##Transfert ##Section Dos EUR ##Section Mvt "20209" "HA" "01/04/2016" "401LOU" "JOURNAL LOU PAÏS" "72,00" C B "PUB JOURNAL LOU PAIS" "41" "10" "CHQ" "01/04/2016" "41" "20209" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "12,00" D B "PUB JOURNAL LOU PAIS" "41" "10" "20209" "HA" "01/04/2016" "623100" "Annonces & insertions" "60,00" D B "PUB JOURNAL LOU PAIS" "41" "10" "20210" "HA" "01/04/2016" "401CIE" "CIEL TELECOM" "209,67" C B "FRAIS TELEPHONE CIEL" "1604185816" "10" "01/04/2016" "1604185816" "20210" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "34,94" D B "FRAIS TELEPHONE CIEL" "1604185816" "10" "20210" "HA" "01/04/2016" "626000" "Frais postaux & telecom." "174,73" D B "FRAIS TELEPHONE CIEL" "1604185816" "10" "20211" "HA" "07/04/2016" "401FIN" "FINAGAZ" "369,02" C B "ACHATS GAZ FINAGAZ" "911965631" "10" "22/04/2016" "911965631" "20211" "HA" "07/04/2016" "445667" "TVA sur achats 20 %" "61,50" D B "ACHATS GAZ FINAGAZ" "911965631" "10" "20211" "HA" "07/04/2016" "607300" "ACH GAZ" "307,52" D B "ACHATS GAZ FINAGAZ" "10" "20212" "HA" "11/04/2016" "401HAF" "HAFA" "184,00" C B "ACHATS HUILE HAFA" "5136541" "10" "LCR" "31/05/2016" "5136541" "20212" "HA" "11/04/2016" "445667" "TVA sur achats 20 %" "30,67" D B "ACHATS HUILE HAFA" "5136541" "10" "20212" "HA" "11/04/2016" "607130" "ACH HUILES" "153,33" D B "ACHATS HUILE HAFA" "10" "20213" "HA" "15/04/2016" "401CMA" "CMA" "2 159,21" C B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "15/04/2016" "304094" "20213" "HA" "15/04/2016" "445667" "TVA sur achats 20 %" "359,87" D B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "20213" "HA" "15/04/2016" "607100" "ACH MINIMOTOCULTURE" "1 799,34" D B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "20214" "HA" "15/04/2016" "401GRM" "GRM" "126,06" C B "ACHAT OUTILLAGE GRM" "2565" "10" "LCR" "31/05/2016" "2565" "20214" "HA" "15/04/2016" "445667" "TVA sur achats 20 %" "21,01" D B "ACHAT OUTILLAGE GRM" "2565" "10" "20214" "HA" "15/04/2016" "606300" "FRAIS ATELIER" "105,05" D B "ACHAT OUTILLAGE GRM" "10" "20215" "HA" "30/04/2016" "401CDP" "CDPM" "2 378,15" C B "ACHATS MINIMOTOCULTURE CDPM" "147827" "10" "LCR" "31/05/2016" "147827" "20215" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "396,36" D B "ACHATS MINIMOTOCULTURE CDPM" "147827" "10" "20215" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "1 981,79" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "20216" "HA" "30/04/2016" "401CDP" "CDPM" "3 646,06" C B "ACHATS PD CDPM" "147841" "10" "LCR" "31/05/2016" "147841" "20216" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "607,68" D B "ACHATS PD CDPM" "147841" "10" "20216" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "2 070,69" D B "ACHATS PD CDPM" "147841" "10" "20216" "HA" "30/04/2016" "607100" "ACH MINIMOTOCULTURE" "925,62" D B "ACHATS PD CDPM" "147841" "10" "20216" "HA" "30/04/2016" "624100" "Transports sur achats" "42,07" D B "ACHATS PD CDPM" "147841" "10" "20217" "HA" "30/04/2016" "401CDP" "CDPM" "1 147,30" C B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "LCR" "15/06/2016" "105881" "20217" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "191,22" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "20217" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "913,60" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "20217" "HA" "30/04/2016" "624100" "Transports sur achats" "42,48" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "20218" "HA" "28/04/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "719015" "10" "PVT" "03/05/2016" "719015" "20218" "HA" "28/04/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "719015" "10" "20218" "HA" "28/04/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "719015" "10" "20219" "HA" "21/04/2016" "401HUS" "HUSQVARNA" "177,95" C B "ACHATS PD HUSQVARNA" "6236686" "10" "LCR" "14/06/2016" "6236686" "20219" "HA" "21/04/2016" "445667" "TVA sur achats 20 %" "29,66" D B "ACHATS PD HUSQVARNA" "6236686" "10" "20219" "HA" "21/04/2016" "607100" "ACH MINIMOTOCULTURE" "128,29" D B "ACHATS PD