83 1882 VE 18/06/2015 707140 FAC001086 BOYE DIDIER C VENTES PETITS OUTILLAGES N 2003 15.83 1883 VE 18/06/2015 411G07 FAC001087 GAEC DE LESTANQ D GAEC DE LESTANQUIE N 2003 600.00 1883 VE 18/06/2015 445717 FAC001087 GAEC DE LESTANQ C ETAT - TVA COLLECTEE N 2003 122.50 1883 VE 18/06/2015 707100 FAC001087 GAEC DE LESTANQ C VENTES MOTOCULTURES - TAUX NORMAL N 2003 612.50 1883 VE 18/06/2015 607110 FAC001087 GAEC DE LESTANQ D ACHATS MATERIELS OCCASIONS N 2003 135.00 1884 BNP 19/06/2015 411D35 REM. CARTE OU EUROCHQ D 1 C BROS RAYMOND N 2003 79.00 1884 BNP 19/06/2015 411E70 REM. CARTE OU EUROCHQ D 1 C GELY JOSIANE N 2003 104.00 1884 BNP 19/06/2015 411F83 REM. CARTE OU EUROCHQ D 1 C ROUZE CHRISTOPHE N 2003 34.00 1884 BNP 19/06/2015 627000 REM. CARTE OU EUROCHQ D 1 D SERVICES BANCAIRES N 2003 1.52 1884 BNP 19/06/2015 512140 REM. CARTE OU EUROCHQ D 1 D BNP - PARIBAS N 2003 215.48 1885 CR 19/06/2015 1998904 411G07 REMISE CHQ 1998904 C GAEC DE LESTANQUIE N 2003 600.00 1885 CR 19/06/2015 1998904 411G06 REMISE CHQ 1998904 C BOYE DIDIER N 2003 32.00 1885 CR 19/06/2015 1998904 411G05 REMISE CHQ 1998904 C GARES JEAN N 2003 215.00 1885 CR 19/06/2015 1998904 411G04 REMISE CHQ 1998904 C VEYRAC GILLES N 2003 75.00 1885 CR 19/06/2015 1998904 411A14 REMISE CHQ 1998904 C BROS ANNIE N 2003 25.00 1885 CR 19/06/2015 1998904 411F31 REMISE CHQ 1998904 C DELMAS DANIEL N 2003 22.00 1885 CR 19/06/2015 1998904 411C16 REMISE CHQ 1998904 C GAEC DE BARBET N 2003 470.00 1885 CR 19/06/2015 1998904 411G03 REMISE CHQ 1998904 C THOUERY REGIS N 2003 55.50 1885 CR 19/06/2015 1998904 512130 REMISE CHQ 1998904 D CREDIT AGRICOLE N 2003 1494.50 1886 VE 19/06/2015 411G08 FAC001088 COCTA ANATOLIO D COCTA ANATOLIO N 2003 57.50 1886 VE 19/06/2015 445717 FAC001088 COCTA ANATOLIO C ETAT - TVA COLLECTEE N 2003 9.58 1886 VE 19/06/2015 707140 FAC001088 COCTA ANATOLIO C VENTES PETITS OUTILLAGES N 2003 21.67 1886 VE 19/06/2015 706000 FAC001088 COCTA ANATOLIO C MAIN D'OEUVRE N 2003 26.25 1887 VE 19/06/2015 411G09 FAC001089 GARRIC FRANCOIS D GARRIC FRANCOIS N 2003 76.00 1887 VE 19/06/2015 445717 FAC001089 GARRIC FRANCOIS C ETAT - TVA COLLECTEE N 2003 12.67 1887 VE 19/06/2015 707130 FAC001089 GARRIC FRANCOIS C VENTES HUILES N 2003 15.83 1887 VE 19/06/2015 707130 FAC001089 GARRIC FRANCOIS C VENTES HUILES N 2003 13.33 1887 VE 19/06/2015 707140 FAC001089 GARRIC FRANCOIS C VENTES PETITS OUTILLAGES N 2003 4.17 1887 VE 19/06/2015 706000 FAC001089 GARRIC FRANCOIS C MAIN D'OEUVRE N 2003 26.25 1887 VE 19/06/2015 707140 FAC001089 GARRIC FRANCOIS C VENTES PETITS OUTILLAGES N 2003 3.75 1888 VE 19/06/2015 411B48 FAC001090 DUHE PAUL D DUHE PAUL N 2003 260.00 1888 VE 19/06/2015 445717 FAC001090 DUHE PAUL C ETAT - TVA COLLECTEE N 2003 43.33 1888 VE 19/06/2015 707100 FAC001090 DUHE PAUL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 216.67 1889 VE 19/06/2015 411A42 FAC001091 LOUGE JEAN D LOUGE JEAN N 2003 26.00 1889 VE 19/06/2015 445717 FAC001091 LOUGE JEAN C ETAT - TVA COLLECTEE N 2003 4.33 1889 VE 19/06/2015 707140 FAC001091 LOUGE JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 1890 VE 19/06/2015 411F47 FAC001092 POURCEL CHRISTI D POURCEL CHRISTIAN N 2003 40.00 1890 VE 19/06/2015 445717 FAC001092 POURCEL CHRISTI C ETAT - TVA COLLECTEE N 2003 6.67 1890 VE 19/06/2015 707140 FAC001092 POURCEL CHRISTI C VENTES PETITS OUTILLAGES N 2003 33.33 1891 VE 19/06/2015 411G10 FAC001093 GENSAC JEROME D GENSAC JEROME N 2003 48.00 1891 VE 19/06/2015 445717 FAC001093 GENSAC JEROME C ETAT - TVA COLLECTEE N 2003 8.00 1891 VE 19/06/2015 707140 FAC001093 GENSAC JEROME C VENTES PETITS OUTILLAGES N 2003 40.00 1892 BNP 22/06/2015 401TOT PRLV SEPA T D TOTALGAZ N 2003 16.58 1892 BNP 22/06/2015 512140 PRLV SEPA T C BNP - PARIBAS N 2003 16.58 1893 BNP 22/06/2015 411B48 REM. CARTE OU EUROCHQ D 2 C DUHE PAUL N 2003 260.00 1893 BNP 22/06/2015 627000 REM. CARTE OU EUROCHQ D 2 D SERVICES BANCAIRES N 2003 1.82 1893 BNP 22/06/2015 512140 REM. CARTE OU EUROCHQ D 2 D BNP - PARIBAS N 2003 258.18 1894 BNP 22/06/2015 160000 ECHEANCE PRET 0 D EMPRUNTS ECHUS N 2003 334.96 1894 BNP 22/06/2015 512140 ECHEANCE PRET 0 C BNP - PARIBAS N 2003 334.96 1895 CR 22/06/2015 00 401CAR EFFET 02584373 PAYE SA CA D CABINET FRANCIS CARRIERE N 2003 243.60 1895 CR 22/06/2015 00 512130 EFFET 02584373 PAYE SA CA C CREDIT AGRICOLE N 2003 243.60 1896 CR 22/06/2015 0000000 108000 PREDICA 06-2015 D COMPTE EXPLOITANT N 2003 43.95 1896 CR 22/06/2015 0000000 512130 V - PREDICADE812741650900 C CREDIT AGRICOLE N 2003 43.95 1897 CR 22/06/2015 0000000 445510 800018830800TTVA1 2015M05 D ETAT - TVA A DECAISSER N 2003 284.00 1897 CR 22/06/2015 0000000 512130 800018830800TTVA1 2015M05 C CREDIT AGRICOLE N 2003 284.00 1898 HA 22/06/2015 15/08/2015 5261259 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 112.33 1898 HA 22/06/2015 5261259 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 18.72 1898 HA 22/06/2015 5261259 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 73.61 1898 HA 22/06/2015 5261259 624100 ACHATS PD HUSQVARNA D TRANSPORTS SUR ACHATS N 2003 20.00 1899 CR 23/06/2015 7500967 401MEC CHEQUE NO 7500967/0000000 D MECA LOISIRS N 2003 3018.42 1899 CR 23/06/2015 7500967 512130 CHEQUE NO 7500967/0000000 C CREDIT AGRICOLE N 2003 3018.42 1900 VE 23/06/2015 411C40 FAC001094 POMIES ROLAND D POMIES ROLAND N 2003 200.00 1900 VE 23/06/2015 707000 FAC001094 POMIES ROLAND C VENTES MOTOCULTURES - EXONEREES N 2003 150.00 1900 VE 23/06/2015 707200 FAC001094 POMIES ROLAND C MARGES VENTES OCCASIONS N 2003 41.67 1900 VE 23/06/2015 445717 FAC001094 POMIES ROLAND C ETAT - TVA COLLECTEE N 2003 8.33 1901 VE 23/06/2015 411G11 FAC001095 DUNET PIERRE D DUNET PIERRE N 2003 66.00 1901 VE 23/06/2015 445717 FAC001095 DUNET PIERRE C ETAT - TVA COLLECTEE N 2003 11.00 1901 VE 23/06/2015 707140 FAC001095 DUNET PIERRE C VENTES PETITS OUTILLAGES N 2003 21.67 1901 VE 23/06/2015 707140 FAC001095 DUNET PIERRE C VENTES PETITS OUTILLAGES N 2003 33.33 1902 VE 23/06/2015 411G12 FAC001096 LAGARRIGUE GILB D LAGARRIGUE GILBERT N 2003 89.00 1902 VE 23/06/2015 445717 FAC001096 LAGARRIGUE GILB C ETAT - TVA COLLECTEE N 2003 14.83 1902 VE 23/06/2015 707140 FAC001096 LAGARRIGUE GILB C VENTES PETITS OUTILLAGES N 2003 17.50 1902 VE 23/06/2015 707140 FAC001096 LAGARRIGUE GILB C VENTES PETITS OUTILLAGES N 2003 4.17 1902 VE 23/06/2015 706000 FAC001096 LAGARRIGUE GILB C MAIN D'OEUVRE N 2003 52.50 1903 VE 23/06/2015 411G13 FAC001097 SOULIE BERNARD D SOULIE BERNARD N 2003 57.00 1903 VE 23/06/2015 445717 FAC001097 SOULIE BERNARD C ETAT - TVA COLLECTEE N 2003 9.50 1903 VE 23/06/2015 707140 FAC001097 SOULIE BERNARD C VENTES PETITS OUTILLAGES N 2003 35.00 1903 VE 23/06/2015 706000 FAC001097 SOULIE BERNARD C MAIN D'OEUVRE N 2003 12.50 1904 VE 23/06/2015 411B54 FAC001098 LEYGUES ROLAND D LEYGUES ROLAND N 2003 72.00 1904 VE 23/06/2015 445717 FAC001098 LEYGUES ROLAND C ETAT - TVA COLLECTEE N 2003 12.00 1904 VE 23/06/2015 707300 FAC001098 LEYGUES ROLAND C VENTES GAZ N 2003 60.00 1905 BNP 24/06/2015 401TOT PRLV SEPA F D TOTALGAZ N 2003 307.76 1905 BNP 24/06/2015 512140 PRLV SEPA F C BNP - PARIBAS N 2003 307.76 1906 BNP 24/06/2015 411G12 REM. CARTE OU EUROCHQ D 2 C LAGARRIGUE GILBERT N 2003 89.00 1906 BNP 24/06/2015 411G11 REM. CARTE OU EUROCHQ D 2 C DUNET PIERRE N 2003 66.00 1906 BNP 24/06/2015 627000 REM. CARTE OU EUROCHQ D 2 D SERVICES BANCAIRES N 2003 1.08 1906 BNP 24/06/2015 512140 REM. CARTE OU EUROCHQ D 2 D BNP - PARIBAS N 2003 153.92 1907 CR 24/06/2015 1998905 411G09 REMISE CHQ 1998905 C GARRIC FRANCOIS N 2003 76.00 1907 CR 24/06/2015 1998905 411G08 REMISE CHQ 1998905 C COCTA ANATOLIO N 2003 57.50 1907 CR 24/06/2015 1998905 411E12 REMISE CHQ 1998905 C EURL SAVIGNAC OLIVIER N 2003 64.00 1907 CR 24/06/2015 1998905 411A42 REMISE CHQ 1998905 C LOUGE JEAN N 2003 26.00 1907 CR 24/06/2015 1998905 411F47 REMISE CHQ 1998905 C POURCEL CHRISTIAN N 2003 40.00 1907 CR 24/06/2015 1998905 411G10 REMISE CHQ 1998905 C GENSAC JEROME N 2003 48.00 1907 CR 24/06/2015 1998905 411E76 REMISE CHQ 1998905 C FREJAVILLE JOEL N 2003 133.00 1907 CR 24/06/2015 1998905 411C40 REMISE CHQ 1998905 C POMIES ROLAND N 2003 200.00 1907 CR 24/06/2015 1998905 512130 REMISE CHQ 1998905 D CREDIT AGRICOLE N 2003 644.50 1908 VE 24/06/2015 411B12 FAC001099 FRANCES JACQUES D FRANCES JACQUES N 2003 68.00 1908 VE 24/06/2015 445717 FAC001099 FRANCES JACQUES C ETAT - TVA COLLECTEE N 2003 11.33 1908 VE 24/06/2015 706000 FAC001099 FRANCES JACQUES C MAIN D'OEUVRE N 2003 4.17 1908 VE 24/06/2015 706000 FAC001099 FRANCES JACQUES C MAIN D'OEUVRE N 2003 52.50 1909 VE 24/06/2015 411A12 FAC001100 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 21.00 1909 VE 24/06/2015 445717 FAC001100 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.50 1909 VE 24/06/2015 706000 FAC001100 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 1910 VE 24/06/2015 411D82 FAC001101 CAYLA ELIETTE D CAYLA ELIETTE N 2003 65.00 1910 VE 24/06/2015 445717 FAC001101 CAYLA ELIETTE C ETAT - TVA COLLECTEE N 2003 10.83 1910 VE 24/06/2015 707140 FAC001101 CAYLA ELIETTE C VENTES PETITS OUTILLAGES N 2003 54.17 1911 VE 24/06/2015 411E97 FAC001102 BROS MICHEL D BROS MICHEL N 2003 36.00 1911 VE 24/06/2015 445717 FAC001102 BROS MICHEL C ETAT - TVA COLLECTEE N 2003 6.00 1911 VE 24/06/2015 707300 FAC001102 BROS MICHEL C VENTES GAZ N 2003 30.00 1912 VE 24/06/2015 411G14 FAC001103 MAZARS JEAN D MAZARS JEAN N 2003 26.50 1912 VE 24/06/2015 445717 FAC001103 MAZARS JEAN C ETAT - TVA COLLECTEE N 2003 4.41 1912 VE 24/06/2015 707140 FAC001103 MAZARS JEAN C VENTES PETITS OUTILLAGES N 2003 14.17 1912 VE 24/06/2015 707140 FAC001103 MAZARS JEAN C VENTES PETITS OUTILLAGES N 2003 7.92 1913 BNP 25/06/2015 411G14 REM. CARTE OU EUROCHQ D 2 C MAZARS JEAN N 2003 26.50 1913 BNP 25/06/2015 411A12 REM. CARTE OU EUROCHQ D 2 C DIVERS CLIENT CB N 2003 21.00 1913 BNP 25/06/2015 627000 REM. CARTE OU EUROCHQ D 2 D SERVICES BANCAIRES N 2003 0.48 1913 BNP 25/06/2015 512140 REM. CARTE OU EUROCHQ D 2 D BNP - PARIBAS N 2003 47.02 1914 BPO 25/06/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 1914 BPO 25/06/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 1915 BPR 25/06/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 1915 BPR 25/06/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 1916 CR 25/06/2015 00 401SAB EFFET 02594185 PAYE SAS S D SABRE FRANCE N 2003 10025.95 1916 CR 25/06/2015 00 512130 EFFET 02594185 PAYE SAS S C CREDIT AGRICOLE N 2003 10025.95 1917 HA 25/06/2015 14/11/2015 3973889 401MAK ACHATS PD MAKITA C MAKITA N 2003 90.48 1917 HA 25/06/2015 3973889 445667 ACHATS PD MAKITA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 15.08 1917 HA 25/06/2015 3973889 607100 ACHATS PD MAKITA D ACHATS MINIMOTOCULTURES N 2003 75.40 1918 HA 25/06/2015 25/06/2015 702773 401ELI FRAIS D ATELIER ELIS C ELIS N 2003 68.17 1918 HA 25/06/2015 702773 445667 FRAIS D ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.36 1918 HA 25/06/2015 702773 615530 FRAIS D ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 56.81 1919 VE 25/06/2015 411G16 FAC001104 YOSEPH CLEMENT D YOSEPH CLEMENT N 2003 31.50 1919 VE 25/06/2015 445717 FAC001104 YOSEPH CLEMENT C ETAT - TVA COLLECTEE N 2003 5.25 1919 VE 25/06/2015 706000 FAC001104 YOSEPH CLEMENT C MAIN D'OEUVRE N 2003 26.25 1920 VE 25/06/2015 411G18 FAC001106 ROUQUETTE JEAN D ROUQUETTE JEAN CLAUDE N 2003 22.00 1920 VE 25/06/2015 445717 FAC001106 ROUQUETTE JEAN C ETAT - TVA COLLECTEE N 2003 3.66 1920 VE 25/06/2015 707130 FAC001106 ROUQUETTE JEAN C VENTES HUILES N 2003 10.00 1920 VE 25/06/2015 707140 FAC001106 ROUQUETTE JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1920 VE 25/06/2015 707140 FAC001106 ROUQUETTE JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 1921 VE 25/06/2015 411G19 FAC001107 LOUBATIERES MIC D LOUBATIERES MICHEL N 2003 19.00 1921 VE 25/06/2015 445717 FAC001107 LOUBATIERES MIC C ETAT - TVA COLLECTEE N 2003 3.17 1921 VE 25/06/2015 707130 FAC001107 LOUBATIERES MIC C VENTES HUILES N 2003 15.83 1922 VE 25/06/2015 411C78 FAC001108 COUSY BERNARD D COUSY BERNARD N 2003 81.50 1922 VE 25/06/2015 445717 FAC001108 COUSY BERNARD C ETAT - TVA COLLECTEE N 2003 13.58 1922 VE 25/06/2015 707140 FAC001108 COUSY BERNARD C VENTES PETITS OUTILLAGES N 2003 17.92 1922 VE 25/06/2015 707140 FAC001108 COUSY BERNARD C VENTES PETITS OUTILLAGES N 2003 4.17 1922 VE 25/06/2015 707140 FAC001108 COUSY BERNARD C VENTES PETITS OUTILLAGES N 2003 5.83 1922 VE 25/06/2015 707140 FAC001108 COUSY BERNARD C VENTES PETITS OUTILLAGES N 2003 5.00 1922 VE 25/06/2015 706000 FAC001108 COUSY BERNARD C MAIN D'OEUVRE N 2003 35.00 1923 VE 25/06/2015 411B35 FAC001109 GEORGES JEAN D GEORGES JEAN N 2003 36.00 1923 VE 25/06/2015 445717 FAC001109 GEORGES JEAN C ETAT - TVA COLLECTEE N 2003 6.00 1923 VE 25/06/2015 707300 FAC001109 GEORGES JEAN C VENTES GAZ N 2003 30.00 1924 VE 25/06/2015 411G20 FAC001110 MACALUSO JOSEPH D MACALUSO JOSEPH N 2003 77.00 1924 VE 25/06/2015 445717 FAC001110 MACALUSO JOSEPH C ETAT - TVA COLLECTEE N 2003 12.83 1924 VE 25/06/2015 707140 FAC001110 MACALUSO JOSEPH C VENTES PETITS OUTILLAGES N 2003 4.17 1924 VE 25/06/2015 707140 FAC001110 MACALUSO JOSEPH C VENTES PETITS OUTILLAGES N 2003 5.83 1924 VE 25/06/2015 707140 FAC001110 MACALUSO JOSEPH C VENTES PETITS OUTILLAGES N 2003 1.67 1924 VE 25/06/2015 706000 FAC001110 MACALUSO JOSEPH C MAIN D'OEUVRE N 2003 52.50 1925 BNP 26/06/2015 401ORA PRLV SEPA O D ORANGE N 2003 165.80 1925 BNP 26/06/2015 512140 PRLV SEPA O C BNP - PARIBAS N 2003 165.80 1926 BNP 26/06/2015 411000 EARL DU BOUYSSOU C CLIENTS N 2003 51.50 1926 BNP 26/06/2015 411B54 REMISE CHEQUES B C LEYGUES ROLAND N 2003 72.00 1926 BNP 26/06/2015 411C05 REMISE CHEQUES B C BOUSCAL BERNARD N 2003 93.50 1926 BNP 26/06/2015 411G13 REMISE CHEQUES B C SOULIE BERNARD N 2003 57.00 1926 BNP 26/06/2015 512140 REMISE CHEQUES B D BNP - PARIBAS N 2003 274.00 1927 BNP 26/06/2015 411G17 REM. CARTE OU EUROCHQ D 2 C FRANCK DOMINIQUE N 2003 171.00 1927 BNP 26/06/2015 411B35 REM. CARTE OU EUROCHQ D 2 C GEORGES JEAN N 2003 36.00 1927 BNP 26/06/2015 627000 REM. CARTE OU EUROCHQ D 2 D SERVICES BANCAIRES N 2003 1.45 1927 BNP 26/06/2015 512140 REM. CARTE OU EUROCHQ D 2 D BNP - PARIBAS N 2003 205.55 1928 BNP 26/06/2015 401MAK PAIEMENT RELEVE EFFETS R D MAKITA N 2003 2736.67 1928 BNP 26/06/2015 512140 PAIEMENT RELEVE EFFETS R C BNP - PARIBAS N 2003 2736.67 1929 HA 26/06/2015 31/07/2015 1899 401GRM ACHATS FRAIS D ATELIER GR C GRM N 2003 79.33 1929 HA 26/06/2015 1899 445667 ACHATS FRAIS D ATELIER GR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 13.22 1929 HA 26/06/2015 1899 606300 ACHATS FRAIS D ATELIER GR D PETIT MATERIEL - EQUIPEMENT N 2003 66.11 1930 VE 26/06/2015 411G17 FAC001111 FRANCK DOMINIQU D FRANCK DOMINIQUE N 2003 171.00 1930 VE 26/06/2015 445717 FAC001111 FRANCK DOMINIQU C ETAT - TVA COLLECTEE N 2003 28.50 1930 VE 26/06/2015 707140 FAC001111 FRANCK DOMINIQU C VENTES PETITS OUTILLAGES N 2003 67.08 1930 VE 26/06/2015 707140 FAC001111 FRANCK DOMINIQU C VENTES PETITS OUTILLAGES N 2003 22.92 1930 VE 26/06/2015 706000 FAC001111 FRANCK DOMINIQU C MAIN D'OEUVRE N 2003 52.50 1931 VE 26/06/2015 411G21 FAC001112 COUDERC BRUNO D COUDERC BRUNO N 2003 460.00 1931 VE 26/06/2015 445717 FAC001112 COUDERC BRUNO C ETAT - TVA COLLECTEE N 2003 76.67 1931 VE 26/06/2015 707100 FAC001112 COUDERC BRUNO C VENTES MOTOCULTURES - TAUX NORMAL N 2003 383.33 1932 VE 26/06/2015 411G22 FAC001113 TEYSSEDRE LAURE D TEYSSEDRE LAURENT N 2003 140.00 1932 VE 26/06/2015 445717 FAC001113 TEYSSEDRE LAURE C ETAT - TVA COLLECTEE N 2003 23.32 1932 VE 26/06/2015 707140 FAC001113 TEYSSEDRE LAURE C VENTES PETITS OUTILLAGES N 2003 21.67 1932 VE 26/06/2015 707140 FAC001113 TEYSSEDRE LAURE C VENTES PETITS OUTILLAGES N 2003 4.17 1932 VE 26/06/2015 707140 FAC001113 TEYSSEDRE LAURE C VENTES PETITS OUTILLAGES N 2003 9.17 1932 VE 26/06/2015 707140 FAC001113 TEYSSEDRE LAURE C VENTES PETITS OUTILLAGES N 2003 7.50 1932 VE 26/06/2015 707140 FAC001113 TEYSSEDRE LAURE C VENTES PETITS OUTILLAGES N 2003 4.17 1932 VE 26/06/2015 706000 FAC001113 TEYSSEDRE LAURE C MAIN D'OEUVRE N 2003 70.00 1933 VE 26/06/2015 411G23 FAC001114 BOURDONCLE RAYM D BOURDONCLE RAYMOND N 2003 28.00 1933 VE 26/06/2015 445717 FAC001114 BOURDONCLE RAYM C ETAT - TVA COLLECTEE N 2003 4.67 1933 VE 26/06/2015 707130 FAC001114 BOURDONCLE RAYM C VENTES HUILES N 2003 20.83 1933 VE 26/06/2015 707140 FAC001114 BOURDONCLE RAYM C VENTES PETITS OUTILLAGES N 2003 2.50 1934 CR 27/06/2015 1998906 411G25 REMISE CHQ 1998906 C GAUBERT CHRISTINE N 2003 21.00 1934 CR 27/06/2015 1998906 411G24 REMISE CHQ 1998906 C ALAUX RAYMOND N 2003 42.50 1934 CR 27/06/2015 1998906 411C37 REMISE CHQ 1998906 C BAYOL JEAN LOUIS N 2003 68.50 1934 CR 27/06/2015 1998906 411G23 REMISE CHQ 1998906 C BOURDONCLE RAYMOND N 2003 28.00 1934 CR 27/06/2015 1998906 411G22 REMISE CHQ 1998906 C TEYSSEDRE LAURENT N 2003 140.00 1934 CR 27/06/2015 1998906 411F83 REMISE CHQ 1998906 C ROUZE CHRISTOPHE N 2003 800.00 1934 CR 27/06/2015 1998906 512130 REMISE CHQ 1998906 D CREDIT AGRICOLE N 2003 1100.00 1935 HA 27/06/2015 27/06/2015 03473 401MEC ACHATS PD MECA LOISIRS C MECA LOISIRS N 2003 210.60 1935 HA 27/06/2015 03473 445667 ACHATS PD MECA LOISIRS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 35.10 1935 HA 27/06/2015 607140 ACHATS PD MECA LOISIRS D ACHATS PIECES DETACHEES N 2003 175.50 1936 VE 27/06/2015 411C37 FAC001115 BAYOL JEAN LOUI D BAYOL JEAN LOUIS N 2003 68.50 1936 VE 27/06/2015 445717 FAC001115 BAYOL JEAN LOUI C ETAT - TVA COLLECTEE N 2003 11.41 1936 VE 27/06/2015 707140 FAC001115 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 31.67 1936 VE 27/06/2015 707140 FAC001115 BAYOL JEAN LOUI C VENTES PETITS OUTILLAGES N 2003 7.92 1936 VE 27/06/2015 706000 FAC001115 BAYOL JEAN LOUI C MAIN D'OEUVRE N 2003 17.50 1937 VE 27/06/2015 411G24 FAC001116 ALAUX RAYMOND D ALAUX RAYMOND N 2003 42.50 1937 VE 27/06/2015 445717 FAC001116 ALAUX RAYMOND C ETAT - TVA COLLECTEE N 2003 7.08 1937 VE 27/06/2015 707140 FAC001116 ALAUX RAYMOND C VENTES PETITS OUTILLAGES N 2003 7.92 1937 VE 27/06/2015 707130 FAC001116 ALAUX RAYMOND C VENTES HUILES N 2003 10.00 1937 VE 27/06/2015 706000 FAC001116 ALAUX RAYMOND C MAIN D'OEUVRE N 2003 17.50 1938 VE 27/06/2015 411G25 FAC001117 GAUBERT CHRISTI D GAUBERT CHRISTINE N 2003 21.00 1938 VE 27/06/2015 445717 FAC001117 GAUBERT CHRISTI C ETAT - TVA COLLECTEE N 2003 3.50 1938 VE 27/06/2015 707130 FAC001117 GAUBERT CHRISTI C VENTES HUILES N 2003 13.33 1938 VE 27/06/2015 707140 FAC001117 GAUBERT CHRISTI C VENTES PETITS OUTILLAGES N 2003 4.17 1939 BNP 29/06/2015 411G21 REM. CARTE OU EUROCHQ D 2 C COUDERC BRUNO N 2003 460.00 1939 BNP 29/06/2015 627000 REM. CARTE OU EUROCHQ D 2 D SERVICES BANCAIRES N 2003 3.22 1939 BNP 29/06/2015 512140 REM. CARTE OU EUROCHQ D 2 D BNP - PARIBAS N 2003 456.78 1940 CR 29/06/2015 00 401WUR EFFET 02604099 PAYE WURTH D WURTH N 2003 214.38 1940 CR 29/06/2015 00 512130 EFFET 02604099 PAYE WURTH C CREDIT AGRICOLE N 2003 214.38 1941 HA 29/06/2015 31/07/2015 5126310 401HAF ACHATS HUILE HAFA C HAFA N 2003 277.55 1941 HA 29/06/2015 5126310 445667 ACHATS HUILE HAFA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 46.26 1941 HA 29/06/2015 5126310 607130 ACHATS HUILE HAFA D ACHATS HUILES N 2003 231.29 1942 BNP 30/06/2015 108000 VIR CPTE A CPTE EMIS V D COMPTE EXPLOITANT N 2003 60.00 1942 BNP 30/06/2015 512140 VIR CPTE A CPTE EMIS V C BNP - PARIBAS N 2003 60.00 1943 BNP 30/06/2015 401GRM PAIEMENT RELEVE EFFETS R D GRM N 2003 84.97 1943 BNP 30/06/2015 401HAF PAIEMENT RELEVE EFFETS R D HAFA N 2003 300.90 1943 BNP 30/06/2015 512140 PAIEMENT RELEVE EFFETS R C BNP - PARIBAS N 2003 385.87 1944 BPO 30/06/2015 01TQE2U 401LOC PRLV SEPA LOCAMLB1133862E D LOCAM N 2003 666.00 1944 BPO 30/06/2015 01TQE2U 512110 PRLV SEPA LOCAMLB1133862E C BANQUE POPULAIRE N 2003 666.00 1945 BPO 30/06/2015 1554127 401FIA LCR TA0 AD FIA-AD81-CAPAR D FIA AUTO DISTRIBUTION N 2003 58.19 1945 BPO 30/06/2015 1554127 512110 LCR TA0 AD FIA-AD81-CAPAR C BANQUE POPULAIRE N 2003 58.19 1946 BPO 30/06/2015 3608936 411G20 REM CHQ REMISE DE CHEQ C MACALUSO JOSEPH N 2003 77.00 1946 BPO 30/06/2015 3608936 411C78 REM CHQ REMISE DE CHEQ C COUSY BERNARD N 2003 81.50 1946 BPO 30/06/2015 3608936 411G19 REM CHQ REMISE DE CHEQ C LOUBATIERES MICHEL N 2003 19.00 1946 BPO 30/06/2015 3608936 411A21 REM CHQ REMISE DE CHEQ C BAR TABAC PRESSE L HORIZON N 2003 70.00 1946 BPO 30/06/2015 3608936 411G16 REM CHQ REMISE DE CHEQ C YOSEPH CLEMENT N 2003 31.50 1946 BPO 30/06/2015 3608936 411D82 REM CHQ REMISE DE CHEQ C CAYLA ELIETTE N 2003 65.00 1946 BPO 30/06/2015 3608936 411E97 REM CHQ REMISE DE CHEQ C BROS MICHEL N 2003 36.00 1946 BPO 30/06/2015 3608936 411B12 REM CHQ REMISE DE CHEQ C FRANCES JACQUES N 2003 68.00 1946 BPO 30/06/2015 3608936 411G18 REM CHQ REMISE DE CHEQ C ROUQUETTE JEAN CLAUDE N 2003 22.00 1946 BPO 30/06/2015 3608936 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 470.00 1947 CA 30/06/2015 580000 CAISSE 06-2015 D VIREMENTS INTERNES N 2003 1300.00 1947 CA 30/06/2015 531000 CAISSE 06-2015 C CAISSE N 2003 1300.00 1948 CR 30/06/2015 00 401SAB EFFET 02621767 PAYE SAS S D SABRE FRANCE N 2003 169.20 1948 CR 30/06/2015 00 512130 EFFET 02621767 PAYE SAS S C CREDIT AGRICOLE N 2003 169.20 1949 CR 30/06/2015 00 401CDP EFFET 02621766 PAYE S.A.S D CDPM N 2003 4200.72 1949 CR 30/06/2015 00 512130 EFFET 02621766 PAYE S.A.S C CREDIT AGRICOLE N 2003 4200.72 1950 CR 30/06/2015 00 401DPP EFFET 02604100 PAYE DPPM D DPPM N 2003 257.50 1950 CR 30/06/2015 00 512130 EFFET 02604100 PAYE DPPM C CREDIT AGRICOLE N 2003 257.50 1951 CR 30/06/2015 00 401SGR EFFET 02621765 PAYE SGR P D SGR N 2003 397.37 1951 CR 30/06/2015 00 512130 EFFET 02621765 PAYE SGR P C CREDIT AGRICOLE N 2003 397.37 1952 CR 30/06/2015 0000000 401PAG PAGES JAUNES D PAGES JAUNES N 2003 108.48 1952 CR 30/06/2015 0000000 512130 PAGES JAUNES C CREDIT AGRICOLE N 2003 108.48 1953 CR 30/06/2015 0000000 627000 FRAIS FACTURE 06/2015 N 1 D SERVICES BANCAIRES N 2003 41.40 1953 CR 30/06/2015 0000000 512130 FRAIS FACTURE 06/2015 N 1 C CREDIT AGRICOLE N 2003 41.40 1954 HA 30/06/2015 31/07/2015 104828 401CDP ACHATS PD CDPM C CDPM N 2003 77.39 1954 HA 30/06/2015 104828 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 12.90 1954 HA 30/06/2015 104828 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 56.57 1954 HA 30/06/2015 104828 624100 /.92 D TRANSPORTS SUR ACHATS N 2003 7.92 1955 HA 30/06/2015 15/08/2015 140336 401CDP ACHATS MINIMOTOCULTURE CD C CDPM N 2003 482.88 1955 HA 30/06/2015 140336 445667 ACHATS MINIMOTOCULTURE CD D ETAT - TVA DED SUR BIENS - SERVICE N 2003 80.48 1955 HA 30/06/2015 140336 607140 ACHATS MINIMOTOCULTURE CD D ACHATS PIECES DETACHEES N 2003 302.46 1955 HA 30/06/2015 140336 607140 ACHATS MINIMOTOCULTURE CD D ACHATS PIECES DETACHEES N 2003 83.77 1955 HA 30/06/2015 140336 624100 ACHATS MINIMOTOCULTURE CD D TRANSPORTS SUR ACHATS N 2003 16.17 1956 HA 30/06/2015 31/07/2015 140344 401CDP ACHATS PD CDPM C CDPM N 2003 2103.73 1956 HA 30/06/2015 140344 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 350.62 1956 HA 30/06/2015 140344 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 1441.36 1956 HA 30/06/2015 140344 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 82.95 1956 HA 30/06/2015 140344 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 228.80 1957 HA 30/06/2015 25/08/2015 15008633 401SAB ACHATS MINIMOTOCLUTURE SA C SABRE FRANCE N 2003 2067.29 1957 HA 30/06/2015 15008633 445667 ACHATS MINIMOTOCLUTURE SA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 344.55 1957 HA 30/06/2015 15008633 607100 ACHATS MINIMOTOCLUTURE SA D ACHATS MINIMOTOCULTURES N 2003 1616.74 1957 HA 30/06/2015 15008633 624100 ACHATS MINIMOTOCLUTURE SA D TRANSPORTS SUR ACHATS N 2003 106.00 1958 HA 30/06/2015 31/07/2015 15009360 401SAB ACHATS PD SABRE C SABRE FRANCE N 2003 806.00 1958 HA 30/06/2015 15009360 445667 ACHATS PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 134.33 1958 HA 30/06/2015 15009360 607100 ACHATS PD SABRE D ACHATS MINIMOTOCULTURES N 2003 649.72 1958 HA 30/06/2015 15009360 624100 ACHATS PD SABRE D TRANSPORTS SUR ACHATS N 2003 21.95 1959 HA 30/06/2015 31/07/2015 19060699 D 401SGR ACHATS PD SGR C SGR N 2003 1147.77 1959 HA 30/06/2015 19060699 D 445667 ACHATS PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 191.30 1959 HA 30/06/2015 19060699 D 607140 ACHATS PD SGR D ACHATS PIECES DETACHEES N 2003 866.17 1959 HA 30/06/2015 19060699 D 624100 ACHATS PD SGR D TRANSPORTS SUR ACHATS N 2003 90.30 1960 HA 30/06/2015 15/08/2015 5266709 401HUS ACHATS DP HUSQVARNA C HUSQVARNA N 2003 119.98 1960 HA 30/06/2015 5266709 445667 ACHATS DP HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 20.00 1960 HA 30/06/2015 5266709 607100 ACHATS DP HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 79.98 1960 HA 30/06/2015 5266709 624100 ACHATS DP HUSQVARNA D TRANSPORTS SUR ACHATS N 2003 20.00 1961 HA 30/06/2015 20/07/2015 18000813 401CAR HONORAIRE CARRIERE C CABINET FRANCIS CARRIERE N 2003 243.60 1961 HA 30/06/2015 18000813 445667 HONORAIRE CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 1961 HA 30/06/2015 622600 CARRIERE 06-2015 D HONORAIRES COMPTABLES N 2003 203.00 1962 HA 30/06/2015 30/06/2015 15060099 401BIO ENTRETIEN BATIMENT BIOTEC C BIO TECHNET N 2003 31.52 1962 HA 30/06/2015 15060099 445667 ENTRETIEN BATIMENT BIOTEC D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 1962 HA 30/06/2015 615200 ENTRETIEN BATIMENT BIOTEC D ENTRETIEN CONSTRUCTIONS N 2003 26.27 1963 HA 30/06/2015 15/07/2015 3321618806 401PRO ACHAT GAZ PROXIGAZ C PROXIGAZ N 2003 621.72 1963 HA 30/06/2015 3321618806 445667 ACHAT GAZ PROXIGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 103.62 1963 HA 30/06/2015 607300 ACHAT GAZ PROXIGAZ D ACHATS GAZ N 2003 518.10 1964 HA 30/06/2015 31/07/2015 585140703 401FIA ACHAT PD FIA C FIA AUTO DISTRIBUTION N 2003 682.04 1964 HA 30/06/2015 585140703 445667 ACHAT PD FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 113.67 1964 HA 30/06/2015 606300 ACHAT PD FIA D PETIT MATERIEL - EQUIPEMENT N 2003 60.35 1964 HA 30/06/2015 607140 ACHAT PD FIA D ACHATS PIECES DETACHEES N 2003 418.76 1964 HA 30/06/2015 607140 ACHAT PD FIA D ACHATS PIECES DETACHEES N 2003 76.26 1964 HA 30/06/2015 624100 ACHAT PD FIA D TRANSPORTS SUR ACHATS N 2003 13.00 1965 HA 30/06/2015 31/07/2015 585145917 401FIA AVOIR OUTILLAGE FIA D FIA AUTO DISTRIBUTION N 2003 146.93 1965 HA 30/06/2015 585145917 445667 AVOIR OUTILLAGE FIA C ETAT - TVA DED SUR BIENS - SERVICE N 2003 24.49 1965 HA 30/06/2015 606300 AVOIR OUTILLAGE FIA C PETIT MATERIEL - EQUIPEMENT N 2003 122.44 1966 OD 30/06/2015 421000 SALAIRES 2 T 2015 C PERSONNEL : REMUNERATIONS DUES N 2003 3457.17 1966 OD 30/06/2015 431000 SALAIRES 2 T 2015 C SECURITE SOCIALE - CHOMAGE N 2003 1157.00 1966 OD 30/06/2015 437300 SALAIRES 2 T 2015 C AG2R N 2003 515.00 1966 OD 30/06/2015 641100 SALAIRES 2 T 2015 D REMUNERATIONS DU PERSONNEL N 2003 4476.00 1966 OD 30/06/2015 645100 SALAIRES 2 T 2015 D SECURITE SOCIALE - CHOMAGE N 2003 345.80 1966 OD 30/06/2015 645300 SALAIRES 2 T 2015 D RETRAITE - PREVOYANCE N 2003 308.85 1966 OD 30/06/2015 758000 SALAIRES 2 T 2015 C PRODUITS DIVERS DE GESTION N 2003 1.48 1967 OD 30/06/2015 CA3 445717 CA3 - 06-2015 D ETAT - TVA COLLECTEE N 2003 3945.86 1967 OD 30/06/2015 CA3 445667 CA3 - 06-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 2175.55 1967 OD 30/06/2015 CA3 445510 CA3 - 06-2015 C ETAT - TVA A DECAISSER N 2003 1770.00 1967 OD 30/06/2015 CA3 758000 CA3 - 06-2015 C PRODUITS DIVERS DE GESTION N 2003 0.31 1968 OD 30/06/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 31.57 1968 OD 30/06/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 1968 OD 30/06/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 110.46 1968 OD 30/06/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 1968 OD 30/06/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 301.83 1968 OD 30/06/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 1969 VE 30/06/2015 411A87 FAC001121 SERIEYE JACQUES D SERIEYE JACQUES N 2003 14.00 1969 VE 30/06/2015 445717 FAC001121 SERIEYE JACQUES C ETAT - TVA COLLECTEE N 2003 2.33 1969 VE 30/06/2015 707140 FAC001121 SERIEYE JACQUES C VENTES PETITS OUTILLAGES N 2003 11.67 1970 BNP 01/07/2015 401LIV PRLV SEPA E D LIVROGAZ N 2003 174.00 1970 BNP 01/07/2015 512140 PRLV SEPA E C BNP - PARIBAS N 2003 174.00 1971 BNP 01/07/2015 646700 CARDIF 07-2015 D CARDIF - SANTE N 2003 53.30 1971 BNP 01/07/2015 512140 PRLV SEPA C C BNP - PARIBAS N 2003 53.30 1972 BNP 01/07/2015 411G26 REM. CARTE OU EUROCHQ D 0 C MOULY JEAN N 2003 21.00 1972 BNP 01/07/2015 411A12 REM. CARTE OU EUROCHQ D 0 C DIVERS CLIENT CB N 2003 31.50 1972 BNP 01/07/2015 411A87 REM. CARTE OU EUROCHQ D 0 C SERIEYE JACQUES N 2003 14.00 1972 BNP 01/07/2015 627000 REM. CARTE OU EUROCHQ D 0 D SERVICES BANCAIRES N 2003 0.47 1972 BNP 01/07/2015 512140 REM. CARTE OU EUROCHQ D 0 D BNP - PARIBAS N 2003 66.03 1973 CR 01/07/2015 0000000 401ELI ELIS MIDI PYRENEESFAC-702 D ELIS N 2003 68.17 1973 CR 01/07/2015 0000000 512130 ELIS MIDI PYRENEESFAC-702 C CREDIT AGRICOLE N 2003 68.17 1974 CR 01/07/2015 0000000 160000 50003505951 CAPITAL 01/07 D EMPRUNTS ECHUS N 2003 110.92 1974 CR 01/07/2015 0000000 512130 50003505951 CAPITAL 01/07 C CREDIT AGRICOLE N 2003 110.92 1975 CR 01/07/2015 0000000 160000 50003505951 INTERETS 01/0 D EMPRUNTS ECHUS N 2003 4.23 1975 CR 01/07/2015 0000000 512130 50003505951 INTERETS 01/0 C CREDIT AGRICOLE N 2003 4.23 1976 HA 01/07/2015 14/09/2015 3925308 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 856.48 1976 HA 01/07/2015 3925308 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 142.75 1976 HA 01/07/2015 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 713.73 1977 HA 01/07/2015 401LOC LOCAM - 01-07-15 A 30-09- C LOCAM N 2003 666.00 1977 HA 01/07/2015 445667 LOCAM - 01-07-15 A 30-09- D ETAT - TVA DED SUR BIENS - SERVICE N 2003 111.00 1977 HA 01/07/2015 613510 LOCAM - 01-07-15 A 30-09- D LOCATIONS - MAT. INFORMATIQUE N 2003 555.00 1978 VE 01/07/2015 411G26 FAC001122 MOULY JEAN D MOULY JEAN N 2003 21.00 1978 VE 01/07/2015 445717 FAC001122 MOULY JEAN C ETAT - TVA COLLECTEE N 2003 3.50 1978 VE 01/07/2015 706000 FAC001122 MOULY JEAN C MAIN D'OEUVRE N 2003 17.50 1979 VE 01/07/2015 411A12 FAC001123 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 31.50 1979 VE 01/07/2015 445717 FAC001123 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.25 1979 VE 01/07/2015 707140 FAC001123 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 7.92 1979 VE 01/07/2015 707130 FAC001123 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 1979 VE 01/07/2015 707140 FAC001123 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 2.50 1980 VE 01/07/2015 411F35 FAC001124 CAVALERIE BERNA D CAVALERIE BERNARD N 2003 115.00 1980 VE 01/07/2015 445717 FAC001124 CAVALERIE BERNA C ETAT - TVA COLLECTEE N 2003 19.17 1980 VE 01/07/2015 707140 FAC001124 CAVALERIE BERNA C VENTES PETITS OUTILLAGES N 2003 12.50 1980 VE 01/07/2015 707130 FAC001124 CAVALERIE BERNA C VENTES HUILES N 2003 13.33 1980 VE 01/07/2015 706000 FAC001124 CAVALERIE BERNA C MAIN D'OEUVRE N 2003 70.00 1981 VE 01/07/2015 411G27 FAC001125 PRADEL JULIEN. D PRADEL JULIEN. N 2003 500.00 1981 VE 01/07/2015 445717 FAC001125 PRADEL JULIEN. C ETAT - TVA COLLECTEE N 2003 83.33 1981 VE 01/07/2015 707100 FAC001125 PRADEL JULIEN. C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 1982 VE 01/07/2015 411G28 FAC001126 PELRAS BENOIT D PELRAS BENOIT N 2003 57.50 1982 VE 01/07/2015 445717 FAC001126 PELRAS BENOIT C ETAT - TVA COLLECTEE N 2003 9.58 1982 VE 01/07/2015 707140 FAC001126 PELRAS BENOIT C VENTES PETITS OUTILLAGES N 2003 21.67 1982 VE 01/07/2015 706000 FAC001126 PELRAS BENOIT C MAIN D'OEUVRE N 2003 26.25 1983 VE 01/07/2015 411G29 FAC001127 SARRET ELIE AIM D SARRET ELIE AIME N 2003 23.00 1983 VE 01/07/2015 445717 FAC001127 SARRET ELIE AIM C ETAT - TVA COLLECTEE N 2003 3.84 1983 VE 01/07/2015 707130 FAC001127 SARRET ELIE AIM C VENTES HUILES N 2003 13.33 1983 VE 01/07/2015 707140 FAC001127 SARRET ELIE AIM C VENTES PETITS OUTILLAGES N 2003 5.83 1984 BNP 02/07/2015 627000 COMMISSIONS F D SERVICES BANCAIRES N 2003 53.00 1984 BNP 02/07/2015 445667 COMMISSIONS F D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.87 1984 BNP 02/07/2015 512140 COMMISSIONS F C BNP - PARIBAS N 2003 54.87 1985 BPO 02/07/2015 01U10QS 401EDF PRLV SEPA EDFZ00584522596 D EDF N 2003 84.47 1985 BPO 02/07/2015 01U10QS 512110 PRLV SEPA EDFZ00584522596 C BANQUE POPULAIRE N 2003 84.47 1986 CR 02/07/2015 0000000 160000 ASSURANCE PRET PROFESSION D EMPRUNTS ECHUS N 2003 1.91 1986 CR 02/07/2015 0000000 512130 ASSURANCE PRET PROFESSION C CREDIT AGRICOLE N 2003 1.91 1987 VE 02/07/2015 411B22 FAC001128 FOISSAC ROBERT D FOISSAC ROBERT N 2003 21.00 1987 VE 02/07/2015 445717 FAC001128 FOISSAC ROBERT C ETAT - TVA COLLECTEE N 2003 3.50 1987 VE 02/07/2015 707130 FAC001128 FOISSAC ROBERT C VENTES HUILES N 2003 13.33 1987 VE 02/07/2015 707140 FAC001128 FOISSAC ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 1988 VE 02/07/2015 411G30 FAC001129 MARTY ALBERT D MARTY ALBERT N 2003 72.50 1988 VE 02/07/2015 445717 FAC001129 MARTY ALBERT C ETAT - TVA COLLECTEE N 2003 12.08 1988 VE 02/07/2015 707140 FAC001129 MARTY ALBERT C VENTES PETITS OUTILLAGES N 2003 7.92 1988 VE 02/07/2015 706000 FAC001129 MARTY ALBERT C MAIN D'OEUVRE N 2003 52.50 1989 VE 02/07/2015 411A79 FAC001130 BRUGEL EUGENE D BRUGEL EUGENE N 2003 36.00 1989 VE 02/07/2015 445717 FAC001130 BRUGEL EUGENE C ETAT - TVA COLLECTEE N 2003 6.00 1989 VE 02/07/2015 707300 FAC001130 BRUGEL EUGENE C VENTES GAZ N 2003 30.00 1990 VE 02/07/2015 411F78 FAC001132 SCI LE MAS DE J D SCI LE MAS DE JAMMES N 2003 57.50 1990 VE 02/07/2015 445717 FAC001132 SCI LE MAS DE J C ETAT - TVA COLLECTEE N 2003 9.58 1990 VE 02/07/2015 707140 FAC001132 SCI LE MAS DE J C VENTES PETITS OUTILLAGES N 2003 21.67 1990 VE 02/07/2015 706000 FAC001132 SCI LE MAS DE J C MAIN D'OEUVRE N 2003 26.25 1991 VE 02/07/2015 411E46 FAC001133 FALIERES KARINE D FALIERES KARINE N 2003 32.00 1991 VE 02/07/2015 445717 FAC001133 FALIERES KARINE C ETAT - TVA COLLECTEE N 2003 5.33 1991 VE 02/07/2015 707140 FAC001133 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 6.67 1991 VE 02/07/2015 707130 FAC001133 FALIERES KARINE C VENTES HUILES N 2003 15.83 1991 VE 02/07/2015 707140 FAC001133 FALIERES KARINE C VENTES PETITS OUTILLAGES N 2003 4.17 1992 VE 02/07/2015 411B04 FAC001134 GINESTET ANDRE D GINESTET ANDRE N 2003 19.00 1992 VE 02/07/2015 445717 FAC001134 GINESTET ANDRE C ETAT - TVA COLLECTEE N 2003 3.17 1992 VE 02/07/2015 707130 FAC001134 GINESTET ANDRE C VENTES HUILES N 2003 15.83 1993 VE 02/07/2015 411G31 FAC001135 FALIERES CHRIST D FALIERES CHRISTIANE N 2003 162.00 1993 VE 02/07/2015 445717 FAC001135 FALIERES CHRIST C ETAT - TVA COLLECTEE N 2003 27.00 1993 VE 02/07/2015 707140 FAC001135 FALIERES CHRIST C VENTES PETITS OUTILLAGES N 2003 40.00 1993 VE 02/07/2015 707140 FAC001135 FALIERES CHRIST C VENTES PETITS OUTILLAGES N 2003 7.50 1993 VE 02/07/2015 706000 FAC001135 FALIERES CHRIST C MAIN D'OEUVRE N 2003 87.50 1994 VE 02/07/2015 411C01 FAC001136 GANNAC ROBERT D GANNAC ROBERT N 2003 42.00 1994 VE 02/07/2015 445717 FAC001136 GANNAC ROBERT C ETAT - TVA COLLECTEE N 2003 7.00 1994 VE 02/07/2015 706000 FAC001136 GANNAC ROBERT C MAIN D'OEUVRE N 2003 35.00 1995 BNP 03/07/2015 411A79 REM. CARTE OU EUROCHQ D 0 C BRUGEL EUGENE N 2003 36.00 1995 BNP 03/07/2015 627000 REM. CARTE OU EUROCHQ D 0 D SERVICES BANCAIRES N 2003 0.25 1995 BNP 03/07/2015 512140 REM. CARTE OU EUROCHQ D 0 D BNP - PARIBAS N 2003 35.75 1996 CR 03/07/2015 1998907 411C01 REMISE CHQ 1998907 C GANNAC ROBERT N 2003 42.00 1996 CR 03/07/2015 1998907 411G31 REMISE CHQ 1998907 C FALIERES CHRISTIANE N 2003 162.00 1996 CR 03/07/2015 1998907 411B04 REMISE CHQ 1998907 C GINESTET ANDRE N 2003 19.00 1996 CR 03/07/2015 1998907 411E46 REMISE CHQ 1998907 C FALIERES KARINE N 2003 32.00 1996 CR 03/07/2015 1998907 411C12 REMISE CHQ 1998907 C GRES BONNET REGINE N 2003 177.50 1996 CR 03/07/2015 1998907 411G30 REMISE CHQ 1998907 C MARTY ALBERT N 2003 72.50 1996 CR 03/07/2015 1998907 411B22 REMISE CHQ 1998907 C FOISSAC ROBERT N 2003 21.00 1996 CR 03/07/2015 1998907 411G29 REMISE CHQ 1998907 C SARRET ELIE AIME N 2003 23.00 1996 CR 03/07/2015 1998907 411G28 REMISE CHQ 1998907 C PELRAS BENOIT N 2003 57.50 1996 CR 03/07/2015 1998907 411F35 REMISE CHQ 1998907 C CAVALERIE BERNARD N 2003 115.00 1996 CR 03/07/2015 1998907 512130 REMISE CHQ 1998907 D CREDIT AGRICOLE N 2003 721.50 1997 HA 03/07/2015 16/07/2015 911061003 401FIN FINAGAZ C FINAGAZ N 2003 63.50 1997 HA 03/07/2015 911061003 445667 FINAGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.58 1997 HA 03/07/2015 911061003 607300 FINAGAZ D ACHATS GAZ N 2003 52.92 1998 VE 03/07/2015 411G32 FAC001138 MAZARS PATRICK D MAZARS PATRICK N 2003 74.00 1998 VE 03/07/2015 445717 FAC001138 MAZARS PATRICK C ETAT - TVA COLLECTEE N 2003 12.34 1998 VE 03/07/2015 707140 FAC001138 MAZARS PATRICK C VENTES PETITS OUTILLAGES N 2003 3.33 1998 VE 03/07/2015 707140 FAC001138 MAZARS PATRICK C VENTES PETITS OUTILLAGES N 2003 7.50 1998 VE 03/07/2015 706000 FAC001138 MAZARS PATRICK C MAIN D'OEUVRE N 2003 35.00 1998 VE 03/07/2015 707140 FAC001138 MAZARS PATRICK C VENTES PETITS OUTILLAGES N 2003 15.83 1999 VE 03/07/2015 411E05 FAC001139 EARL LACAZE-AST D EARL LACAZE-ASTOR N 2003 56.00 1999 VE 03/07/2015 445717 FAC001139 EARL LACAZE-AST C ETAT - TVA COLLECTEE N 2003 9.34 1999 VE 03/07/2015 707140 FAC001139 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 27.50 1999 VE 03/07/2015 707140 FAC001139 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 5.83 1999 VE 03/07/2015 707140 FAC001139 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 13.33 2000 VE 03/07/2015 411A12 FAC001140 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 57.00 2000 VE 03/07/2015 445717 FAC001140 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.50 2000 VE 03/07/2015 707140 FAC001140 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 43.33 2000 VE 03/07/2015 707140 FAC001140 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2001 VE 03/07/2015 411B88 FAC001141 LORTAL ROBERT D LORTAL ROBERT N 2003 84.00 2001 VE 03/07/2015 445717 FAC001141 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 14.00 2001 VE 03/07/2015 707130 FAC001141 LORTAL ROBERT C VENTES HUILES N 2003 15.83 2001 VE 03/07/2015 707130 FAC001141 LORTAL ROBERT C VENTES HUILES N 2003 10.00 2001 VE 03/07/2015 707140 FAC001141 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 9.17 2001 VE 03/07/2015 706000 FAC001141 LORTAL ROBERT C MAIN D'OEUVRE N 2003 35.00 2002 VE 03/07/2015 411G33 FAC001142 CHAMPAGNE BRUNO D CHAMPAGNE BRUNO N 2003 108.00 2002 VE 03/07/2015 445717 FAC001142 CHAMPAGNE BRUNO C ETAT - TVA COLLECTEE N 2003 18.00 2002 VE 03/07/2015 707140 FAC001142 CHAMPAGNE BRUNO C VENTES PETITS OUTILLAGES N 2003 10.00 2002 VE 03/07/2015 707140 FAC001142 CHAMPAGNE BRUNO C VENTES PETITS OUTILLAGES N 2003 21.67 2002 VE 03/07/2015 707140 FAC001142 CHAMPAGNE BRUNO C VENTES PETITS OUTILLAGES N 2003 4.17 2002 VE 03/07/2015 707140 FAC001142 CHAMPAGNE BRUNO C VENTES PETITS OUTILLAGES N 2003 8.33 2002 VE 03/07/2015 707140 FAC001142 CHAMPAGNE BRUNO C VENTES PETITS OUTILLAGES N 2003 10.83 2002 VE 03/07/2015 706000 FAC001142 CHAMPAGNE BRUNO C MAIN D'OEUVRE N 2003 35.00 2003 CR 04/07/2015 0000000 580000 LANUEJOULS 134405 473 C VIREMENTS INTERNES N 2003 500.00 2003 CR 04/07/2015 0000000 512130 LANUEJOULS 134405 473 D CREDIT AGRICOLE N 2003 500.00 2004 VE 04/07/2015 411B89 FAC001143 BIAU PAULETTE D BIAU ANDRE N 2003 114.00 2004 VE 04/07/2015 445717 FAC001143 BIAU PAULETTE C ETAT - TVA COLLECTEE N 2003 19.00 2004 VE 04/07/2015 707140 FAC001143 BIAU PAULETTE C VENTES PETITS OUTILLAGES N 2003 15.83 2004 VE 04/07/2015 706000 FAC001143 BIAU PAULETTE C MAIN D'OEUVRE N 2003 79.17 2005 BNP 06/07/2015 411A12 REM. CARTE OU EUROCHQ D 0 C DIVERS CLIENT CB N 2003 57.00 2005 BNP 06/07/2015 627000 REM. CARTE OU EUROCHQ D 0 D SERVICES BANCAIRES N 2003 0.40 2005 BNP 06/07/2015 512140 REM. CARTE OU EUROCHQ D 0 D BNP - PARIBAS N 2003 56.60 2006 BNP 06/07/2015 411A12 REM. CARTE OU EUROCHQ D 0 C DIVERS CLIENT CB N 2003 38.00 2006 BNP 06/07/2015 627000 REM. CARTE OU EUROCHQ D 0 D SERVICES BANCAIRES N 2003 0.27 2006 BNP 06/07/2015 512140 REM. CARTE OU EUROCHQ D 0 D BNP - PARIBAS N 2003 37.73 2007 BPO 06/07/2015 01USFOY 646400 RSI 07-2015 D RSI N 2003 218.00 2007 BPO 06/07/2015 01USFOY 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 218.00 2008 HA 06/07/2015 31/08/2015 850547 401ROD ACHATS PD RODIMA ESPACE E C RODIMA ESPACE EMERAUDE N 2003 586.39 2008 HA 06/07/2015 850547 445667 ACHATS PD RODIMA ESPACE E D ETAT - TVA DED SUR BIENS - SERVICE N 2003 97.73 2008 HA 06/07/2015 607140 ACHATS PD RODIMA ESPACE E D ACHATS PIECES DETACHEES N 2003 488.66 2009 VE 06/07/2015 411A12 FAC001144 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 38.00 2009 VE 06/07/2015 445717 FAC001144 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.33 2009 VE 06/07/2015 707140 FAC001144 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 31.67 2010 VE 06/07/2015 411C57 FAC001145 VAURS MAURICE D VAURS MAURICE N 2003 30.00 2010 VE 06/07/2015 445717 FAC001145 VAURS MAURICE C ETAT - TVA COLLECTEE N 2003 5.00 2010 VE 06/07/2015 707140 FAC001145 VAURS MAURICE C VENTES PETITS OUTILLAGES N 2003 11.67 2010 VE 06/07/2015 707140 FAC001145 VAURS MAURICE C VENTES PETITS OUTILLAGES N 2003 13.33 2011 BNP 07/07/2015 411B88 REMISE CHEQUES B C LORTAL ROBERT N 2003 84.00 2011 BNP 07/07/2015 411G33 REMISE CHEQUES B C CHAMPAGNE BRUNO N 2003 108.00 2011 BNP 07/07/2015 411B89 REMISE CHEQUES B C BIAU ANDRE N 2003 114.00 2011 BNP 07/07/2015 512140 REMISE CHEQUES B D BNP - PARIBAS N 2003 306.00 2012 BNP 07/07/2015 411C57 REMISE CHEQUES B C VAURS MAURICE N 2003 30.00 2012 BNP 07/07/2015 411E76 REMISE CHEQUES B C FREJAVILLE JOEL N 2003 133.00 2012 BNP 07/07/2015 411G32 REMISE CHEQUES B C MAZARS PATRICK N 2003 74.00 2012 BNP 07/07/2015 411E05 REMISE CHEQUES B C EARL LACAZE-ASTOR N 2003 56.00 2012 BNP 07/07/2015 512140 REMISE CHEQUES B D BNP - PARIBAS N 2003 293.00 2013 HA 07/07/2015 27/07/2015 5153 401LIV ACHATS GAZ LIVROGAZ C LIVROGAZ N 2003 281.00 2013 HA 07/07/2015 5153 445667 ACHATS GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 46.83 2013 HA 07/07/2015 607300 ACHATS GAZ LIVROGAZ D ACHATS GAZ N 2003 234.17 2014 VE 07/07/2015 411E89 FAC001146 MAIRIE DE LANUE D MAIRIE DE LANUEJOULS N 2003 214.50 2014 VE 07/07/2015 445717 FAC001146 MAIRIE DE LANUE C ETAT - TVA COLLECTEE N 2003 35.76 2014 VE 07/07/2015 707140 FAC001146 MAIRIE DE LANUE C VENTES PETITS OUTILLAGES N 2003 90.83 2014 VE 07/07/2015 707140 FAC001146 MAIRIE DE LANUE C VENTES PETITS OUTILLAGES N 2003 29.58 2014 VE 07/07/2015 707130 FAC001146 MAIRIE DE LANUE C VENTES HUILES N 2003 5.83 2014 VE 07/07/2015 706000 FAC001146 MAIRIE DE LANUE C MAIN D'OEUVRE N 2003 52.50 2015 VE 07/07/2015 411G34 FAC001147 SAVIGNAC ROBERT D SAVIGNAC ROBERT N 2003 26.00 2015 VE 07/07/2015 445717 FAC001147 SAVIGNAC ROBERT C ETAT - TVA COLLECTEE N 2003 4.33 2015 VE 07/07/2015 707140 FAC001147 SAVIGNAC ROBERT C VENTES PETITS OUTILLAGES N 2003 21.67 2016 VE 07/07/2015 411A15 FAC001148 GRES CHRISTIAN D GRES CHRISTIAN N 2003 36.00 2016 VE 07/07/2015 445717 FAC001148 GRES CHRISTIAN C ETAT - TVA COLLECTEE N 2003 6.00 2016 VE 07/07/2015 707300 FAC001148 GRES CHRISTIAN C VENTES GAZ N 2003 30.00 2017 VE 07/07/2015 411C61 FAC001149 CARLES FRANCIS D CARLES FRANCIS N 2003 40.00 2017 VE 07/07/2015 445717 FAC001149 CARLES FRANCIS C ETAT - TVA COLLECTEE N 2003 6.67 2017 VE 07/07/2015 707140 FAC001149 CARLES FRANCIS C VENTES PETITS OUTILLAGES N 2003 5.83 2017 VE 07/07/2015 707140 FAC001149 CARLES FRANCIS C VENTES PETITS OUTILLAGES N 2003 21.67 2017 VE 07/07/2015 707140 FAC001149 CARLES FRANCIS C VENTES PETITS OUTILLAGES N 2003 5.83 2018 VE 07/07/2015 411G12 FAC001150 LAGARRIGUE GILB D LAGARRIGUE GILBERT N 2003 54.00 2018 VE 07/07/2015 445717 FAC001150 LAGARRIGUE GILB C ETAT - TVA COLLECTEE N 2003 9.00 2018 VE 07/07/2015 707140 FAC001150 LAGARRIGUE GILB C VENTES PETITS OUTILLAGES N 2003 10.00 2018 VE 07/07/2015 706000 FAC001150 LAGARRIGUE GILB C MAIN D'OEUVRE N 2003 35.00 2019 BNP 08/07/2015 411G34 REM. CARTE OU EUROCHQ D 0 C SAVIGNAC ROBERT N 2003 26.00 2019 BNP 08/07/2015 411G12 REM. CARTE OU EUROCHQ D 0 C LAGARRIGUE GILBERT N 2003 54.00 2019 BNP 08/07/2015 627000 REM. CARTE OU EUROCHQ D 0 D SERVICES BANCAIRES N 2003 0.56 2019 BNP 08/07/2015 512140 REM. CARTE OU EUROCHQ D 0 D BNP - PARIBAS N 2003 79.44 2020 BPO 08/07/2015 2246227 661600 INT REVOLVINGJUIN 2015 D INTERETS BANCAIRES N 2003 2.68 2020 BPO 08/07/2015 2246227 512110 INT REVOLVINGJUIN 2015 C BANQUE POPULAIRE N 2003 2.68 2021 CR 08/07/2015 0000000 411F97 VIR TRESORERIE MONTBAZENS C MAIRIE DE PEYRUSSE LE ROC N 2003 93.60 2021 CR 08/07/2015 0000000 512130 VIR TRESORERIE MONTBAZENS D CREDIT AGRICOLE N 2003 93.60 2022 CR 08/07/2015 7500970 421000 CHEQUE NO 7500970 D PERSONNEL : REMUNERATIONS DUES N 2003 1152.39 2022 CR 08/07/2015 7500970 512130 CHEQUE NO 7500970 C CREDIT AGRICOLE N 2003 1152.39 2023 VE 08/07/2015 411F83 FAC001151 ROUZE CHRISTOPH D ROUZE CHRISTOPHE N 2003 800.00 2023 VE 08/07/2015 707000 FAC001151 ROUZE CHRISTOPH C VENTES MOTOCULTURES - EXONEREES N 2003 600.00 2023 VE 08/07/2015 707000 FAC001151 GARRIC DAMIEN C VENTES MOTOCULTURES - EXONEREES N 2003 200.00 2024 VE 08/07/2015 411A25 FAC001152 SASTRE GILBERT D SASTRE GILBERT N 2003 67.00 2024 VE 08/07/2015 445717 FAC001152 SASTRE GILBERT C ETAT - TVA COLLECTEE N 2003 11.17 2024 VE 08/07/2015 707140 FAC001152 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 4.17 2024 VE 08/07/2015 707140 FAC001152 SASTRE GILBERT C VENTES PETITS OUTILLAGES N 2003 9.58 2024 VE 08/07/2015 707130 FAC001152 SASTRE GILBERT C VENTES HUILES N 2003 15.83 2024 VE 08/07/2015 706000 FAC001152 SASTRE GILBERT C MAIN D'OEUVRE N 2003 26.25 2025 VE 08/07/2015 411A83 FAC001153 MAIRIE DE COMPO D MAIRIE DE COMPOLIBAT N 2003 1822.00 2025 VE 08/07/2015 445717 FAC001153 MAIRIE DE COMPO C ETAT - TVA COLLECTEE N 2003 303.67 2025 VE 08/07/2015 707100 FAC001153 MAIRIE DE COMPO C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1518.33 2026 VE 08/07/2015 411G35 FAC001154 THEMINES JACQUE D THEMINES JACQUES N 2003 450.00 2026 VE 08/07/2015 445717 FAC001154 THEMINES JACQUE C ETAT - TVA COLLECTEE N 2003 75.00 2026 VE 08/07/2015 707100 FAC001154 THEMINES JACQUE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 375.00 2027 VE 08/07/2015 411A50 FAC001155 CROS BRUNO D CROS BRUNO N 2003 93.50 2027 VE 08/07/2015 445717 FAC001155 CROS BRUNO C ETAT - TVA COLLECTEE N 2003 15.58 2027 VE 08/07/2015 707300 FAC001155 CROS BRUNO C VENTES GAZ N 2003 77.92 2028 VE 08/07/2015 411A12 FAC001156 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 15.00 2028 VE 08/07/2015 445717 FAC001156 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.50 2028 VE 08/07/2015 707140 FAC001156 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 12.50 2029 VE 08/07/2015 411A62 FAC001157 SEGONS YOLANDE D SEGONS YOLANDE N 2003 36.00 2029 VE 08/07/2015 445717 FAC001157 SEGONS YOLANDE C ETAT - TVA COLLECTEE N 2003 6.00 2029 VE 08/07/2015 707300 FAC001157 SEGONS YOLANDE C VENTES GAZ N 2003 30.00 2030 VE 08/07/2015 411G36 FAC001158 DELCLAUX DIEUDO D DELCLAUX DIEUDONNE N 2003 17.00 2030 VE 08/07/2015 445717 FAC001158 DELCLAUX DIEUDO C ETAT - TVA COLLECTEE N 2003 2.83 2030 VE 08/07/2015 707140 FAC001158 DELCLAUX DIEUDO C VENTES PETITS OUTILLAGES N 2003 4.17 2030 VE 08/07/2015 707140 FAC001158 DELCLAUX DIEUDO C VENTES PETITS OUTILLAGES N 2003 7.50 2030 VE 08/07/2015 707140 FAC001158 DELCLAUX DIEUDO C VENTES PETITS OUTILLAGES N 2003 2.50 2031 VE 08/07/2015 411F04 FAC001159 DAL PRA D DAL PRA N 2003 38.00 2031 VE 08/07/2015 445717 FAC001159 DAL PRA C ETAT - TVA COLLECTEE N 2003 6.34 2031 VE 08/07/2015 707130 FAC001159 DAL PRA C VENTES HUILES N 2003 20.83 2031 VE 08/07/2015 707140 FAC001159 DAL PRA C VENTES PETITS OUTILLAGES N 2003 10.83 2032 BNP 09/07/2015 411A50 REM. CARTE OU EUROCHQ D 0 C CROS BRUNO N 2003 93.50 2032 BNP 09/07/2015 411A12 REM. CARTE OU EUROCHQ D 0 C DIVERS CLIENT CB N 2003 15.00 2032 BNP 09/07/2015 627000 REM. CARTE OU EUROCHQ D 0 D SERVICES BANCAIRES N 2003 0.77 2032 BNP 09/07/2015 512140 REM. CARTE OU EUROCHQ D 0 D BNP - PARIBAS N 2003 107.73 2033 HA 09/07/2015 09/07/2015 6 401LOU PUBLICITE LOU PAIS C JOURNAL LOU PAIS N 2003 96.00 2033 HA 09/07/2015 6 445667 PUBLICITE LOU PAIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 16.00 2033 HA 09/07/2015 623100 PUBLICITE LOU PAIS D PUBLICITES N 2003 80.00 2034 VE 09/07/2015 411G37 FAC001160 CARNAJAC CHRIST D CARNAJAC CHRISTOPHE N 2003 228.00 2034 VE 09/07/2015 445717 FAC001160 CARNAJAC CHRIST C ETAT - TVA COLLECTEE N 2003 38.00 2034 VE 09/07/2015 707130 FAC001160 CARNAJAC CHRIST C VENTES HUILES N 2003 13.33 2034 VE 09/07/2015 707140 FAC001160 CARNAJAC CHRIST C VENTES PETITS OUTILLAGES N 2003 71.25 2034 VE 09/07/2015 707140 FAC001160 CARNAJAC CHRIST C VENTES PETITS OUTILLAGES N 2003 17.92 2034 VE 09/07/2015 706000 FAC001160 CARNAJAC CHRIST C MAIN D'OEUVRE N 2003 87.50 2035 VE 09/07/2015 411G22 FAC001161 TEYSSEDRE LAURE D TEYSSEDRE LAURENT N 2003 31.50 2035 VE 09/07/2015 445717 FAC001161 TEYSSEDRE LAURE C ETAT - TVA COLLECTEE N 2003 5.25 2035 VE 09/07/2015 706000 FAC001161 TEYSSEDRE LAURE C MAIN D'OEUVRE N 2003 26.25 2036 VE 09/07/2015 411A55 FAC001162 BARDOU MICHEL D BARDOU MICHEL N 2003 48.50 2036 VE 09/07/2015 445717 FAC001162 BARDOU MICHEL C ETAT - TVA COLLECTEE N 2003 8.09 2036 VE 09/07/2015 707140 FAC001162 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 20.00 2036 VE 09/07/2015 707140 FAC001162 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 8.33 2036 VE 09/07/2015 707140 FAC001162 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 5.00 2036 VE 09/07/2015 707140 FAC001162 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 7.08 2037 VE 09/07/2015 411C45 FAC001163 CONSTANS DENISE D CONSTANS DENISE N 2003 36.00 2037 VE 09/07/2015 445717 FAC001163 CONSTANS DENISE C ETAT - TVA COLLECTEE N 2003 6.00 2037 VE 09/07/2015 707300 FAC001163 CONSTANS DENISE C VENTES GAZ N 2003 30.00 2038 VE 09/07/2015 411F74 FAC001164 ROUQUIER ANDRE D ROUQUIER ANDRE N 2003 193.00 2038 VE 09/07/2015 445717 FAC001164 ROUQUIER ANDRE C ETAT - TVA COLLECTEE N 2003 32.17 2038 VE 09/07/2015 707140 FAC001164 ROUQUIER ANDRE C VENTES PETITS OUTILLAGES N 2003 108.33 2038 VE 09/07/2015 706000 FAC001164 ROUQUIER ANDRE C MAIN D'OEUVRE N 2003 52.50 2039 VE 09/07/2015 411F71 FAC001212 LABROUSSE SERGE D LABROUSSE SERGE N 2003 255.50 2039 VE 09/07/2015 445717 FAC001212 LABROUSSE SERGE C ETAT - TVA COLLECTEE N 2003 42.59 2039 VE 09/07/2015 707140 FAC001212 LABROUSSE SERGE C VENTES PETITS OUTILLAGES N 2003 10.83 2039 VE 09/07/2015 707140 FAC001212 LABROUSSE SERGE C VENTES PETITS OUTILLAGES N 2003 4.17 2039 VE 09/07/2015 707140 FAC001212 LABROUSSE SERGE C VENTES PETITS OUTILLAGES N 2003 44.58 2039 VE 09/07/2015 707140 FAC001212 LABROUSSE SERGE C VENTES PETITS OUTILLAGES N 2003 31.67 2039 VE 09/07/2015 707130 FAC001212 LABROUSSE SERGE C VENTES HUILES N 2003 13.33 2039 VE 09/07/2015 706000 FAC001212 LABROUSSE SERGE C MAIN D'OEUVRE N 2003 70.00 2039 VE 09/07/2015 707140 FAC001212 LABROUSSE SERGE C VENTES PETITS OUTILLAGES N 2003 38.33 2040 BNP 10/07/2015 627000 PRELEVEMENT P D SERVICES BANCAIRES N 2003 47.00 2040 BNP 10/07/2015 512140 PRELEVEMENT P C BNP - PARIBAS N 2003 47.00 2041 BNP 10/07/2015 627000 PRELEVEMENT P D SERVICES BANCAIRES N 2003 1.00 2041 BNP 10/07/2015 512140 PRELEVEMENT P C BNP - PARIBAS N 2003 1.00 2042 BNP 10/07/2015 411A55 REM. CARTE OU EUROCHQ D 1 C BARDOU MICHEL N 2003 48.50 2042 BNP 10/07/2015 627000 REM. CARTE OU EUROCHQ D 1 D SERVICES BANCAIRES N 2003 0.34 2042 BNP 10/07/2015 512140 REM. CARTE OU EUROCHQ D 1 D BNP - PARIBAS N 2003 48.16 2043 CR 10/07/2015 1998908 411G22 REMISE CHQ 1998908 C TEYSSEDRE LAURENT N 2003 31.50 2043 CR 10/07/2015 1998908 411F24 REMISE CHQ 1998908 C RAYNAL THERESE N 2003 133.00 2043 CR 10/07/2015 1998908 411A25 REMISE CHQ 1998908 C SASTRE GILBERT N 2003 67.00 2043 CR 10/07/2015 1998908 411A15 REMISE CHQ 1998908 C GRES CHRISTIAN N 2003 36.00 2043 CR 10/07/2015 1998908 411C61 REMISE CHQ 1998908 C CARLES FRANCIS N 2003 40.00 2043 CR 10/07/2015 1998908 411A62 REMISE CHQ 1998908 C SEGONS YOLANDE N 2003 36.00 2043 CR 10/07/2015 1998908 411G36 REMISE CHQ 1998908 C DELCLAUX DIEUDONNE N 2003 17.00 2043 CR 10/07/2015 1998908 411F04 REMISE CHQ 1998908 C DAL PRA N 2003 38.00 2043 CR 10/07/2015 1998908 411G37 REMISE CHQ 1998908 C CARNAJAC CHRISTOPHE N 2003 228.00 2043 CR 10/07/2015 1998908 411C45 REMISE CHQ 1998908 C CONSTANS DENISE N 2003 36.00 2043 CR 10/07/2015 1998908 411F74 REMISE CHQ 1998908 C ROUQUIER ANDRE N 2003 193.00 2043 CR 10/07/2015 1998908 512130 REMISE CHQ 1998908 D CREDIT AGRICOLE N 2003 855.50 2044 HA 10/07/2015 15/09/2015 5269392 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 7.06 2044 HA 10/07/2015 5269392 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.18 2044 HA 10/07/2015 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 5.88 2045 VE 10/07/2015 411A85 FAC001166 MARTY PIERRE D MARTY PIERRE N 2003 300.00 2045 VE 10/07/2015 445717 FAC001166 MARTY PIERRE C ETAT - TVA COLLECTEE N 2003 76.50 2045 VE 10/07/2015 707100 FAC001166 MARTY PIERRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 382.50 2045 VE 10/07/2015 607110 FAC001166 MARTY PIERRE D ACHATS MATERIELS OCCASIONS N 2003 159.00 2046 VE 10/07/2015 411D20 FAC001167 JOULIE ISABELLE D JOULIE ISABELLE N 2003 72.00 2046 VE 10/07/2015 445717 FAC001167 JOULIE ISABELLE C ETAT - TVA COLLECTEE N 2003 12.00 2046 VE 10/07/2015 707300 FAC001167 JOULIE ISABELLE C VENTES GAZ N 2003 60.00 2047 VE 10/07/2015 411G38 FAC001168 FUALDES ROBERT D FUALDES ROBERT N 2003 36.00 2047 VE 10/07/2015 445717 FAC001168 FUALDES ROBERT C ETAT - TVA COLLECTEE N 2003 6.00 2047 VE 10/07/2015 707300 FAC001168 FUALDES ROBERT C VENTES GAZ N 2003 30.00 2048 VE 10/07/2015 411G39 FAC001169 CASTAGNE SERGE D CASTAGNE SERGE N 2003 36.00 2048 VE 10/07/2015 445717 FAC001169 CASTAGNE SERGE C ETAT - TVA COLLECTEE N 2003 6.00 2048 VE 10/07/2015 707300 FAC001169 CASTAGNE SERGE C VENTES GAZ N 2003 30.00 2049 VE 10/07/2015 411C41 FAC001170 LAYRAC LILIANE D LAYRAC LILIANE N 2003 53.00 2049 VE 10/07/2015 445717 FAC001170 LAYRAC LILIANE C ETAT - TVA COLLECTEE N 2003 8.84 2049 VE 10/07/2015 707130 FAC001170 LAYRAC LILIANE C VENTES HUILES N 2003 13.33 2049 VE 10/07/2015 707130 FAC001170 LAYRAC LILIANE C VENTES HUILES N 2003 10.00 2049 VE 10/07/2015 707130 FAC001170 LAYRAC LILIANE C VENTES HUILES N 2003 4.58 2049 VE 10/07/2015 707140 FAC001170 LAYRAC LILIANE C VENTES PETITS OUTILLAGES N 2003 16.25 2050 VE 10/07/2015 411G18 FAC001171 ROUQUETTE JEAN D ROUQUETTE JEAN CLAUDE N 2003 47.00 2050 VE 10/07/2015 445717 FAC001171 ROUQUETTE JEAN C ETAT - TVA COLLECTEE N 2003 7.83 2050 VE 10/07/2015 707140 FAC001171 ROUQUETTE JEAN C VENTES PETITS OUTILLAGES N 2003 39.17 2051 VE 10/07/2015 411G40 FAC001172 MARTY JEAN MARI D MARTY JEAN MARIE N 2003 43.00 2051 VE 10/07/2015 445717 FAC001172 MARTY JEAN MARI C ETAT - TVA COLLECTEE N 2003 7.17 2051 VE 10/07/2015 707140 FAC001172 MARTY JEAN MARI C VENTES PETITS OUTILLAGES N 2003 5.83 2051 VE 10/07/2015 706000 FAC001172 MARTY JEAN MARI C MAIN D'OEUVRE N 2003 26.25 2051 VE 10/07/2015 707140 FAC001172 MARTY JEAN MARI C VENTES PETITS OUTILLAGES N 2003 3.75 2052 VE 11/07/2015 411G41 FAC001173 EURL GINESTE LA D EURL GINESTE LAURENT N 2003 200.00 2052 VE 11/07/2015 707000 FAC001173 EURL GINESTE LA C VENTES MOTOCULTURES - EXONEREES N 2003 159.00 2052 VE 11/07/2015 707200 FAC001173 EURL GINESTE LA C MARGES VENTES OCCASIONS N 2003 34.17 2052 VE 11/07/2015 445717 FAC001173 EURL GINESTE LA C ETAT - TVA COLLECTEE N 2003 6.83 2053 VE 11/07/2015 411B50 FAC001174 CANTALOUBE CHAR D CANTALOUBE CHARLES N 2003 750.00 2053 VE 11/07/2015 445717 FAC001174 CANTALOUBE CHAR C ETAT - TVA COLLECTEE N 2003 150.00 2053 VE 11/07/2015 707100 FAC001174 CANTALOUBE CHAR C VENTES MOTOCULTURES - TAUX NORMAL N 2003 750.00 2053 VE 11/07/2015 607110 FAC001174 CANTALOUBE CHAR D ACHATS MATERIELS OCCASIONS N 2003 150.00 2054 VE 11/07/2015 411A12 FAC001175 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 76.00 2054 VE 11/07/2015 445717 FAC001175 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 12.66 2054 VE 11/07/2015 707140 FAC001175 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 2054 VE 11/07/2015 707140 FAC001175 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 6.67 2054 VE 11/07/2015 707140 FAC001175 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2054 VE 11/07/2015 706000 FAC001175 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 2055 VE 11/07/2015 411G42 FAC001176 MARCOS FRANCOIS D MARCOS FRANCOISE N 2003 72.00 2055 VE 11/07/2015 445717 FAC001176 MARCOS FRANCOIS C ETAT - TVA COLLECTEE N 2003 12.00 2055 VE 11/07/2015 707300 FAC001176 MARCOS FRANCOIS C VENTES GAZ N 2003 60.00 2056 VE 11/07/2015 411G43 FAC001177 SARL ROUQUIER R D SARL ROUQUIER ROUX N 2003 256.50 2056 VE 11/07/2015 445717 FAC001177 SARL ROUQUIER R C ETAT - TVA COLLECTEE N 2003 42.76 2056 VE 11/07/2015 707140 FAC001177 SARL ROUQUIER R C VENTES PETITS