HUSQVARNA" "6236686" "10" "20219" "HA" "21/04/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6236686" "10" "20220" "HA" "30/04/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "16040107" "10" "CHQ" "30/04/2016" "16040107" "20220" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "16040107" "10" "20220" "HA" "30/04/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "10" "20221" "HA" "29/04/2016" "401LAY" "Ets LAYRAC" "20,62" C B "ACHATS PD LAYRAC" "201604360" "10" "CHQ" "29/04/2016" "201604360" "20221" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "3,44" D B "ACHATS PD LAYRAC" "201604360" "10" "20221" "HA" "29/04/2016" "607140" "ACH PIECES DETACHEES" "17,18" D B "ACHATS PD LAYRAC" "10" "20222" "HA" "29/04/2016" "401SAB" "SABRE FRANCE" "13 617,55" C B "ACHATS MINIMOTOCULTURE SABRE" "16004547" "10" "LCR" "25/06/2016" "16004547" "20222" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "2 269,59" D B "ACHATS MINIMOTOCULTURE SABRE" "16004547" "10" "20222" "HA" "29/04/2016" "607100" "ACH MINIMOTOCULTURE" "11 347,96" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "20223" "HA" "29/04/2016" "401SAB" "SABRE FRANCE" "354,00" C B "ACHATS PD SABRE" "16005293" "10" "LCR" "31/05/2016" "16005293" "20223" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "59,00" D B "ACHATS PD SABRE" "16005293" "10" "20223" "HA" "29/04/2016" "607100" "ACH MINIMOTOCULTURE" "272,80" D B "ACHATS PD SABRE" "16005293" "10" "20223" "HA" "29/04/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16005293" "10" "20224" "HA" "30/04/2016" "401SGR" "SGR" "161,22" C B "ACHATS PD SGR" "19040641" "10" "LCR" "31/05/2016" "19040641" "20224" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "26,87" D B "ACHATS PD SGR" "19040641" "10" "20224" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "108,55" D B "ACHATS PD SGR" "19040641" "10" "20224" "HA" "30/04/2016" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SGR" "19040641" "10" "20225" "HA" "30/04/2016" "401FIA" "FIA AUTO DISTRIBUTION" "475,00" C B "ACHATS PD FIA" "685098766" "10" "LCR" "31/05/2016" "685098766" "20225" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "79,17" D B "ACHATS PD FIA" "685098766" "10" "20225" "HA" "30/04/2016" "606300" "FRAIS ATELIER" "240,07" D B "ACHATS PD FIA" "685098766" "10" "20225" "HA" "30/04/2016" "218200" "Materiel de transport" "155,76" D B "ACHATS PD FIA" "685098766" "10" "20226" "VE" "01/04/2016" "411G18" "Rouquette jean claude" "61,00" D B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "20226" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "20226" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "20226" "VE" "01/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "20226" "VE" "01/04/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "20227" "VE" "01/04/2016" "411E54" "Bras maurice" "24,00" D B "FAC002094 BRAS MAURICE" "10" "20227" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002094 BRAS MAURICE" "10" "20227" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC002094 BRAS MAURICE" "10" "20228" "VE" "01/04/2016" "411E98" "Gineste robert" "55,00" D B "FAC002095 GINESTE ROBERT" "10" "20228" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC002095 GINESTE ROBERT" "10" "20228" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002095 GINESTE ROBERT" "10" "20228" "VE" "01/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002095 GINESTE ROBERT" "10" "20228" "VE" "01/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002095 GINESTE ROBERT" "10" "20229" "VE" "01/04/2016" "411G19" "Loubatieres michel" "17,00" D B "FAC002096 LOUBATIERES MICHEL" "10" "20229" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002096 LOUBATIERES MICHEL" "10" "20229" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC002096 LOUBATIERES MICHEL" "10" "20230" "VE" "01/04/2016" "411I81" "Marre rose marie" "83,00" D B "FAC002097 MARRE ROSE MARIE" "10" "20230" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC002097 MARRE ROSE MARIE" "10" "20230" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC002097 MARRE ROSE MARIE" "10" "20230" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC002097 MARRE ROSE MARIE" "10" "20230" "VE" "01/04/2016" "707130" "VTES