OUTILLAGES N 2003 57.08 2056 VE 11/07/2015 707140 FAC001177 SARL ROUQUIER R C VENTES PETITS OUTILLAGES N 2003 10.83 2056 VE 11/07/2015 707130 FAC001177 SARL ROUQUIER R C VENTES HUILES N 2003 5.83 2056 VE 11/07/2015 706000 FAC001177 SARL ROUQUIER R C MAIN D'OEUVRE N 2003 140.00 2057 BNP 13/07/2015 411A12 REM. CARTE OU EUROCHQ D 1 C DIVERS CLIENT CB N 2003 76.00 2057 BNP 13/07/2015 627000 REM. CARTE OU EUROCHQ D 1 D SERVICES BANCAIRES N 2003 0.53 2057 BNP 13/07/2015 512140 REM. CARTE OU EUROCHQ D 1 D BNP - PARIBAS N 2003 75.47 2058 CR 13/07/2015 0000000 411B73 VIR TRESORERIE CAPDENAC-G C MAIRIE DE BALAGUIER D OLT N 2003 380.60 2058 CR 13/07/2015 0000000 512130 VIR TRESORERIE CAPDENAC-G D CREDIT AGRICOLE N 2003 380.60 2059 CR 13/07/2015 0000000 411B16 VIR TRESORERIE MONTBAZENS C MAIRIE DE DRULHE N 2003 3359.00 2059 CR 13/07/2015 0000000 512130 VIR TRESORERIE MONTBAZENS D CREDIT AGRICOLE N 2003 3359.00 2060 BNP 15/07/2015 401PRO PRLV SEPA S D PROXIGAZ N 2003 621.72 2060 BNP 15/07/2015 512140 PRLV SEPA S C BNP - PARIBAS N 2003 621.72 2061 BNP 15/07/2015 411B50 REMISE CHEQUES B C CANTALOUBE CHARLES N 2003 750.00 2061 BNP 15/07/2015 411G42 REMISE CHEQUES B C MARCOS FRANCOISE N 2003 72.00 2061 BNP 15/07/2015 512140 REMISE CHEQUES B D BNP - PARIBAS N 2003 822.00 2062 BNP 15/07/2015 411G39 REMISE CHEQUES B C CASTAGNE SERGE N 2003 36.00 2062 BNP 15/07/2015 411A85 REMISE CHEQUES B C MARTY PIERRE N 2003 300.00 2062 BNP 15/07/2015 411G38 REMISE CHEQUES B C FUALDES ROBERT N 2003 36.00 2062 BNP 15/07/2015 411D20 REMISE CHEQUES B C JOULIE ISABELLE N 2003 72.00 2062 BNP 15/07/2015 512140 REMISE CHEQUES B D BNP - PARIBAS N 2003 444.00 2063 BNP 15/07/2015 401MAK PAIEMENT RELEVE EFFETS R D MAKITA N 2003 2481.27 2063 BNP 15/07/2015 512140 PAIEMENT RELEVE EFFETS R C BNP - PARIBAS N 2003 2481.27 2064 BPO 15/07/2015 0608758 401MEC CHEQUE NO 060875815071552 D MECA LOISIRS N 2003 210.60 2064 BPO 15/07/2015 0608758 512110 CHEQUE NO 060875815071552 C BANQUE POPULAIRE N 2003 210.60 2065 CR 15/07/2015 00 401HUS EFFET 02691382 PAYE HUSQV D HUSQVARNA N 2003 267.45 2065 CR 15/07/2015 00 512130 EFFET 02691382 PAYE HUSQV C CREDIT AGRICOLE N 2003 267.45 2066 CR 15/07/2015 00 401CDP EFFET 02684288 PAYE S.A.S D CDPM N 2003 2826.00 2066 CR 15/07/2015 00 512130 EFFET 02684288 PAYE S.A.S C CREDIT AGRICOLE N 2003 2826.00 2067 CR 15/07/2015 00 401CDP EFFET 02684289 PAYE S.A.S D CDPM N 2003 468.22 2067 CR 15/07/2015 00 512130 EFFET 02684289 PAYE S.A.S C CREDIT AGRICOLE N 2003 468.22 2068 CR 15/07/2015 0000000 616000 GROUPAMA 07-2015 D ASSURANCES N 2003 196.68 2068 CR 15/07/2015 0000000 646710 GROUPAMA 07-2015 D GROUPAMA - SANTE N 2003 47.63 2068 CR 15/07/2015 0000000 512130 GROUPAMA D OCP111644432 1 C CREDIT AGRICOLE N 2003 244.31 2069 CR 15/07/2015 1998909 411G41 REMISE CHQ 1998909 C EURL GINESTE LAURENT N 2003 120.00 2069 CR 15/07/2015 1998909 411G40 REMISE CHQ 1998909 C MARTY JEAN MARIE N 2003 43.00 2069 CR 15/07/2015 1998909 411G18 REMISE CHQ 1998909 C ROUQUETTE JEAN CLAUDE N 2003 47.00 2069 CR 15/07/2015 1998909 411C41 REMISE CHQ 1998909 C LAYRAC LILIANE N 2003 33.50 2069 CR 15/07/2015 1998909 411G43 REMISE CHQ 1998909 C SARL ROUQUIER ROUX N 2003 256.50 2069 CR 15/07/2015 1998909 512130 REMISE CHQ 1998909 D CREDIT AGRICOLE N 2003 500.00 2070 VE 15/07/2015 411B88 FAC001178 LORTAL ROBERT D LORTAL ROBERT N 2003 47.00 2070 VE 15/07/2015 445717 FAC001178 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 7.83 2070 VE 15/07/2015 707140 FAC001178 LORTAL ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 2070 VE 15/07/2015 706000 FAC001178 LORTAL ROBERT C MAIN D'OEUVRE N 2003 35.00 2071 BNP 16/07/2015 411B88 REM. CARTE OU EUROCHQ D16 C LORTAL ROBERT N 2003 47.00 2071 BNP 16/07/2015 627000 REM. CARTE OU EUROCHQ D16 D SERVICES BANCAIRES N 2003 0.33 2071 BNP 16/07/2015 512140 REM. CARTE OU EUROCHQ D16 D BNP - PARIBAS N 2003 46.67 2072 CR 16/07/2015 0000000 431000 1007 62696472URSSAF MIDI- D SECURITE SOCIALE - CHOMAGE N 2003 1157.00 2072 CR 16/07/2015 0000000 512130 1007 62696472URSSAF MIDI- C CREDIT AGRICOLE N 2003 1157.00 2073 CR 16/07/2015 7500968 437300 AG2R D AG2R N 2003 391.00 2073 CR 16/07/2015 7500968 512130 CHEQUE NO 7500968 C CREDIT AGRICOLE N 2003 391.00 2074 HA 16/07/2015 26/07/2015 15F1-1X07 401ORA FRAIS TELEPHONE ORANGE C ORANGE N 2003 165.80 2074 HA 16/07/2015 15F1-1X07 445667 FRAIS TELEPHONE ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.63 2074 HA 16/07/2015 626100 FRAIS TELEPHONE ORANGE D TELEPHONE N 2003 138.17 2075 HA 16/07/2015 31/08/2015 141168 401CDP ACHATS PD CDPM C CDPM N 2003 616.36 2075 HA 16/07/2015 141168 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 102.73 2075 HA 16/07/2015 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 474.47 2075 HA 16/07/2015 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 39.16 2076 VE 16/07/2015 411D62 FAC001179 GRAS GERARD D GRAS GERARD N 2003 320.00 2076 VE 16/07/2015 445717 FAC001179 GRAS GERARD C ETAT - TVA COLLECTEE N 2003 53.33 2076 VE 16/07/2015 707100 FAC001179 GRAS GERARD C VENTES MOTOCULTURES - TAUX NORMAL N 2003 266.67 2077 VE 16/07/2015 411G45 FAC001180 PORTAL SEBASTIE D PORTAL SEBASTIEN N 2003 60.00 2077 VE 16/07/2015 445717 FAC001180 PORTAL SEBASTIE C ETAT - TVA COLLECTEE N 2003 10.00 2077 VE 16/07/2015 707140 FAC001180 PORTAL SEBASTIE C VENTES PETITS OUTILLAGES N 2003 10.83 2077 VE 16/07/2015 707140 FAC001180 PORTAL SEBASTIE C VENTES PETITS OUTILLAGES N 2003 12.50 2077 VE 16/07/2015 707130 FAC001180 PORTAL SEBASTIE C VENTES HUILES N 2003 26.67 2078 VE 16/07/2015 411G44 FAC001204 LE BOT MICHEL D LE BOT MICHEL N 2003 126.00 2078 VE 16/07/2015 445717 FAC001204 LE BOT MICHEL C ETAT - TVA COLLECTEE N 2003 21.00 2078 VE 16/07/2015 707130 FAC001204 LE BOT MICHEL C VENTES HUILES N 2003 13.33 2078 VE 16/07/2015 707140 FAC001204 LE BOT MICHEL C VENTES PETITS OUTILLAGES N 2003 21.67 2078 VE 16/07/2015 706000 FAC001204 LE BOT MICHEL C MAIN D'OEUVRE N 2003 70.00 2079 BNP 17/07/2015 411C83 REM. CARTE OU EUROCHQ D17 C CAPRASSE STEPHANE N 2003 69.00 2079 BNP 17/07/2015 411G46 REM. CARTE OU EUROCHQ D17 C SEGONDS YVES N 2003 27.00 2079 BNP 17/07/2015 627000 REM. CARTE OU EUROCHQ D17 D SERVICES BANCAIRES N 2003 0.67 2079 BNP 17/07/2015 512140 REM. CARTE OU EUROCHQ D17 D BNP - PARIBAS N 2003 95.33 2080 CR 17/07/2015 1998910 411G47 REMISE CHQ 1998910 C ANDRIEUX JULIE N 2003 7.00 2080 CR 17/07/2015 1998910 411D62 REMISE CHQ 1998910 C GRAS GERARD N 2003 320.00 2080 CR 17/07/2015 1998910 411G45 REMISE CHQ 1998910 C PORTAL SEBASTIEN N 2003 60.00 2080 CR 17/07/2015 1998910 411E33 REMISE CHQ 1998910 C THOMAS YVETTE CLAUDE N 2003 93.50 2080 CR 17/07/2015 1998910 512130 REMISE CHQ 1998910 D CREDIT AGRICOLE N 2003 480.50 2081 VE 17/07/2015 411E33 FAC001181 THOMAS YVETTE C D THOMAS YVETTE CLAUDE N 2003 93.50 2081 VE 17/07/2015 445717 FAC001181 THOMAS YVETTE C C ETAT - TVA COLLECTEE N 2003 15.58 2081 VE 17/07/2015 707300 FAC001181 THOMAS YVETTE C C VENTES GAZ N 2003 77.92 2082 VE 17/07/2015 411G46 FAC001182 SEGONDS YVES D SEGONDS YVES N 2003 27.00 2082 VE 17/07/2015 445717 FAC001182 SEGONDS YVES C ETAT - TVA COLLECTEE N 2003 4.50 2082 VE 17/07/2015 707140 FAC001182 SEGONDS YVES C VENTES PETITS OUTILLAGES N 2003 22.50 2083 VE 17/07/2015 411C83 FAC001183 CAPRASSE STEPHA D CAPRASSE STEPHANE N 2003 69.00 2083 VE 17/07/2015 445717 FAC001183 CAPRASSE STEPHA C ETAT - TVA COLLECTEE N 2003 11.50 2083 VE 17/07/2015 707140 FAC001183 CAPRASSE STEPHA C VENTES PETITS OUTILLAGES N 2003 40.00 2083 VE 17/07/2015 706000 FAC001183 CAPRASSE STEPHA C MAIN D'OEUVRE N 2003 17.50 2084 VE 17/07/2015 411G47 FAC001184 ANDRIEUX JULIE D ANDRIEUX JULIE N 2003 7.00 2084 VE 17/07/2015 707140 FAC001184 ANDRIEUX JULIE C VENTES PETITS OUTILLAGES N 2003 5.83 2084 VE 17/07/2015 445717 FAC001184 ANDRIEUX JULIE C ETAT - TVA COLLECTEE N 2003 1.17 2085 VE 17/07/2015 411G48 FAC001185 MARRE ALAIN D MARRE ALAIN N 2003 399.00 2085 VE 17/07/2015 445717 FAC001185 MARRE ALAIN C ETAT - TVA COLLECTEE N 2003 66.50 2085 VE 17/07/2015 707100 FAC001185 MARRE ALAIN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 332.50 2086 VE 17/07/2015 411A28 FAC001186 EARL STOUFF GIN D EARL STOUFF GINESTET N 2003 18.00 2086 VE 17/07/2015 445717 FAC001186 EARL STOUFF GIN C ETAT - TVA COLLECTEE N 2003 3.00 2086 VE 17/07/2015 707140 FAC001186 EARL STOUFF GIN C VENTES PETITS OUTILLAGES N 2003 15.00 2087 VE 17/07/2015 411C41 FAC001187 LAYRAC LILIANE D LAYRAC LILIANE N 2003 53.00 2087 VE 17/07/2015 445717 FAC001187 LAYRAC LILIANE C ETAT - TVA COLLECTEE N 2003 8.83 2087 VE 17/07/2015 707140 FAC001187 LAYRAC LILIANE C VENTES PETITS OUTILLAGES N 2003 9.17 2087 VE 17/07/2015 706000 FAC001187 LAYRAC LILIANE C MAIN D'OEUVRE N 2003 35.00 2088 VE 17/07/2015 411F04 FAC001188 DAL PRA D DAL PRA N 2003 65.00 2088 VE 17/07/2015 445717 FAC001188 DAL PRA C ETAT - TVA COLLECTEE N 2003 10.83 2088 VE 17/07/2015 707140 FAC001188 DAL PRA C VENTES PETITS OUTILLAGES N 2003 54.17 2089 CR 18/07/2015 0000000 580000 LANUEJOULS 1656264 135018 C VIREMENTS INTERNES N 2003 2000.00 2089 CR 18/07/2015 0000000 512130 LANUEJOULS 1656264 135018 D CREDIT AGRICOLE N 2003 2000.00 2090 VE 18/07/2015 411G49 FAC001189 BENAZETH YANNIC D BENAZETH YANNICK N 2003 40.00 2090 VE 18/07/2015 445717 FAC001189 BENAZETH YANNIC C ETAT - TVA COLLECTEE N 2003 6.67 2090 VE 18/07/2015 707140 FAC001189 BENAZETH YANNIC C VENTES PETITS OUTILLAGES N 2003 33.33 2091 VE 18/07/2015 411C36 FAC001190 TAMALET RENE D TAMALET RENE N 2003 72.00 2091 VE 18/07/2015 445717 FAC001190 TAMALET RENE C ETAT - TVA COLLECTEE N 2003 12.00 2091 VE 18/07/2015 707300 FAC001190 TAMALET RENE C VENTES GAZ N 2003 60.00 2092 VE 18/07/2015 411A12 FAC001191 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 2092 VE 18/07/2015 445717 FAC001191 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 2092 VE 18/07/2015 707300 FAC001191 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 2093 VE 18/07/2015 411F40 FAC001192 CHRISTOPHE LUCI D CHRISTOPHE LUCIEN N 2003 68.00 2093 VE 18/07/2015 445717 FAC001192 CHRISTOPHE LUCI C ETAT - TVA COLLECTEE N 2003 11.33 2093 VE 18/07/2015 707140 FAC001192 CHRISTOPHE LUCI C VENTES PETITS OUTILLAGES N 2003 21.67 2093 VE 18/07/2015 706000 FAC001192 CHRISTOPHE LUCI C MAIN D'OEUVRE N 2003 35.00 2094 VE 18/07/2015 411E99 FAC001193 THERON ANDRE D THERON ANDRE N 2003 42.00 2094 VE 18/07/2015 445717 FAC001193 THERON ANDRE C ETAT - TVA COLLECTEE N 2003 7.00 2094 VE 18/07/2015 706000 FAC001193 THERON ANDRE C MAIN D'OEUVRE N 2003 35.00 2095 BNP 20/07/2015 401FIN PRLV SEPAFINAGAZ ECH/2007 D FINAGAZ N 2003 63.50 2095 BNP 20/07/2015 512140 PRLV SEPAFINAGAZ ECH/2007 C BNP - PARIBAS N 2003 63.50 2096 BNP 20/07/2015 411G48 REM. CARTE OU EUROCHQ D18 C MARRE ALAIN N 2003 399.00 2096 BNP 20/07/2015 627000 REM. CARTE OU EUROCHQ D18 D SERVICES BANCAIRES N 2003 2.79 2096 BNP 20/07/2015 512140 REM. CARTE OU EUROCHQ D18 D BNP - PARIBAS N 2003 396.21 2097 BNP 20/07/2015 411A12 REM. CARTE OU EUROCHQ D19 C DIVERS CLIENT CB N 2003 36.00 2097 BNP 20/07/2015 411C36 REM. CARTE OU EUROCHQ D19 C TAMALET RENE N 2003 72.00 2097 BNP 20/07/2015 627000 REM. CARTE OU EUROCHQ D19 D SERVICES BANCAIRES N 2003 0.75 2097 BNP 20/07/2015 512140 REM. CARTE OU EUROCHQ D19 D BNP - PARIBAS N 2003 107.25 2098 BPO 21/07/2015 D000262 627000 FRAIS FR TENUE COMPTE D SERVICES BANCAIRES N 2003 19.30 2098 BPO 21/07/2015 D000262 512110 FRAIS FR TENUE COMPTE C BANQUE POPULAIRE N 2003 19.30 2099 CR 21/07/2015 00 401CAR EFFET 02712947 PAYE SA CA D CABINET FRANCIS CARRIERE N 2003 243.60 2099 CR 21/07/2015 00 512130 EFFET 02712947 PAYE SA CA C CREDIT AGRICOLE N 2003 243.60 2100 CR 21/07/2015 0000000 108000 PREDICA 07-2015 D COMPTE EXPLOITANT N 2003 43.95 2100 CR 21/07/2015 0000000 512130 V - PREDICADE812741650900 C CREDIT AGRICOLE N 2003 43.95 2101 CR 21/07/2015 0000000 411A83 VIR TRESORERIE MONTBAZENS C MAIRIE DE COMPOLIBAT N 2003 1822.00 2101 CR 21/07/2015 0000000 512130 VIR TRESORERIE MONTBAZENS D CREDIT AGRICOLE N 2003 1822.00 2102 VE 21/07/2015 411G50 FAC001194 FUALDES YVETTE D FUALDES YVETTE N 2003 68.00 2102 VE 21/07/2015 445717 FAC001194 FUALDES YVETTE C ETAT - TVA COLLECTEE N 2003 11.33 2102 VE 21/07/2015 707140 FAC001194 FUALDES YVETTE C VENTES PETITS OUTILLAGES N 2003 21.67 2102 VE 21/07/2015 706000 FAC001194 FUALDES YVETTE C MAIN D'OEUVRE N 2003 35.00 2103 VE 21/07/2015 411A08 FAC001195 ROUZIES FERNAND D ROUZIES FERNAND N 2003 52.00 2103 VE 21/07/2015 445717 FAC001195 ROUZIES FERNAND C ETAT - TVA COLLECTEE N 2003 8.66 2103 VE 21/07/2015 707140 FAC001195 ROUZIES FERNAND C VENTES PETITS OUTILLAGES N 2003 21.67 2103 VE 21/07/2015 707140 FAC001195 ROUZIES FERNAND C VENTES PETITS OUTILLAGES N 2003 4.17 2103 VE 21/07/2015 706000 FAC001195 ROUZIES FERNAND C MAIN D'OEUVRE N 2003 17.50 2104 VE 21/07/2015 411G51 FAC001196 HERVE STEPHANE D HERVE STEPHANE N 2003 94.50 2104 VE 21/07/2015 445717 FAC001196 HERVE STEPHANE C ETAT - TVA COLLECTEE N 2003 15.75 2104 VE 21/07/2015 707140 FAC001196 HERVE STEPHANE C VENTES PETITS OUTILLAGES N 2003 21.67 2104 VE 21/07/2015 707140 FAC001196 HERVE STEPHANE C VENTES PETITS OUTILLAGES N 2003 30.83 2104 VE 21/07/2015 706000 FAC001196 HERVE STEPHANE C MAIN D'OEUVRE N 2003 26.25 2105 VE 21/07/2015 411G13 FAC001197 SOULIE BERNARD D SOULIE BERNARD N 2003 71.00 2105 VE 21/07/2015 445717 FAC001197 SOULIE BERNARD C ETAT - TVA COLLECTEE N 2003 11.83 2105 VE 21/07/2015 707140 FAC001197 SOULIE BERNARD C VENTES PETITS OUTILLAGES N 2003 59.17 2106 BNP 22/07/2015 160000 ECHEANCE PRET00652 604049 D EMPRUNTS ECHUS N 2003 334.96 2106 BNP 22/07/2015 512140 ECHEANCE PRET00652 604049 C BNP - PARIBAS N 2003 334.96 2107 CR 22/07/2015 0000000 445510 800019467230TTVA1 2015M06 D ETAT - TVA A DECAISSER N 2003 1770.00 2107 CR 22/07/2015 0000000 512130 800019467230TTVA1 2015M06 C CREDIT AGRICOLE N 2003 1770.00 2108 CR 22/07/2015 1998911 411G13 REMISE CHQ 1998911 C SOULIE BERNARD N 2003 71.00 2108 CR 22/07/2015 1998911 411G51 REMISE CHQ 1998911 C HERVE STEPHANE N 2003 94.50 2108 CR 22/07/2015 1998911 411A08 REMISE CHQ 1998911 C ROUZIES FERNAND N 2003 52.00 2108 CR 22/07/2015 1998911 411G50 REMISE CHQ 1998911 C FUALDES YVETTE N 2003 68.00 2108 CR 22/07/2015 1998911 411G49 REMISE CHQ 1998911 C BENAZETH YANNICK N 2003 40.00 2108 CR 22/07/2015 1998911 411E99 REMISE CHQ 1998911 C THERON ANDRE N 2003 42.00 2108 CR 22/07/2015 1998911 411F40 REMISE CHQ 1998911 C CHRISTOPHE LUCIEN N 2003 68.00 2108 CR 22/07/2015 1998911 411A28 REMISE CHQ 1998911 C EARL STOUFF GINESTET N 2003 18.00 2108 CR 22/07/2015 1998911 411C41 REMISE CHQ 1998911 C LAYRAC LILIANE N 2003 53.00 2108 CR 22/07/2015 1998911 411F04 REMISE CHQ 1998911 C DAL PRA N 2003 65.00 2108 CR 22/07/2015 1998911 411A10 REMISE CHQ 1998911 C SARRET DOMINIQUE N 2003 153.50 2108 CR 22/07/2015 1998911 512130 REMISE CHQ 1998911 D CREDIT AGRICOLE N 2003 725.00 2109 CR 22/07/2015 7500969 437300 AG2R D AG2R N 2003 70.00 2109 CR 22/07/2015 7500969 512130 CHEQUE NO 7500969 C CREDIT AGRICOLE N 2003 70.00 2110 VE 22/07/2015 411E62 FAC001198 TURLAN ALAIN D TURLAN ALAIN N 2003 615.00 2110 VE 22/07/2015 445717 FAC001198 TURLAN ALAIN C ETAT - TVA COLLECTEE N 2003 102.50 2110 VE 22/07/2015 707100 FAC001198 TURLAN ALAIN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 512.50 2111 VE 22/07/2015 411G52 FAC001199 EARL SAINT LUC D EARL SAINT LUC N 2003 119.00 2111 VE 22/07/2015 445717 FAC001199 EARL SAINT LUC C ETAT - TVA COLLECTEE N 2003 19.83 2111 VE 22/07/2015 707140 FAC001199 EARL SAINT LUC C VENTES PETITS OUTILLAGES N 2003 26.67 2111 VE 22/07/2015 707130 FAC001199 EARL SAINT LUC C VENTES HUILES N 2003 20.00 2111 VE 22/07/2015 706000 FAC001199 EARL SAINT LUC C MAIN D'OEUVRE N 2003 52.50 2112 HA 23/07/2015 29/07/2015 703931 401ELI FRAIS D ATELIER ELIS C ELIS N 2003 70.28 2112 HA 23/07/2015 703931 445667 FRAIS D ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.71 2112 HA 23/07/2015 615530 FRAIS D ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 58.57 2113 VE 23/07/2015 411G53 FAC001200 VIALA YVES D VIALA YVES N 2003 78.00 2113 VE 23/07/2015 445717 FAC001200 VIALA YVES C ETAT - TVA COLLECTEE N 2003 13.00 2113 VE 23/07/2015 707140 FAC001200 VIALA YVES C VENTES PETITS OUTILLAGES N 2003 47.50 2113 VE 23/07/2015 706000 FAC001200 VIALA YVES C MAIN D'OEUVRE N 2003 17.50 2114 VE 23/07/2015 411G54 FAC001201 SALESSE MARCEL D SALESSE MARCEL N 2003 1600.00 2114 VE 23/07/2015 445717 FAC001201 SALESSE MARCEL C ETAT - TVA COLLECTEE N 2003 266.67 2114 VE 23/07/2015 707100 FAC001201 SALESSE MARCEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 1333.33 2115 VE 23/07/2015 411D13 FAC001202 MARTINS NORBERT D MARTINS NORBERT N 2003 78.00 2115 VE 23/07/2015 445717 FAC001202 MARTINS NORBERT C ETAT - TVA COLLECTEE N 2003 13.00 2115 VE 23/07/2015 707140 FAC001202 MARTINS NORBERT C VENTES PETITS OUTILLAGES N 2003 21.67 2115 VE 23/07/2015 707140 FAC001202 MARTINS NORBERT C VENTES PETITS OUTILLAGES N 2003 5.83 2115 VE 23/07/2015 706000 FAC001202 MARTINS NORBERT C MAIN D'OEUVRE N 2003 35.00 2115 VE 23/07/2015 707140 FAC001202 MARTINS NORBERT C VENTES PETITS OUTILLAGES N 2003 2.50 2116 VE 23/07/2015 411D80 FAC001203 GINESTET JEAN P D GINESTET JEAN PIERRE N 2003 110.00 2116 VE 23/07/2015 445717 FAC001203 GINESTET JEAN P C ETAT - TVA COLLECTEE N 2003 18.34 2116 VE 23/07/2015 707140 FAC001203 GINESTET JEAN P C VENTES PETITS OUTILLAGES N 2003 30.83 2116 VE 23/07/2015 707140 FAC001203 GINESTET JEAN P C VENTES PETITS OUTILLAGES N 2003 8.33 2116 VE 23/07/2015 706000 FAC001203 GINESTET JEAN P C MAIN D'OEUVRE N 2003 52.50 2117 VE 23/07/2015 411B46 FAC001205 CLERGUE FRANCIS D CLERGUE FRANCIS N 2003 55.00 2117 VE 23/07/2015 445717 FAC001205 CLERGUE FRANCIS C ETAT - TVA COLLECTEE N 2003 9.17 2117 VE 23/07/2015 707140 FAC001205 CLERGUE FRANCIS C VENTES PETITS OUTILLAGES N 2003 33.33 2117 VE 23/07/2015 706000 FAC001205 CLERGUE FRANCIS C MAIN D'OEUVRE N 2003 12.50 2118 VE 23/07/2015 411A12 FAC001206 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 53.00 2118 VE 23/07/2015 445717 FAC001206 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.84 2118 VE 23/07/2015 707130 FAC001206 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 2118 VE 23/07/2015 707130 FAC001206 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 2118 VE 23/07/2015 707140 FAC001206 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 18.33 2119 BNP 24/07/2015 411D80 REM. CARTE OU EUROCHQ D24 C GINESTET JEAN PIERRE N 2003 110.00 2119 BNP 24/07/2015 411A12 REM. CARTE OU EUROCHQ D24 C DIVERS CLIENT CB N 2003 53.00 2119 BNP 24/07/2015 411G44 REM. CARTE OU EUROCHQ D24 C LE BOT MICHEL N 2003 126.00 2119 BNP 24/07/2015 411B46 REM. CARTE OU EUROCHQ D24 C CLERGUE FRANCIS N 2003 55.00 2119 BNP 24/07/2015 627000 REM. CARTE OU EUROCHQ D24 D SERVICES BANCAIRES N 2003 2.41 2119 BNP 24/07/2015 512140 REM. CARTE OU EUROCHQ D24 D BNP - PARIBAS N 2003 341.59 2120 CR 24/07/2015 1998912 411G54 REMISE CHQ 1998912 C SALESSE MARCEL N 2003 1600.00 2120 CR 24/07/2015 1998912 411G52 REMISE CHQ 1998912 C EARL SAINT LUC N 2003 119.00 2120 CR 24/07/2015 1998912 411G53 REMISE CHQ 1998912 C VIALA YVES N 2003 78.00 2120 CR 24/07/2015 1998912 411E62 REMISE CHQ 1998912 C TURLAN ALAIN N 2003 307.50 2120 CR 24/07/2015 1998912 512130 REMISE CHQ 1998912 D CREDIT AGRICOLE N 2003 2104.50 2121 VE 24/07/2015 411A12 FAC001207 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 28.00 2121 VE 24/07/2015 445717 FAC001207 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.67 2121 VE 24/07/2015 707130 FAC001207 DIVERS CLIENT C C VENTES HUILES N 2003 20.83 2121 VE 24/07/2015 707140 FAC001207 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 2.50 2122 VE 24/07/2015 411G55 FAC001208 BRUNEL SYLVIE D BRUNEL SYLVIE N 2003 125.00 2122 VE 24/07/2015 445717 FAC001208 BRUNEL SYLVIE C ETAT - TVA COLLECTEE N 2003 20.83 2122 VE 24/07/2015 707140 FAC001208 BRUNEL SYLVIE C VENTES PETITS OUTILLAGES N 2003 6.25 2122 VE 24/07/2015 707140 FAC001208 BRUNEL SYLVIE C VENTES PETITS OUTILLAGES N 2003 7.92 2122 VE 24/07/2015 707140 FAC001208 BRUNEL SYLVIE C VENTES PETITS OUTILLAGES N 2003 21.67 2122 VE 24/07/2015 707130 FAC001208 BRUNEL SYLVIE C VENTES HUILES N 2003 15.83 2122 VE 24/07/2015 706000 FAC001208 BRUNEL SYLVIE C MAIN D'OEUVRE N 2003 52.50 2123 VE 24/07/2015 411G56 FAC001209 BARTHELEMY ROBE D BARTHELEMY ROBERT N 2003 276.00 2123 VE 24/07/2015 445717 FAC001209 BARTHELEMY ROBE C ETAT - TVA COLLECTEE N 2003 46.00 2123 VE 24/07/2015 707100 FAC001209 BARTHELEMY ROBE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 162.50 2123 VE 24/07/2015 706000 FAC001209 BARTHELEMY ROBE C MAIN D'OEUVRE N 2003 52.50 2123 VE 24/07/2015 707140 FAC001209 BARTHELEMY ROBE C VENTES PETITS OUTILLAGES N 2003 8.33 2123 VE 24/07/2015 707140 FAC001209 BARTHELEMY ROBE C VENTES PETITS OUTILLAGES N 2003 6.67 2124 VE 24/07/2015 411A01 FAC001210 M. ALAZARD JEAN D M. ALAZARD JEAN N 2003 22.00 2124 VE 24/07/2015 445717 FAC001210 M. ALAZARD JEAN C ETAT - TVA COLLECTEE N 2003 3.67 2124 VE 24/07/2015 707130 FAC001210 M. ALAZARD JEAN C VENTES HUILES N 2003 10.00 2124 VE 24/07/2015 707140 FAC001210 M. ALAZARD JEAN C VENTES PETITS OUTILLAGES N 2003 8.33 2125 BPO 25/07/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 2125 BPO 25/07/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 2126 BPR 25/07/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 2126 BPR 25/07/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 2127 VE 25/07/2015 411A12 FAC001211 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 22.00 2127 VE 25/07/2015 445717 FAC001211 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.67 2127 VE 25/07/2015 707300 FAC001211 DIVERS CLIENT C C VENTES GAZ N 2003 18.33 2128 BNP 27/07/2015 401ORA PRLV SEPAORANGE ECH/27071 D ORANGE N 2003 165.80 2128 BNP 27/07/2015 512140 PRLV SEPAORANGE ECH/27071 C BNP - PARIBAS N 2003 165.80 2129 BNP 27/07/2015 411A12 REM. CARTE OU EUROCHQ D25 C DIVERS CLIENT CB N 2003 28.00 2129 BNP 27/07/2015 627000 REM. CARTE OU EUROCHQ D25 D SERVICES BANCAIRES N 2003 0.20 2129 BNP 27/07/2015 512140 REM. CARTE OU EUROCHQ D25 D BNP - PARIBAS N 2003 27.80 2130 BNP 27/07/2015 411A12 REM. CARTE OU EUROCHQ D26 C DIVERS CLIENT CB N 2003 22.00 2130 BNP 27/07/2015 627000 REM. CARTE OU EUROCHQ D26 D SERVICES BANCAIRES N 2003 0.15 2130 BNP 27/07/2015 512140 REM. CARTE OU EUROCHQ D26 D BNP - PARIBAS N 2003 21.85 2131 CR 27/07/2015 00 401SAB EFFET 02722178 PAYE SAS S D SABRE FRANCE N 2003 3419.69 2131 CR 27/07/2015 00 512130 EFFET 02722178 PAYE SAS S C CREDIT AGRICOLE N 2003 3419.69 2132 VE 28/07/2015 411B42 FAC001214 BARNABE RAYMOND D BARNABE RAYMOND N 2003 36.00 2132 VE 28/07/2015 445717 FAC001214 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 6.00 2132 VE 28/07/2015 707300 FAC001214 BARNABE RAYMOND C VENTES GAZ N 2003 30.00 2133 VE 28/07/2015 411A12 FAC001215 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 48.00 2133 VE 28/07/2015 445717 FAC001215 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 8.00 2133 VE 28/07/2015 707140 FAC001215 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 40.00 2134 VE 28/07/2015 411C18 FAC001216 DELMOLY FLORIAN D DELMOLY FLORIAN N 2003 67.00 2134 VE 28/07/2015 445717 FAC001216 DELMOLY FLORIAN C ETAT - TVA COLLECTEE N 2003 11.17 2134 VE 28/07/2015 707140 FAC001216 DELMOLY FLORIAN C VENTES PETITS OUTILLAGES N 2003 40.00 2134 VE 28/07/2015 707130 FAC001216 DELMOLY FLORIAN C VENTES HUILES N 2003 15.83 2135 VE 28/07/2015 411A12 FAC001217 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 2135 VE 28/07/2015 445717 FAC001217 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 2135 VE 28/07/2015 707300 FAC001217 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 2136 VE 28/07/2015 411G57 FAC001218 BERNIE DANIELLE D BERNIE DANIELLE N 2003 187.00 2136 VE 28/07/2015 445717 FAC001218 BERNIE DANIELLE C ETAT - TVA COLLECTEE N 2003 31.17 2136 VE 28/07/2015 707300 FAC001218 BERNIE DANIELLE C VENTES GAZ N 2003 155.83 2137 VE 28/07/2015 411G10 FAC001219 GENSAC JEROME D GENSAC JEROME N 2003 45.50 2137 VE 28/07/2015 445717 FAC001219 GENSAC JEROME C ETAT - TVA COLLECTEE N 2003 7.58 2137 VE 28/07/2015 707140 FAC001219 GENSAC JEROME C VENTES PETITS OUTILLAGES N 2003 11.67 2137 VE 28/07/2015 706000 FAC001219 GENSAC JEROME C MAIN D'OEUVRE N 2003 26.25 2138 BNP 29/07/2015 411A12 REM. CARTE OU EUROCHQ D29 C DIVERS CLIENT CB N 2003 48.00 2138 BNP 29/07/2015 411A12 REM. CARTE OU EUROCHQ D29 C DIVERS CLIENT CB N 2003 36.00 2138 BNP 29/07/2015 627000 REM. CARTE OU EUROCHQ D29 D SERVICES BANCAIRES N 2003 0.59 2138 BNP 29/07/2015 512140 REM. CARTE OU EUROCHQ D29 D BNP - PARIBAS N 2003 83.41 2139 CR 29/07/2015 0000000 401ELI ELIS MIDI PYRENEESFAC-703 D ELIS N 2003 70.28 2139 CR 29/07/2015 0000000 512130 ELIS MIDI PYRENEESFAC-703 C CREDIT AGRICOLE N 2003 70.28 2140 CR 29/07/2015 0000000 411E89 VIR TRESORERIE MONTBAZENS C MAIRIE DE LANUEJOULS N 2003 214.50 2140 CR 29/07/2015 0000000 512130 VIR TRESORERIE MONTBAZENS D CREDIT AGRICOLE N 2003 214.50 2141 VE 29/07/2015 411D45 FAC001220 ESPINASSE MICHE D ESPINASSE MICHEL N 2003 71.00 2141 VE 29/07/2015 445717 FAC001220 ESPINASSE MICHE C ETAT - TVA COLLECTEE N 2003 11.84 2141 VE 29/07/2015 707140 FAC001220 ESPINASSE MICHE C VENTES PETITS OUTILLAGES N 2003 30.00 2141 VE 29/07/2015 707130 FAC001220 ESPINASSE MICHE C VENTES HUILES N 2003 20.83 2141 VE 29/07/2015 706000 FAC001220 ESPINASSE MICHE C MAIN D'OEUVRE N 2003 8.33 2142 VE 29/07/2015 411B95 FAC001221 POURCEL PAULETT D POURCEL PAULETTE N 2003 36.00 2142 VE 29/07/2015 445717 FAC001221 POURCEL PAULETT C ETAT - TVA COLLECTEE N 2003 6.00 2142 VE 29/07/2015 707300 FAC001221 POURCEL PAULETT C VENTES GAZ N 2003 30.00 2143 VE 29/07/2015 411G58 FAC001222 BORIES ANDRE D BORIES ANDRE N 2003 19.00 2143 VE 29/07/2015 445717 FAC001222 BORIES ANDRE C ETAT - TVA COLLECTEE N 2003 3.17 2143 VE 29/07/2015 707130 FAC001222 BORIES ANDRE C VENTES HUILES N 2003 15.83 2144 BNP 30/07/2015 108000 VIR CPTE A CPTE EMISVR. P D COMPTE EXPLOITANT N 2003 60.00 2144 BNP 30/07/2015 512140 VIR CPTE A CPTE EMISVR. P C BNP - PARIBAS N 2003 60.00 2145 BNP 30/07/2015 411G58 REM. CARTE OU EUROCHQ D30 C BORIES ANDRE N 2003 19.00 2145 BNP 30/07/2015 627000 REM. CARTE OU EUROCHQ D30 D SERVICES BANCAIRES N 2003 0.13 2145 BNP 30/07/2015 512140 REM. CARTE OU EUROCHQ D30 D BNP - PARIBAS N 2003 18.87 2146 CR 30/07/2015 00 401SGR EFFET 02736821 PAYE SGR P D SGR N 2003 1147.77 2146 CR 30/07/2015 00 512130 EFFET 02736821 PAYE SGR P C CREDIT AGRICOLE N 2003 1147.77 2147 HA 30/07/2015 31/08/2015 15011017 401SAB ACHATS PD SABRE C SABRE FRANCE N 2003 219.37 2147 HA 30/07/2015 15011017 445667 ACHATS PD SABRE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 36.56 2147 HA 30/07/2015 15011017 607100 ACHATS PD SABRE D ACHATS MINIMOTOCULTURES N 2003 168.01 2147 HA 30/07/2015 15011017 624100 ACHATS PD SABRE D TRANSPORTS SUR ACHATS N 2003 14.80 2148 VE 30/07/2015 411F34 FAC001223 CAULE GEORGES D CAULE GEORGES N 2003 72.00 2148 VE 30/07/2015 445717 FAC001223 CAULE GEORGES C ETAT - TVA COLLECTEE N 2003 12.00 2148 VE 30/07/2015 707140 FAC001223 CAULE GEORGES C VENTES PETITS OUTILLAGES N 2003 60.00 2149 VE 30/07/2015 411C50 FAC001224 SCUDIER GUY D SCUDIER GUY N 2003 26.00 2149 VE 30/07/2015 445717 FAC001224 SCUDIER GUY C ETAT - TVA COLLECTEE N 2003 4.33 2149 VE 30/07/2015 707140 FAC001224 SCUDIER GUY C VENTES PETITS OUTILLAGES N 2003 21.67 2150 VE 30/07/2015 411F40 FAC001225 CHRISTOPHE LUCI D CHRISTOPHE LUCIEN N 2003 26.00 2150 VE 30/07/2015 445717 FAC001225 CHRISTOPHE LUCI C ETAT - TVA COLLECTEE N 2003 4.33 2150 VE 30/07/2015 707140 FAC001225 CHRISTOPHE LUCI C VENTES PETITS OUTILLAGES N 2003 21.67 2151 VE 30/07/2015 411F02 FAC001226 MAUREL CHRISTIA D MAUREL CHRISTIAN N 2003 21.00 2151 VE 30/07/2015 445717 FAC001226 MAUREL CHRISTIA C ETAT - TVA COLLECTEE N 2003 3.50 2151 VE 30/07/2015 706000 FAC001226 MAUREL CHRISTIA C MAIN D'OEUVRE N 2003 17.50 2152 BNP 31/07/2015 401LIV PRLV SEPAEURL LIVROGAZ EC D LIVROGAZ N 2003 281.00 2152 BNP 31/07/2015 512140 PRLV SEPAEURL LIVROGAZ EC C BNP - PARIBAS N 2003 281.00 2153 BNP 31/07/2015 401GRM PAIEMENT RELEVE EFFETSREG D GRM N 2003 79.33 2153 BNP 31/07/2015 401HAF PAIEMENT RELEVE EFFETSREG D HAFA N 2003 277.55 2153 BNP 31/07/2015 512140 PAIEMENT RELEVE EFFETSREG C BNP - PARIBAS N 2003 356.88 2154 BPO 31/07/2015 2199008 401FIA LCR TA0 AD FIA-AD81-CAPAR D FIA AUTO DISTRIBUTION N 2003 535.11 2154 BPO 31/07/2015 2199008 512110 LCR TA0 AD FIA-AD81-CAPAR C BANQUE POPULAIRE N 2003 535.11 2155 CA 31/07/2015 580000 CAISSE 07-2015 D VIREMENTS INTERNES N 2003 2500.00 2155 CA 31/07/2015 531000 CAISSE 07-2015 C CAISSE N 2003 2500.00 2156 CR 31/07/2015 00 401CDP