HUILES" "4,17" C B "FAC002097 MARRE ROSE MARIE" "10" "20231" "VE" "01/04/2016" "411D78" "Baldayrou pierre" "28,00" D B "FAC002098 BALDAYROU PIERRE" "10" "20231" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002098 BALDAYROU PIERRE" "10" "20231" "VE" "01/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002098 BALDAYROU PIERRE" "10" "20231" "VE" "01/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002098 BALDAYROU PIERRE" "10" "20232" "VE" "01/04/2016" "411F19" "Viargues guy" "65,00" D B "FAC002099 VIARGUES GUY" "10" "20232" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002099 VIARGUES GUY" "10" "20232" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002099 VIARGUES GUY" "10" "20233" "VE" "01/04/2016" "411I82" "Douziech maurice" "15,00" D B "FAC002100 DOUZIECH MAURICE" "10" "20233" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002100 DOUZIECH MAURICE" "10" "20233" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002100 DOUZIECH MAURICE" "10" "20233" "VE" "01/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002100 DOUZIECH MAURICE" "10" "20234" "VE" "01/04/2016" "411I83" "Bancharel david" "50,00" D B "FAC002101 BANCHAREL DAVID" "10" "20234" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC002101 BANCHAREL DAVID" "10" "20234" "VE" "01/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002101 BANCHAREL DAVID" "10" "20234" "VE" "01/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002101 BANCHAREL DAVID" "10" "20234" "VE" "01/04/2016" "707130" "VTES HUILES" "5,42" C B "FAC002101 BANCHAREL DAVID" "10" "20235" "VE" "01/04/2016" "411D45" "Espinasse michel" "93,50" D B "FAC002102 ESPINASSE MICHEL" "10" "20235" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC002102 ESPINASSE MICHEL" "10" "20235" "VE" "01/04/2016" "707300" "VTES GAZ" "77,92" C B "FAC002102 ESPINASSE MICHEL" "10" "20236" "VE" "01/04/2016" "411I84" "Portal simon" "45,00" D B "FAC002103 PORTAL SIMON" "10" "20236" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002103 PORTAL SIMON" "10" "20236" "VE" "01/04/2016" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC002103 PORTAL SIMON" "10" "20237" "VE" "02/04/2016" "411G70" "Rouquette jacques" "370,00" D B "FAC002104 ROUQUETTE JACQUES" "10" "20237" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "79,00" C B "FAC002104 ROUQUETTE JACQUES" "10" "20237" "VE" "02/04/2016" "707100" "VTES MINIMOTOCULTURE" "395,00" C B "FAC002104 ROUQUETTE JACQUES" "10" "20237" "VE" "02/04/2016" "607110" "ACHATS MATERIEL OCCASION" "104,00" D B "FAC002104 ROUQUETTE JACQUES" "10" "20238" "VE" "02/04/2016" "411I85" "Boyer alexandre" "400,00" D B "FAC002105 BOYER ALEXANDRE" "10" "20238" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002105 BOYER ALEXANDRE" "10" "20238" "VE" "02/04/2016" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC002105 BOYER ALEXANDRE" "10" "20239" "VE" "02/04/2016" "411D27" "Gaec de la trivale" "58,00" D B "FAC002106 GAEC DE LA TRIVALE" "10" "20239" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002106 GAEC DE LA TRIVALE" "10" "20239" "VE" "02/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002106 GAEC DE LA TRIVALE" "10" "20239" "VE" "02/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002106 GAEC DE LA TRIVALE" "10" "20240" "VE" "02/04/2016" "411A44" "Cadres guy" "36,00" D B "FAC002107 CADRES GUY" "10" "20240" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002107 CADRES GUY" "10" "20240" "VE" "02/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002107 CADRES GUY" "10" "20241" "VE" "02/04/2016" "411A12" "Divers client cb" "184,00" D B "FAC002108 DIVERS CLIENT CB" "10" "20241" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "30,67" C B "FAC002108 DIVERS CLIENT CB" "10" "20241" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002108 DIVERS CLIENT CB" "10" "20241" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC002108 DIVERS CLIENT CB" "10" "20241" "VE" "02/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002108 DIVERS CLIENT CB" "10" "20241" "VE" "02/04/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002108 DIVERS CLIENT