EFFET 02757586 PAYE S.A.S D CDPM N 2003 2103.73 2156 CR 31/07/2015 00 512130 EFFET 02757586 PAYE S.A.S C CREDIT AGRICOLE N 2003 2103.73 2157 CR 31/07/2015 00 401SAB EFFET 02757585 PAYE SAS S D SABRE FRANCE N 2003 806.00 2157 CR 31/07/2015 00 512130 EFFET 02757585 PAYE SAS S C CREDIT AGRICOLE N 2003 806.00 2158 CR 31/07/2015 00 401CDP EFFET 02757584 PAYE S.A.S D CDPM N 2003 77.39 2158 CR 31/07/2015 00 512130 EFFET 02757584 PAYE S.A.S C CREDIT AGRICOLE N 2003 77.39 2159 CR 31/07/2015 0000000 437300 01322737 GIE AG2R R UNICA D AG2R N 2003 437.00 2159 CR 31/07/2015 0000000 512130 01322737 GIE AG2R R UNICA C CREDIT AGRICOLE N 2003 437.00 2160 CR 31/07/2015 0000000 627000 FRAIS FACTURE 07/2015 N 1 D SERVICES BANCAIRES N 2003 41.40 2160 CR 31/07/2015 0000000 512130 FRAIS FACTURE 07/2015 N 1 C CREDIT AGRICOLE N 2003 41.40 2161 CR 31/07/2015 1998913 411F02 REMISE CHQ 1998913 C MAUREL CHRISTIAN N 2003 143.00 2161 CR 31/07/2015 1998913 411F40 REMISE CHQ 1998913 C CHRISTOPHE LUCIEN N 2003 26.00 2161 CR 31/07/2015 1998913 411C50 REMISE CHQ 1998913 C SCUDIER GUY N 2003 26.00 2161 CR 31/07/2015 1998913 411F34 REMISE CHQ 1998913 C CAULE GEORGES N 2003 72.00 2161 CR 31/07/2015 1998913 411F96 REMISE CHQ 1998913 C GAEC DE FURBURY N 2003 69.00 2161 CR 31/07/2015 1998913 411D45 REMISE CHQ 1998913 C ESPINASSE MICHEL N 2003 71.00 2161 CR 31/07/2015 1998913 411C18 REMISE CHQ 1998913 C DELMOLY FLORIAN N 2003 67.00 2161 CR 31/07/2015 1998913 411G57 REMISE CHQ 1998913 C BERNIE DANIELLE N 2003 187.00 2161 CR 31/07/2015 1998913 411G10 REMISE CHQ 1998913 C GENSAC JEROME N 2003 45.50 2161 CR 31/07/2015 1998913 411B95 REMISE CHQ 1998913 C POURCEL PAULETTE N 2003 36.00 2161 CR 31/07/2015 1998913 411B42 REMISE CHQ 1998913 C BARNABE RAYMOND N 2003 36.00 2161 CR 31/07/2015 1998913 512130 REMISE CHQ 1998913 D CREDIT AGRICOLE N 2003 778.50 2162 HA 31/07/2015 31/08/2015 141639 401CDP ACHATS PD CDPM C CDPM N 2003 149.00 2162 HA 31/07/2015 141639 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 24.83 2162 HA 31/07/2015 141639 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 110.68 2162 HA 31/07/2015 141639 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 13.49 2163 HA 31/07/2015 31/08/2015 19070576 401SGR ACHATS PD SGR C SGR N 2003 297.58 2163 HA 31/07/2015 19070576 445667 ACHATS PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 49.60 2163 HA 31/07/2015 19070576 607140 ACHATS PD SGR D ACHATS PIECES DETACHEES N 2003 206.78 2163 HA 31/07/2015 19070576 624100 ACHATS PD SGR D TRANSPORTS SUR ACHATS N 2003 41.20 2164 HA 31/07/2015 31/08/2015 585170671 401FIA ACHATS PD FIA C FIA AUTO DISTRIBUTION N 2003 362.35 2164 HA 31/07/2015 585170671 445667 ACHATS PD FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 60.39 2164 HA 31/07/2015 585170671 607140 ACHATS PD FIA D ACHATS PIECES DETACHEES N 2003 160.70 2164 HA 31/07/2015 585170671 624100 ACHATS PD FIA D TRANSPORTS SUR ACHATS N 2003 8.00 2164 HA 31/07/2015 585170671 607140 ACHATS PD FIA D ACHATS PIECES DETACHEES N 2003 133.26 2165 HA 31/07/2015 31/07/2015 15070245 401BIO ENTRETIEN BATIMENT BOI TE C BIO TECHNET N 2003 31.52 2165 HA 31/07/2015 15070245 445667 ENTRETIEN BATIMENT BOI TE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 2165 HA 31/07/2015 615200 ENTRETIEN BATIMENT BOI TE D ENTRETIEN CONSTRUCTIONS N 2003 26.27 2166 HA 31/07/2015 15/08/2015 911136508 401FIN ACHATS GAZ FINAGAZ C FINAGAZ N 2003 149.00 2166 HA 31/07/2015 911136508 445667 ACHATS GAZ FINAGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 24.83 2166 HA 31/07/2015 607300 ACHATS GAZ FINAGAZ D ACHATS GAZ N 2003 124.17 2167 HA 31/07/2015 31/08/2015 105029 401CDP ACHATS PD CDPM C CDPM N 2003 216.14 2167 HA 31/07/2015 105029 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 36.02 2167 HA 31/07/2015 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 180.12 2168 HA 31/07/2015 20/08/2015 18000946 401CAR HONORAIRES CARRIERE C CABINET FRANCIS CARRIERE N 2003 243.60 2168 HA 31/07/2015 18000946 445667 HONORAIRES CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 2168 HA 31/07/2015 622600 CARRIERE 07-2015 D HONORAIRES COMPTABLES N 2003 203.00 2169 HA 31/07/2015 30/09/2015 5127471 401HAF ACHATS HUILE HAFA C HAFA N 2003 416.48 2169 HA 31/07/2015 5127471 445667 ACHATS HUILE HAFA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 69.41 2169 HA 31/07/2015 607130 ACHATS HUILE HAFA D ACHATS HUILES N 2003 347.07 2170 OD 31/07/2015 CA3 445717 CA3 - 07-2015 D ETAT - TVA COLLECTEE N 2003 2249.06 2170 OD 31/07/2015 CA3 445667 CA3 - 07-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 1403.65 2170 OD 31/07/2015 CA3 445510 CA3 - 07-2015 C ETAT - TVA A DECAISSER N 2003 846.00 2170 OD 31/07/2015 CA3 658000 CA3 - 07-2015 D CHARGES DIVERSES DE GESTION N 2003 0.59 2171 OD 31/07/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 30.50 2171 OD 31/07/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 2171 OD 31/07/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 110.91 2171 OD 31/07/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 2171 OD 31/07/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 302.45 2171 OD 31/07/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 2172 VE 31/07/2015 411A12 FAC001227 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 68.00 2172 VE 31/07/2015 445717 FAC001227 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.34 2172 VE 31/07/2015 707130 FAC001227 DIVERS CLIENT C C VENTES HUILES N 2003 20.83 2172 VE 31/07/2015 707130 FAC001227 DIVERS CLIENT C C VENTES HUILES N 2003 20.00 2172 VE 31/07/2015 707130 FAC001227 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 2173 VE 31/07/2015 411G59 FAC001228 LAVERNHE JEAN L D LAVERNHE JEAN LOUIS N 2003 18.00 2173 VE 31/07/2015 445717 FAC001228 LAVERNHE JEAN L C ETAT - TVA COLLECTEE N 2003 3.00 2173 VE 31/07/2015 707140 FAC001228 LAVERNHE JEAN L C VENTES PETITS OUTILLAGES N 2003 15.00 2174 VE 31/07/2015 411A78 FAC001229 BARGUES FRANCIS D BARGUES FRANCIS N 2003 93.50 2174 VE 31/07/2015 445717 FAC001229 BARGUES FRANCIS C ETAT - TVA COLLECTEE N 2003 15.58 2174 VE 31/07/2015 706000 FAC001229 BARGUES FRANCIS C MAIN D'OEUVRE N 2003 26.25 2174 VE 31/07/2015 707140 FAC001229 BARGUES FRANCIS C VENTES PETITS OUTILLAGES N 2003 4.17 2174 VE 31/07/2015 707140 FAC001229 BARGUES FRANCIS C VENTES PETITS OUTILLAGES N 2003 5.83 2174 VE 31/07/2015 707140 FAC001229 BARGUES FRANCIS C VENTES PETITS OUTILLAGES N 2003 21.67 2174 VE 31/07/2015 707130 FAC001229 BARGUES FRANCIS C VENTES HUILES N 2003 20.00 2175 VE 31/07/2015 411A12 FAC001230 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 73.00 2175 VE 31/07/2015 445717 FAC001230 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 12.17 2175 VE 31/07/2015 707130 FAC001230 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 2175 VE 31/07/2015 707140 FAC001230 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.83 2175 VE 31/07/2015 707140 FAC001230 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 9.17 2175 VE 31/07/2015 706000 FAC001230 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 2176 CR 01/08/2015 0000000 160000 50003505951 CAPITAL 01/08 D EMPRUNTS ECHUS N 2003 111.38 2176 CR 01/08/2015 0000000 512130 50003505951 CAPITAL 01/08 C CREDIT AGRICOLE N 2003 111.38 2177 CR 01/08/2015 0000000 160000 50003505951 INTERETS 01/0 D EMPRUNTS ECHUS N 2003 3.77 2177 CR 01/08/2015 0000000 512130 50003505951 INTERETS 01/0 C CREDIT AGRICOLE N 2003 3.77 2178 VE 01/08/2015 411C44 FAC001231 GAEC DE GELIS D GAEC DE GELIS N 2003 33.00 2178 VE 01/08/2015 445717 FAC001231 GAEC DE GELIS C ETAT - TVA COLLECTEE N 2003 5.50 2178 VE 01/08/2015 707130 FAC001231 GAEC DE GELIS C VENTES HUILES N 2003 10.00 2178 VE 01/08/2015 706000 FAC001231 GAEC DE GELIS C MAIN D'OEUVRE N 2003 17.50 2179 VE 01/08/2015 411D88 FAC001232 ANSART BERNARD D ANSART BERNARD N 2003 22.00 2179 VE 01/08/2015 445717 FAC001232 ANSART BERNARD C ETAT - TVA COLLECTEE N 2003 3.67 2179 VE 01/08/2015 707300 FAC001232 ANSART BERNARD C VENTES GAZ N 2003 18.33 2180 VE 01/08/2015 411A12 FAC001233 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 19.00 2180 VE 01/08/2015 445717 FAC001233 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.17 2180 VE 01/08/2015 707130 FAC001233 DIVERS CLIENT C C VENTES HUILES N 2003 15.83 2181 VE 01/08/2015 411E70 FAC001234 GELY JOSIANE D GELY JOSIANE N 2003 26.00 2181 VE 01/08/2015 445717 FAC001234 GELY JOSIANE C ETAT - TVA COLLECTEE N 2003 4.33 2181 VE 01/08/2015 707140 FAC001234 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 4.17 2181 VE 01/08/2015 706000 FAC001234 GELY JOSIANE C MAIN D'OEUVRE N 2003 17.50 2182 VE 01/08/2015 411G60 FAC001235 BESSES TARAYRE D BESSES TARAYRE CHRISTIAN N 2003 55.00 2182 VE 01/08/2015 445717 FAC001235 BESSES TARAYRE C ETAT - TVA COLLECTEE N 2003 9.17 2182 VE 01/08/2015 707140 FAC001235 BESSES TARAYRE C VENTES PETITS OUTILLAGES N 2003 45.83 2183 VE 01/08/2015 411E87 FAC001236 FROMENT DOMINIQ D FROMENT DOMINIQUE N 2003 84.00 2183 VE 01/08/2015 445717 FAC001236 FROMENT DOMINIQ C ETAT - TVA COLLECTEE N 2003 14.00 2183 VE 01/08/2015 707140 FAC001236 FROMENT DOMINIQ C VENTES PETITS OUTILLAGES N 2003 35.00 2183 VE 01/08/2015 706000 FAC001236 FROMENT DOMINIQ C MAIN D'OEUVRE N 2003 35.00 2184 BNP 03/08/2015 646700 CARDIF 08-2015 D CARDIF - SANTE N 2003 53.30 2184 BNP 03/08/2015 512140 PRLV SEPACARDIF ASSURANCE C BNP - PARIBAS N 2003 53.30 2185 BNP 03/08/2015 411A12 REM. CARTE OU EUROCHQ D01 C DIVERS CLIENT CB N 2003 73.00 2185 BNP 03/08/2015 411F71 REM. CARTE OU EUROCHQ D01 C LABROUSSE SERGE N 2003 255.50 2185 BNP 03/08/2015 411A12 REM. CARTE OU EUROCHQ D01 C DIVERS CLIENT CB N 2003 68.00 2185 BNP 03/08/2015 627000 REM. CARTE OU EUROCHQ D01 D SERVICES BANCAIRES N 2003 2.78 2185 BNP 03/08/2015 512140 REM. CARTE OU EUROCHQ D01 D BNP - PARIBAS N 2003 393.72 2186 BNP 03/08/2015 411E70 REM. CARTE OU EUROCHQ D02 C GELY JOSIANE N 2003 26.00 2186 BNP 03/08/2015 411A12 REM. CARTE OU EUROCHQ D02 C DIVERS CLIENT CB N 2003 19.00 2186 BNP 03/08/2015 411D88 REM. CARTE OU EUROCHQ D02 C ANSART BERNARD N 2003 22.00 2186 BNP 03/08/2015 627000 REM. CARTE OU EUROCHQ D02 D SERVICES BANCAIRES N 2003 0.46 2186 BNP 03/08/2015 512140 REM. CARTE OU EUROCHQ D02 D BNP - PARIBAS N 2003 66.54 2187 BPO 03/08/2015 01WV877 401EDF PRLV SEPA EDFZ00584522596 D EDF N 2003 84.47 2187 BPO 03/08/2015 01WV877 512110 PRLV SEPA EDFZ00584522596 C BANQUE POPULAIRE N 2003 84.47 2188 CR 03/08/2015 0000000 437300 *310923288ATIAG2R-PREVOYA D AG2R N 2003 78.00 2188 CR 03/08/2015 0000000 512130 *310923288ATIAG2R-PREVOYA C CREDIT AGRICOLE N 2003 78.00 2189 HA 03/08/2015 14/10/2015 3945665 401MAK ACHATS PD MAKITA C MAKITA N 2003 228.43 2189 HA 03/08/2015 3945665 445667 ACHATS PD MAKITA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 38.07 2189 HA 03/08/2015 3945665 607100 ACHATS PD MAKITA D ACHATS MINIMOTOCULTURES N 2003 181.36 2189 HA 03/08/2015 3945665 624100 ACHATS PD MAKITA D TRANSPORTS SUR ACHATS N 2003 9.00 2190 BNP 04/08/2015 627000 COMMISSIONSFACTURE NUMERO D SERVICES BANCAIRES N 2003 55.39 2190 BNP 04/08/2015 512140 COMMISSIONSFACTURE NUMERO C BNP - PARIBAS N 2003 55.39 2191 BPO 04/08/2015 0608759 401BIO CHEQUE NO 060875915080417 D BIO TECHNET N 2003 94.56 2191 BPO 04/08/2015 0608759 512110 CHEQUE NO 060875915080417 C BANQUE POPULAIRE N 2003 94.56 2192 BPO 04/08/2015 3608937 411A01 REM CHQ REMISE DE CHEQ C M. ALAZARD JEAN N 2003 22.00 2192 BPO 04/08/2015 3608937 411G56 REM CHQ REMISE DE CHEQ C BARTHELEMY ROBERT N 2003 276.00 2192 BPO 04/08/2015 3608937 411G55 REM CHQ REMISE DE CHEQ C BRUNEL SYLVIE N 2003 125.00 2192 BPO 04/08/2015 3608937 411D13 REM CHQ REMISE DE CHEQ C MARTINS NORBERT N 2003 78.00 2192 BPO 04/08/2015 3608937 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 501.00 2193 BPO 04/08/2015 3608938 411E87 REM CHQ REMISE DE CHEQ C FROMENT DOMINIQUE N 2003 84.00 2193 BPO 04/08/2015 3608938 411G60 REM CHQ REMISE DE CHEQ C BESSES TARAYRE CHRISTIAN N 2003 55.00 2193 BPO 04/08/2015 3608938 411C44 REM CHQ REMISE DE CHEQ C GAEC DE GELIS N 2003 33.00 2193 BPO 04/08/2015 3608938 411A78 REM CHQ REMISE DE CHEQ C BARGUES FRANCIS N 2003 93.50 2193 BPO 04/08/2015 3608938 411G59 REM CHQ REMISE DE CHEQ C LAVERNHE JEAN LOUIS N 2003 18.00 2193 BPO 04/08/2015 3608938 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 283.50 2194 CR 04/08/2015 0000000 160000 ASSURANCE PRET PROFESSION D EMPRUNTS ECHUS N 2003 1.91 2194 CR 04/08/2015 0000000 512130 ASSURANCE PRET PROFESSION C CREDIT AGRICOLE N 2003 1.91 2195 CR 04/08/2015 0000000 661600 FRAIS INTERETS DEBIT N 15 D INTERETS BANCAIRES N 2003 0.16 2195 CR 04/08/2015 0000000 512130 FRAIS INTERETS DEBIT N 15 C CREDIT AGRICOLE N 2003 0.16 2196 HA 04/08/2015 24/08/2015 5524 401LIV ACHATS GAZ LIVROGAZ C LIVROGAZ N 2003 391.01 2196 HA 04/08/2015 5524 445667 ACHATS GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 65.17 2196 HA 04/08/2015 5524 607300 ACHATS GAZ LIVROGAZ D ACHATS GAZ N 2003 325.84 2197 VE 04/08/2015 411G61 FAC001237 BANCAL JEAN PIE D BANCAL JEAN PIERRE N 2003 43.50 2197 VE 04/08/2015 445717 FAC001237 BANCAL JEAN PIE C ETAT - TVA COLLECTEE N 2003 7.25 2197 VE 04/08/2015 707140 FAC001237 BANCAL JEAN PIE C VENTES PETITS OUTILLAGES N 2003 4.17 2197 VE 04/08/2015 707130 FAC001237 BANCAL JEAN PIE C VENTES HUILES N 2003 5.83 2197 VE 04/08/2015 706000 FAC001237 BANCAL JEAN PIE C MAIN D'OEUVRE N 2003 26.25 2198 VE 04/08/2015 411D06 FAC001238 BARTOLI SCOTTI D BARTOLI SCOTTI N 2003 31.00 2198 VE 04/08/2015 445717 FAC001238 BARTOLI SCOTTI C ETAT - TVA COLLECTEE N 2003 5.17 2198 VE 04/08/2015 707130 FAC001238 BARTOLI SCOTTI C VENTES HUILES N 2003 10.00 2198 VE 04/08/2015 707130 FAC001238 BARTOLI SCOTTI C VENTES HUILES N 2003 15.83 2199 VE 04/08/2015 411E29 FAC001239 PASSE SIMPLE D PASSE SIMPLE N 2003 72.00 2199 VE 04/08/2015 445717 FAC001239 PASSE SIMPLE C ETAT - TVA COLLECTEE N 2003 12.00 2199 VE 04/08/2015 707140 FAC001239 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 7.50 2199 VE 04/08/2015 707140 FAC001239 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 17.50 2199 VE 04/08/2015 706000 FAC001239 PASSE SIMPLE C MAIN D'OEUVRE N 2003 35.00 2200 VE 04/08/2015 411G62 FAC001240 MORIN NADINE D MORIN NADINE N 2003 32.00 2200 VE 04/08/2015 445717 FAC001240 MORIN NADINE C ETAT - TVA COLLECTEE N 2003 5.33 2200 VE 04/08/2015 707140 FAC001240 MORIN NADINE C VENTES PETITS OUTILLAGES N 2003 26.67 2201 VE 04/08/2015 411G63 FAC001241 MARRE BERNARD D MARRE BERNARD N 2003 38.00 2201 VE 04/08/2015 445717 FAC001241 MARRE BERNARD C ETAT - TVA COLLECTEE N 2003 6.33 2201 VE 04/08/2015 707140 FAC001241 MARRE BERNARD C VENTES PETITS OUTILLAGES N 2003 31.67 2202 VE 04/08/2015 411C16 FAC001279 GAEC DE BARBET D GAEC DE BARBET N 2003 78.00 2202 VE 04/08/2015 445717 FAC001279 GAEC DE BARBET C ETAT - TVA COLLECTEE N 2003 13.00 2202 VE 04/08/2015 707130 FAC001279 GAEC DE BARBET C VENTES HUILES N 2003 10.00 2202 VE 04/08/2015 707130 FAC001279 GAEC DE BARBET C VENTES HUILES N 2003 15.83 2202 VE 04/08/2015 707140 FAC001279 GAEC DE BARBET C VENTES PETITS OUTILLAGES N 2003 35.00 2202 VE 04/08/2015 707140 FAC001279 GAEC DE BARBET C VENTES PETITS OUTILLAGES N 2003 4.17 2203 BNP 05/08/2015 411E29 REM. CARTE OU EUROCHQ D05 C PASSE SIMPLE N 2003 72.00 2203 BNP 05/08/2015 411A12 REM. CARTE OU EUROCHQ D05 C DIVERS CLIENT CB N 2003 86.00 2203 BNP 05/08/2015 627000 REM. CARTE OU EUROCHQ D05 D SERVICES BANCAIRES N 2003 1.10 2203 BNP 05/08/2015 512140 REM. CARTE OU EUROCHQ D05 D BNP - PARIBAS N 2003 156.90 2204 BPO 05/08/2015 01XKSD1 646400 RSI 08-2015 D RSI N 2003 230.00 2204 BPO 05/08/2015 01XKSD1 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 230.00 2205 CR 05/08/2015 7500971 431000 SECURITE SOCIALE - CHOMAG D SECURITE SOCIALE - CHOMAGE N 2003 1029.00 2205 CR 05/08/2015 7500971 512130 CHEQUE NO 7500971 C CREDIT AGRICOLE N 2003 1029.00 2206 VE 05/08/2015 411A12 FAC001242 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 86.00 2206 VE 05/08/2015 445717 FAC001242 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 14.34 2206 VE 05/08/2015 707130 FAC001242 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 2206 VE 05/08/2015 707140 FAC001242 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 30.83 2206 VE 05/08/2015 706000 FAC001242 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 2207 VE 05/08/2015 411G64 FAC001243 TEULIER SEBASTI D TEULIER SEBASTIEN N 2003 47.00 2207 VE 05/08/2015 445717 FAC001243 TEULIER SEBASTI C ETAT - TVA COLLECTEE N 2003 7.84 2207 VE 05/08/2015 707140 FAC001243 TEULIER SEBASTI C VENTES PETITS OUTILLAGES N 2003 15.83 2207 VE 05/08/2015 707140 FAC001243 TEULIER SEBASTI C VENTES PETITS OUTILLAGES N 2003 5.83 2207 VE 05/08/2015 706000 FAC001243 TEULIER SEBASTI C MAIN D'OEUVRE N 2003 17.50 2208 VE 05/08/2015 411G51 FAC001244 HERVE STEPHANE D HERVE STEPHANE N 2003 23.00 2208 VE 05/08/2015 445717 FAC001244 HERVE STEPHANE C ETAT - TVA COLLECTEE N 2003 3.84 2208 VE 05/08/2015 707130 FAC001244 HERVE STEPHANE C VENTES HUILES N 2003 13.33 2208 VE 05/08/2015 707140 FAC001244 HERVE STEPHANE C VENTES PETITS OUTILLAGES N 2003 5.83 2209 VE 05/08/2015 411C57 FAC001245 VAURS MAURICE D VAURS MAURICE N 2003 250.00 2209 VE 05/08/2015 707000 FAC001245 VAURS MAURICE C VENTES MOTOCULTURES - EXONEREES N 2003 150.00 2209 VE 05/08/2015 707200 FAC001245 VAURS MAURICE C MARGES VENTES OCCASIONS N 2003 83.33 2209 VE 05/08/2015 445717 FAC001245 VAURS MAURICE C ETAT - TVA COLLECTEE N 2003 16.67 2210 VE 05/08/2015 411E69 FAC001246 SALLES ALBAN D SALLES ALBAN N 2003 13.00 2210 VE 05/08/2015 445717 FAC001246 SALLES ALBAN C ETAT - TVA COLLECTEE N 2003 2.17 2210 VE 05/08/2015 707140 FAC001246 SALLES ALBAN C VENTES PETITS OUTILLAGES N 2003 10.83 2211 BNP 06/08/2015 411G64 REM. CARTE OU EUROCHQ D06 C TEULIER SEBASTIEN N 2003 47.00 2211 BNP 06/08/2015 627000 REM. CARTE OU EUROCHQ D06 D SERVICES BANCAIRES N 2003 0.33 2211 BNP 06/08/2015 512140 REM. CARTE OU EUROCHQ D06 D BNP - PARIBAS N 2003 46.67 2212 VE 06/08/2015 411G65 FAC001247 GAEC D ANGLARS D GAEC D ANGLARS DE RIGNAC N 2003 153.00 2212 VE 06/08/2015 445717 FAC001247 GAEC D ANGLARS C ETAT - TVA COLLECTEE N 2003 25.50 2212 VE 06/08/2015 707140 FAC001247 GAEC D ANGLARS C VENTES PETITS OUTILLAGES N 2003 21.67 2212 VE 06/08/2015 707140 FAC001247 GAEC D ANGLARS C VENTES PETITS OUTILLAGES N 2003 5.83 2212 VE 06/08/2015 707140 FAC001247 GAEC D ANGLARS C VENTES PETITS OUTILLAGES N 2003 11.25 2212 VE 06/08/2015 707140 FAC001247 GAEC D ANGLARS C VENTES PETITS OUTILLAGES N 2003 35.00 2212 VE 06/08/2015 707130 FAC001247 GAEC D ANGLARS C VENTES HUILES N 2003 10.00 2212 VE 06/08/2015 706000 FAC001247 GAEC D ANGLARS C MAIN D'OEUVRE N 2003 43.75 2213 VE 06/08/2015 411G59 FAC001248 LAVERNHE JEAN L D LAVERNHE JEAN LOUIS N 2003 43.00 2213 VE 06/08/2015 445717 FAC001248 LAVERNHE JEAN L C ETAT - TVA COLLECTEE N 2003 7.16 2213 VE 06/08/2015 707140 FAC001248 LAVERNHE JEAN L C VENTES PETITS OUTILLAGES N 2003 31.67 2213 VE 06/08/2015 706000 FAC001248 LAVERNHE JEAN L C MAIN D'OEUVRE N 2003 4.17 2214 VE 06/08/2015 411C85 FAC001249 FERAL BRIGITTE D FERAL BRIGITTE N 2003 68.00 2214 VE 06/08/2015 445717 FAC001249 FERAL BRIGITTE C ETAT - TVA COLLECTEE N 2003 11.33 2214 VE 06/08/2015 707140 FAC001249 FERAL BRIGITTE C VENTES PETITS OUTILLAGES N 2003 56.67 2215 VE 06/08/2015 411G66 FAC001250 FABRE ROSELYNE D FABRE ROSELYNE N 2003 36.00 2215 VE 06/08/2015 445717 FAC001250 FABRE ROSELYNE C ETAT - TVA COLLECTEE N 2003 6.00 2215 VE 06/08/2015 707300 FAC001250 FABRE ROSELYNE C VENTES GAZ N 2003 30.00 2216 VE 06/08/2015 411G67 FAC001251 FUALDES JOEL ET D FUALDES JOEL ET NELLY N 2003 121.00 2216 VE 06/08/2015 445717 FAC001251 FUALDES JOEL ET C ETAT - TVA COLLECTEE N 2003 20.16 2216 VE 06/08/2015 707140 FAC001251 FUALDES JOEL ET C VENTES PETITS OUTILLAGES N 2003 26.67 2216 VE 06/08/2015 707140 FAC001251 FUALDES JOEL ET C VENTES PETITS OUTILLAGES N 2003 39.17 2216 VE 06/08/2015 706000 FAC001251 FUALDES JOEL ET C MAIN D'OEUVRE N 2003 35.00 2217 BPO 07/08/2015 0608757 401LOU CHEQUE NO 060875715080624 D JOURNAL LOU PAIS N 2003 96.00 2217 BPO 07/08/2015 0608757 512110 CHEQUE NO 060875715080624 C BANQUE POPULAIRE N 2003 96.00 2218 CR 07/08/2015 1998914 411G67 REMISE CHQ 1998914 C FUALDES JOEL ET NELLY N 2003 121.00 2218 CR 07/08/2015 1998914 411G66 REMISE CHQ 1998914 C FABRE ROSELYNE N 2003 36.00 2218 CR 07/08/2015 1998914 411C85 REMISE CHQ 1998914 C FERAL BRIGITTE N 2003 68.00 2218 CR 07/08/2015 1998914 411G59 REMISE CHQ 1998914 C LAVERNHE JEAN LOUIS N 2003 43.00 2218 CR 07/08/2015 1998914 411G65 REMISE CHQ 1998914 C GAEC D ANGLARS DE RIGNAC N 2003 153.00 2218 CR 07/08/2015 1998914 411E69 REMISE CHQ 1998914 C SALLES ALBAN N 2003 13.00 2218 CR 07/08/2015 1998914 411C57 REMISE CHQ 1998914 C VAURS MAURICE N 2003 250.00 2218 CR 07/08/2015 1998914 411G51 REMISE CHQ 1998914 C HERVE STEPHANE N 2003 23.00 2218 CR 07/08/2015 1998914 411G63 REMISE CHQ 1998914 C MARRE BERNARD N 2003 38.00 2218 CR 07/08/2015 1998914 411G62 REMISE CHQ 1998914 C MORIN NADINE N 2003 32.00 2218 CR 07/08/2015 1998914 411D06 REMISE CHQ 1998914 C BARTOLI SCOTTI N 2003 31.00 2218 CR 07/08/2015 1998914 411G61 REMISE CHQ 1998914 C BANCAL JEAN PIERRE N 2003 43.50 2218 CR 07/08/2015 1998914 512130 REMISE CHQ 1998914 D CREDIT AGRICOLE N 2003 851.50 2219 VE 07/08/2015 411D07 FAC001252 EARL DU FRAU D EARL DU FRAU N 2003 42.00 2219 VE 07/08/2015 445717 FAC001252 EARL DU FRAU C ETAT - TVA COLLECTEE N 2003 7.00 2219 VE 07/08/2015 707140 FAC001252 EARL DU FRAU C VENTES PETITS OUTILLAGES N 2003 17.50 2219 VE 07/08/2015 706000 FAC001252 EARL DU FRAU C MAIN D'OEUVRE N 2003 17.50 2220 VE 08/08/2015 411G68 FAC001253 MALRIEU JEAN CL D MALRIEU JEAN CLAUDE N 2003 109.00 2220 VE 08/08/2015 445717 FAC001253 MALRIEU JEAN CL C ETAT - TVA COLLECTEE N 2003 18.17 2220 VE 08/08/2015 707140 FAC001253 MALRIEU JEAN CL C VENTES PETITS OUTILLAGES N 2003 21.67 2220 VE 08/08/2015 707140 FAC001253 MALRIEU JEAN CL C VENTES PETITS OUTILLAGES N 2003 5.83 2220 VE 08/08/2015 707140 FAC001253 MALRIEU JEAN CL C VENTES PETITS OUTILLAGES N 2003 8.33 2220 VE 08/08/2015 706000 FAC001253 MALRIEU JEAN CL C MAIN D'OEUVRE N 2003 52.50 2220 VE 08/08/2015 707140 FAC001253 MALRIEU JEAN CL C VENTES PETITS OUTILLAGES N 2003 2.50 2221 VE 08/08/2015 411G69 FAC001254 GINESTET GILBER D GINESTET GILBERT N 2003 49.00 2221 VE 08/08/2015 445717 FAC001254 GINESTET GILBER C ETAT - TVA COLLECTEE N 2003 8.17 2221 VE 08/08/2015 707140 FAC001254 GINESTET GILBER C VENTES PETITS OUTILLAGES N 2003 5.83 2221 VE 08/08/2015 706000 FAC001254 GINESTET GILBER C MAIN D'OEUVRE N 2003 35.00 2222 VE 08/08/2015 411B53 FAC001272 GAEC DES QUATRE D GAEC DES QUATRE SAISONS N 2003 119.50 2222 VE 08/08/2015 445717 FAC001272 GAEC DES QUATRE C ETAT - TVA COLLECTEE N 2003 19.92 2222 VE 08/08/2015 707140 FAC001272 GAEC DES QUATRE C VENTES PETITS OUTILLAGES N 2003 73.33 2222 VE 08/08/2015 706000 FAC001272 GAEC DES QUATRE C MAIN D'OEUVRE N 2003 26.25 2223 BNP 10/08/2015 401ING PRLV SEPAINGENICO SA ECH/ D INGENICO N 2003 56.88 2223 BNP 10/08/2015 512140 PRLV SEPAINGENICO SA ECH/ C BNP - PARIBAS N 2003 56.88 2224 BNP 10/08/2015 627000 PRELEVEMENTPROTECTION PRO D SERVICES BANCAIRES N 2003 47.00 2224 BNP 10/08/2015 512140 PRELEVEMENTPROTECTION PRO C BNP - PARIBAS N 2003 47.00 2225 BNP 10/08/2015 627000 PRELEVEMENTPROTECTION PRO D SERVICES BANCAIRES N 2003 1.00 2225 BNP 10/08/2015 512140 PRELEVEMENTPROTECTION PRO C BNP - PARIBAS N 2003 1.00 2226 BPO 10/08/2015 2246227 661600 INT REVOLVINGJUILLET 2015 D INTERETS BANCAIRES N 2003 2.67 2226 BPO 10/08/2015 2246227 512110 INT REVOLVINGJUILLET 2015 C BANQUE POPULAIRE N 2003 2.67 2227 CR 10/08/2015 7500972 421000 CHEQUE NO 7500972 D PERSONNEL : REMUNERATIONS DUES N 2003 1152.39 2227 CR 10/08/2015 7500972 512130 CHEQUE NO 7500972 C CREDIT AGRICOLE N 2003 1152.39 2228 HA 10/08/2015 15/10/2015 5277869 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 209.59 2228 HA 10/08/2015 5277869 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 34.93 2228 HA 10/08/2015 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 154.66 2228 HA 10/08/2015 624100 ACHATS PD HUSQVARNA D TRANSPORTS SUR ACHATS N 2003 20.00 2229 VE 11/08/2015 411B71 FAC001255 VALES GERARD D VALES GERARD N 2003 36.00 2229 VE 11/08/2015 445717 FAC001255 VALES GERARD C ETAT - TVA COLLECTEE N 2003 6.00 2229 VE 11/08/2015 707300 FAC001255 VALES GERARD C VENTES GAZ N 2003 30.00 2230 VE 11/08/2015 411G70 FAC001256 ROUQUETTE JACQU D ROUQUETTE JACQUES N 2003 99.50 2230 VE 11/08/2015 445717 FAC001256 ROUQUETTE JACQU C ETAT - TVA COLLECTEE N 2003 16.59 2230 VE 11/08/2015 707140 FAC001256 ROUQUETTE JACQU C VENTES PETITS OUTILLAGES N 2003 40.00 2230 VE 11/08/2015 707140 FAC001256 ROUQUETTE JACQU C VENTES PETITS OUTILLAGES N 2003 5.83 2230 VE 11/08/2015 707140 FAC001256 ROUQUETTE JACQU C VENTES PETITS OUTILLAGES N 2003 10.83 2230 VE 11/08/2015 706000 FAC001256 ROUQUETTE JACQU C MAIN D'OEUVRE N 2003 26.25 2231 VE 11/08/2015 411B34 FAC001257 CERES RAYMOND D CERES RAYMOND N 2003 12.00 2231 VE 11/08/2015 445717 FAC001257 CERES RAYMOND C ETAT - TVA COLLECTEE N 2003 2.00 2231 VE 11/08/2015 707130 FAC001257 CERES RAYMOND C VENTES HUILES N 2003 10.00 2232 VE 11/08/2015 411A55 FAC001258 BARDOU MICHEL D BARDOU MICHEL N 2003 78.16 2232 VE 11/08/2015 445717 FAC001258 BARDOU MICHEL C ETAT - TVA COLLECTEE N 2003 13.03 2232 VE 11/08/2015 707140 FAC001258 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 40.00 2232 VE 11/08/2015 707140 FAC001258 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 25.13 2233 VE 11/08/2015 411B88 FAC001259 LORTAL ROBERT D LORTAL ROBERT N 2003 72.00 2233 VE 11/08/2015 445717 FAC001259 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 12.00 2233 VE 11/08/2015 707300 FAC001259 LORTAL ROBERT C VENTES GAZ N 2003 60.00 2234 VE 11/08/2015 411G71 FAC001260 BRAS MICHEL D BRAS MICHEL N 2003 306.00 2234 VE 11/08/2015 445717 FAC001260 BRAS MICHEL C ETAT - TVA COLLECTEE N 2003 51.00 2234 VE 11/08/2015 707100 FAC001260 BRAS MICHEL C VENTES MOTOCULTURES - TAUX NORMAL N 2003 255.00 2235 VE 11/08/2015 411E05 FAC001270 EARL LACAZE-AST D EARL LACAZE-ASTOR N 2003 138.00 2235 VE 11/08/2015 445717 FAC001270 EARL LACAZE-AST C ETAT - TVA COLLECTEE N 2003 23.00 2235 VE 11/08/2015 707140 FAC001270 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 35.00 2235 VE 11/08/2015 707140 FAC001270 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 25.00 2235 VE 11/08/2015 707130 FAC001270 EARL LACAZE-AST C VENTES HUILES N 2003 10.00 2235 VE 11/08/2015 707140 FAC001270 EARL LACAZE-AST C VENTES PETITS OUTILLAGES N 2003 4.17 2235 VE 11/08/2015 707130 FAC001270 EARL LACAZE-AST C VENTES HUILES N 2003 5.83 2235 VE 11/08/2015 706000 FAC001270 EARL LACAZE-AST C MAIN D'OEUVRE N 2003 35.00 2236 BNP 12/08/2015 411A12 REM. CARTE OU EUROCHQ D12 C DIVERS CLIENT CB N 2003 38.50 2236 BNP 12/08/2015 411B88 REM. CARTE OU EUROCHQ D12 C LORTAL ROBERT N 2003 72.00 2236 BNP 12/08/2015 411A55 REM. CARTE OU EUROCHQ D12 C BARDOU MICHEL N 2003 78.00 2236 BNP 12/08/2015 627000 REM. CARTE OU EUROCHQ D12 D SERVICES BANCAIRES N 2003 1.32 2236 BNP 12/08/2015 512140 REM. CARTE OU EUROCHQ D12 D BNP - PARIBAS N 2003 187.18 2237 CR 12/08/2015 1998915 411G71 REMISE CHQ 1998915 C BRAS MICHEL N 2003 306.00 2237 CR 12/08/2015 1998915 411B34 REMISE CHQ 1998915 C CERES RAYMOND N 2003 12.00 2237 CR 12/08/2015 1998915 411G70 REMISE CHQ 1998915 C ROUQUETTE JACQUES N 2003 99.50 2237 CR 12/08/2015 1998915 411B71 REMISE CHQ 1998915 C VALES GERARD N 2003 36.00 2237 CR 12/08/2015 1998915 411C18 REMISE CHQ 1998915 C DELMOLY FLORIAN N 2003 46.00 2237 CR 12/08/2015 1998915 411G69 REMISE CHQ 1998915 C GINESTET GILBERT N 2003 49.00 2237 CR 12/08/2015 1998915 411G68 REMISE CHQ 1998915 C MALRIEU JEAN CLAUDE N 2003 109.00 2237 CR 12/08/2015 1998915 411D07 REMISE CHQ 1998915 C EARL DU FRAU N 2003 42.00 2237 CR 12/08/2015 1998915 512130 REMISE CHQ 1998915 D CREDIT AGRICOLE N 2003 699.50 2238 VE 12/08/2015 411A12 FAC001261 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 38.50 2238 VE 12/08/2015 445717 FAC001261 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.42 2238 VE 12/08/2015 707130 FAC001261 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 2238 VE 12/08/2015 706000 FAC001261 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 2239 VE 12/08/2015 411A95 FAC001262 TOURNIER MONIQU D TOURNIER MONIQUE N 2003 36.00 2239 VE 12/08/2015 445717 FAC001262 TOURNIER MONIQU C ETAT - TVA COLLECTEE N 2003 6.00 2239 VE 12/08/2015 707300 FAC001262 TOURNIER MONIQU C VENTES GAZ N 2003 30.00 2240 VE 12/08/2015 411G72 FAC001263 TOURNIER LAURE D TOURNIER LAURE N 2003 48.00 2240 VE 12/08/2015 445717 FAC001263 TOURNIER LAURE C ETAT - TVA COLLECTEE N 2003 8.00 2240 VE 12/08/2015 707140 FAC001263 TOURNIER LAURE C VENTES PETITS OUTILLAGES N 2003 40.00 2241 VE 12/08/2015 411G73 FAC001264 WIECZOREK FRANC D WIECZOREK FRANCIS N 2003 78.00 2241 VE 12/08/2015 445717 FAC001264 WIECZOREK FRANC C ETAT - TVA COLLECTEE N 2003 13.00 2241 VE 12/08/2015 707140 FAC001264 WIECZOREK FRANC C VENTES PETITS OUTILLAGES N 2003 65.00 2242 VE 13/08/2015 411E97 FAC001265 BROS MICHEL D BROS MICHEL N 2003 36.00 2242 VE 13/08/2015 445717 FAC001265 BROS MICHEL C ETAT - TVA COLLECTEE N 2003 6.00 2242 VE 13/08/2015 707300 FAC001265 BROS MICHEL C VENTES GAZ N 2003 30.00 2243 VE 13/08/2015 411A78 FAC001266 BARGUES FRANCIS D BARGUES FRANCIS N 2003 31.50 2243 VE 13/08/2015 445717 FAC001266 BARGUES FRANCIS C ETAT - TVA COLLECTEE N 2003 5.25 2243 VE 13/08/2015 707130 FAC001266 BARGUES FRANCIS C VENTES HUILES N 2003 20.00 2243 VE 13/08/2015 707140 FAC001266 BARGUES FRANCIS C VENTES PETITS OUTILLAGES N 2003 6.25 2244 VE 13/08/2015 411C53 FAC001267 CADENE MONIQUE D CADENE MONIQUE JEAN LOUIS N 2003 150.00 2244 VE 13/08/2015 445717 FAC001267 CADENE MONIQUE C ETAT - TVA COLLECTEE N 2003 25.00 2244 VE 13/08/2015 707140 FAC001267 CADENE MONIQUE C VENTES PETITS OUTILLAGES N 2003 125.00 2245 VE 13/08/2015 411A27 FAC001268 RAMES JEAN PAUL D RAMES JEAN PAUL N 2003 10.00 2245 VE 13/08/2015 445717 FAC001268 RAMES JEAN PAUL C ETAT - TVA COLLECTEE N 2003 1.67 2245 VE 13/08/2015 707140 FAC001268 RAMES JEAN PAUL C VENTES PETITS OUTILLAGES N 2003 8.33 2246 VE 13/08/2015 411G74 FAC001269 ASTOR ANDRE D ASTOR ANDRE N 2003 615.00 2246 VE 13/08/2015 445717 FAC001269 ASTOR ANDRE C ETAT - TVA COLLECTEE N 2003 102.50 2246 VE 13/08/2015 707100 FAC001269 ASTOR ANDRE C VENTES MOTOCULTURES - TAUX NORMAL N 2003 512.50 2247 BNP 14/08/2015 401MAK PAIEMENT RELEVE EFFETSREG D MAKITA N 2003 570.54 2247 BNP 14/08/2015 512140 PAIEMENT RELEVE EFFETSREG C BNP - PARIBAS N 2003 570.54 2248 CR 14/08/2015 1998916 411A95 REMISE CHQ 1998916 C TOURNIER MONIQUE N 2003 36.00 2248 CR 14/08/2015 1998916 411G72 REMISE CHQ 1998916 C TOURNIER LAURE N 2003 48.00 2248 CR 14/08/2015 1998916 411G73 REMISE CHQ 1998916 C WIECZOREK FRANCIS N 2003 78.00 2248 CR 14/08/2015 1998916 411E97 REMISE CHQ 1998916 C BROS MICHEL N 2003 36.00 2248 CR 14/08/2015 1998916 411A78 REMISE CHQ 1998916 C BARGUES FRANCIS N 2003 31.50 2248 CR 14/08/2015 1998916 411C53 REMISE CHQ 1998916 C CADENE MONIQUE JEAN LOUIS N 2003 150.00 2248 CR 14/08/2015 1998916 411A27 REMISE CHQ 1998916 C RAMES JEAN PAUL N 2003 10.00 2248 CR 14/08/2015 1998916 411G74 REMISE CHQ 1998916 C ASTOR ANDRE N 2003 615.00 2248 CR 14/08/2015 1998916 512130 REMISE CHQ 1998916 D CREDIT AGRICOLE N 2003 1004.50 2249 HA 14/08/2015 25/08/2015 15f9-1x08 401ORA FRAIS TELEPHONE ORANGE C ORANGE N 2003 167.42 2249 HA 14/08/2015 15f9-1x08 445667 FRAIS TELEPHONE ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.90 2249 HA 14/08/2015 15f9-1x08 626100 FRAIS TELEPHONE ORANGE D TELEPHONE N 2003 139.52 2250 VE 14/08/2015 411G75 FAC001271 BROS JULIEN D BROS JULIEN N 2003 240.00 2250 VE 14/08/2015 445717 FAC001271 BROS JULIEN C ETAT - TVA COLLECTEE N 2003 40.00 2250 VE 14/08/2015 707100 FAC001271 BROS JULIEN C VENTES MOTOCULTURES - TAUX NORMAL N 2003 200.00 2251 VE 14/08/2015 411A53 FAC001273 COUGOULE CHRIST D COUGOULE CHRISTOPHE N 2003 104.00 2251 VE 14/08/2015 445717 FAC001273 COUGOULE CHRIST C ETAT - TVA COLLECTEE N 2003 17.33 2251 VE 14/08/2015 707140 FAC001273 COUGOULE CHRIST C VENTES PETITS OUTILLAGES N 2003 16.67 2251 VE 14/08/2015 706000 FAC001273 COUGOULE CHRIST C MAIN D'OEUVRE N 2003 70.00 2252 VE 14/08/2015 411A12 FAC001274 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 2252 VE 14/08/2015 445717 FAC001274 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 2252 VE 14/08/2015 707300 FAC001274 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 2253 VE 14/08/2015 411A31 FAC001276 ALQUIER JEAN PI D ALQUIER JEAN PIERRE N 2003 63.00 2253 VE 14/08/2015 445717 FAC001276 ALQUIER JEAN PI C ETAT - TVA COLLECTEE N 2003 10.50 2253 VE 14/08/2015 707140 FAC001276 ALQUIER JEAN PI C VENTES PETITS OUTILLAGES N 2003 52.50 2254 VE 14/08/2015 411A42 FAC001277 LOUGE JEAN D LOUGE JEAN N 2003 164.00 2254 VE 14/08/2015 445717 FAC001277 LOUGE JEAN C ETAT - TVA COLLECTEE N 2003 27.33 2254 VE 14/08/2015 707140 FAC001277 LOUGE JEAN C VENTES PETITS OUTILLAGES N 2003 25.00 2254 VE 14/08/2015 707140 FAC001277 LOUGE JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 2254 VE 14/08/2015 707130 FAC001277 LOUGE JEAN C VENTES HUILES N 2003 20.00 2254 VE 14/08/2015 706000 FAC001277 LOUGE JEAN C MAIN D'OEUVRE N 2003 70.00 2255 VE 14/08/2015 411A12 FAC001278 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 26.00 2255 VE 14/08/2015 445717 FAC001278 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.33 2255 VE 14/08/2015 707140 FAC001278 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 2256 BNP 17/08/2015 401FIN PRLV SEPAFINAGAZ ECH/1708 D FINAGAZ N 2003 149.00 2256 BNP 17/08/2015 512140 PRLV SEPAFINAGAZ ECH/1708 C BNP - PARIBAS N 2003 149.00 2257 BNP 17/08/2015 411A12 REM. CARTE OU EUROCHQ D15 C DIVERS CLIENT CB N 2003 26.00 2257 BNP 17/08/2015 411A12 REM. CARTE OU EUROCHQ D15 C DIVERS CLIENT CB N 2003 36.00 2257 BNP 17/08/2015 411A53 REM. CARTE OU EUROCHQ D15 C COUGOULE CHRISTOPHE N 2003 104.00 2257 BNP 17/08/2015 411A42 REM. CARTE OU EUROCHQ D15 C LOUGE JEAN N 2003 164.00 2257 BNP 17/08/2015 627000 REM. CARTE OU EUROCHQ D15 D SERVICES BANCAIRES N 2003 2.31 2257 BNP 17/08/2015 512140 REM. CARTE OU EUROCHQ D15 D BNP - PARIBAS N 2003 327.69 2258 CR 17/08/2015 00 401HUS EFFET 02825659 PAYE HUSQV D HUSQVARNA N 2003 232.31 2258 CR 17/08/2015 00 512130 EFFET 02825659 PAYE HUSQV C CREDIT AGRICOLE N 2003 232.31 2259 CR 17/08/2015 00 401CDP EFFET 02825658 PAYE S.A.S D CDPM N 2003 482.88 2259 CR 17/08/2015 00 512130 EFFET 02825658 PAYE S.A.S C CREDIT AGRICOLE N 2003 482.88 2260 CR 17/08/2015 0000000 616000 GROUPAMA 08-2015 D ASSURANCES N 2003 196.68 2260 CR 17/08/2015 0000000 646710 GROUPAMA 08-2015 D GROUPAMA - SANTE N 2003 47.63 2260 CR 17/08/2015 0000000 512130 GROUPAMA D OCP112142476 1 C CREDIT AGRICOLE N 2003 244.31 2261 CR 19/08/2015 0000000 445510 800020106927TTVA1 2015M07 D ETAT - TVA A DECAISSER N 2003 846.00 2261 CR 19/08/2015 0000000 512130 800020106927TTVA1 2015M07 C CREDIT AGRICOLE N 2003 846.00 2262 CR 20/08/2015 00 401CAR EFFET 02841207 PAYE SA CA D CABINET FRANCIS CARRIERE N 2003 243.60 2262 CR 20/08/2015 00 512130 EFFET 02841207 PAYE SA CA C CREDIT AGRICOLE N 2003 243.60 2263 CR 20/08/2015 0000000 108000 PREDICA 08-2015 D COMPTE EXPLOITANT N 2003 43.95 2263 CR 20/08/2015 0000000 512130 V - PREDICADE812741650900 C CREDIT AGRICOLE N 2003 43.95 2264 HA 20/08/2015 26/08/2015 705471 401ELI FRAIS D ATELIER ELIS C ELIS N 2003 70.28 2264 HA 20/08/2015 705471 445667 FRAIS D ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.71 2264 HA 20/08/2015 705471 615530 FRAIS D ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 58.57 2265 BPO 21/08/2015 3608979 411E05 REM CHQ REMISE DE CHEQ C EARL LACAZE-ASTOR N 2003 138.00 2265 BPO 21/08/2015 3608979 411B53 REM CHQ REMISE DE CHEQ C GAEC DES QUATRE SAISONS N 2003 119.50 2265 BPO 21/08/2015 3608979 411G76 REM CHQ REMISE DE CHEQ C BAUX YVES N 2003 36.00 2265 BPO 21/08/2015 3608979 411G75 REM CHQ REMISE DE CHEQ C BROS JULIEN N 2003 240.00 2265 BPO 21/08/2015 3608979 411A31 REM CHQ REMISE DE CHEQ C ALQUIER JEAN PIERRE N 2003 63.00 2265 BPO 21/08/2015 3608979 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 596.50 2266 BNP 24/08/2015 160000 ECHEANCE PRET00652 604049 D EMPRUNTS ECHUS N 2003 334.96 2266 BNP 24/08/2015 512140 ECHEANCE PRET00652 604049 C BNP - PARIBAS N 2003 334.96 2267 BNP 25/08/2015 401LIV PRLV SEPAEURL LIVROGAZ EC D LIVROGAZ N 2003 391.01 2267 BNP 25/08/2015 512140 PRLV SEPAEURL LIVROGAZ EC C BNP - PARIBAS N 2003 391.01 2268 BNP 25/08/2015 401ORA PRLV SEPAORANGE ECH/25081 D ORANGE N 2003 167.42 2268 BNP 25/08/2015 512140 PRLV SEPAORANGE ECH/25081 C BNP - PARIBAS N 2003 167.42 2269 BPO 25/08/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 2269 BPO 25/08/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 2270 BPR 25/08/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 2270 BPR 25/08/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 2271 CR 25/08/2015 00 401SAB EFFET 02852669 PAYE SAS S D SABRE FRANCE N 2003 2067.29 2271 CR 25/08/2015 00 512130 EFFET 02852669 PAYE SAS S C CREDIT AGRICOLE N 2003 2067.29 2272 CR 26/08/2015 0000000 401ELI ELIS MIDI PYRENEESFAC-705 D ELIS N 2003 70.28 2272 CR 26/08/2015 0000000 512130 ELIS MIDI PYRENEESFAC-705 C CREDIT AGRICOLE N 2003 70.28 2273 HA 28/08/2015 12/09/2015 911209991 401FIN ACHATS GAZ FINAGAZ C FINAGAZ N 2003 127.01 2273 HA 28/08/2015 911209991 445667 ACHATS GAZ FINAGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 21.17 2273 HA 28/08/2015 607300 ACHATS GAZ FINAGAZ D ACHATS GAZ N 2003 105.84 2274 BNP 31/08/2015 108000 VIR CPTE A CPTE EMISVR. P D COMPTE EXPLOITANT N 2003 60.00 2274 BNP 31/08/2015 512140 VIR CPTE A CPTE EMISVR. P C BNP - PARIBAS N 2003 60.00 2275 BPO 31/08/2015 2799057 401FIA LCR TA0 AD FIA-AD81-CAPAR D FIA AUTO DISTRIBUTION N 2003 362.35 2275 BPO 31/08/2015 2799057 512110 LCR TA0 AD FIA-AD81-CAPAR C BANQUE POPULAIRE N 2003 362.35 2276 CR 31/08/2015 00 401CDP EFFET 02878442 PAYE S.A.S D CDPM N 2003 216.14 2276 CR 31/08/2015 00 512130 EFFET 02878442 PAYE S.A.S C CREDIT AGRICOLE N 2003 216.14 2277 CR 31/08/2015 00 401SGR EFFET 02878443 PAYE SGR P D SGR N 2003 297.58 2277 CR 31/08/2015 00 512130 EFFET 02878443 PAYE SGR P C CREDIT AGRICOLE N 2003 297.58 2278 CR 31/08/2015 00 401SAB EFFET 02878441 PAYE SAS S D SABRE FRANCE N 2003 219.37 2278 CR 31/08/2015 00 512130 EFFET 02878441 PAYE SAS S C CREDIT AGRICOLE N 2003 219.37 2279 CR 31/08/2015 00 401ROD EFFET 02862441 PAYE SARL D RODIMA ESPACE EMERAUDE N 2003 586.39 2279 CR 31/08/2015 00 512130 EFFET 02862441 PAYE SARL C CREDIT AGRICOLE N 2003 586.39 2280 CR 31/08/2015 00 401CDP EFFET 02878440 PAYE S.A.S D CDPM N 2003 765.36 2280 CR 31/08/2015 00 512130 EFFET 02878440 PAYE S.A.S C CREDIT AGRICOLE N 2003 765.36 2281 CR 31/08/2015 0000000 627000 FRAIS FACTURE 08/2015 N 1 D SERVICES BANCAIRES N 2003 41.40 2281 CR 31/08/2015 0000000 512130 FRAIS FACTURE 08/2015 N 1 C CREDIT AGRICOLE N 2003 41.40 2282 HA 31/08/2015 30/09/2015 142172 401CDP ACHATS PD CDPM C CDPM N 2003 527.32 2282 HA 31/08/2015 142172 445667 ACHATS PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 87.89 2282 HA 31/08/2015 142172 607140 ACHATS PD CDPM D ACHATS PIECES DETACHEES N 2003 398.68 2282 HA 31/08/2015 142172 624100 ACHATS PD CDPM D TRANSPORTS SUR ACHATS N 2003 40.75 2283 HA 31/08/2015 30/09/2015 19080419 401SGR ACHATS PD SGR C SGR N 2003 53.56 2283 HA 31/08/2015 19080419 445667 ACHATS PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 8.93 2283 HA 31/08/2015 19080419 607140 ACHATS PD SGR D ACHATS PIECES DETACHEES N 2003 31.73 2283 HA 31/08/2015 19080419 624100 ACHATS PD SGR D TRANSPORTS SUR ACHATS N 2003 12.90 2284 HA 31/08/2015 30/09/2015 585196651 401FIA ACHATS PD FIA C FIA AUTO DISTRIBUTION N 2003 86.92 2284 HA 31/08/2015 585196651 445667 ACHATS PD FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 14.49 2284 HA 31/08/2015 585196651 607140 ACHATS PD FIA D ACHATS PIECES DETACHEES N 2003 64.43 2284 HA 31/08/2015 585196651 624100 ACHATS PD FIA D TRANSPORTS SUR ACHATS N 2003 8.00 2285 HA 31/08/2015 20/09/2015 18001092 401CAR HONORAIRE CARRIERE C CABINET FRANCIS CARRIERE N 2003 243.60 2285 HA 31/08/2015 18001092 445667 HONORAIRE CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 2285 HA 31/08/2015 622600 CARRIERE 08-2015 D HONORAIRES COMPTABLES N 2003 203.00 2286 OD 31/08/2015 CA3 445717 CA3 - 08-2015 D ETAT - TVA COLLECTEE N 2003 643.47 2286 OD 31/08/2015 CA3 445667 CA3 - 08-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 352.73 2286 OD 31/08/2015 CA3 445510 CA3 - 08-2015 C ETAT - TVA A DECAISSER N 2003 291.00 2286 OD 31/08/2015 CA3 658000 CA3 - 08-2015 D CHARGES DIVERSES DE GESTION N 2003 0.26 2287 OD 31/08/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 29.40 2287 OD 31/08/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 2287 OD 31/08/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 111.38 2287 OD 31/08/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 2287 OD 31/08/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 303.08 2287 OD 31/08/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 2288 BNP 01/09/2015 646700 CARDIF 09-2015 D CARDIF - SANTE N 2003 53.30 2288 BNP 01/09/2015 512140 PRLV SEPACARDIF ASSURANCE C BNP - PARIBAS N 2003 53.30 2289 CR 01/09/2015 0000000 160000 50003505951 INTERETS 01/0 D EMPRUNTS ECHUS N 2003 3.30 2289 CR 01/09/2015 0000000 512130 50003505951 INTERETS 01/0 C CREDIT AGRICOLE N 2003 3.30 2290 CR 01/09/2015 0000000 160000 50003505951 CAPITAL 01/09 D EMPRUNTS ECHUS N 2003 111.85 2290 CR 01/09/2015 0000000 512130 50003505951 CAPITAL 01/09 C CREDIT AGRICOLE N 2003 111.85 2291 CR 01/09/2015 1998917 411G35 REMISE CHQ 1998917 C THEMINES JACQUES N 2003 200.00 2291 CR 01/09/2015 1998917 411E62 REMISE CHQ 1998917 C TURLAN ALAIN N 2003 307.50 2291 CR 01/09/2015 1998917 512130 REMISE CHQ 1998917 D CREDIT AGRICOLE N 2003 507.50 2292 VE 01/09/2015 411E12 FAC001280 EURL SAVIGNAC O D EURL SAVIGNAC OLIVIER N 2003 96.00 2292 VE 01/09/2015 445717 FAC001280 EURL SAVIGNAC O C ETAT - TVA COLLECTEE N 2003 16.00 2292 VE 01/09/2015 706000 FAC001280 EURL SAVIGNAC O C MAIN D'OEUVRE N 2003 17.50 2292 VE 01/09/2015 707140 FAC001280 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 8.33 2292 VE 01/09/2015 707140 FAC001280 EURL SAVIGNAC O C VENTES PETITS OUTILLAGES N 2003 54.17 2293 VE 01/09/2015 411F69 FAC001281 MARTINEZ SIMONE D MARTINEZ SIMONE N 2003 36.00 2293 VE 01/09/2015 445717 FAC001281 MARTINEZ SIMONE C ETAT - TVA COLLECTEE N 2003 6.00 2293 VE 01/09/2015 707300 FAC001281 MARTINEZ SIMONE C VENTES GAZ N 2003 30.00 2294 VE 01/09/2015 411D47 FAC001282 GAGNAIRE LAUREN D GAGNAIRE LAURENT N 2003 36.00 2294 VE 01/09/2015 445717 FAC001282 GAGNAIRE LAUREN C ETAT - TVA COLLECTEE N 2003 6.00 2294 VE 01/09/2015 707300 FAC001282 GAGNAIRE LAUREN C VENTES GAZ N 2003 30.00 2295 VE 01/09/2015 411B42 FAC001283 BARNABE RAYMOND D BARNABE RAYMOND N 2003 36.00 2295 VE 01/09/2015 445717 FAC001283 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 6.00 2295 VE 01/09/2015 707300 FAC001283 BARNABE RAYMOND C VENTES GAZ N 2003 30.00 2296 VE 01/09/2015 411A79 FAC001284 BRUGEL EUGENE D BRUGEL EUGENE N 2003 23.00 2296 VE 01/09/2015 445717 FAC001284 BRUGEL EUGENE C ETAT - TVA COLLECTEE N 2003 3.83 2296 VE 01/09/2015 707140 FAC001284 BRUGEL EUGENE C VENTES PETITS OUTILLAGES N 2003 19.17 2297 VE 01/09/2015 411G77 FAC001285 MAYRAN CHRISTIA D MAYRAN CHRISTIAN N 2003 279.00 2297 VE 01/09/2015 445717 FAC001285 MAYRAN CHRISTIA C ETAT - TVA COLLECTEE N 2003 46.50 2297 VE 01/09/2015 707140 FAC001285 MAYRAN CHRISTIA C VENTES PETITS OUTILLAGES N 2003 123.33 2297 VE 01/09/2015 707140 FAC001285 MAYRAN CHRISTIA C VENTES PETITS OUTILLAGES N 2003 21.67 2297 VE 01/09/2015 706000 FAC001285 MAYRAN CHRISTIA C MAIN D'OEUVRE N 2003 87.50 2298 VE 01/09/2015 411A32 FAC001286 GRES CHRISTOPHE D GRES CHRISTOPHE N 2003 303.00 2298 VE 01/09/2015 445717 FAC001286 GRES CHRISTOPHE C ETAT - TVA COLLECTEE N 2003 50.50 2298 VE 01/09/2015 707140 FAC001286 GRES CHRISTOPHE C VENTES PETITS OUTILLAGES N 2003 16.25 2298 VE 01/09/2015 707140 FAC001286 GRES CHRISTOPHE C VENTES PETITS OUTILLAGES N 2003 14.17 2298 VE 01/09/2015 707140 FAC001286 GRES CHRISTOPHE C VENTES PETITS OUTILLAGES N 2003 8.33 2298 VE 01/09/2015 707140 FAC001286 GRES CHRISTOPHE C VENTES PETITS OUTILLAGES N 2003 71.25 2298 VE 01/09/2015 707140 FAC001286 GRES CHRISTOPHE C VENTES PETITS OUTILLAGES N 2003 37.50 2298 VE 01/09/2015 706000 FAC001286 GRES CHRISTOPHE C MAIN D'OEUVRE N 2003 105.00 2299 BNP 02/09/2015 627000 COMMISSIONSFACTURE NUMERO D SERVICES BANCAIRES N 2003 53.50 2299 BNP 02/09/2015 445667 COMMISSIONSFACTURE NUMERO D ETAT - TVA DED SUR BIENS - SERVICE N 2003 1.89 2299 BNP 02/09/2015 512140 COMMISSIONSFACTURE NUMERO C BNP - PARIBAS N 2003 55.39 2300 BNP 02/09/2015 411A79 REM. CARTE OU EUROCHQ D02 C BRUGEL EUGENE N 2003 23.00 2300 BNP 02/09/2015 627000 REM. CARTE OU EUROCHQ D02 D SERVICES BANCAIRES N 2003 0.16 2300 BNP 02/09/2015 512140 REM. CARTE OU EUROCHQ D02 D BNP - PARIBAS N 2003 22.84 2301 BPO 02/09/2015 01ZN8KY 401EDF PRLV SEPA EDFZ00584522596 D EDF N 2003 84.47 2301 BPO 02/09/2015 01ZN8KY 512110 PRLV SEPA EDFZ00584522596 C BANQUE POPULAIRE N 2003 84.47 2302 CR 02/09/2015 0000000 160000 ASSURANCE PRET PROFESSION D EMPRUNTS ECHUS N 2003 1.91 2302 CR 02/09/2015 0000000 512130 ASSURANCE PRET PROFESSION C CREDIT AGRICOLE N 2003 1.91 2303 CR 02/09/2015 1998918 411C33 REMISE CHQ 1998918 C ESCAFFRE LAURENT N 2003 129.50 2303 CR 02/09/2015 1998918 411A32 REMISE CHQ 1998918 C GRES CHRISTOPHE N 2003 303.00 2303 CR 02/09/2015 1998918 411G77 REMISE CHQ 1998918 C MAYRAN CHRISTIAN N 2003 279.00 2303 CR 02/09/2015 1998918 411B42 REMISE CHQ 1998918 C BARNABE RAYMOND N 2003 36.00 2303 CR 02/09/2015 1998918 411D47 REMISE CHQ 1998918 C GAGNAIRE LAURENT N 2003 36.00 2303 CR 02/09/2015 1998918 411F69 REMISE CHQ 1998918 C MARTINEZ SIMONE N 2003 36.00 2303 CR 02/09/2015 1998918 512130 REMISE CHQ 1998918 D CREDIT AGRICOLE N 2003 819.50 2304 VE 02/09/2015 411C33 FAC001287 ESCAFFRE LAUREN D ESCAFFRE LAURENT N 2003 129.50 2304 VE 02/09/2015 445717 FAC001287 ESCAFFRE LAUREN C ETAT - TVA COLLECTEE N 2003 21.58 2304 VE 02/09/2015 707140 FAC001287 ESCAFFRE LAUREN C VENTES PETITS OUTILLAGES N 2003 7.92 2304 VE 02/09/2015 707300 FAC001287 ESCAFFRE LAUREN C VENTES GAZ N 2003 30.00 2304 VE 02/09/2015 706000 FAC001287 ESCAFFRE LAUREN C MAIN D'OEUVRE N 2003 70.00 2305 VE 02/09/2015 411C26 FAC001288 EARL D HUBAL D EARL D HUBAL N 2003 67.00 2305 VE 02/09/2015 445717 FAC001288 EARL D HUBAL C ETAT - TVA COLLECTEE N 2003 11.17 2305 VE 02/09/2015 707140 FAC001288 EARL D HUBAL C VENTES PETITS OUTILLAGES N 2003 31.67 2305 VE 02/09/2015 707130 FAC001288 EARL D HUBAL C VENTES HUILES N 2003 15.83 2305 VE 02/09/2015 706000 FAC001288 EARL D HUBAL C MAIN D'OEUVRE N 2003 8.33 2306 VE 02/09/2015 411C45 FAC001289 CONSTANS DENISE D CONSTANS DENISE N 2003 72.00 2306 VE 02/09/2015 445717 FAC001289 CONSTANS DENISE C ETAT - TVA COLLECTEE N 2003 12.00 2306 VE 02/09/2015 707300 FAC001289 CONSTANS DENISE C VENTES GAZ N 2003 60.00 2307 VE 02/09/2015 411G78 FAC001290 RAMILLON YANNI D RAMILLON YANNICK N 2003 390.00 2307 VE 02/09/2015 445717 FAC001290 RAMILLON YANNI C ETAT - TVA COLLECTEE N 2003 65.00 2307 VE 02/09/2015 707100 FAC001290 RAMILLON YANNI C VENTES MOTOCULTURES - TAUX NORMAL N 2003 325.00 2308 VE 02/09/2015 411F46 FAC001291 LAPORTE JOEL D LAPORTE JOEL N 2003 64.50 2308 VE 02/09/2015 445717 FAC001291 LAPORTE JOEL C ETAT - TVA COLLECTEE N 2003 10.75 2308 VE 02/09/2015 707140 FAC001291 LAPORTE JOEL C VENTES PETITS OUTILLAGES N 2003 21.67 2308 VE 02/09/2015 707140 FAC001291 LAPORTE JOEL C VENTES PETITS OUTILLAGES N 2003 5.83 2308 VE 02/09/2015 706000 FAC001291 LAPORTE JOEL C MAIN D'OEUVRE N 2003 26.25 2309 VE 02/09/2015 411B42 FAC001292 BARNABE RAYMOND D BARNABE RAYMOND N 2003 48.00 2309 VE 02/09/2015 445717 FAC001292 BARNABE RAYMOND C ETAT - TVA COLLECTEE N 2003 8.00 2309 VE 02/09/2015 707140 FAC001292 BARNABE RAYMOND C VENTES PETITS OUTILLAGES N 2003 35.00 2309 VE 02/09/2015 707140 FAC001292 BARNABE RAYMOND C VENTES PETITS OUTILLAGES N 2003 5.00 2310 VE 02/09/2015 411A83 FAC001415 MAIRIE DE COMPO D MAIRIE DE COMPOLIBAT N 2003 48.00 2310 VE 02/09/2015 445717 FAC001415 MAIRIE DE COMPO C ETAT - TVA COLLECTEE N 2003 8.00 2310 VE 02/09/2015 707140 FAC001415 MAIRIE DE COMPO C VENTES PETITS OUTILLAGES N 2003 13.33 2310 VE 02/09/2015 707130 FAC001415 MAIRIE DE COMPO C VENTES HUILES N 2003 26.67 2311 BNP 03/09/2015 411G78 REM. CARTE OU EUROCHQ D03 C RAMILLON YANNICK N 2003 390.00 2311 BNP 03/09/2015 627000 REM. CARTE OU EUROCHQ D03 D SERVICES BANCAIRES N 2003 2.73 2311 BNP 03/09/2015 512140 REM. CARTE OU EUROCHQ D03 D BNP - PARIBAS N 2003 387.27 2312 BNP 03/09/2015 401HAF PAIEMENT RELEVE EFFETSREG D HAFA N 2003 416.48 2312 BNP 03/09/2015 512140 PAIEMENT RELEVE EFFETSREG C BNP - PARIBAS N 2003 416.48 2313 CR 03/09/2015 0000000 661600 FRAIS INTERETS DEBIT N 15 D INTERETS BANCAIRES N 2003 11.36 2313 CR 03/09/2015 0000000 512130 FRAIS INTERETS DEBIT N 15 C CREDIT AGRICOLE N 2003 11.36 2314 HA 03/09/2015 14/11/2015 3958806 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 1553.59 2314 HA 03/09/2015 3958806 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 258.93 2314 HA 03/09/2015 3958806 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 1177.66 2314 HA 03/09/2015 3958806 607130 ACHATS MINIMOTOCULTURE MA D ACHATS HUILES N 2003 117.00 2315 VE 03/09/2015 411A80 FAC001293 LOUBATIERES LAU D LOUBATIERES LAURENT N 2003 111.00 2315 VE 03/09/2015 445717 FAC001293 LOUBATIERES LAU C ETAT - TVA COLLECTEE N 2003 18.51 2315 VE 03/09/2015 707140 FAC001293 LOUBATIERES LAU C VENTES PETITS OUTILLAGES N 2003 33.33 2315 VE 03/09/2015 707140 FAC001293 LOUBATIERES LAU C VENTES PETITS OUTILLAGES N 2003 33.33 2315 VE 03/09/2015 707130 FAC001293 LOUBATIERES LAU C VENTES HUILES N 2003 15.83 2315 VE 03/09/2015 707130 FAC001293 LOUBATIERES LAU C VENTES HUILES N 2003 10.00 2316 VE 03/09/2015 411D11 FAC001294 ANDRIEU HERVE D ANDRIEU HERVE N 2003 62.00 2316 VE 03/09/2015 445717 FAC001294 ANDRIEU HERVE C ETAT - TVA COLLECTEE N 2003 10.33 2316 VE 03/09/2015 707140 FAC001294 ANDRIEU HERVE C VENTES PETITS OUTILLAGES N 2003 16.67 2316 VE 03/09/2015 706000 FAC001294 ANDRIEU HERVE C MAIN D'OEUVRE N 2003 35.00 2317 VE 03/09/2015 411A15 FAC001295 GRES CHRISTIAN D GRES CHRISTIAN N 2003 36.00 2317 VE 03/09/2015 445717 FAC001295 GRES CHRISTIAN C ETAT - TVA COLLECTEE N 2003 6.00 2317 VE 03/09/2015 707300 FAC001295 GRES CHRISTIAN C VENTES GAZ N 2003 30.00 2318 VE 03/09/2015 411A12 FAC001296 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 47.00 2318 VE 03/09/2015 445717 FAC001296 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.83 2318 VE 03/09/2015 707140 FAC001296 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2318 VE 03/09/2015 707140 FAC001296 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 35.00 2319 VE 03/09/2015 411G79 FAC001297 BASTIDE MICHEL D BASTIDE MICHEL N 2003 42.00 2319 VE 03/09/2015 445717 FAC001297 BASTIDE MICHEL C ETAT - TVA COLLECTEE N 2003 7.00 2319 VE 03/09/2015 707140 FAC001297 BASTIDE MICHEL C VENTES PETITS OUTILLAGES N 2003 35.00 2320 VE 03/09/2015 411G80 FAC001298 MESTRE ROLAND D MESTRE ROLAND N 2003 500.00 2320 VE 03/09/2015 445717 FAC001298 MESTRE ROLAND C ETAT - TVA COLLECTEE N 2003 83.33 2320 VE 03/09/2015 707100 FAC001298 MESTRE ROLAND C VENTES MOTOCULTURES - TAUX NORMAL N 2003 416.67 2321 BNP 04/09/2015 411A12 REM. CARTE OU EUROCHQ D04 C DIVERS CLIENT CB N 2003 47.00 2321 BNP 04/09/2015 627000 REM. CARTE OU EUROCHQ D04 D SERVICES BANCAIRES N 2003 0.33 2321 BNP 04/09/2015 512140 REM. CARTE OU EUROCHQ D04 D BNP - PARIBAS N 2003 46.67 2322 CR 04/09/2015 1998919 411G80 REMISE CHQ 1998919 C MESTRE ROLAND N 2003 500.00 2322 CR 04/09/2015 1998919 411G79 REMISE CHQ 1998919 C BASTIDE MICHEL N 2003 42.00 2322 CR 04/09/2015 1998919 411D11 REMISE CHQ 1998919 C ANDRIEU HERVE N 2003 62.00 2322 CR 04/09/2015 1998919 411A80 REMISE CHQ 1998919 C LOUBATIERES LAURENT N 2003 111.00 2322 CR 04/09/2015 1998919 411F46 REMISE CHQ 1998919 C LAPORTE JOEL N 2003 64.50 2322 CR 04/09/2015 1998919 411B42 REMISE CHQ 1998919 C BARNABE RAYMOND N 2003 48.00 2322 CR 04/09/2015 1998919 411C26 REMISE CHQ 1998919 C EARL D HUBAL N 2003 67.00 2322 CR 04/09/2015 1998919 411C45 REMISE CHQ 1998919 C CONSTANS DENISE N 2003 72.00 2322 CR 04/09/2015 1998919 411A15 REMISE CHQ 1998919 C GRES CHRISTIAN N 2003 36.00 2322 CR 04/09/2015 1998919 512130 REMISE CHQ 1998919 D CREDIT AGRICOLE N 2003 1002.50 2323 VE 04/09/2015 411A45 FAC001299 GANNAC JEAN JAC D GANNAC JEAN JACQUES N 2003 102.00 2323 VE 04/09/2015 445717 FAC001299 GANNAC JEAN JAC C ETAT - TVA COLLECTEE N 2003 17.00 2323 VE 04/09/2015 707140 FAC001299 GANNAC JEAN JAC C VENTES PETITS OUTILLAGES N 2003 15.00 2323 VE 04/09/2015 706000 FAC001299 GANNAC JEAN JAC C MAIN D'OEUVRE N 2003 70.00 2324 VE 04/09/2015 411G81 FAC001300 LAVERGNE PATRIC D LAVERGNE PATRICK N 2003 15.00 2324 VE 04/09/2015 445717 FAC001300 LAVERGNE PATRIC C ETAT - TVA COLLECTEE N 2003 2.50 2324 VE 04/09/2015 707140 FAC001300 LAVERGNE PATRIC C VENTES PETITS OUTILLAGES N 2003 12.50 2325 VE 04/09/2015 411B13 FAC001301 GAEC ROUGE ET N D GAEC ROUGE ET NOIRE N 2003 21.00 2325 VE 04/09/2015 445717 FAC001301 GAEC ROUGE ET N C ETAT - TVA COLLECTEE N 2003 3.50 2325 VE 04/09/2015 707140 FAC001301 GAEC ROUGE ET N C VENTES PETITS OUTILLAGES N 2003 4.17 2325 VE 04/09/2015 706000 FAC001301 GAEC ROUGE ET N C MAIN D'OEUVRE N 2003 13.33 2326 VE 04/09/2015 411E29 FAC001302 PASSE SIMPLE D PASSE SIMPLE N 2003 148.00 2326 VE 04/09/2015 445717 FAC001302 PASSE SIMPLE C ETAT - TVA COLLECTEE N 2003 24.67 2326 VE 04/09/2015 707140 FAC001302 PASSE SIMPLE C VENTES PETITS OUTILLAGES N 2003 123.33 2327 VE 04/09/2015 411A09 FAC001304 COUVERTURE SOUL D COUVERTURE SOULIE N 2003 165.00 2327 VE 04/09/2015 445717 FAC001304 COUVERTURE SOUL C ETAT - TVA COLLECTEE N 2003 27.50 2327 VE 04/09/2015 707140 FAC001304 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 5.83 2327 VE 04/09/2015 707140 FAC001304 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 21.67 2327 VE 04/09/2015 707140 FAC001304 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 25.00 2327 VE 04/09/2015 707130 FAC001304 COUVERTURE SOUL C VENTES HUILES N 2003 10.00 2327 VE 04/09/2015 707130 FAC001304 COUVERTURE SOUL C VENTES HUILES N 2003 15.83 2327 VE 04/09/2015 707140 FAC001304 COUVERTURE SOUL C VENTES PETITS OUTILLAGES N 2003 6.67 2327 VE 04/09/2015 706000 FAC001304 COUVERTURE SOUL C MAIN D'OEUVRE N 2003 52.50 2328 VE 04/09/2015 411B88 FAC001305 LORTAL ROBERT D LORTAL ROBERT N 2003 70.00 2328 VE 04/09/2015 445717 FAC001305 LORTAL ROBERT C ETAT - TVA COLLECTEE N 2003 11.67 2328 VE 04/09/2015 707130 FAC001305 LORTAL ROBERT C VENTES HUILES N 2003 10.00 2328 VE 04/09/2015 707130 FAC001305 LORTAL ROBERT C VENTES HUILES N 2003 13.33 2328 VE 04/09/2015 706000 FAC001305 LORTAL ROBERT C MAIN D'OEUVRE N 2003 35.00 2329 VE 04/09/2015 411A12 FAC001306 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 31.50 2329 VE 04/09/2015 445717 FAC001306 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.25 2329 VE 04/09/2015 706000 FAC001306 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 26.25 2330 VE 04/09/2015 411A61 FAC001307 FAUGIERES LAURE D FAUGIERES LAURENT N 2003 33.00 2330 VE 04/09/2015 445717 FAC001307 FAUGIERES LAURE C ETAT - TVA COLLECTEE N 2003 5.50 2330 VE 04/09/2015 707130 FAC001307 FAUGIERES LAURE C VENTES HUILES N 2003 17.50 2330 VE 04/09/2015 707130 FAC001307 FAUGIERES LAURE C VENTES HUILES N 2003 10.00 2331 VE 04/09/2015 411D87 FAC001308 NOUVIALE ALAIN D NOUVIALE ALAIN N 2003 32.00 2331 VE 04/09/2015 445717 FAC001308 NOUVIALE ALAIN C ETAT - TVA COLLECTEE N 2003 5.33 2331 VE 04/09/2015 707140 FAC001308 NOUVIALE ALAIN C VENTES PETITS OUTILLAGES N 2003 26.67 2332 VE 04/09/2015 411G82 FAC001309 LABARBARIE CATH D LABARBARIE CATHERINE N 2003 400.00 2332 VE 04/09/2015 707000 FAC001309 LABARBARIE CATH C VENTES MOTOCULTURES - EXONEREES N 2003 320.00 2332 VE 04/09/2015 707200 FAC001309 LABARBARIE CATH C MARGES VENTES OCCASIONS N 2003 66.67 2332 VE 04/09/2015 445717 FAC001309 LABARBARIE CATH C ETAT - TVA COLLECTEE N 2003 13.33 2333 CR 05/09/2015 1998920 411D87 REMISE CHQ 1998920 C NOUVIALE ALAIN N 2003 32.00 2333 CR 05/09/2015 1998920 411A09 REMISE CHQ 1998920 C COUVERTURE SOULIE N 2003 165.00 2333 CR 05/09/2015 1998920 411B13 REMISE CHQ 1998920 C GAEC ROUGE ET NOIRE N 2003 21.00 2333 CR 05/09/2015 1998920 411G81 REMISE CHQ 1998920 C LAVERGNE PATRICK N 2003 15.00 2333 CR 05/09/2015 1998920 411A45 REMISE CHQ 1998920 C GANNAC JEAN JACQUES N 2003 102.00 2333 CR 05/09/2015 1998920 411G82 REMISE CHQ 1998920 C LABARBARIE CATHERINE N 2003 400.00 2333 CR 05/09/2015 1998920 512130 REMISE CHQ 1998920 D CREDIT AGRICOLE N 2003 735.00 2334 VE 05/09/2015 411E31 FAC001310 GLADIN PIERRE D GLADIN PIERRE N 2003 276.00 2334 VE 05/09/2015 445717 FAC001310 GLADIN PIERRE C ETAT - TVA COLLECTEE N 2003 45.99 2334 VE 05/09/2015 707140 FAC001310 GLADIN PIERRE C VENTES PETITS OUTILLAGES N 2003 4.17 2334 VE 05/09/2015 707140 FAC001310 GLADIN PIERRE C VENTES PETITS OUTILLAGES N 2003 31.67 2334 VE 05/09/2015 