CB" "10" "20241" "VE" "02/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002108 DIVERS CLIENT CB" "10" "20242" "VE" "02/04/2016" "411I86" "Brugel christine" "73,00" D B "FAC002109 BRUGEL CHRISTINE" "10" "20242" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002109 BRUGEL CHRISTINE" "10" "20242" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC002109 BRUGEL CHRISTINE" "10" "20242" "VE" "02/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002109 BRUGEL CHRISTINE" "10" "20242" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC002109 BRUGEL CHRISTINE" "10" "20242" "VE" "02/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002109 BRUGEL CHRISTINE" "10" "20243" "VE" "02/04/2016" "411E71" "Serraille christian" "65,00" D B "FAC002110 SERRAILLE CHRISTIAN" "10" "20243" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002110 SERRAILLE CHRISTIAN" "10" "20243" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002110 SERRAILLE CHRISTIAN" "10" "20244" "VE" "02/04/2016" "411I87" "Lucas michael" "65,00" D B "FAC002111 LUCAS MICHAEL" "10" "20244" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002111 LUCAS MICHAEL" "10" "20244" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002111 LUCAS MICHAEL" "10" "20245" "VE" "02/04/2016" "411A62" "Segons yolande" "36,00" D B "FAC002112 SEGONS YOLANDE" "10" "20245" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002112 SEGONS YOLANDE" "10" "20245" "VE" "02/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002112 SEGONS YOLANDE" "10" "20246" "VE" "02/04/2016" "411A72" "Roux aurelien" "206,00" D B "FAC002113 ROUX AURELIEN" "10" "20246" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "34,34" C B "FAC002113 ROUX AURELIEN" "10" "20246" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC002113 ROUX AURELIEN" "10" "20246" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002113 ROUX AURELIEN" "10" "20246" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "88,33" C B "FAC002113 ROUX AURELIEN" "10" "20246" "VE" "02/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002113 ROUX AURELIEN" "10" "20246" "VE" "02/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002113 ROUX AURELIEN" "10" "20247" "VE" "04/04/2016" "411A12" "Divers client cb" "18,00" D B "FAC002114 DIVERS CLIENT CB" "10" "20247" "VE" "04/04/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002114 DIVERS CLIENT CB" "10" "20247" "VE" "04/04/2016" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC002114 DIVERS CLIENT CB" "10" "20248" "VE" "04/04/2016" "411I88" "Bibal solange" "58,00" D B "FAC002115 BIBAL SOLANGE" "10" "20248" "VE" "04/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002115 BIBAL SOLANGE" "10" "20248" "VE" "04/04/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC002115 BIBAL SOLANGE" "10" "20248" "VE" "04/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002115 BIBAL SOLANGE" "10" "20249" "VE" "04/04/2016" "411I89" "Andurand jean" "620,00" D B "FAC002116 ANDURAND JEAN" "10" "20249" "VE" "04/04/2016" "445717" "TVA sur ventes 20 %" "103,33" C B "FAC002116 ANDURAND JEAN" "10" "20249" "VE" "04/04/2016" "707100" "VTES MINIMOTOCULTURE" "516,67" C B "FAC002116 ANDURAND JEAN" "10" "20250" "VE" "05/04/2016" "411I90" "Castel dominique" "21,00" D B "FAC002117 CASTEL DOMINIQUE" "10" "20250" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002117 CASTEL DOMINIQUE" "10" "20250" "VE" "05/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002117 CASTEL DOMINIQUE" "10" "20251" "VE" "05/04/2016" "411I91" "Bras chantal" "60,50" D B "FAC002118 BRAS CHANTAL" "10" "20251" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "10,09" C B "FAC002118 BRAS CHANTAL" "10" "20251" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002118 BRAS CHANTAL" "10" "20251" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "4,58" C B "FAC002118 BRAS CHANTAL" "10" "20251" "VE" "05/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002118 BRAS CHANTAL" "10" "20251" "VE" "05/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002118 BRAS CHANTAL" "10" "20252" "VE" "05/04/2016" "411I92" "Lebreux jacques" "147,50" D B "FAC002119 LEBREUX