707130 FAC001310 GLADIN PIERRE C VENTES HUILES N 2003 13.33 2334 VE 05/09/2015 707140 FAC001310 GLADIN PIERRE C VENTES PETITS OUTILLAGES N 2003 21.67 2334 VE 05/09/2015 707140 FAC001310 GLADIN PIERRE C VENTES PETITS OUTILLAGES N 2003 54.17 2334 VE 05/09/2015 706000 FAC001310 GLADIN PIERRE C MAIN D'OEUVRE N 2003 105.00 2335 VE 05/09/2015 411A29 FAC001311 CABRIT ELOI D CABRIT ELOI N 2003 429.00 2335 VE 05/09/2015 445717 FAC001311 CABRIT ELOI C ETAT - TVA COLLECTEE N 2003 71.50 2335 VE 05/09/2015 707100 FAC001311 CABRIT ELOI C VENTES MOTOCULTURES - TAUX NORMAL N 2003 357.50 2336 VE 05/09/2015 411B68 FAC001312 EDOUARD FRANCOI D EDOUARD FRANCOISE N 2003 22.00 2336 VE 05/09/2015 445717 FAC001312 EDOUARD FRANCOI C ETAT - TVA COLLECTEE N 2003 3.67 2336 VE 05/09/2015 707130 FAC001312 EDOUARD FRANCOI C VENTES HUILES N 2003 15.83 2336 VE 05/09/2015 707140 FAC001312 EDOUARD FRANCOI C VENTES PETITS OUTILLAGES N 2003 2.50 2337 VE 05/09/2015 411G79 FAC001313 BASTIDE MICHEL D BASTIDE MICHEL N 2003 43.00 2337 VE 05/09/2015 445717 FAC001313 BASTIDE MICHEL C ETAT - TVA COLLECTEE N 2003 7.17 2337 VE 05/09/2015 707130 FAC001313 BASTIDE MICHEL C VENTES HUILES N 2003 17.50 2337 VE 05/09/2015 707130 FAC001313 BASTIDE MICHEL C VENTES HUILES N 2003 10.00 2337 VE 05/09/2015 707140 FAC001313 BASTIDE MICHEL C VENTES PETITS OUTILLAGES N 2003 8.33 2338 VE 05/09/2015 411D03 FAC001314 PORTAL LUCIEN D PORTAL LUCIEN N 2003 64.50 2338 VE 05/09/2015 445717 FAC001314 PORTAL LUCIEN C ETAT - TVA COLLECTEE N 2003 10.75 2338 VE 05/09/2015 707140 FAC001314 PORTAL LUCIEN C VENTES PETITS OUTILLAGES N 2003 21.67 2338 VE 05/09/2015 707140 FAC001314 PORTAL LUCIEN C VENTES PETITS OUTILLAGES N 2003 5.83 2338 VE 05/09/2015 706000 FAC001314 PORTAL LUCIEN C MAIN D'OEUVRE N 2003 26.25 2339 VE 05/09/2015 411B70 FAC001315 GRANIER NICOLAS D GRANIER NICOLAS N 2003 93.50 2339 VE 05/09/2015 445717 FAC001315 GRANIER NICOLAS C ETAT - TVA COLLECTEE N 2003 15.58 2339 VE 05/09/2015 707300 FAC001315 GRANIER NICOLAS C VENTES GAZ N 2003 77.92 2340 VE 05/09/2015 411G83 FAC001325 LHOYEZ MAX D LHOYEZ MAX N 2003 529.00 2340 VE 05/09/2015 445717 FAC001325 LHOYEZ MAX C ETAT - TVA COLLECTEE N 2003 104.83 2340 VE 05/09/2015 707100 FAC001325 LHOYEZ MAX C VENTES MOTOCULTURES - TAUX NORMAL N 2003 524.17 2340 VE 05/09/2015 607110 FAC001325 LHOYEZ MAX D ACHATS MATERIELS OCCASIONS N 2003 100.00 2341 BPO 06/09/2015 0002002 627000 COTIS FREQUENCE PROXCCNV1 D SERVICES BANCAIRES N 2003 46.75 2341 BPO 06/09/2015 0002002 512110 COTIS FREQUENCE PROXCCNV1 C BANQUE POPULAIRE N 2003 46.75 2342 BNP 07/09/2015 411A61 REM. CARTE OU EUROCHQ D05 C FAUGIERES LAURENT N 2003 33.00 2342 BNP 07/09/2015 411E29 REM. CARTE OU EUROCHQ D05 C PASSE SIMPLE N 2003 148.00 2342 BNP 07/09/2015 411B88 REM. CARTE OU EUROCHQ D05 C LORTAL ROBERT N 2003 70.00 2342 BNP 07/09/2015 411A12 REM. CARTE OU EUROCHQ D05 C DIVERS CLIENT CB N 2003 31.50 2342 BNP 07/09/2015 411E31 REM. CARTE OU EUROCHQ D05 C GLADIN PIERRE N 2003 276.00 2342 BNP 07/09/2015 627000 REM. CARTE OU EUROCHQ D05 D SERVICES BANCAIRES N 2003 3.91 2342 BNP 07/09/2015 512140 REM. CARTE OU EUROCHQ D05 D BNP - PARIBAS N 2003 554.59 2343 BNP 07/09/2015 07/09/2015 411D03 REM. CARTE OU EUROCHQ D06 C PORTAL LUCIEN N 2003 64.50 2343 BNP 07/09/2015 627000 REM. CARTE OU EUROCHQ D06 D SERVICES BANCAIRES N 2003 0.45 2343 BNP 07/09/2015 512140 REM. CARTE OU EUROCHQ D06 D BNP - PARIBAS N 2003 64.05 2344 BPO 07/09/2015 020IPAT 646400 RSI 09-2015 D RSI N 2003 230.00 2344 BPO 07/09/2015 020IPAT 512110 PRLV SEPA RSI COTISATIONR C BANQUE POPULAIRE N 2003 230.00 2345 BPO 08/09/2015 2246227 661600 INT REVOLVINGAOUT 2015 D INTERETS BANCAIRES N 2003 2.40 2345 BPO 08/09/2015 2246227 512110 INT REVOLVINGAOUT 2015 C BANQUE POPULAIRE N 2003 2.40 2346 BPO 08/09/2015 7693509 580000 VRST RAPIDE C VIREMENTS INTERNES N 2003 500.00 2346 BPO 08/09/2015 7693509 512110 VRST RAPIDE D BANQUE POPULAIRE N 2003 500.00 2347 CR 08/09/2015 1998921 411A29 REMISE CHQ 1998921 C CABRIT ELOI N 2003 429.00 2347 CR 08/09/2015 1998921 411G79 REMISE CHQ 1998921 C BASTIDE MICHEL N 2003 43.00 2347 CR 08/09/2015 1998921 411B68 REMISE CHQ 1998921 C EDOUARD FRANCOISE N 2003 22.00 2347 CR 08/09/2015 1998921 411B70 REMISE CHQ 1998921 C GRANIER NICOLAS N 2003 93.50 2347 CR 08/09/2015 1998921 411F13 REMISE CHQ 1998921 C MAYRAN THIERRY N 2003 500.00 2347 CR 08/09/2015 1998921 512130 REMISE CHQ 1998921 D CREDIT AGRICOLE N 2003 1087.50 2348 HA 08/09/2015 14/11/2015 3961288 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 162.00 2348 HA 08/09/2015 3961288 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 27.00 2348 HA 08/09/2015 3961288 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 126.00 2348 HA 08/09/2015 3961288 624100 ACHATS MINIMOTOCULTURE MA D TRANSPORTS SUR ACHATS N 2003 9.00 2349 HA 08/09/2015 28/09/2015 5987 401LIV ACHATS GAZ LIVROGAZ C LIVROGAZ N 2003 252.00 2349 HA 08/09/2015 5987 445667 ACHATS GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 42.00 2349 HA 08/09/2015 5987 607300 ACHATS GAZ LIVROGAZ D ACHATS GAZ N 2003 210.00 2350 VE 08/09/2015 411C46 FAC001316 DUNET ALAIN D DUNET ALAIN N 2003 38.00 2350 VE 08/09/2015 445717 FAC001316 DUNET ALAIN C ETAT - TVA COLLECTEE N 2003 6.33 2350 VE 08/09/2015 707140 FAC001316 DUNET ALAIN C VENTES PETITS OUTILLAGES N 2003 31.67 2351 VE 08/09/2015 411D40 FAC001317 CANITROT JEAN F D CANITROT JEAN FRANCOIS N 2003 12.00 2351 VE 08/09/2015 445717 FAC001317 CANITROT JEAN F C ETAT - TVA COLLECTEE N 2003 2.00 2351 VE 08/09/2015 707130 FAC001317 CANITROT JEAN F C VENTES HUILES N 2003 10.00 2352 VE 08/09/2015 411D40 FAC001318 CANITROT JEAN F D CANITROT JEAN FRANCOIS N 2003 45.00 2352 VE 08/09/2015 445717 FAC001318 CANITROT JEAN F C ETAT - TVA COLLECTEE N 2003 7.50 2352 VE 08/09/2015 707140 FAC001318 CANITROT JEAN F C VENTES PETITS OUTILLAGES N 2003 21.67 2352 VE 08/09/2015 707140 FAC001318 CANITROT JEAN F C VENTES PETITS OUTILLAGES N 2003 15.83 2353 VE 08/09/2015 411G84 FAC001319 LAURENS ANNIE D LAURENS ANNIE N 2003 75.50 2353 VE 08/09/2015 445717 FAC001319 LAURENS ANNIE C ETAT - TVA COLLECTEE N 2003 12.59 2353 VE 08/09/2015 707140 FAC001319 LAURENS ANNIE C VENTES PETITS OUTILLAGES N 2003 54.58 2353 VE 08/09/2015 707140 FAC001319 LAURENS ANNIE C VENTES PETITS OUTILLAGES N 2003 8.33 2354 VE 08/09/2015 411A55 FAC001320 BARDOU MICHEL D BARDOU MICHEL N 2003 53.00 2354 VE 08/09/2015 445717 FAC001320 BARDOU MICHEL C ETAT - TVA COLLECTEE N 2003 8.83 2354 VE 08/09/2015 707140 FAC001320 BARDOU MICHEL C VENTES PETITS OUTILLAGES N 2003 44.17 2355 VE 08/09/2015 411A42 FAC001321 LOUGE JEAN D LOUGE JEAN N 2003 243.00 2355 VE 08/09/2015 445717 FAC001321 LOUGE JEAN C ETAT - TVA COLLECTEE N 2003 40.50 2355 VE 08/09/2015 707300 FAC001321 LOUGE JEAN C VENTES GAZ N 2003 120.00 2355 VE 08/09/2015 707300 FAC001321 LOUGE JEAN C VENTES GAZ N 2003 30.00 2355 VE 08/09/2015 706000 FAC001321 LOUGE JEAN C MAIN D'OEUVRE N 2003 52.50 2356 VE 08/09/2015 411G85 FAC001322 BAUTISTA SERGER D BAUTISTA SERGERESIDENCE N 17 N 2003 17.00 2356 VE 08/09/2015 445717 FAC001322 BAUTISTA SERGER C ETAT - TVA COLLECTEE N 2003 2.84 2356 VE 08/09/2015 707140 FAC001322 BAUTISTA SERGER C VENTES PETITS OUTILLAGES N 2003 5.83 2356 VE 08/09/2015 707140 FAC001322 BAUTISTA SERGER C VENTES PETITS OUTILLAGES N 2003 8.33 2357 VE 08/09/2015 411A12 FAC001323 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 10.50 2357 VE 08/09/2015 445717 FAC001323 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 1.75 2357 VE 08/09/2015 707140 FAC001323 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 8.75 2358 VE 08/09/2015 411G86 FAC001324 BOUSQUET ROLLAN D BOUSQUET ROLLAND N 2003 138.00 2358 VE 08/09/2015 445717 FAC001324 BOUSQUET ROLLAN C ETAT - TVA COLLECTEE N 2003 23.00 2358 VE 08/09/2015 707140 FAC001324 BOUSQUET ROLLAN C VENTES PETITS OUTILLAGES N 2003 35.00 2358 VE 08/09/2015 707140 FAC001324 BOUSQUET ROLLAN C VENTES PETITS OUTILLAGES N 2003 35.00 2358 VE 08/09/2015 707130 FAC001324 BOUSQUET ROLLAN C VENTES HUILES N 2003 10.00 2358 VE 08/09/2015 706000 FAC001324 BOUSQUET ROLLAN C MAIN D'OEUVRE N 2003 35.00 2359 BNP 09/09/2015 411A42 REM. CARTE OU EUROCHQ D09 C LOUGE JEAN N 2003 243.00 2359 BNP 09/09/2015 411A12 REM. CARTE OU EUROCHQ D09 C DIVERS CLIENT CB N 2003 10.50 2359 BNP 09/09/2015 411G84 REM. CARTE OU EUROCHQ D09 C LAURENS ANNIE N 2003 75.50 2359 BNP 09/09/2015 411A55 REM. CARTE OU EUROCHQ D09 C BARDOU MICHEL N 2003 53.00 2359 BNP 09/09/2015 627000 REM. CARTE OU EUROCHQ D09 D SERVICES BANCAIRES N 2003 2.70 2359 BNP 09/09/2015 512140 REM. CARTE OU EUROCHQ D09 D BNP - PARIBAS N 2003 379.30 2360 CR 09/09/2015 7500973 421000 CHEQUE NO 7500973 D PERSONNEL : REMUNERATIONS DUES N 2003 1152.39 2360 CR 09/09/2015 7500973 512130 CHEQUE NO 7500973 C CREDIT AGRICOLE N 2003 1152.39 2361 VE 09/09/2015 411G11 FAC001326 DUNET PIERRE D DUNET PIERRE N 2003 38.00 2361 VE 09/09/2015 445717 FAC001326 DUNET PIERRE C ETAT - TVA COLLECTEE N 2003 6.33 2361 VE 09/09/2015 707140 FAC001326 DUNET PIERRE C VENTES PETITS OUTILLAGES N 2003 21.67 2361 VE 09/09/2015 707130 FAC001326 DUNET PIERRE C VENTES HUILES N 2003 10.00 2362 VE 09/09/2015 411A12 FAC001327 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 48.00 2362 VE 09/09/2015 445717 FAC001327 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.99 2362 VE 09/09/2015 707140 FAC001327 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 31.67 2362 VE 09/09/2015 707140 FAC001327 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2362 VE 09/09/2015 706000 FAC001327 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 4.17 2363 VE 09/09/2015 411A12 FAC001328 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 31.50 2363 VE 09/09/2015 445717 FAC001328 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.25 2363 VE 09/09/2015 707140 FAC001328 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 26.25 2364 VE 09/09/2015 411G87 FAC001329 MATHAT ROLAND D MATHAT ROLAND N 2003 70.00 2364 VE 09/09/2015 445717 FAC001329 MATHAT ROLAND C ETAT - TVA COLLECTEE N 2003 11.67 2364 VE 09/09/2015 707140 FAC001329 MATHAT ROLAND C VENTES PETITS OUTILLAGES N 2003 35.00 2364 VE 09/09/2015 707140 FAC001329 MATHAT ROLAND C VENTES PETITS OUTILLAGES N 2003 12.50 2364 VE 09/09/2015 707140 FAC001329 MATHAT ROLAND C VENTES PETITS OUTILLAGES N 2003 10.83 2365 VE 09/09/2015 411G88 FAC001330 GOUDENHOOFT SAM D GOUDENHOOFT SAMUEL N 2003 63.00 2365 VE 09/09/2015 445717 FAC001330 GOUDENHOOFT SAM C ETAT - TVA COLLECTEE N 2003 10.50 2365 VE 09/09/2015 707130 FAC001330 GOUDENHOOFT SAM C VENTES HUILES N 2003 17.50 2365 VE 09/09/2015 706000 FAC001330 GOUDENHOOFT SAM C MAIN D'OEUVRE N 2003 35.00 2366 VE 09/09/2015 411C47 FAC001332 LAVAL BERNARD D LAVAL BERNARD N 2003 463.00 2366 VE 09/09/2015 445717 FAC001332 LAVAL BERNARD C ETAT - TVA COLLECTEE N 2003 77.17 2366 VE 09/09/2015 707130 FAC001332 LAVAL BERNARD C VENTES HUILES N 2003 13.33 2366 VE 09/09/2015 707140 FAC001332 LAVAL BERNARD C VENTES PETITS OUTILLAGES N 2003 48.33 2366 VE 09/09/2015 707140 FAC001332 LAVAL BERNARD C VENTES PETITS OUTILLAGES N 2003 21.67 2366 VE 09/09/2015 707140 FAC001332 LAVAL BERNARD C VENTES PETITS OUTILLAGES N 2003 115.00 2366 VE 09/09/2015 707300 FAC001332 LAVAL BERNARD C VENTES GAZ N 2003 30.00 2366 VE 09/09/2015 707140 FAC001332 LAVAL BERNARD C VENTES PETITS OUTILLAGES N 2003 46.67 2366 VE 09/09/2015 707140 FAC001332 LAVAL BERNARD C VENTES PETITS OUTILLAGES N 2003 5.83 2366 VE 09/09/2015 706000 FAC001332 LAVAL BERNARD C MAIN D'OEUVRE N 2003 105.00 2367 VE 09/09/2015 411A12 FAC001333 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 12.00 2367 VE 09/09/2015 445717 FAC001333 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 2.00 2367 VE 09/09/2015 707130 FAC001333 DIVERS CLIENT C C VENTES HUILES N 2003 10.00 2368 VE 09/09/2015 411A12 FAC001334 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 21.00 2368 VE 09/09/2015 445717 FAC001334 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 3.50 2368 VE 09/09/2015 707130 FAC001334 DIVERS CLIENT C C VENTES HUILES N 2003 17.50 2369 BNP 10/09/2015 627000 PRELEVEMENTPROTECTION PRO D SERVICES BANCAIRES N 2003 47.00 2369 BNP 10/09/2015 512140 PRELEVEMENTPROTECTION PRO C BNP - PARIBAS N 2003 47.00 2370 BNP 10/09/2015 627000 PRELEVEMENTPROTECTION PRO D SERVICES BANCAIRES N 2003 1.00 2370 BNP 10/09/2015 512140 PRELEVEMENTPROTECTION PRO C BNP - PARIBAS N 2003 1.00 2371 BNP 10/09/2015 411A12 REM. CARTE OU EUROCHQ D10 C DIVERS CLIENT CB N 2003 31.50 2371 BNP 10/09/2015 411A12 REM. CARTE OU EUROCHQ D10 C DIVERS CLIENT CB N 2003 48.00 2371 BNP 10/09/2015 10/09/2015 411G11 REM. CARTE OU EUROCHQ D10 C DUNET PIERRE N 2003 38.00 2371 BNP 10/09/2015 411A12 REM. CARTE OU EUROCHQ D10 C DIVERS CLIENT CB N 2003 21.00 2371 BNP 10/09/2015 411A12 REM. CARTE OU EUROCHQ D10 C DIVERS CLIENT CB N 2003 12.00 2371 BNP 10/09/2015 627000 REM. CARTE OU EUROCHQ D10 D SERVICES BANCAIRES N 2003 1.08 2371 BNP 10/09/2015 512140 REM. CARTE OU EUROCHQ D10 D BNP - PARIBAS N 2003 149.42 2372 CR 10/09/2015 1998922 411C47 REMISE CHQ 1998922 C LAVAL BERNARD N 2003 463.00 2372 CR 10/09/2015 1998922 411G88 REMISE CHQ 1998922 C GOUDENHOOFT SAMUEL N 2003 63.00 2372 CR 10/09/2015 1998922 411G87 REMISE CHQ 1998922 C MATHAT ROLAND N 2003 70.00 2372 CR 10/09/2015 1998922 411G83 REMISE CHQ 1998922 C LHOYEZ MAX N 2003 529.00 2372 CR 10/09/2015 1998922 411C46 REMISE CHQ 1998922 C DUNET ALAIN N 2003 38.00 2372 CR 10/09/2015 1998922 411D40 REMISE CHQ 1998922 C CANITROT JEAN FRANCOIS N 2003 12.00 2372 CR 10/09/2015 1998922 411D40 REMISE CHQ 1998922 C CANITROT JEAN FRANCOIS N 2003 45.00 2372 CR 10/09/2015 1998922 411G85 REMISE CHQ 1998922 C BAUTISTA SERGERESIDENCE N 17 N 2003 17.00 2372 CR 10/09/2015 1998922 411G86 REMISE CHQ 1998922 C BOUSQUET ROLLAND N 2003 138.00 2372 CR 10/09/2015 1998922 512130 REMISE CHQ 1998922 D CREDIT AGRICOLE N 2003 1375.00 2373 VE 10/09/2015 411B36 FAC001335 DM PARKER DEREK D DM PARKER DEREK N 2003 64.00 2373 VE 10/09/2015 445717 FAC001335 DM PARKER DEREK C ETAT - TVA COLLECTEE N 2003 10.66 2373 VE 10/09/2015 707140 FAC001335 DM PARKER DEREK C VENTES PETITS OUTILLAGES N 2003 31.67 2373 VE 10/09/2015 707140 FAC001335 DM PARKER DEREK C VENTES PETITS OUTILLAGES N 2003 21.67 2374 VE 10/09/2015 411A12 FAC001336 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 152.00 2374 VE 10/09/2015 445717 FAC001336 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 25.33 2374 VE 10/09/2015 707140 FAC001336 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 105.00 2374 VE 10/09/2015 707140 FAC001336 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 2375 VE 10/09/2015 411C23 FAC001337 PLENECASSAGNE C D PLENECASSAGNE CLAUDETTE N 2003 45.00 2375 VE 10/09/2015 445717 FAC001337 PLENECASSAGNE C C ETAT - TVA COLLECTEE N 2003 7.50 2375 VE 10/09/2015 707140 FAC001337 PLENECASSAGNE C C VENTES PETITS OUTILLAGES N 2003 35.00 2375 VE 10/09/2015 707140 FAC001337 PLENECASSAGNE C C VENTES PETITS OUTILLAGES N 2003 2.50 2376 VE 10/09/2015 411G89 FAC001338 PARRA CHRISTOPH D PARRA CHRISTOPHE N 2003 36.00 2376 VE 10/09/2015 445717 FAC001338 PARRA CHRISTOPH C ETAT - TVA COLLECTEE N 2003 6.00 2376 VE 10/09/2015 707300 FAC001338 PARRA CHRISTOPH C VENTES GAZ N 2003 30.00 2377 VE 10/09/2015 411A12 FAC001339 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 35.00 2377 VE 10/09/2015 445717 FAC001339 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 5.83 2377 VE 10/09/2015 707140 FAC001339 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 29.17 2378 VE 10/09/2015 411G90 FAC001340 FISCHER FREDERI D FISCHER FREDERIC N 2003 99.00 2378 VE 10/09/2015 445717 FAC001340 FISCHER FREDERI C ETAT - TVA COLLECTEE N 2003 16.50 2378 VE 10/09/2015 707140 FAC001340 FISCHER FREDERI C VENTES PETITS OUTILLAGES N 2003 4.17 2378 VE 10/09/2015 707140 FAC001340 FISCHER FREDERI C VENTES PETITS OUTILLAGES N 2003 5.83 2378 VE 10/09/2015 707140 FAC001340 FISCHER FREDERI C VENTES PETITS OUTILLAGES N 2003 20.00 2378 VE 10/09/2015 706000 FAC001340 FISCHER FREDERI C MAIN D'OEUVRE N 2003 52.50 2379 BNP 11/09/2015 411A12 REM. CARTE OU EUROCHQ D11 C DIVERS CLIENT CB N 2003 35.00 2379 BNP 11/09/2015 411B36 REM. CARTE OU EUROCHQ D11 C DM PARKER DEREK N 2003 64.00 2379 BNP 11/09/2015 411A12 REM. CARTE OU EUROCHQ D11 C DIVERS CLIENT CB N 2003 152.00 2379 BNP 11/09/2015 411G90 REM. CARTE OU EUROCHQ D11 C FISCHER FREDERIC N 2003 99.00 2379 BNP 11/09/2015 627000 REM. CARTE OU EUROCHQ D11 D SERVICES BANCAIRES N 2003 2.45 2379 BNP 11/09/2015 512140 REM. CARTE OU EUROCHQ D11 D BNP - PARIBAS N 2003 347.55 2380 VE 11/09/2015 411A12 FAC001341 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 72.00 2380 VE 11/09/2015 445717 FAC001341 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 12.00 2380 VE 11/09/2015 707300 FAC001341 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 2380 VE 11/09/2015 707300 FAC001341 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 2381 VE 11/09/2015 411G91 FAC001342 LATAPIE ALAIN D LATAPIE ALAIN N 2003 63.00 2381 VE 11/09/2015 445717 FAC001342 LATAPIE ALAIN C ETAT - TVA COLLECTEE N 2003 10.50 2381 VE 11/09/2015 706000 FAC001342 LATAPIE ALAIN C MAIN D'OEUVRE N 2003 4.17 2381 VE 11/09/2015 706000 FAC001342 LATAPIE ALAIN C MAIN D'OEUVRE N 2003 35.00 2381 VE 11/09/2015 707130 FAC001342 LATAPIE ALAIN C VENTES HUILES N 2003 5.83 2381 VE 11/09/2015 707140 FAC001342 LATAPIE ALAIN C VENTES PETITS OUTILLAGES N 2003 7.50 2382 VE 12/09/2015 411G92 FAC001343 ROUZIES BENOIT D ROUZIES BENOIT N 2003 116.00 2382 VE 12/09/2015 445717 FAC001343 ROUZIES BENOIT C ETAT - TVA COLLECTEE N 2003 19.33 2382 VE 12/09/2015 707140 FAC001343 ROUZIES BENOIT C VENTES PETITS OUTILLAGES N 2003 40.00 2382 VE 12/09/2015 707140 FAC001343 ROUZIES BENOIT C VENTES PETITS OUTILLAGES N 2003 4.17 2382 VE 12/09/2015 706000 FAC001343 ROUZIES BENOIT C MAIN D'OEUVRE N 2003 52.50 2383 VE 12/09/2015 411C99 FAC001344 CHOQUET MAURICE D CHOQUET MAURICE N 2003 54.00 2383 VE 12/09/2015 445717 FAC001344 CHOQUET MAURICE C ETAT - TVA COLLECTEE N 2003 9.00 2383 VE 12/09/2015 707130 FAC001344 CHOQUET MAURICE C VENTES HUILES N 2003 15.83 2383 VE 12/09/2015 707130 FAC001344 CHOQUET MAURICE C VENTES HUILES N 2003 10.00 2383 VE 12/09/2015 707140 FAC001344 CHOQUET MAURICE C VENTES PETITS OUTILLAGES N 2003 19.17 2384 VE 12/09/2015 411G93 FAC001345 VIGUIE DAVID D VIGUIE DAVID N 2003 57.00 2384 VE 12/09/2015 445717 FAC001345 VIGUIE DAVID C ETAT - TVA COLLECTEE N 2003 9.50 2384 VE 12/09/2015 707140 FAC001345 VIGUIE DAVID C VENTES PETITS OUTILLAGES N 2003 35.00 2384 VE 12/09/2015 707130 FAC001345 VIGUIE DAVID C VENTES HUILES N 2003 10.00 2384 VE 12/09/2015 707140 FAC001345 VIGUIE DAVID C VENTES PETITS OUTILLAGES N 2003 2.50 2385 VE 12/09/2015 411F18 FAC001346 GUIRAUDIE JEAN D GUIRAUDIE JEAN LUC N 2003 43.50 2385 VE 12/09/2015 445717 FAC001346 GUIRAUDIE JEAN C ETAT - TVA COLLECTEE N 2003 7.25 2385 VE 12/09/2015 707140 FAC001346 GUIRAUDIE JEAN C VENTES PETITS OUTILLAGES N 2003 18.75 2385 VE 12/09/2015 706000 FAC001346 GUIRAUDIE JEAN C MAIN D'OEUVRE N 2003 17.50 2386 VE 12/09/2015 411G94 FAC001347 DELBES GERARD D DELBES GERARD N 2003 47.50 2386 VE 12/09/2015 445717 FAC001347 DELBES GERARD C ETAT - TVA COLLECTEE N 2003 7.92 2386 VE 12/09/2015 707130 FAC001347 DELBES GERARD C VENTES HUILES N 2003 13.33 2386 VE 12/09/2015 706000 FAC001347 DELBES GERARD C MAIN D'OEUVRE N 2003 26.25 2387 VE 12/09/2015 411G34 FAC001348 SAVIGNAC ROBERT D SAVIGNAC ROBERT N 2003 23.00 2387 VE 12/09/2015 445717 FAC001348 SAVIGNAC ROBERT C ETAT - TVA COLLECTEE N 2003 3.83 2387 VE 12/09/2015 707140 FAC001348 SAVIGNAC ROBERT C VENTES PETITS OUTILLAGES N 2003 12.50 2387 VE 12/09/2015 707140 FAC001348 SAVIGNAC ROBERT C VENTES PETITS OUTILLAGES N 2003 4.17 2387 VE 12/09/2015 707140 FAC001348 SAVIGNAC ROBERT C VENTES PETITS OUTILLAGES N 2003 2.50 2388 BNP 14/09/2015 401FIN PRLV SEPAFINAGAZ ECH/1409 D FINAGAZ N 2003 127.01 2388 BNP 14/09/2015 512140 PRLV SEPAFINAGAZ ECH/1409 C BNP - PARIBAS N 2003 127.01 2389 BNP 14/09/2015 411A12 REM. CARTE OU EUROCHQ D12 C DIVERS CLIENT CB N 2003 72.00 2389 BNP 14/09/2015 411G91 REM. CARTE OU EUROCHQ D12 C LATAPIE ALAIN N 2003 63.00 2389 BNP 14/09/2015 627000 REM. CARTE OU EUROCHQ D12 D SERVICES BANCAIRES N 2003 0.94 2389 BNP 14/09/2015 512140 REM. CARTE OU EUROCHQ D12 D BNP - PARIBAS N 2003 134.06 2390 BNP 14/09/2015 411G34 REM. CARTE OU EUROCHQ D14 C SAVIGNAC ROBERT N 2003 23.00 2390 BNP 14/09/2015 627000 REM. CARTE OU EUROCHQ D14 D SERVICES BANCAIRES N 2003 0.16 2390 BNP 14/09/2015 512140 REM. CARTE OU EUROCHQ D14 D BNP - PARIBAS N 2003 22.84 2391 BNP 14/09/2015 401MAK PAIEMENT RELEVE EFFETSREG D MAKITA N 2003 856.48 2391 BNP 14/09/2015 512140 PAIEMENT RELEVE EFFETSREG C BNP - PARIBAS N 2003 856.48 2392 CR 15/09/2015 00 401HUS EFFET 02947198 PAYE HUSQV D HUSQVARNA N 2003 7.06 2392 CR 15/09/2015 00 512130 EFFET 02947198 PAYE HUSQV C CREDIT AGRICOLE N 2003 7.06 2393 CR 15/09/2015 0000000 616000 GROUPAMA 09-2015 D ASSURANCES N 2003 196.68 2393 CR 15/09/2015 0000000 646710 GROUPAMA 09-2015 D GROUPAMA - SANTE N 2003 47.63 2393 CR 15/09/2015 0000000 512130 GROUPAMA D OCP112565662 1 C CREDIT AGRICOLE N 2003 244.31 2394 CR 15/09/2015 1998923 411G94 REMISE CHQ 1998923 C DELBES GERARD N 2003 47.50 2394 CR 15/09/2015 1998923 411F18 REMISE CHQ 1998923 C GUIRAUDIE JEAN LUC N 2003 43.50 2394 CR 15/09/2015 1998923 411G93 REMISE CHQ 1998923 C VIGUIE DAVID N 2003 57.00 2394 CR 15/09/2015 1998923 411G92 REMISE CHQ 1998923 C ROUZIES BENOIT N 2003 116.00 2394 CR 15/09/2015 1998923 411C99 REMISE CHQ 1998923 C CHOQUET MAURICE N 2003 54.00 2394 CR 15/09/2015 1998923 411E12 REMISE CHQ 1998923 C EURL SAVIGNAC OLIVIER N 2003 96.00 2394 CR 15/09/2015 1998923 411G89 REMISE CHQ 1998923 C PARRA CHRISTOPHE N 2003 36.00 2394 CR 15/09/2015 1998923 411C23 REMISE CHQ 1998923 C PLENECASSAGNE CLAUDETTE N 2003 45.00 2394 CR 15/09/2015 1998923 512130 REMISE CHQ 1998923 D CREDIT AGRICOLE N 2003 495.00 2395 HA 15/09/2015 31/10/2015 105136 401CDP AVOIR DP CDPM D CDPM N 2003 120.00 2395 HA 15/09/2015 105136 445667 AVOIR DP CDPM C ETAT - TVA DED SUR BIENS - SERVICE N 2003 20.00 2395 HA 15/09/2015 105136 607140 AVOIR DP CDPM C ACHATS PIECES DETACHEES N 2003 100.00 2396 HA 15/09/2015 30/09/2015 142644 401CDP AVOIR PD CDPM D CDPM N 2003 126.13 2396 HA 15/09/2015 142644 445667 AVOIR PD CDPM C ETAT - TVA DED SUR BIENS - SERVICE N 2003 21.02 2396 HA 15/09/2015 607140 AVOIR PD CDPM C ACHATS PIECES DETACHEES N 2003 105.11 2397 VE 15/09/2015 411G95 FAC001364 J B PAYSAGES D J B PAYSAGES N 2003 294.50 2397 VE 15/09/2015 445717 FAC001364 J B PAYSAGES C ETAT - TVA COLLECTEE N 2003 49.09 2397 VE 15/09/2015 707140 FAC001364 J B PAYSAGES C VENTES PETITS OUTILLAGES N 2003 34.17 2397 VE 15/09/2015 707140 FAC001364 J B PAYSAGES C VENTES PETITS OUTILLAGES N 2003 15.83 2397 VE 15/09/2015 707140 FAC001364 J B PAYSAGES C VENTES PETITS OUTILLAGES N 2003 44.58 2397 VE 15/09/2015 706000 FAC001364 J B PAYSAGES C MAIN D'OEUVRE N 2003 70.00 2397 VE 15/09/2015 707140 FAC001364 J B PAYSAGES C VENTES PETITS OUTILLAGES N 2003 18.33 2397 VE 15/09/2015 707140 FAC001364 J B PAYSAGES C VENTES PETITS OUTILLAGES N 2003 5.83 2397 VE 15/09/2015 707140 FAC001364 J B PAYSAGES C VENTES PETITS OUTILLAGES N 2003 21.67 2397 VE 15/09/2015 706000 FAC001364 J B PAYSAGES C MAIN D'OEUVRE N 2003 35.00 2398 VE 15/09/2015 411B16 FAC001414 MAIRIE DE DRULH D MAIRIE DE DRULHE N 2003 22.00 2398 VE 15/09/2015 445717 FAC001414 MAIRIE DE DRULH C ETAT - TVA COLLECTEE N 2003 3.67 2398 VE 15/09/2015 707140 FAC001414 MAIRIE DE DRULH C VENTES PETITS OUTILLAGES N 2003 18.33 2399 VE 15/09/2015 411E13 FAC001418 EARL CHLOE D MAZENQ JEAN MICHEL N 2003 86.50 2399 VE 15/09/2015 445717 FAC001418 EARL CHLOE C ETAT - TVA COLLECTEE N 2003 14.41 2399 VE 15/09/2015 707140 FAC001418 EARL CHLOE C VENTES PETITS OUTILLAGES N 2003 4.17 2399 VE 15/09/2015 707140 FAC001418 EARL CHLOE C VENTES PETITS OUTILLAGES N 2003 21.67 2399 VE 15/09/2015 706000 FAC001418 EARL CHLOE C MAIN D'OEUVRE N 2003 4.17 2399 VE 15/09/2015 706000 FAC001418 EARL CHLOE C MAIN D'OEUVRE N 2003 26.25 2399 VE 15/09/2015 707140 FAC001418 EARL CHLOE C VENTES PETITS OUTILLAGES N 2003 5.83 2399 VE 15/09/2015 706000 FAC001418 EARL CHLOE C MAIN D'OEUVRE N 2003 4.17 2399 VE 15/09/2015 707140 FAC001418 EARL CHLOE C VENTES PETITS OUTILLAGES N 2003 5.83 2400 HA 16/09/2015 14/11/2015 3966874 401MAK ACHATS MINIMOTOCULTURE MA C MAKITA N 2003 277.20 2400 HA 16/09/2015 3966874 445667 ACHATS MINIMOTOCULTURE MA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 46.20 2400 HA 16/09/2015 3966874 607100 ACHATS MINIMOTOCULTURE MA D ACHATS MINIMOTOCULTURES N 2003 222.00 2400 HA 16/09/2015 3966874 624100 ACHATS MINIMOTOCULTURE MA D TRANSPORTS SUR ACHATS N 2003 9.00 2401 HA 16/09/2015 26/09/2015 15G7-1X09 401ORA ACHAT TETEPHONE ORANGE C ORANGE N 2003 168.40 2401 HA 16/09/2015 15G7-1X09 445667 ACHAT TETEPHONE ORANGE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 28.07 2401 HA 16/09/2015 626100 ACHAT TETEPHONE ORANGE D TELEPHONE N 2003 140.33 2402 VE 16/09/2015 411C01 FAC001349 GANNAC ROBERT D GANNAC ROBERT N 2003 57.50 2402 VE 16/09/2015 445717 FAC001349 GANNAC ROBERT C ETAT - TVA COLLECTEE N 2003 9.58 2402 VE 16/09/2015 707140 FAC001349 GANNAC ROBERT C VENTES PETITS OUTILLAGES N 2003 21.67 2402 VE 16/09/2015 706000 FAC001349 GANNAC ROBERT C MAIN D'OEUVRE N 2003 26.25 2403 VE 16/09/2015 411B23 FAC001350 GAEC DE LA BEZO D GAEC DE LA BEZONIE N 2003 36.00 2403 VE 16/09/2015 445717 FAC001350 GAEC DE LA BEZO C ETAT - TVA COLLECTEE N 2003 6.00 2403 VE 16/09/2015 707140 FAC001350 GAEC DE LA BEZO C VENTES PETITS OUTILLAGES N 2003 21.67 2403 VE 16/09/2015 706000 FAC001350 GAEC DE LA BEZO C MAIN D'OEUVRE N 2003 8.33 2404 VE 16/09/2015 411G87 FAC001351 MATHAT ROLAND D MATHAT ROLAND N 2003 76.00 2404 VE 16/09/2015 445717 FAC001351 MATHAT ROLAND C ETAT - TVA COLLECTEE N 2003 12.66 2404 VE 16/09/2015 707140 FAC001351 MATHAT ROLAND C VENTES PETITS OUTILLAGES N 2003 21.67 2404 VE 16/09/2015 707140 FAC001351 MATHAT ROLAND C VENTES PETITS OUTILLAGES N 2003 4.17 2404 VE 16/09/2015 707140 FAC001351 MATHAT ROLAND C VENTES PETITS OUTILLAGES N 2003 2.50 2404 VE 16/09/2015 706000 FAC001351 MATHAT ROLAND C MAIN D'OEUVRE N 2003 35.00 2405 VE 16/09/2015 411G97 FAC001352 BOELEMA MARCEL D BOELEMA MARCEL N 2003 295.00 2405 VE 16/09/2015 445717 FAC001352 BOELEMA MARCEL C ETAT - TVA COLLECTEE N 2003 49.17 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 21.67 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 10.83 2405 VE 16/09/2015 707130 FAC001352 BOELEMA MARCEL C VENTES HUILES N 2003 5.83 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 7.50 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 4.17 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 6.67 2405 VE 16/09/2015 706000 FAC001352 BOELEMA MARCEL C MAIN D'OEUVRE N 2003 35.00 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 4.17 2405 VE 16/09/2015 707130 FAC001352 BOELEMA MARCEL C VENTES HUILES N 2003 13.33 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 25.83 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 25.83 2405 VE 16/09/2015 707140 FAC001352 BOELEMA MARCEL C VENTES PETITS OUTILLAGES N 2003 15.00 2405 VE 16/09/2015 706000 FAC001352 BOELEMA MARCEL C MAIN D'OEUVRE N 2003 70.00 2406 VE 16/09/2015 411G98 FAC001353 MARRE GUILLAUM D MARRE GUILLAUME N 2003 84.00 2406 VE 16/09/2015 445717 FAC001353 MARRE GUILLAUM C ETAT - TVA COLLECTEE N 2003 14.00 2406 VE 16/09/2015 707130 FAC001353 MARRE GUILLAUM C VENTES HUILES N 2003 13.33 2406 VE 16/09/2015 707140 FAC001353 MARRE GUILLAUM C VENTES PETITS OUTILLAGES N 2003 4.17 2406 VE 16/09/2015 706000 FAC001353 MARRE GUILLAUM C MAIN D'OEUVRE N 2003 52.50 2407 VE 16/09/2015 411G99 FAC001354 HERTAULT ROBERT D HERTAULT ROBERT N 2003 132.00 2407 VE 16/09/2015 445717 FAC001354 HERTAULT ROBERT C ETAT - TVA COLLECTEE N 2003 22.00 2407 VE 16/09/2015 707130 FAC001354 HERTAULT ROBERT C VENTES HUILES N 2003 13.33 2407 VE 16/09/2015 707140 FAC001354 HERTAULT ROBERT C VENTES PETITS OUTILLAGES N 2003 26.67 2407 VE 16/09/2015 706000 FAC001354 HERTAULT ROBERT C MAIN D'OEUVRE N 2003 70.00 2408 VE 16/09/2015 411H01 FAC001355 BROS DANIEL D BROS DANIEL N 2003 96.00 2408 VE 16/09/2015 445717 FAC001355 BROS DANIEL C ETAT - TVA COLLECTEE N 2003 16.00 2408 VE 16/09/2015 707140 FAC001355 BROS DANIEL C VENTES PETITS OUTILLAGES N 2003 46.67 2408 VE 16/09/2015 707140 FAC001355 BROS DANIEL C VENTES PETITS OUTILLAGES N 2003 15.83 2408 VE 16/09/2015 706000 FAC001355 BROS DANIEL C MAIN D'OEUVRE N 2003 17.50 2409 VE 16/09/2015 411A12 FAC001356 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 2409 VE 16/09/2015 445717 FAC001356 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 2409 VE 16/09/2015 707300 FAC001356 DIVERS CLIENT C C VENTES GAZ N 2003 30.00 2410 VE 16/09/2015 411A12 FAC001357 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 70.00 2410 VE 16/09/2015 445717 FAC001357 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.67 2410 VE 16/09/2015 707140 FAC001357 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 23.33 2410 VE 16/09/2015 706000 FAC001357 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 2411 VE 16/09/2015 411H02 FAC001358 MAYRAN GILLES D MAYRAN GILLES N 2003 65.00 2411 VE 16/09/2015 445717 FAC001358 MAYRAN GILLES C ETAT - TVA COLLECTEE N 2003 10.83 2411 VE 16/09/2015 707140 FAC001358 MAYRAN GILLES C VENTES PETITS OUTILLAGES N 2003 54.17 2412 BNP 17/09/2015 411A12 REM. CARTE OU EUROCHQ D17 C DIVERS CLIENT CB N 2003 70.00 2412 BNP 17/09/2015 411A12 REM. CARTE OU EUROCHQ D17 C DIVERS CLIENT CB N 2003 36.00 2412 BNP 17/09/2015 627000 REM. CARTE OU EUROCHQ D17 D SERVICES BANCAIRES N 2003 0.74 2412 BNP 17/09/2015 512140 REM. CARTE OU EUROCHQ D17 D BNP - PARIBAS N 2003 105.26 2413 CR 17/09/2015 1998924 411H02 REMISE CHQ 1998924 C MAYRAN GILLES N 2003 65.00 2413 CR 17/09/2015 1998924 411H01 REMISE CHQ 1998924 C BROS DANIEL N 2003 96.00 2413 CR 17/09/2015 1998924 411G99 REMISE CHQ 1998924 C HERTAULT ROBERT N 2003 132.00 2413 CR 17/09/2015 1998924 411G98 REMISE CHQ 1998924 C MARRE GUILLAUME N 2003 84.00 2413 CR 17/09/2015 1998924 411G97 REMISE CHQ 1998924 C BOELEMA MARCEL N 2003 295.00 2413 CR 17/09/2015 1998924 411G87 REMISE CHQ 1998924 C MATHAT ROLAND N 2003 76.00 2413 CR 17/09/2015 1998924 411B23 REMISE CHQ 1998924 C GAEC DE LA BEZONIE N 2003 36.00 2413 CR 17/09/2015 1998924 411C01 REMISE CHQ 1998924 C GANNAC ROBERT N 2003 57.50 2413 CR 17/09/2015 1998924 512130 REMISE CHQ 1998924 D CREDIT AGRICOLE N 2003 841.50 2414 HA 17/09/2015 23/09/2015 706907 401ELI FRAIS D ATELIER ELIS C ELIS N 2003 70.28 2414 HA 17/09/2015 706907 445667 FRAIS D ATELIER ELIS D ETAT - TVA DED SUR BIENS - SERVICE N 2003 11.71 2414 HA 17/09/2015 615530 FRAIS D ATELIER ELIS D ENTRETIEN VETEMENTS TRAVAIL N 2003 58.57 2415 VE 17/09/2015 411F13 FAC001359 MAYRAN THIERRY D MAYRAN THIERRY N 2003 500.00 2415 VE 17/09/2015 445717 FAC001359 MAYRAN THIERRY C ETAT - TVA COLLECTEE N 2003 83.33 2415 VE 17/09/2015 707100 FAC001359 MAYRAN THIERRY C VENTES MOTOCULTURES - TAUX NORMAL N 2003 216.67 2415 VE 17/09/2015 707140 FAC001359 MAYRAN THIERRY C VENTES PETITS OUTILLAGES N 2003 200.00 2416 VE 17/09/2015 411G76 FAC001360 BAUX YVES D BAUX YVES N 2003 36.00 2416 VE 17/09/2015 445717 FAC001360 BAUX YVES C ETAT - TVA COLLECTEE N 2003 6.00 2416 VE 17/09/2015 707300 FAC001360 BAUX YVES C VENTES GAZ N 2003 30.00 2417 VE 17/09/2015 411A12 FAC001361 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 43.00 2417 VE 17/09/2015 445717 FAC001361 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 7.16 2417 VE 17/09/2015 707140 FAC001361 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 31.67 2417 VE 17/09/2015 707140 FAC001361 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2418 VE 17/09/2015 411B93 FAC001362 ROUX DANIEL LE D ROUX DANIEL N 2003 187.00 2418 VE 17/09/2015 445717 FAC001362 ROUX DANIEL LE C ETAT - TVA COLLECTEE N 2003 31.16 2418 VE 17/09/2015 707300 FAC001362 ROUX DANIEL LE C VENTES GAZ N 2003 30.00 2418 VE 17/09/2015 707140 FAC001362 ROUX DANIEL LE C VENTES PETITS OUTILLAGES N 2003 16.67 2418 VE 17/09/2015 707140 FAC001362 ROUX DANIEL LE C VENTES PETITS OUTILLAGES N 2003 2.92 2418 VE 17/09/2015 706000 FAC001362 ROUX DANIEL LE C MAIN D'OEUVRE N 2003 4.17 2418 VE 17/09/2015 707140 FAC001362 ROUX DANIEL LE C VENTES PETITS OUTILLAGES N 2003 5.00 2418 VE 17/09/2015 707140 FAC001362 ROUX DANIEL LE C VENTES PETITS OUTILLAGES N 2003 12.50 2418 VE 17/09/2015 707130 FAC001362 ROUX DANIEL LE C VENTES HUILES N 2003 14.58 2418 VE 17/09/2015 706000 FAC001362 ROUX DANIEL LE C MAIN D'OEUVRE N 2003 70.00 2419 VE 17/09/2015 411C49 FAC001363 SUAU ALEXIS D SUAU ALEXIS N 2003 80.00 2419 VE 17/09/2015 445717 FAC001363 SUAU ALEXIS C ETAT - TVA COLLECTEE N 2003 13.33 2419 VE 17/09/2015 707140 FAC001363 SUAU ALEXIS C VENTES PETITS OUTILLAGES N 2003 66.67 2420 VE 17/09/2015 411A87 FAC001365 SERIEYE JACQUES D SERIEYE JACQUES N 2003 82.00 2420 VE 17/09/2015 445717 FAC001365 SERIEYE JACQUES C ETAT - TVA COLLECTEE N 2003 13.67 2420 VE 17/09/2015 707140 FAC001365 SERIEYE JACQUES C VENTES PETITS OUTILLAGES N 2003 4.17 2420 VE 17/09/2015 707140 FAC001365 SERIEYE JACQUES C VENTES PETITS OUTILLAGES N 2003 23.33 2420 VE 17/09/2015 707130 FAC001365 SERIEYE JACQUES C VENTES HUILES N 2003 5.83 2420 VE 17/09/2015 706000 FAC001365 SERIEYE JACQUES C MAIN D'OEUVRE N 2003 35.00 2421 VE 17/09/2015 411A12 FAC001366 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 58.00 2421 VE 17/09/2015 445717 FAC001366 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.66 2421 VE 17/09/2015 707140 FAC001366 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 40.00 2421 VE 17/09/2015 707140 FAC001366 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2421 VE 17/09/2015 707140 FAC001366 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2422 VE 17/09/2015 411H03 FAC001367 LAVERNHE RENE D LAVERNHE RENE N 2003 5.00 2422 VE 17/09/2015 445717 FAC001367 LAVERNHE RENE C ETAT - TVA COLLECTEE N 2003 0.83 2422 VE 17/09/2015 707140 FAC001367 LAVERNHE RENE C VENTES PETITS OUTILLAGES N 2003 4.17 2423 VE 17/09/2015 411A12 FAC001368 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 54.00 2423 VE 17/09/2015 445717 FAC001368 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 9.00 2423 VE 17/09/2015 707140 FAC001368 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 2423 VE 17/09/2015 707140 FAC001368 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.83 2423 VE 17/09/2015 706000 FAC001368 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 17.50 2424 VE 17/09/2015 411A12 FAC001369 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 40.00 2424 VE 17/09/2015 445717 FAC001369 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.67 2424 VE 17/09/2015 707130 FAC001369 DIVERS CLIENT C C VENTES HUILES N 2003 20.83 2424 VE 17/09/2015 707140 FAC001369 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2424 VE 17/09/2015 706000 FAC001369 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 8.33 2425 VE 17/09/2015 411G18 FAC001370 ROUQUETTE JEAN D ROUQUETTE JEAN CLAUDE N 2003 91.00 2425 VE 17/09/2015 445717 FAC001370 ROUQUETTE JEAN C ETAT - TVA COLLECTEE N 2003 15.16 2425 VE 17/09/2015 707140 FAC001370 ROUQUETTE JEAN C VENTES PETITS OUTILLAGES N 2003 21.67 2425 VE 17/09/2015 707140 FAC001370 ROUQUETTE JEAN C VENTES PETITS OUTILLAGES N 2003 9.17 2425 VE 17/09/2015 707130 FAC001370 ROUQUETTE JEAN C VENTES HUILES N 2003 5.83 2425 VE 17/09/2015 706000 FAC001370 ROUQUETTE JEAN C MAIN D'OEUVRE N 2003 35.00 2425 VE 17/09/2015 707140 FAC001370 ROUQUETTE JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 2426 VE 17/09/2015 411F02 FAC001371 MAUREL CHRISTIA D MAUREL CHRISTIAN N 2003 122.00 2426 VE 17/09/2015 445717 FAC001371 MAUREL CHRISTIA C ETAT - TVA COLLECTEE N 2003 20.33 2426 VE 17/09/2015 707140 FAC001371 MAUREL CHRISTIA C VENTES PETITS OUTILLAGES N 2003 101.67 2427 VE 17/09/2015 411E41 FAC001372 CAPESTREMIE LUC D CAPESTREMIE LUCIEN N 2003 29.00 2427 VE 17/09/2015 445717 FAC001372 CAPESTREMIE LUC C ETAT - TVA COLLECTEE N 2003 4.83 2427 VE 17/09/2015 707140 FAC001372 CAPESTREMIE LUC C VENTES PETITS OUTILLAGES N 2003 2.50 2427 VE 17/09/2015 706000 FAC001372 CAPESTREMIE LUC C MAIN D'OEUVRE N 2003 4.17 2427 VE 17/09/2015 706000 FAC001372 CAPESTREMIE LUC C MAIN D'OEUVRE N 2003 17.50 2428 VE 17/09/2015 411A12 FAC001373 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 36.00 2428 VE 17/09/2015 445717 FAC001373 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 6.00 2428 VE 17/09/2015 707140 FAC001373 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 21.67 2428 VE 17/09/2015 707140 FAC001373 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 8.33 2429 VE 17/09/2015 411B73 FAC001413 MAIRIE DE BALAG D MAIRIE DE BALAGUIER D OLT N 2003 184.00 2429 VE 17/09/2015 445717 FAC001413 MAIRIE DE BALAG C ETAT - TVA COLLECTEE N 2003 30.66 2429 VE 17/09/2015 707140 FAC001413 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 16.67 2429 VE 17/09/2015 707140 FAC001413 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 21.67 2429 VE 17/09/2015 707140 FAC001413 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 9.17 2429 VE 17/09/2015 707140 FAC001413 MAIRIE DE BALAG C VENTES PETITS OUTILLAGES N 2003 18.33 2429 VE 17/09/2015 706000 FAC001413 MAIRIE DE BALAG C MAIN D'OEUVRE N 2003 87.50 2430 BNP 18/09/2015 411A12 REM. CARTE OU EUROCHQ D18 C DIVERS CLIENT CB N 2003 43.00 2430 BNP 18/09/2015 411A12 REM. CARTE OU EUROCHQ D18 C DIVERS CLIENT CB N 2003 58.00 2430 BNP 18/09/2015 411A12 REM. CARTE OU EUROCHQ D18 C DIVERS CLIENT CB N 2003 40.00 2430 BNP 18/09/2015 411A12 REM. CARTE OU EUROCHQ D18 C DIVERS CLIENT CB N 2003 54.00 2430 BNP 18/09/2015 411A12 REM. CARTE OU EUROCHQ D18 C DIVERS CLIENT CB N 2003 36.00 2430 BNP 18/09/2015 627000 REM. CARTE OU EUROCHQ D18 D SERVICES BANCAIRES N 2003 1.62 2430 BNP 18/09/2015 512140 REM. CARTE OU EUROCHQ D18 D BNP - PARIBAS N 2003 229.38 2431 BPO 18/09/2015 3608980 411E41 REM CHQ REMISE DE CHEQ C CAPESTREMIE LUCIEN N 2003 29.00 2431 BPO 18/09/2015 3608980 411G18 REM CHQ REMISE DE CHEQ C ROUQUETTE JEAN CLAUDE N 2003 91.00 2431 BPO 18/09/2015 3608980 411H03 REM CHQ REMISE DE CHEQ C LAVERNHE RENE N 2003 5.00 2431 BPO 18/09/2015 3608980 411A87 REM CHQ REMISE DE CHEQ C SERIEYE JACQUES N 2003 82.00 2431 BPO 18/09/2015 3608980 411C49 REM CHQ REMISE DE CHEQ C SUAU ALEXIS N 2003 80.00 2431 BPO 18/09/2015 3608980 411G95 REM CHQ REMISE DE CHEQ C J B PAYSAGES N 2003 294.50 2431 BPO 18/09/2015 3608980 512110 REM CHQ REMISE DE CHEQ D BANQUE POPULAIRE N 2003 581.50 2432 VE 18/09/2015 411D37 FAC001374 FRANCES JEAN PA D FRANCES JEAN PAUL N 2003 140.00 2432 VE 18/09/2015 445717 FAC001374 FRANCES JEAN PA C ETAT - TVA COLLECTEE N 2003 23.33 2432 VE 18/09/2015 707140 FAC001374 FRANCES JEAN PA C VENTES PETITS OUTILLAGES N 2003 46.67 2432 VE 18/09/2015 707140 FAC001374 FRANCES JEAN PA C VENTES PETITS OUTILLAGES N 2003 31.67 2432 VE 18/09/2015 706000 FAC001374 FRANCES JEAN PA C MAIN D'OEUVRE N 2003 17.50 2432 VE 18/09/2015 707130 FAC001374 FRANCES JEAN PA C VENTES HUILES N 2003 20.83 2433 VE 18/09/2015 411H04 FAC001375 RAYNAL CHRISTIA D RAYNAL CHRISTIANE N 2003 54.50 2433 VE 18/09/2015 445717 FAC001375 RAYNAL CHRISTIA C ETAT - TVA COLLECTEE N 2003 9.09 2433 VE 18/09/2015 707140 FAC001375 RAYNAL CHRISTIA C VENTES PETITS OUTILLAGES N 2003 13.33 2433 VE 18/09/2015 707140 FAC001375 RAYNAL CHRISTIA C VENTES PETITS OUTILLAGES N 2003 5.83 2433 VE 18/09/2015 706000 FAC001375 RAYNAL CHRISTIA C MAIN D'OEUVRE N 2003 26.25 2434 VE 18/09/2015 411C13 FAC001376 VAYSSE ROBERT D VAYSSE ROBERT N 2003 31.00 2434 VE 18/09/2015 445717 FAC001376 VAYSSE ROBERT C ETAT - TVA COLLECTEE N 2003 5.17 2434 VE 18/09/2015 707130 FAC001376 VAYSSE ROBERT C VENTES HUILES N 2003 10.00 2434 VE 18/09/2015 707130 FAC001376 VAYSSE ROBERT C VENTES HUILES N 2003 15.83 2435 VE 19/09/2015 411F45 FAC001377 GAEC VENT D AUT D GAEC VENT D AUTAN N 2003 400.00 2435 VE 19/09/2015 445717 FAC001377 GAEC VENT D AUT C ETAT - TVA COLLECTEE N 2003 66.67 2435 VE 19/09/2015 707100 FAC001377 GAEC VENT D AUT C VENTES MOTOCULTURES - TAUX NORMAL N 2003 333.33 2436 CR 21/09/2015 00 401CAR EFFET 02964929 PAYE SA CA D CABINET FRANCIS CARRIERE N 2003 243.60 2436 CR 21/09/2015 00 512130 EFFET 02964929 PAYE SA CA C CREDIT AGRICOLE N 2003 243.60 2437 BNP 22/09/2015 160000 ECHEANCE PRET00652 604049 D EMPRUNTS ECHUS N 2003 334.96 2437 BNP 22/09/2015 512140 ECHEANCE PRET00652 604049 C BNP - PARIBAS N 2003 334.96 2438 CR 22/09/2015 0000000 108000 PREDICA 09-2015 D COMPTE EXPLOITANT N 2003 43.95 2438 CR 22/09/2015 0000000 512130 V - PREDICADE812741650900 C CREDIT AGRICOLE N 2003 43.95 2439 VE 22/09/2015 411C65 FAC001378 EARL TAMALET DA D EARL TAMALET DANIEL N 2003 18.00 2439 VE 22/09/2015 445717 FAC001378 EARL TAMALET DA C ETAT - TVA COLLECTEE N 2003 3.00 2439 VE 22/09/2015 707130 FAC001378 EARL TAMALET DA C VENTES HUILES N 2003 15.00 2440 VE 22/09/2015 411F98 FAC001379 CROZES GERARD D CROZES GERARD N 2003 26.00 2440 VE 22/09/2015 445717 FAC001379 CROZES GERARD C ETAT - TVA COLLECTEE N 2003 4.33 2440 VE 22/09/2015 707140 FAC001379 CROZES GERARD C VENTES PETITS OUTILLAGES N 2003 21.67 2441 VE 22/09/2015 411A01 FAC001380 M. ALAZARD JEAN D M. ALAZARD JEAN N 2003 21.50 2441 VE 22/09/2015 445717 FAC001380 M. ALAZARD JEAN C ETAT - TVA COLLECTEE N 2003 3.58 2441 VE 22/09/2015 707140 FAC001380 M. ALAZARD JEAN C VENTES PETITS OUTILLAGES N 2003 4.17 2441 VE 22/09/2015 707140 FAC001380 M. ALAZARD JEAN C VENTES PETITS OUTILLAGES N 2003 5.83 2441 VE 22/09/2015 707140 FAC001380 M. ALAZARD JEAN C VENTES PETITS OUTILLAGES N 2003 7.92 2442 VE 22/09/2015 411B48 FAC001381 DUHE PAUL D DUHE PAUL N 2003 102.00 2442 VE 22/09/2015 445717 FAC001381 DUHE PAUL C ETAT - TVA COLLECTEE N 2003 17.00 2442 VE 22/09/2015 707140 FAC001381 DUHE PAUL C VENTES PETITS OUTILLAGES N 2003 85.00 2443 BNP 23/09/2015 411B48 REM. CARTE OU EUROCHQ D23 C DUHE PAUL N 2003 102.00 2443 BNP 23/09/2015 627000 REM. CARTE OU EUROCHQ D23 D SERVICES BANCAIRES N 2003 0.71 2443 BNP 23/09/2015 512140 REM. CARTE OU EUROCHQ D23 D BNP - PARIBAS N 2003 101.29 2444 CR 23/09/2015 0000000 401ELI ELIS MIDI PYRENEESFAC-706 D ELIS N 2003 70.28 2444 CR 23/09/2015 0000000 512130 ELIS MIDI PYRENEESFAC-706 C CREDIT AGRICOLE N 2003 70.28 2445 CR 23/09/2015 0000000 445510 800020472824TTVA1 2015M08 D ETAT - TVA A DECAISSER N 2003 291.00 2445 CR 23/09/2015 0000000 512130 800020472824TTVA1 2015M08 C CREDIT AGRICOLE N 2003 291.00 2446 HA 23/09/2015 14/11/2015 3971546 401MAK ACHATS PD MAKITA C MAKITA N 2003 22.37 2446 HA 23/09/2015 3971546 445667 ACHATS PD MAKITA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 3.73 2446 HA 23/09/2015 3971546 607100 ACHATS PD MAKITA D ACHATS MINIMOTOCULTURES N 2003 9.64 2446 HA 23/09/2015 3971546 624100 ACHATS PD MAKITA D TRANSPORTS SUR ACHATS N 2003 9.00 2447 BNP 24/09/2015 411C65 REMISE CHEQUESBORDEREAU 0 C EARL TAMALET DANIEL N 2003 18.00 2447 BNP 24/09/2015 411F45 REMISE CHEQUESBORDEREAU 0 C GAEC VENT D AUTAN N 2003 400.00 2447 BNP 24/09/2015 411C13 REMISE CHEQUESBORDEREAU 0 C VAYSSE ROBERT N 2003 31.00 2447 BNP 24/09/2015 512140 REMISE CHEQUESBORDEREAU 0 D BNP - PARIBAS N 2003 449.00 2448 HA 24/09/2015 14/10/2015 6225 401LIV ACHAT GAZ LIVROGAZ C LIVROGAZ N 2003 115.99 2448 HA 24/09/2015 6225 445667 ACHAT GAZ LIVROGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 19.33 2448 HA 24/09/2015 607300 ACHAT GAZ LIVROGAZ D ACHATS GAZ N 2003 96.66 2449 HA 24/09/2015 31/10/2015 179371 401INT ACHAT HUILE INTER OIL C INTER OIL N 2003 681.24 2449 HA 24/09/2015 179371 445667 ACHAT HUILE INTER OIL D ETAT - TVA DED SUR BIENS - SERVICE N 2003 113.54 2449 HA 24/09/2015 607130 ACHAT HUILE INTER OIL D ACHATS HUILES N 2003 567.70 2450 VE 24/09/2015 411H05 FAC001382 SCEA DE BLEYSSO D SCEA DE BLEYSSOL N 2003 27.00 2450 VE 24/09/2015 445717 FAC001382 SCEA DE BLEYSSO C ETAT - TVA COLLECTEE N 2003 4.50 2450 VE 24/09/2015 707140 FAC001382 SCEA DE BLEYSSO C VENTES PETITS OUTILLAGES N 2003 22.50 2451 VE 24/09/2015 411H06 FAC001383 COLINET CHRISTO D COLINET CHRISTOPHE N 2003 300.00 2451 VE 24/09/2015 445717 FAC001383 COLINET CHRISTO C ETAT - TVA COLLECTEE N 2003 50.00 2451 VE 24/09/2015 707140 FAC001383 COLINET CHRISTO C VENTES PETITS OUTILLAGES N 2003 250.00 2452 VE 24/09/2015 411A12 FAC001384 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 66.00 2452 VE 24/09/2015 445717 FAC001384 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 11.00 2452 VE 24/09/2015 707140 FAC001384 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 10.00 2452 VE 24/09/2015 707140 FAC001384 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 4.17 2452 VE 24/09/2015 707130 FAC001384 DIVERS CLIENT C C VENTES HUILES N 2003 5.83 2452 VE 24/09/2015 706000 FAC001384 DIVERS CLIENT C C MAIN D'OEUVRE N 2003 35.00 2453 VE 24/09/2015 411F55 FAC001385 PAJANY JEAN PIE D PAJANY JEAN PIERROT N 2003 122.00 2453 VE 24/09/2015 445717 FAC001385 PAJANY JEAN PIE C ETAT - TVA COLLECTEE N 2003 20.33 2453 VE 24/09/2015 707140 FAC001385 PAJANY JEAN PIE C VENTES PETITS OUTILLAGES N 2003 31.67 2453 VE 24/09/2015 706000 FAC001385 PAJANY JEAN PIE C MAIN D'OEUVRE N 2003 70.00 2454 VE 24/09/2015 411H07 FAC001386 ALEGRE LOUISE D ALEGRE LOUISE N 2003 95.00 2454 VE 24/09/2015 445717 FAC001386 ALEGRE LOUISE C ETAT - TVA COLLECTEE N 2003 15.83 2454 VE 24/09/2015 707140 FAC001386 ALEGRE LOUISE C VENTES PETITS OUTILLAGES N 2003 40.00 2454 VE 24/09/2015 707140 FAC001386 ALEGRE LOUISE C VENTES PETITS OUTILLAGES N 2003 4.17 2454 VE 24/09/2015 706000 FAC001386 ALEGRE LOUISE C MAIN D'OEUVRE N 2003 35.00 2455 VE 24/09/2015 411F39 FAC001387 CABOT RENE D CABOT RENE N 2003 43.00 2455 VE 24/09/2015 445717 FAC001387 CABOT RENE C ETAT - TVA COLLECTEE N 2003 7.17 2455 VE 24/09/2015 707140 FAC001387 CABOT RENE C VENTES PETITS OUTILLAGES N 2003 18.33 2455 VE 24/09/2015 706000 FAC001387 CABOT RENE C MAIN D'OEUVRE N 2003 17.50 2456 VE 24/09/2015 411D45 FAC001388 ESPINASSE MICHE D ESPINASSE MICHEL N 2003 86.00 2456 VE 24/09/2015 445717 FAC001388 ESPINASSE MICHE C ETAT - TVA COLLECTEE N 2003 14.33 2456 VE 24/09/2015 707140 FAC001388 ESPINASSE MICHE C VENTES PETITS OUTILLAGES N 2003 71.67 2457 VE 24/09/2015 411H08 FAC001389 CALVET MICHEL D CALVET MICHEL N 2003 80.00 2457 VE 24/09/2015 445717 FAC001389 CALVET MICHEL C ETAT - TVA COLLECTEE N 2003 13.33 2457 VE 24/09/2015 707140 FAC001389 CALVET MICHEL C VENTES PETITS OUTILLAGES N 2003 21.67 2457 VE 24/09/2015 707140 FAC001389 CALVET MICHEL C VENTES PETITS OUTILLAGES N 2003 10.00 2457 VE 24/09/2015 706000 FAC001389 CALVET MICHEL C MAIN D'OEUVRE N 2003 35.00 2458 VE 24/09/2015 411A11 FAC001390 CAYRON JOSE D CAYRON JOSE N 2003 58.00 2458 VE 24/09/2015 445717 FAC001390 CAYRON JOSE C ETAT - TVA COLLECTEE N 2003 9.67 2458 VE 24/09/2015 707140 FAC001390 CAYRON JOSE C VENTES PETITS OUTILLAGES N 2003 48.33 2459 VE 24/09/2015 411H09 FAC001391 GIBERGUES PASCA D GIBERGUES PASCAL N 2003 131.00 2459 VE 24/09/2015 445717 FAC001391 GIBERGUES PASCA C ETAT - TVA COLLECTEE N 2003 21.83 2459 VE 24/09/2015 707140 FAC001391 GIBERGUES PASCA C VENTES PETITS OUTILLAGES N 2003 30.00 2459 VE 24/09/2015 707140 FAC001391 GIBERGUES PASCA C VENTES PETITS OUTILLAGES N 2003 44.17 2459 VE 24/09/2015 706000 FAC001391 GIBERGUES PASCA C MAIN D'OEUVRE N 2003 35.00 2460 VE 24/09/2015 411C32 FAC001392 EARL LOUBATIE D EARL LOUBATIE N 2003 110.00 2460 VE 24/09/2015 445717 FAC001392 EARL LOUBATIE C ETAT - TVA COLLECTEE N 2003 18.33 2460 VE 24/09/2015 707140 FAC001392 EARL LOUBATIE C VENTES PETITS OUTILLAGES N 2003 21.67 2460 VE 24/09/2015 706000 FAC001392 EARL LOUBATIE C MAIN D'OEUVRE N 2003 70.00 2461 VE 24/09/2015 411A59 FAC001393 DEMAY PATRICK D DEMAY PATRICK N 2003 36.00 2461 VE 24/09/2015 445717 FAC001393 DEMAY PATRICK C ETAT - TVA COLLECTEE N 2003 6.00 2461 VE 24/09/2015 707300 FAC001393 DEMAY PATRICK C VENTES GAZ N 2003 30.00 2462 BNP 25/09/2015 411A12 REM. CARTE OU EUROCHQ D25 C DIVERS CLIENT CB N 2003 66.00 2462 BNP 25/09/2015 411H08 REM. CARTE OU EUROCHQ D25 C CALVET MICHEL N 2003 80.00 2462 BNP 25/09/2015 411F39 REM. CARTE OU EUROCHQ D25 C CABOT RENE N 2003 43.00 2462 BNP 25/09/2015 411A11 REM. CARTE OU EUROCHQ D25 C CAYRON JOSE N 2003 58.00 2462 BNP 25/09/2015 627000 REM. CARTE OU EUROCHQ D25 D SERVICES BANCAIRES N 2003 1.73 2462 BNP 25/09/2015 512140 REM. CARTE OU EUROCHQ D25 D BNP - PARIBAS N 2003 245.27 2463 BPO 25/09/2015 1208130 580000 ECH PRET RB MENS REVOLVI D VIREMENTS INTERNES N 2003 30.00 2463 BPO 25/09/2015 1208130 512110 ECH PRET RB MENS REVOLVI C BANQUE POPULAIRE N 2003 30.00 2464 BPR 25/09/2015 580000 ECH PRET RB MENS REVOLVI C VIREMENTS INTERNES N 2003 30.00 2464 BPR 25/09/2015 512120 ECH PRET RB MENS REVOLVI D BANQUE POPULAIRE - REVOLVING N 2003 30.00 2465 VE 25/09/2015 411G49 FAC001394 BENAZETH YANNIC D BENAZETH YANNICK N 2003 75.00 2465 VE 25/09/2015 445717 FAC001394 BENAZETH YANNIC C ETAT - TVA COLLECTEE N 2003 12.50 2465 VE 25/09/2015 707140 FAC001394 BENAZETH YANNIC C VENTES PETITS OUTILLAGES N 2003 35.00 2465 VE 25/09/2015 706000 FAC001394 BENAZETH YANNIC C MAIN D'OEUVRE N 2003 4.17 2465 VE 25/09/2015 707140 FAC001394 BENAZETH YANNIC C VENTES PETITS OUTILLAGES N 2003 5.83 2465 VE 25/09/2015 706000 FAC001394 BENAZETH YANNIC C MAIN D'OEUVRE N 2003 17.50 2466 VE 25/09/2015 411E70 FAC001395 GELY JOSIANE D GELY JOSIANE N 2003 83.50 2466 VE 25/09/2015 445717 FAC001395 GELY JOSIANE C ETAT - TVA COLLECTEE N 2003 13.92 2466 VE 25/09/2015 707140 FAC001395 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 21.67 2466 VE 25/09/2015 707140 FAC001395 GELY JOSIANE C VENTES PETITS OUTILLAGES N 2003 5.83 2466 VE 25/09/2015 707130 FAC001395 GELY JOSIANE C VENTES HUILES N 2003 15.83 2466 VE 25/09/2015 706000 FAC001395 GELY JOSIANE C MAIN D'OEUVRE N 2003 26.25 2467 VE 25/09/2015 411A12 FAC001396 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 25.00 2467 VE 25/09/2015 445717 FAC001396 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 4.17 2467 VE 25/09/2015 707130 FAC001396 DIVERS CLIENT C C VENTES HUILES N 2003 20.83 2468 VE 25/09/2015 411A57 FAC001397 LAUMOND BERNARD D LAUMOND BERNARD N 2003 26.00 2468 VE 25/09/2015 445717 FAC001397 LAUMOND BERNARD C ETAT - TVA COLLECTEE N 2003 4.33 2468 VE 25/09/2015 707140 FAC001397 LAUMOND BERNARD C VENTES PETITS OUTILLAGES N 2003 21.67 2469 VE 25/09/2015 411B80 FAC001398 FALGUIERES CLAU D FALGUIERES CLAUDE N 2003 79.00 2469 VE 25/09/2015 445717 FAC001398 FALGUIERES CLAU C ETAT - TVA COLLECTEE N 2003 13.16 2469 VE 25/09/2015 707300 FAC001398 FALGUIERES CLAU C VENTES GAZ N 2003 30.00 2469 VE 25/09/2015 707140 FAC001398 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 31.67 2469 VE 25/09/2015 707140 FAC001398 FALGUIERES CLAU C VENTES PETITS OUTILLAGES N 2003 4.17 2470 VE 25/09/2015 411B04 FAC001399 GINESTET ANDRE D GINESTET ANDRE N 2003 120.00 2470 VE 25/09/2015 445717 FAC001399 GINESTET ANDRE C ETAT - TVA COLLECTEE N 2003 20.00 2470 VE 25/09/2015 707140 FAC001399 GINESTET ANDRE C VENTES PETITS OUTILLAGES N 2003 48.33 2470 VE 25/09/2015 707140 FAC001399 GINESTET ANDRE C VENTES PETITS OUTILLAGES N 2003 7.92 2470 VE 25/09/2015 707140 FAC001399 GINESTET ANDRE C VENTES PETITS OUTILLAGES N 2003 17.50 2470 VE 25/09/2015 706000 FAC001399 GINESTET ANDRE C MAIN D'OEUVRE N 2003 26.25 2471 VE 25/09/2015 411H10 FAC001400 DIJOUX HARRY D DIJOUX HARRY N 2003 16.00 2471 VE 25/09/2015 445717 FAC001400 DIJOUX HARRY C ETAT - TVA COLLECTEE N 2003 2.67 2471 VE 25/09/2015 707140 FAC001400 DIJOUX HARRY C VENTES PETITS OUTILLAGES N 2003 13.33 2472 CR 26/09/2015 1998925 411A59 REMISE CHQ 1998925 C DEMAY PATRICK N 2003 36.00 2472 CR 26/09/2015 1998925 411C32 REMISE CHQ 1998925 C EARL LOUBATIE N 2003 110.00 2472 CR 26/09/2015 1998925 411D45 REMISE CHQ 1998925 C ESPINASSE MICHEL N 2003 86.00 2472 CR 26/09/2015 1998925 411F55 REMISE CHQ 1998925 C PAJANY JEAN PIERROT N 2003 122.00 2472 CR 26/09/2015 1998925 411H06 REMISE CHQ 1998925 C COLINET CHRISTOPHE N 2003 300.00 2472 CR 26/09/2015 1998925 411H05 REMISE CHQ 1998925 C SCEA DE BLEYSSOL N 2003 27.00 2472 CR 26/09/2015 1998925 411A01 REMISE CHQ 1998925 C M. ALAZARD JEAN N 2003 21.50 2472 CR 26/09/2015 1998925 411F98 REMISE CHQ 1998925 C CROZES GERARD N 2003 26.00 2472 CR 26/09/2015 1998925 411H04 REMISE CHQ 1998925 C RAYNAL CHRISTIANE N 2003 54.50 2472 CR 26/09/2015 1998925 411D37 REMISE CHQ 1998925 C FRANCES JEAN PAUL N 2003 140.00 2472 CR 26/09/2015 1998925 512130 REMISE CHQ 1998925 D CREDIT AGRICOLE N 2003 923.00 2473 VE 26/09/2015 411C12 FAC001401 GRES BONNET REG D GRES BONNET REGINE N 2003 36.00 2473 VE 26/09/2015 445717 FAC001401 GRES BONNET REG C ETAT - TVA COLLECTEE N 2003 6.00 2473 VE 26/09/2015 707300 FAC001401 GRES BONNET REG C VENTES GAZ N 2003 30.00 2474 VE 26/09/2015 411F20 FAC001402 ISSALY BERNARD D ISSALY BERNARD N 2003 36.00 2474 VE 26/09/2015 445717 FAC001402 ISSALY BERNARD C ETAT - TVA COLLECTEE N 2003 6.00 2474 VE 26/09/2015 707140 FAC001402 ISSALY BERNARD C VENTES PETITS OUTILLAGES N 2003 12.50 2474 VE 26/09/2015 706000 FAC001402 ISSALY BERNARD C MAIN D'OEUVRE N 2003 17.50 2475 BNP 28/09/2015 401ORA PRLV SEPAORANGE ECH/28091 D ORANGE N 2003 168.40 2475 BNP 28/09/2015 512140 PRLV SEPAORANGE ECH/28091 C BNP - PARIBAS N 2003 168.40 2476 BNP 28/09/2015 411B80 REM. CARTE OU EUROCHQ D26 C FALGUIERES CLAUDE N 2003 79.00 2476 BNP 28/09/2015 411A12 REM. CARTE OU EUROCHQ D26 C DIVERS CLIENT CB N 2003 25.00 2476 BNP 28/09/2015 627000 REM. CARTE OU EUROCHQ D26 D SERVICES BANCAIRES N 2003 0.73 2476 BNP 28/09/2015 512140 REM. CARTE OU EUROCHQ D26 D BNP - PARIBAS N 2003 103.27 2477 HA 29/09/2015 14/10/2015 911288831 401FIN ACHAT GAZ FINAGAZ C FINAGAZ N 2003 254.02 2477 HA 29/09/2015 911288831 445667 ACHAT GAZ FINAGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 42.34 2477 HA 29/09/2015 911288831 607300 ACHAT GAZ FINAGAZ D ACHATS GAZ N 2003 211.68 2478 VE 29/09/2015 411A96 FAC001403 VERNHES ROLAND D VERNHES ROLAND N 2003 26.00 2478 VE 29/09/2015 445717 FAC001403 VERNHES ROLAND C ETAT - TVA COLLECTEE N 2003 4.33 2478 VE 29/09/2015 707140 FAC001403 VERNHES ROLAND C VENTES PETITS OUTILLAGES N 2003 4.17 2478 VE 29/09/2015 706000 FAC001403 VERNHES ROLAND C MAIN D'OEUVRE N 2003 17.50 2479 VE 29/09/2015 411H11 FAC001404 BORIES MARYSE D BORIES MARYSE N 2003 56.50 2479 VE 29/09/2015 445717 FAC001404 BORIES MARYSE C ETAT - TVA COLLECTEE N 2003 9.41 2479 VE 29/09/2015 707140 FAC001404 BORIES MARYSE C VENTES PETITS OUTILLAGES N 2003 14.17 2479 VE 29/09/2015 707140 FAC001404 BORIES MARYSE C VENTES PETITS OUTILLAGES N 2003 6.67 2479 VE 29/09/2015 706000 FAC001404 BORIES MARYSE C MAIN D'OEUVRE N 2003 26.25 2480 VE 29/09/2015 411H12 FAC001405 ALDEBERT PIERRE D ALDEBERT PIERRETTE OU MICHEL N 2003 87.00 2480 VE 29/09/2015 445717 FAC001405 ALDEBERT PIERRE C ETAT - TVA COLLECTEE N 2003 14.50 2480 VE 29/09/2015 707140 FAC001405 ALDEBERT PIERRE C VENTES PETITS OUTILLAGES N 2003 40.00 2480 VE 29/09/2015 707140 FAC001405 ALDEBERT PIERRE C VENTES PETITS OUTILLAGES N 2003 6.25 2480 VE 29/09/2015 706000 FAC001405 ALDEBERT PIERRE C MAIN D'OEUVRE N 2003 26.25 2481 VE 29/09/2015 411A12 FAC001406 DIVERS CLIENT C D DIVERS CLIENT CB N 2003 78.00 2481 VE 29/09/2015 445717 FAC001406 DIVERS CLIENT C C ETAT - TVA COLLECTEE N 2003 13.00 2481 VE 29/09/2015 707300 FAC001406 DIVERS CLIENT C C VENTES GAZ N 2003 60.00 2481 VE 29/09/2015 707140 FAC001406 DIVERS CLIENT C C VENTES PETITS OUTILLAGES N 2003 5.00 2482 BNP 30/09/2015 108000 VIR CPTE A CPTE EMISVR. P D COMPTE EXPLOITANT N 2003 60.00 2482 BNP 30/09/2015 512140 VIR CPTE A CPTE EMISVR. P C BNP - PARIBAS N 2003 60.00 2483 BNP 30/09/2015 411A12 REM. CARTE OU EUROCHQ D30 C DIVERS CLIENT CB N 2003 78.00 2483 BNP 30/09/2015 627000 REM. CARTE OU EUROCHQ D30 D SERVICES BANCAIRES N 2003 0.55 2483 BNP 30/09/2015 512140 REM. CARTE OU EUROCHQ D30 D BNP - PARIBAS N 2003 77.45 2484 BPO 30/09/2015 02271MX 401LOC PRLV SEPA LOCAMLB1133862E D LOCAM N 2003 666.00 2484 BPO 30/09/2015 02271MX 512110 PRLV SEPA LOCAMLB1133862E C BANQUE POPULAIRE N 2003 666.00 2485 BPO 30/09/2015 3396178 401FIA LCR TA0 AD FIA-AD81-CAPAR D FIA AUTO DISTRIBUTION N 2003 86.92 2485 BPO 30/09/2015 3396178 512110 LCR TA0 AD FIA-AD81-CAPAR C BANQUE POPULAIRE N 2003 86.92 2486 CA 30/09/2015 580000 CAISSE 09-2015 D VIREMENTS INTERNES N 2003 500.00 2486 CA 30/09/2015 531000 CAISSE 09-2015 C CAISSE N 2003 500.00 2487 CR 30/09/2015 00 401CDP EFFET 03000327 PAYE S.A.S D CDPM N 2003 401.19 2487 CR 30/09/2015 00 512130 EFFET 03000327 PAYE S.A.S C CREDIT AGRICOLE N 2003 401.19 2488 CR 30/09/2015 0000000 627000 FRAIS FACTURE 09/2015 N 1 D SERVICES BANCAIRES N 2003 51.40 2488 CR 30/09/2015 0000000 512130 FRAIS FACTURE 09/2015 N 1 C CREDIT AGRICOLE N 2003 51.40 2489 CR 30/09/2015 1998926 411G35 REMISE CHQ 1998926 C THEMINES JACQUES N 2003 250.00 2489 CR 30/09/2015 1998926 411H12 REMISE CHQ 1998926 C ALDEBERT PIERRETTE OU MICHEL N 2003 87.00 2489 CR 30/09/2015 1998926 411H11 REMISE CHQ 1998926 C BORIES MARYSE N 2003 56.50 2489 CR 30/09/2015 1998926 411A96 REMISE CHQ 1998926 C VERNHES ROLAND N 2003 26.00 2489 CR 30/09/2015 1998926 411F20 REMISE CHQ 1998926 C ISSALY BERNARD N 2003 36.00 2489 CR 30/09/2015 1998926 411C12 REMISE CHQ 1998926 C GRES BONNET REGINE N 2003 36.00 2489 CR 30/09/2015 1998926 411H10 REMISE CHQ 1998926 C DIJOUX HARRY N 2003 16.00 2489 CR 30/09/2015 1998926 512130 REMISE CHQ 1998926 D CREDIT AGRICOLE N 2003 507.50 2490 HA 30/09/2015 31/10/2015 19090576 401SGR ACHAT PD SGR C SGR N 2003 312.20 2490 HA 30/09/2015 19090576 445667 ACHAT PD SGR D ETAT - TVA DED SUR BIENS - SERVICE N 2003 52.04 2490 HA 30/09/2015 19090576 607140 ACHAT PD SGR D ACHATS PIECES DETACHEES N 2003 229.36 2490 HA 30/09/2015 19090576 624100 ACHAT PD SGR D TRANSPORTS SUR ACHATS N 2003 30.80 2491 HA 30/09/2015 14/11/2015 5294292 401HUS ACHATS PD HUSQVARNA C HUSQVARNA N 2003 156.00 2491 HA 30/09/2015 5294292 445667 ACHATS PD HUSQVARNA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 26.00 2491 HA 30/09/2015 5294292 607100 ACHATS PD HUSQVARNA D ACHATS MINIMOTOCULTURES N 2003 110.00 2491 HA 30/09/2015 5294292 624100 ACHATS PD HUSQVARNA D TRANSPORTS SUR ACHATS N 2003 20.00 2492 HA 30/09/2015 31/10/2015 585223864 401FIA FRAIS D ATELIER FIA C FIA AUTO DISTRIBUTION N 2003 475.92 2492 HA 30/09/2015 585223864 445667 FRAIS D ATELIER FIA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 79.32 2492 HA 30/09/2015 585223864 606300 FRAIS D ATELIER FIA D PETIT MATERIEL - EQUIPEMENT N 2003 291.23 2492 HA 30/09/2015 585223864 607140 FRAIS D ATELIER FIA D ACHATS PIECES DETACHEES N 2003 41.37 2492 HA 30/09/2015 585223864 607130 FRAIS D ATELIER FIA D ACHATS HUILES N 2003 56.00 2492 HA 30/09/2015 585223864 624100 FRAIS D ATELIER FIA D TRANSPORTS SUR ACHATS N 2003 8.00 2493 HA 30/09/2015 15/10/2015 3321642212 401PRO ACHATS GAZ PROXIGAZ C PROXIGAZ N 2003 763.02 2493 HA 30/09/2015 3321642212 445667 ACHATS GAZ PROXIGAZ D ETAT - TVA DED SUR BIENS - SERVICE N 2003 127.17 2493 HA 30/09/2015 607300 ACHATS GAZ PROXIGAZ D ACHATS GAZ N 2003 635.85 2494 HA 30/09/2015 31/10/2015 15013778 401SAB ACHATS MINIMOTOCULTURE SA C SABRE FRANCE N 2003 990.08 2494 HA 30/09/2015 15013778 445667 ACHATS MINIMOTOCULTURE SA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 165.01 2494 HA 30/09/2015 607100 ACHATS MINIMOTOCULTURE SA D ACHATS MINIMOTOCULTURES N 2003 607.50 2494 HA 30/09/2015 607140 ACHATS MINIMOTOCULTURE SA D ACHATS PIECES DETACHEES N 2003 202.77 2494 HA 30/09/2015 624100 ACHATS MINIMOTOCULTURE SA D TRANSPORTS SUR ACHATS N 2003 14.80 2495 HA 30/09/2015 20/10/2015 18001275 401CAR HONORAIRE CARRIERE C CABINET FRANCIS CARRIERE N 2003 243.60 2495 HA 30/09/2015 18001275 445667 HONORAIRE CARRIERE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.60 2495 HA 30/09/2015 622600 CARRIERE 09-2015 D HONORAIRES COMPTABLES N 2003 203.00 2496 HA 30/09/2015 31/10/2015 105186 401CDP ACHAT MINIMOTOCULTURE CDP C CDPM N 2003 1655.50 2496 HA 30/09/2015 105186 445667 ACHAT MINIMOTOCULTURE CDP D ETAT - TVA DED SUR BIENS - SERVICE N 2003 275.92 2496 HA 30/09/2015 607140 ACHAT MINIMOTOCULTURE CDP D ACHATS PIECES DETACHEES N 2003 1379.58 2497 HA 30/09/2015 31/10/2015 857012 401ROD ACHATS PD RODIMA C RODIMA ESPACE EMERAUDE N 2003 20.23 2497 HA 30/09/2015 857012 445667 ACHATS PD RODIMA D ETAT - TVA DED SUR BIENS - SERVICE N 2003 3.37 2497 HA 30/09/2015 607140 ACHATS PD RODIMA D ACHATS PIECES DETACHEES N 2003 16.86 2498 HA 30/09/2015 30/09/2015 15090397 401BIO ENTRETIEN BATIMENT BIO TE C BIO TECHNET N 2003 31.52 2498 HA 30/09/2015 15090397 445667 ENTRETIEN BATIMENT BIO TE D ETAT - TVA DED SUR BIENS - SERVICE N 2003 5.25 2498 HA 30/09/2015 615200 ENTRETIEN BATIMENT BIO TE D ENTRETIEN CONSTRUCTIONS N 2003 26.27 2499 HA 30/09/2015 31/10/2015 142814 401CDP ACHAT PD CDPM C CDPM N 2003 1842.61 2499 HA 30/09/2015 142814 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 307.10 2499 HA 30/09/2015 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 1469.27 2499 HA 30/09/2015 624100 ACHAT PD CDPM D TRANSPORTS SUR ACHATS N 2003 66.24 2500 HA 30/09/2015 31/10/2015 142796 401CDP ACHAT PD CDPM C CDPM N 2003 796.13 2500 HA 30/09/2015 142796 445667 ACHAT PD CDPM D ETAT - TVA DED SUR BIENS - SERVICE N 2003 132.69 2500 HA 30/09/2015 607140 ACHAT PD CDPM D ACHATS PIECES DETACHEES N 2003 663.44 2501 OD 30/09/2015 421000 SALAIRES 3 T 2015 C PERSONNEL : REMUNERATIONS DUES N 2003 3457.17 2501 OD 30/09/2015 431000 SALAIRES 3 T 2015 C SECURITE SOCIALE - CHOMAGE N 2003 1145.00 2501 OD 30/09/2015 437300 SALAIRES 3 T 2015 C AG2R N 2003 515.00 2501 OD 30/09/2015 641100 SALAIRES 3 T 2015 D REMUNERATIONS DU PERSONNEL N 2003 4476.00 2501 OD 30/09/2015 645100 SALAIRES 3 T 2015 D SECURITE SOCIALE - CHOMAGE N 2003 332.70 2501 OD 30/09/2015 645300 SALAIRES 3 T 2015 D RETRAITE - PREVOYANCE N 2003 308.85 2501 OD 30/09/2015 758000 SALAIRES 3 T 2015 C PRODUITS DIVERS DE GESTION N 2003 0.38 2502 OD 30/09/2015 CA3 445717 CA3 - 09-2015 D ETAT - TVA COLLECTEE N 2003 2271.83 2502 OD 30/09/2015 CA3 445667 CA3 - 09-2015 C ETAT - TVA DED SUR BIENS - SERVICE N 2003 2410.00 2502 OD 30/09/2015 CA3 445670 CA3 - 09-2015 D ETAT - CREDIT A REPORTER N 2003 138.00 2502 OD 30/09/2015 CA3 658000 CA3 - 09-2015 D CHARGES DIVERSES DE GESTION N 2003 0.17 2503 OD 30/09/2015 EMM 661100 Interets des emprunts D INTERETS SUR EMPRUNTS N 2003 28.29 2503 OD 30/09/2015 EMM 661100 Assurances s/emprunts D INTERETS SUR EMPRUNTS N 2003 8.16 2503 OD 30/09/2015 EMM 164400 EMPRUNT CA 50003505951 D EMPRUNT CA 50003505951 N 2003 111.85 2503 OD 30/09/2015 EMM 160000 EMPRUNT CA 50003505951 C EMPRUNTS ECHUS N 2003 117.06 2503 OD 30/09/2015 EMM 164500 EMRUNT BNP 06040496009 D EMRUNT BNP 06040496009 N 2003 303.72 2503 OD 30/09/2015 EMM 160000 EMRUNT BNP 06040496009 C EMPRUNTS ECHUS N 2003 334.96 2504 VE 30/09/2015 411G32 FAC001407 MAZARS PATRICK D MAZARS PATRICK N 2003 72.00 2504 VE 30/09/2015 445717 FAC001407 MAZARS PATRICK C ETAT - TVA COLLECTEE N 2003 12.01 2504 VE 30/09/2015 707140 FAC001407 MAZARS PATRICK C VENTES PETITS OUTILLAGES N 2003 15.83 2504 VE 30/09/2015 707140 FAC001407 MAZARS PATRICK C VENTES PETITS OUTILLAGES N 2003 5.83 2504 VE 30/09/2015 707140 FAC001407 MAZARS PATRICK C VENTES PETITS OUTILLAGES N 2003 3.33 2504 VE 30/09/2015 706000 FAC001407 MAZARS PATRICK C MAIN D'OEUVRE N 2003 35.00 2505 VE 30/03/2015 30/03/2015 FAC000648 411D67 FAC000648 Bedel maria D BEDEL MARIA N 2003 49.00 2505 VE 30/03/2015 FAC000648 707130 FAC000648 Bedel maria C VENTES HUILES N 2003 5.83 2505 VE 30/03/2015 FAC000648 706000 FAC000648 Bedel maria C MAIN D'OEUVRE N 2003 35.00 2505 VE 30/03/2015 FAC000648 445717 FAC000648 Bedel maria C ETAT - TVA COLLECTEE N 2003 1.17 2505 VE 30/03/2015 FAC000648 445717 FAC000648 Bedel maria C ETAT - TVA COLLECTEE N 2003 7.00 2506 OD 30/09/2015 411000 CANTOU C CLIENTS N 2003 0.50 2506 OD 30/09/2015 658000 CANTOU D CHARGES DIVERSES DE GESTION N 2003 0.50 2507 OD 30/09/2015 411000 EARL DU BOUYSSOU D CLIENTS N 2003 51.50 2507 OD 30/09/2015 445717 EARL DU BOUYSSOU C ETAT - TVA COLLECTEE N 2003 8.58 2507 OD 30/09/2015 707140 EARL DU BOUYSSOU C VENTES PETITS OUTILLAGES N 2003 42.92 2508 OD 30/09/2015 411A55 BARDOU MICHEL C BARDOU MICHEL N 2003 1.00 2508 OD 30/09/2015 658000 BARDOU MICHEL D CHARGES DIVERSES DE GESTION N 2003 1.00 2509 OD 30/09/2015 411A55 BARDOU MICHEL C BARDOU MICHEL N 2003 0.16 2509 OD 30/09/2015 658000 BARDOU MICHEL D CHARGES DIVERSES DE GESTION N 2003 0.16 2510 OD 30/09/2015 411A86 FOURNIER ADRIEN D FOURNIER ADRIEN N 2003 78.00 2510 OD 30/09/2015 445717 FOURNIER ADRIEN C ETAT - TVA COLLECTEE N 2003 13.00 2510 OD 30/09/2015 707140 FOURNIER ADRIEN C VENTES PETITS OUTILLAGES N 2003 65.00 2511 OD 30/09/2015 411B69 MARRE NADINE D MARRE NADINE N 2003 117.00 2511 OD 30/09/2015 445717 MARRE NADINE C ETAT - TVA COLLECTEE N 2003 19.50 2511 OD 30/09/2015 707140 MARRE NADINE C VENTES PETITS OUTILLAGES N 2003 97.50 2512 OD 30/09/2015 411B71 VALES GERARD D VALES GERARD N 2003 0.01 2512 OD 30/09/2015 758000 VALES GERARD C PRODUITS DIVERS DE GESTION N 2003 0.01 2513 OD 30/09/2015 411B73 MAIRIE DE BALAGUIER D OLT D MAIRIE DE BALAGUIER D OLT N 2003 0.01 2513 OD 30/09/2015 758000 MAIRIE DE BALAGUIER D OLT C PRODUITS DIVERS DE GESTION N 2003 0.01 2514 OD 30/09/2015 411B80 FALGUIERES CLAUDE D FALGUIERES CLAUDE N 2003 16.00 2514 OD 30/09/2015 445717 FALGUIERES CLAUDE C ETAT - TVA COLLECTEE N 2003 2.67 2514 OD 30/09/2015 707140 FALGUIERES CLAUDE C VENTES PETITS OUTILLAGES N 2003 13.33 2515 OD 30/09/2015 411C16 GAEC DE BARBET C GAEC DE BARBET N 2003 0.01 2515 OD 30/09/2015 658000 GAEC DE BARBET D CHARGES DIVERSES DE GESTION N 2003 0.01 2516 OD 30/09/2015 411C27 SAUREL JEAN MARC C SAUREL JEAN MARC N 2003 0.01 2516 OD 30/09/2015 658000 SAUREL JEAN MARC D CHARGES DIVERSES DE GESTION N 2003 0.01 2517 OD 30/09/2015 411C54 GAEC DE LA PEYRADE SVF C GAEC DE LA PEYRADE SVF N 2003 0.20 2517 OD 30/09/2015 658000 GAEC DE LA PEYRADE SVF D CHARGES DIVERSES DE GESTION N 2003 0.20 2518 OD 30/09/2015 411C62 VIGUIE PAUL D VIGUIE PAUL N 2003 46.00 2518 OD 30/09/2015 445717 VIGUIE PAUL C ETAT - TVA COLLECTEE N 2003 7.67 2518 OD 30/09/2015 707140 VIGUIE PAUL C VENTES PETITS OUTILLAGES N 2003 38.33 2519 OD 30/09/2015 411C75 GAEC DU VENT D ANTAN C GAEC DU VENT D AUTAN N 2003 0.01 2519 OD 30/09/2015 658000 GAEC DU VENT D ANTAN D CHARGES DIVERSES DE GESTION N 2003 0.01 2520 OD 30/09/2015 411C98 NAISMITH DONALD C NAISMITH DONALD N 2003 0.01 2520 OD 30/09/2015 658000 NAISMITH DONALD D CHARGES DIVERSES DE GESTION N 2003 0.01 2521 OD 30/09/2015 411D09 DELHON ANDRE D DELHON ANDRE N 2003 120.00 2521 OD 30/09/2015 445717 DELHON ANDRE C ETAT - TVA COLLECTEE N 2003 20.00 2521 OD 30/09/2015 707140 DELHON ANDRE C VENTES PETITS OUTILLAGES N 2003 100.00 2522 OD 30/09/2015 411D46 GINESTET GINETTE D GINESTET GINETTE N 2003 13.00 2522 OD 30/09/2015 445717 GINESTET GINETTE C ETAT - TVA COLLECTEE N 2003 2.17 2522 OD 30/09/2015 707140 GINESTET GINETTE C VENTES PETITS OUTILLAGES N 2003 10.83 2523 OD 30/09/2015 411E10 BRAS DAMIEN D BRAS DAMIEN N 2003 8.00 2523 OD 30/09/2015 445717 BRAS DAMIEN C ETAT - TVA COLLECTEE N 2003 1.33 2523 OD 30/09/2015 707140 BRAS DAMIEN C VENTES PETITS OUTILLAGES N 2003 6.67 2524 OD 30/09/2015 411E54 BRAS MAURICE D BRAS MAURICE N 2003 9.00 2524 OD 30/09/2015 445717 BRAS MAURICE C ETAT - TVA COLLECTEE N 2003 1.50 2524 OD 30/09/2015 707140 BRAS MAURICE C VENTES PETITS OUTILLAGES N 2003 7.50 2525 OD 30/09/2015 411F52 MURAT SEBASTIEN D MURAT SEBASTIEN N 2003 0.50 2525 OD 30/09/2015 758000 MURAT SEBASTIEN C PRODUITS DIVERS DE GESTION N 2003 0.50 2526 OD 30/09/2015 411C25 MOLY NORBERT C MOLY NORBERT N 2003 0.01 2526 OD 30/09/2015 658000 MOLY NORBERT D CHARGES DIVERSES DE GESTION N 2003 0.01 2527 OD 30/09/2015 IM2 281310 DOT. AUX AMORT. C AMORT. CONSTRUCTIONS N 2003 2286.73 2527 OD 30/09/2015 IM2 281540 DOT. AUX AMORT. C AMORT. MATERIEL - OUTILLAGE N 2003 587.52 2527 OD 30/09/2015 IM2 281820 DOT. AUX AMORT. C AMORT. MATERIEL TRANSPORTS N 2003 3133.33 2527 OD 30/09/2015 IM2 681120 DOT. AUX AMORT. D DOTATIONS IMMOS CORPORELLES N 2003 6007.58 2528 OD 01/10/2014 164400 EMPRUNT CA 50003505951 C EMPRUNT CA 50003505951 N 2003 0.11 2528 OD 01/10/2014 627000 EMPRUNT CA 50003505951 D SERVICES BANCAIRES N 2003 0.11 2529 OD 30/09/2015 661100 INTERETS COURUS NON ECHUS D INTERETS SUR EMPRUNTS N 2003 9.25 2529 OD 30/09/2015 168800 INTERETS COURUS NON ECHUS C INTERETS COURUS SUR EMPRUNT N 2003 9.25 2529 OD 30/09/2015 661100 INTERETS COURUS NON ECHUS D INTERETS SUR EMPRUNTS N 2003 3.52 2529 OD 30/09/2015 168800 INTERETS COURUS NON ECHUS C INTERETS COURUS SUR EMPRUNT N 2003 3.52 2530 OD 30/09/2015 491000 REPRISE PROV. CREANCES DO D DEPRECIATIONS CREANCES DOUTEUSES N 2003 1055.61 2530 OD 30/09/2015 781740 REPRISE PROV. CREANCES DO C REPRISE CREANCES DOUTEUSES N 2003 1055.61 2530 OD 30/09/2015 416000 CREANCES IRRECOUVRABLES C CLIENTS - DOUTEUX N 2003 1262.50 2530 OD 30/09/2015 654100 CREANCES IRRECOUVRABLES D CREANCES IRRECOUVRABLES - 19.60 % N 2003 1055.61 2530 OD 30/09/2015 445667 CREANCES IRRECOUVRABLES D ETAT - TVA DED SUR BIENS - SERVICE N 2003 206.89 2531 OD 30/09/2015 CA3 445667 TVA A REGULARISER (445667 D ETAT - TVA DED SUR BIENS - SERVICE N 2003 448.77 2531 OD 30/09/2015 CA3 445841 TVA A REGULARISER (445667 C ETAT - TVA A REGULARISER - DEDUCT. N 2003 449.00 2531 OD 30/09/2015 CA3 658000 TVA A REGULARISER (445667 D CHARGES DIVERSES DE GESTION N 2003 0.23 2531 OD 30/09/2015 CA3 445717 TVA A REGULARISER (445717 D ETAT - TVA COLLECTEE N 2003 101.27 2531 OD 30/09/2015 CA3 445842 TVA A REGULARISER (445717 C ETAT - TVA A REGULARISER - COLLECT N 2003 101.00 2531 OD 30/09/2015 CA3 758000 TVA A REGULARISER (445717 C PRODUITS DIVERS DE GESTION N 2003 0.27 2532 OD 30/09/2015 448600 CFE 2015 A PAYER C ETAT - CHARGES A PAYER N 2003 904.50 2532 OD 30/09/2015 635110 CFE 2015 A PAYER D CET N 2003 904.50 2532 OD 30/09/2015 TFF 448600 TAXES FONCIERES 2015 A PA C ETAT - CHARGES A PAYER N 2003 732.75 2532 OD 30/09/2015 TFF 635120 TAXES FONCIERES 2015 A PA D TAXES FONCIERES N 2003 732.75 2533 OD 30/09/2015 401EDF EDF (84.47 X 7) C EDF N 2003 591.29 2533 OD 30/09/2015 409100 EDF (84.47 X 7) D FOURNISSEURS - AVANCES ET ACOMPTES N 2003 591.29 2533 OD 30/09/2015 401LOC LOCAM C LOCAM N 2003 666.00 2533 OD 30/09/2015 409100 LOCAM D FOURNISSEURS - AVANCES ET ACOMPTES N 2003 666.00 2534 CA 31/10/2014 CAISSE 10-14 411000 CAISSE 10-2014 C CLIENTS N 2003 250.00 2534 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 250.00 2535 CA 31/10/2014 CAISSE 10-14 411000 CAISSE 10-2014 C CLIENTS N 2003 82.50 2535 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 82.50 2536 CA 31/10/2014 CAISSE 10-14 411000 CAISSE 10-2014 C CLIENTS N 2003 8.00 2536 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 8.00 2537 CA 31/10/2014 CAISSE 10-14 411000 CAISSE 10-2014 C CLIENTS N 2003 39.99 2537 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 39.99 2538 CA 31/10/2014 CAISSE 10-14 411000 CAISSE 10-2014 C CLIENTS N 2003 220.80 2538 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 220.80 2539 CA 31/10/2014 CAISSE 10-14 411000 CAISSE 10-2014 C CLIENTS N 2003 76.00 2539 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 76.00 2540 CA 31/10/2014 CAISSE 10-14 411000 CAISSE 10-2014 C CLIENTS N 2003 69.50 2540 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 69.50 2541 CA 31/10/2014 CAISSE 10-14 411A49 CAISSE 10-2014 C THERON PHILIPPE N 2003 98.00 2541 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 98.00 2542 CA 31/10/2014 CAISSE 10-14 411A53 CAISSE 10-2014 C COUGOULE CHRISTOPHE N 2003 100.00 2542 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 100.00 2543 CA 31/10/2014 CAISSE 10-14 411A80 CAISSE 10-2014 C LOUBATIERES LAURENT N 2003 26.00 2543 CA 31/10/2014 CAISSE 10-14 531000 CAISSE 10-2014 D CAISSE N 2003 26.00 2544 CA 31/12/2014 CAISSE 12-14 411C07 CAISSE 12-2014 C PELRAS SEBASTIEN N 2003 74.00 2544 CA 31/12/2014 CAISSE 12-14 531000 CAISSE 12-2014 D CAISSE N 2003 74.00 2545 CA 31/01/2015 CAISSE 01-15 411A58 CAISSE 01-2015 C PUECHBERTY JEAN N 2003 23.00 2545 CA 31/01/2015 CAISSE 01-15 531000 CAISSE 01-2015 D CAISSE N 2003 23.00 2546 CA 31/01/2015 CAISSE 01-15 411A69 CAISSE 01-2015 C MAIRIE DE VAUREILLES N 2003 43.00 2546 CA 31/01/2015 CAISSE 01-15 531000 CAISSE 01-2015 D CAISSE N 2003 43.00 2547 CA 31/01/2015 CAISSE 01-15 411C53 CAISSE 01-2015 C CADENE MONIQUE JEAN LOUIS N 2003 112.00 2547 CA 31/01/2015 CAISSE 01-15 531000 CAISSE 01-2015 D CAISSE N 2003 112.00 2548 CA 31/01/2015 CAISSE 01-15 411C64 CAISSE 01-2015 C CAMY THERESE N 2003 157.00 2548 CA 31/01/2015 CAISSE 01-15 531000 CAISSE 01-2015 D CAISSE N 2003 157.00 2549 CA 28/02/2015 CAISSE 02-15 411D26 CAISSE 02-2015 C BARRIAC MICHEL N 2003 5.00 2549 CA 28/02/2015 CAISSE 02-15 531000 CAISSE 02-2015 D CAISSE N 2003 5.00 2550 CA 31/03/2015 CAISSE 03-15 411D44 CAISSE 03-2015 C LAFON PATRICIA N 2003 300.00 2550 CA 31/03/2015 CAISSE 03-15 531000 CAISSE 03-2015 D CAISSE N 2003 300.00 2551 CA 30/04/2015 CAISSE 04-15 411E58 CAISSE 04-2015 C MOULINOU RICHARD N 2003 495.00 2551 CA 30/04/2015 CAISSE 04-15 531000 CAISSE 04-2015 D CAISSE N 2003 495.00 2552 CA 30/04/2015 CAISSE 04-15 411E90 CAISSE 04-2015 C BUCZENSKI JULIEN N 2003 850.00 2552 CA 30/04/2015 CAISSE 04-15 531000 CAISSE 04-2015 D CAISSE N 2003 850.00 2553 CA 30/06/2015 CAISSE 06-15 411F72 CAISSE 06-2015 C GROUPEMENT FORESTIER N 2003 8.00 2553 CA 30/06/2015 CAISSE 06-15 531000 CAISSE 06-2015 D CAISSE N 2003 8.00 2554 CA 30/06/2015 CAISSE 06-15 411F73 CAISSE 06-2015 C CALMELS BERNARD N 2003 292.76 2554 CA 30/06/2015 CAISSE 06-15 531000 CAISSE 06-2015 D CAISSE N 2003 292.76 2555 CA 30/06/2015 CAISSE 06-15 411F86 CAISSE 06-2015 C ROQUES JEAN CLAUDE N 2003 120.00 2555 CA 30/06/2015 CAISSE 06-15 531000 CAISSE 06-2015 D CAISSE N 2003 120.00 2556 CA 31/07/2015 CAISSE 07-15 411C41 CAISSE 07-2015 C LAYRAC LILIANE N 2003 19.50 2556 CA 31/07/2015 CAISSE 07-15 531000 CAISSE 07-2015 D CAISSE N 2003 19.50 2557 CA 31/07/2015 CAISSE 07-15 411F78 CAISSE 07-2015 C SCI LE MAS DE JAMMES N 2003 57.50 2557 CA 31/07/2015 CAISSE 07-15 531000 CAISSE 07-2015 D CAISSE N 2003 57.50 2558 CA 31/07/2015 CAISSE 07-15 411G27 CAISSE 07-2015 C PRADEL JULIEN. N 2003 500.00 2558 CA 31/07/2015 CAISSE 07-15 531000 CAISSE 07-2015 D CAISSE N 2003 500.00 2559 CA 31/07/2015 CAISSE 07-15 411G41 CAISSE 07-2015 C EURL GINESTE LAURENT N 2003 80.00 2559 CA 31/07/2015 CAISSE 07-15 531000 CAISSE 07-2015 D CAISSE N 2003 80.00 2560 CA 30/09/2015 CAISSE 09-15 411B93 CAISSE 09-2015 C ROUX DANIEL N 2003 187.00 2560 CA 30/09/2015 CAISSE 09-15 531000 CAISSE 09-2015 D CAISSE N 2003 187.00 2561 CA 30/09/2015 CAISSE 09-15 411H07 CAISSE 09-2015 C ALEGRE LOUISE N 2003 95.00 2561 CA 30/09/2015 CAISSE 09-15 531000 CAISSE 09-2015 D CAISSE N 2003 95.00 2562 CA 30/09/2015 CAISSE 09-15 411H09 CAISSE 09-2015 C GIBERGUES PASCAL N 2003 131.00 2562 CA 30/09/2015 CAISSE 09-15 531000 CAISSE 09-2015 D CAISSE N 2003 131.00 2563 OD 30/09/2015 518600 BNP - COMMISSIONS 09-2015 C INTERETS COURUS A PAYER N 2003 53.50 2563 OD 30/09/2015 627000 BNP - COMMISSIONS 09-2015 D SERVICES BANCAIRES N 2003 53.50 2564 OD 30/09/2015 518600 CA - INTERETS DEBITEURS 0 C INTERETS COURUS A PAYER N 2003 12.72 2564 OD 30/09/2015 661600 CA - INTERETS DEBITEURS 0 D INTERETS BANCAIRES N 2003 12.72 2565 OD 30/09/2015 518600 BPO - INT. REVOLVING 09-2 C INTERETS COURUS A PAYER N 2003 2.23 2565 OD 30/09/2015 661600 BPO - INT. REVOLVING 09-2 D INTERETS BANCAIRES N 2003 2.23 2566 AC 20/01/2015 3760 401CGA CGA MIDI-PYRENEES C CGA MIDI-PYRENEES N 2003 244.00 2566 AC 20/01/2015 3760 445667 CGA MIDI-PYRENEES D ETAT - TVA DED SUR BIENS - SERVICE N 2003 40.67 2566 AC 20/01/2015 3760 628100 CGA MIDI-PYRENEES D COTISATIONS PROFESSIONNELLES N 2003 203.33 2567 AC 04/06/2015 3761 401CGE CGEO C CGEO N 2003 588.00 2567 AC 04/06/2015 3761 445667 CGEO D ETAT - TVA DED SUR BIENS - SERVICE N 2003 98.00 2567 AC 04/06/2015 3761 623100 CGEO D PUBLICITES N 2003 490.00 2568 AC 03/11/2014 401B12 B12 - AUTO C B12 - AUTO N 2003 15000.00 2568 AC 03/11/2014 218200 B12 - AUTO D MATERIEL TRANSPORTS N 2003 15000.00 2569 OD 03/11/2014 401B12 EMPRUNT BNPø D B12 - AUTO N 2003 15000.00 2569 OD 03/11/2014 164500 EMPRUNT BNPø C EMRUNT BNP 06040496009 N 2003 15000.00 2570 AC 16/01/2015 3762 401PAG PAGES JAUNES C PAGES JAUNES N 2003 542.40 2570 AC 16/01/2015 3762 445667 PAGES JAUNES D ETAT - TVA DED SUR BIENS - SERVICE N 2003 90.40 2570 AC 16/01/2015 3762 623100 PAGES JAUNES D PUBLICITES N 2003 452.00 2571 ODB 30/09/2015 408100 EDF - AB - 01-02-15 A 30- C FOURNISSEURS - FACT. NON PARVENUES N 2003 153.02 2571 ODB 30/09/2015 445860 EDF - AB - 01-02-15 A 30- D ETAT - TVA SUR FACT. NON PARVENUES N 2003 25.50 2571 ODB 30/09/2015 606100 EDF - AB - 01-02-15 A 30- D EAU - ELECTRICITE - CHAUFFAGE N 2003 127.52 2571 ODB 30/09/2015 408100 EDF - CO - 16-12-14 A 30- C FOURNISSEURS - FACT. NON PARVENUES N 2003 526.54 2571 ODB 30/09/2015 445860 EDF - CO - 16-12-14 A 30- D ETAT - TVA SUR FACT. NON PARVENUES N 2003 87.76 2571 ODB 30/09/2015 606100 EDF - CO - 16-12-14 A 30- D EAU - ELECTRICITE - CHAUFFAGE N 2003 438.78 2572 ODB 30/09/2015 486000 PAGES JAUNES - 01-10-15 A D CHARGES CONSTATEES D'AVANCE N 2003 118.81 2572 ODB 30/09/2015 623100 PAGES JAUNES - 01-10-15 A C PUBLICITES N 2003 118.81 2572 ODB 30/09/2015 486000 INGENICO - 01-10-15 A 31- D CHARGES CONSTATEES D'AVANCE N 2003 20.61 2572 ODB 30/09/2015 613520 INGENICO - 01-10-15 A 31- C LOCATIONS - TPE N 2003 20.61 2573 ODB 30/09/2015 438600 TAXE APPRENTISSAGE - 2015 C ORG. SOCIAUX - CHARGES A PAYER N 2003 88.00 2573 ODB 30/09/2015 633500 TAXE APPRENTISSAGE - 2015 D TAXE APPRENTISSAGE N 2003 88.00 2573 ODB 30/09/2015 438600 AGEFOMAT - FPC 2015 C ORG. SOCIAUX - CHARGES A PAYER N 2003 103.00 2573 ODB 30/09/2015 633300 AGEFOMAT - FPC 2015 D FORMATION CONTINUE N 2003 103.00 2573 ODB 30/09/2015 438600 FONGECIF - FPC 2015 C ORG. SOCIAUX - CHARGES A PAYER N 2003 130.00 2573 ODB 30/09/2015 633300 FONGECIF - FPC 2015 D FORMATION CONTINUE N 2003 130.00 2574 AC 10/11/2014 401ING INGENICO - 10-11-14 - 09- C INGENICO N 2003 110.88 2574 AC 10/11/2014 445667 INGENICO - 10-11-14 - 09- D ETAT - TVA DED SUR BIENS - SERVICE N 2003 18.48 2574 AC 10/11/2014 606400 INGENICO - 10-11-14 - 09- D FOURNITURES BUREAU N 2003 45.00 2574 AC 10/11/2014 613520 INGENICO - 10-11-14 - 09- D LOCATIONS - TPE N 2003 47.40 2575 AC 10/02/2015 401ING INGENICO - 10-02-15 - 09- C INGENICO N 2003 56.88 2575 AC 10/02/2015 445667 INGENICO - 10-02-15 - 09- D ETAT - TVA DED SUR BIENS - SERVICE N 2003 9.48 2575 AC 10/02/2015 613520 INGENICO - 10-02-15 - 09- D LOCATIONS - TPE N 2003 47.40 2576 AC 10/05/2015 401ING INGENICO - 10-05-15 - 09- C INGENICO N 2003 56.88 2576 AC 10/05/2015 445667 INGENICO - 10-05-15 - 09- D ETAT - TVA DED SUR BIENS - SERVICE N 2003 9.48 2576 AC 10/05/2015 613520 INGENICO - 10-05-15 - 09- D LOCATIONS - TPE N 2003 47.40 2577 AC 10/08/2015 401ING INGENICO - 10-08-15 - 09- C INGENICO N 2003 56.88 2577 AC 10/08/2015 445667 INGENICO - 10-08-15 - 09- D ETAT - TVA DED SUR BIENS - SERVICE N 2003 9.48 2577 AC 10/08/2015 613520 INGENICO - 10-08-15 - 09- D LOCATIONS - TPE N 2003 47.40 2578 OD 01/10/2014 661100 INTERETS COURUS NON ECHUS C INTERETS SUR EMPRUNTS N 2003 8.02 2578 OD 01/10/2014 108000 INTERETS COURUS NON ECHUS D COMPTE EXPLOITANT N 2003 8.02 2578 OD 01/10/2014 661100 INTERETS COURUS NON ECHUS C INTERETS SUR EMPRUNTS N 2003 1.85 2578 OD 01/10/2014 108000 INTERETS COURUS NON ECHUS D COMPTE EXPLOITANT N 2003 1.85 2579 OD 30/06/2015 531000 ECART RECETTE D CAISSE N 2003 600.00 2579 OD 30/06/2015 445717 ECART RECETTE C ETAT - TVA COLLECTEE N 2003 100.00 2579 OD 30/06/2015 707140 ECART RECETTE C VENTES PETITS OUTILLAGES N 2003 500.00 2580 OD 01/10/2014 IM3-1 208000 LOGICIEL EUROFACT / STOCK C LOGICIELS N 2003 1372.04 2580 OD 01/10/2014 IM3-1 280800 LOGICIEL EUROFACT / STOCK D AMORT. LOGICIELS N 2003 1372.04 2581 OD 01/10/2014 IM3-2 215400 COMPRESSEUR C MATERIEL - OUTILLAGE N 2003 1042.75 2581 OD 01/10/2014 IM3-2 281540 COMPRESSEUR D AMORT. MATERIEL - OUTILLAGE N 2003 1042.75 2582 OD 01/10/2014 IM3-3 215400 REMORQUE CHASSIS 265 C MATERIEL - OUTILLAGE N 2003 592.32 2582 OD 01/10/2014 IM3-3 281540 REMORQUE CHASSIS 265 D AMORT. MATERIEL - OUTILLAGE N 2003 592.32 2583 OD 01/10/2014 IM3-4 215400 CHAUFFAGE SOUFFLANT C MATERIEL - OUTILLAGE N 2003 192.30 2583 OD 01/10/2014 IM3-4 281540 CHAUFFAGE SOUFFLANT D AMORT. MATERIEL - OUTILLAGE N 2003 192.30 2584 OD 01/10/2014 IM3-5 215400 FUMIGENE COS C MATERIEL - OUTILLAGE N 2003 1260.00 2584 OD 01/10/2014 IM3-5 281540 FUMIGENE COS D AMORT. MATERIEL - OUTILLAGE N 2003 1260.00 2585 OD 01/10/2014 IM3-6 215400 REMORQUE HUMBAUR C MATERIEL - OUTILLAGE N 2003 1800.00 2585 OD 01/10/2014 IM3-6 281540 REMORQUE HUMBAUR D AMORT. MATERIEL - OUTILLAGE N 2003 1800.00 2586 OD 01/10/2014 IM3-7 218300 ORDINATEUR GATEWAY PIII 6 C MATERIEL BUREAU - INFO N 2003 1326.31 2586 OD 01/10/2014 IM3-7 281830 ORDINATEUR GATEWAY PIII 6 D AMORT. MATERIEL BUREAU - INFO N 2003 1326.31 2587 OD 01/10/2014 IM3-8 218300 ZIP DE SAUVEGARDE C MATERIEL BUREAU - INFO N 2003 144.83 2587 OD 01/10/2014 IM3-8 281830 ZIP DE SAUVEGARDE D AMORT. MATERIEL BUREAU - INFO N 2003 144.83 2588 OD 01/10/2014 IM3-9 218300 ONDULEUR C MATERIEL BUREAU - INFO N 2003 150.92 2588 OD 01/10/2014 IM3-9 281830 ONDULEUR D AMORT. MATERIEL BUREAU - INFO N 2003 150.92 2589 OD 30/09/2015 ST1 371000 STOCKS MOTOCULTURE - NEUF D STOCKS MOTOCULTURE - NEUF N 2003 19039.34 2589 OD 30/09/2015 ST1 603710 VAR. STOCKS MOTOCULTURE - C VAR. STOCKS MOTOCULTURE - NEUFS N 2003 19039.34 2589 OD 30/09/2015 ST1 372000 STOCKS MOTOCULTURE - OCCA D STOCKS MOTOCULTURE - OCCASION N 2003 17628.44 2589 OD 30/09/2015 ST1 603720 VAR. STOCKS MOTOCULTURE - C VAR. STOCKS MOTOCULTURE - OCCASION N 2003 17628.44 2589 OD 30/09/2015 ST1 373000 STOCKS HUILES D STOCKS HUILES N 2003 1137.34 2589 OD 30/09/2015 ST1 603730 VAR. STOCKS HUILES C VAR. STOCKS HUILES N 2003 1137.34 2589 OD 30/09/2015 ST1 375000 STOCKS PIECES DETACHEES D STOCKS PIECES DETACHEES N 2003 5256.28 2589 OD 30/09/2015 ST1 603750 VAR. STOCKS PIECES DETACH C VAR. STOCKS PIECES DETACHEES N 2003 5256.28 2589 OD 30/09/2015 ST1 376000 STOCKS GAZ D STOCKS GAZ N 2003 2468.22 2589 OD 30/09/2015 ST1 603760 VAR. STOCKS GAZ C VAR. STOCKS GAZ N 2003 2468.22 2590 VE 30/09/2015 411000 PASCAL GUY D CLIENTS N 2003 600.00 2590 VE 30/09/2015 707000 PASCAL GUY C VENTES MOTOCULTURES - EXONEREES N 2003 600.00 2591 VE 30/09/2015 411000 GARRIC DAMIEN D CLIENTS N 2003 200.00 2591 VE 30/09/2015 707000 GARRIC DAMIEN C VENTES MOTOCULTURES - EXONEREES N 2003 200.00 2592 VE 30/09/2015 411C77 DELMAS SERGE D DELMAS SERGE N 2003 1100.00 2592 VE 30/09/2015 707000 DELMAS SERGE C VENTES MOTOCULTURES - EXONEREES N 2003 1100.00 2593 CA 08/01/2015 531000 EARL LOUBATIE D CAISSE N 2003 300.00 2593 CA 08/01/2015 411000 EARL LOUBATIE C CLIENTS N 2003 300.00 2594 CA 10/02/2015 531000 FERAL D CAISSE N 2003 100.00 2594 CA 10/02/2015 411000 FERAL C CLIENTS N 2003 100.00 2595 OD 19/02/2015 108000 Profit sur r‚glt CLIENTS C COMPTE EXPLOITANT N 2003 200.00 2595 OD 19/02/2015 411000 Profit sur r‚glt CLIENTS D CLIENTS N 2003 200.00 2596 CA 16/01/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 41.67 2596 CA 16/01/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 8.34 2596 CA 16/01/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 50.01 2597 CA 09/02/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 41.66 2597 CA 09/02/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 8.33 2597 CA 09/02/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 49.99 2598 CA 28/02/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 41.66 2598 CA 28/02/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 8.33 2598 CA 28/02/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 49.99 2599 CA 14/03/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 49.99 2599 CA 14/03/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.00 2599 CA 14/03/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 59.99 2600 CA 30/03/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 41.67 2600 CA 30/03/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 8.33 2600 CA 30/03/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 50.00 2601 CA 05/04/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 50.00 2601 CA 05/04/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.00 2601 CA 05/04/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 60.00 2602 CA 24/04/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 50.00 2602 CA 24/04/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.00 2602 CA 24/04/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 60.00 2603 CA 28/04/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 50.00 2603 CA 28/04/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.00 2603 CA 28/04/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 60.00 2604 CA 14/05/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 75.00 2604 CA 14/05/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 15.00 2604 CA 14/05/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 90.00 2605 CA 07/07/2015 CAISSE 606110 CARBURANT D CARBURANT N 2003 50.00 2605 CA 07/07/2015 CAISSE 445667 CARBURANT D ETAT - TVA DED SUR BIENS - SERVICE N 2003 10.00 2605 CA 07/07/2015 CAISSE 531000 CARBURANT C CAISSE N 2003 60.00 2606 OD 30/09/2015 COA 108000 Virement CSG-CRDS non d‚d D COMPTE EXPLOITANT N 2003 189.00 2606 OD 30/09/2015 COA 646400 Virement CSG-CRDS non d‚d C RSI N 2003 189.00 2607 OD 30/09/2015 COC 637810 Virement CSG d‚ductible D CSG DEDUCTIBLE N 2003 320.00 2607 OD 30/09/2015 COC 646400 Virement CSG d‚ductible C RSI N 2003 320.00 2608 OD 30/09/2015 COK 637810 CSG d‚ductible constat‚e C CSG DEDUCTIBLE N 2003 266.00 2608 OD 30/09/2015 COK 646400 RSI constat‚es d'avance C RSI N 2003 1281.00 2608 OD 30/09/2015 COK 486000 Cotis. fisc. et soc. TNS D CHARGES CONSTATEES D'AVANCE N 2003 1547.00