JACQUES" "10" "20252" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "24,58" C B "FAC002119 LEBREUX JACQUES" "10" "20252" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002119 LEBREUX JACQUES" "10" "20252" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC002119 LEBREUX JACQUES" "10" "20252" "VE" "05/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002119 LEBREUX JACQUES" "10" "20252" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC002119 LEBREUX JACQUES" "10" "20252" "VE" "05/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002119 LEBREUX JACQUES" "10" "20252" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "40,42" C B "FAC002119 LEBREUX JACQUES" "10" "20253" "VE" "05/04/2016" "411I93" "Pradel aurelien ficat" "48,00" D B "FAC002120 PRADEL AURELIEN FICAT" "10" "20253" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002120 PRADEL AURELIEN FICAT" "10" "20253" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002120 PRADEL AURELIEN FICAT" "10" "20254" "VE" "05/04/2016" "411I94" "Rames jean marie" "31,00" D B "FAC002121 RAMES JEAN MARIE" "10" "20254" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002121 RAMES JEAN MARIE" "10" "20254" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC002121 RAMES JEAN MARIE" "10" "20255" "VE" "05/04/2016" "411I95" "Bourdy ghislaine" "750,00" D B "FAC002122 BOURDY GHISLAINE" "10" "20255" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC002122 BOURDY GHISLAINE" "10" "20255" "VE" "05/04/2016" "707100" "VTES MINIMOTOCULTURE" "625,00" C B "FAC002122 BOURDY GHISLAINE" "10" "20256" "VE" "05/04/2016" "411F82" "Puechberty rene" "33,00" D B "FAC002123 PUECHBERTY RENE" "10" "20256" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002123 PUECHBERTY RENE" "10" "20256" "VE" "05/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002123 PUECHBERTY RENE" "10" "20256" "VE" "05/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002123 PUECHBERTY RENE" "10" "20257" "VE" "05/04/2016" "411G11" "Dunet pierre" "86,00" D B "FAC002124 DUNET PIERRE" "10" "20257" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC002124 DUNET PIERRE" "10" "20257" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002124 DUNET PIERRE" "10" "20257" "VE" "05/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002124 DUNET PIERRE" "10" "20257" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002124 DUNET PIERRE" "10" "20257" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC002124 DUNET PIERRE" "10" "20257" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002124 DUNET PIERRE" "10" "20258" "VE" "05/04/2016" "411B67" "Marty jean" "100,00" D B "FAC002125 MARTY JEAN" "10" "20258" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "16,66" C B "FAC002125 MARTY JEAN" "10" "20258" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002125 MARTY JEAN" "10" "20258" "VE" "05/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002125 MARTY JEAN" "10" "20258" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002125 MARTY JEAN" "10" "20258" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002125 MARTY JEAN" "10" "20259" "VE" "06/04/2016" "411I96" "Marguerite pierre" "147,00" D B "FAC002126 MARGUERITE PIERRE" "10" "20259" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "24,50" C B "FAC002126 MARGUERITE PIERRE" "10" "20259" "VE" "06/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002126 MARGUERITE PIERRE" "10" "20259" "VE" "06/04/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC002126 MARGUERITE PIERRE" "10" "20259" "VE" "06/04/2016" "707140" "VTES P.D OUTILLAGE" "65,00" C B "FAC002126 MARGUERITE PIERRE" "10" "20259" "VE" "06/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002126 MARGUERITE PIERRE" "10" "20259" "VE" "06/04/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC002126 MARGUERITE PIERRE" "10" "20260" "VE" "06/04/2016" "411A08" "Rouzies fernand" "250,00" D B "FAC002127 ROUZIES FERNAND" "10" "20260" "VE" "06/04/2016" "707000" "Vente de marchandises" "250,00" C B "FAC002127 ROUZIES FERNAND" "10" "20261" "VE" "06/04/2016" "411B46" "Clergue francis" "26,00" D B "FAC002128 CLERGUE FRANCIS" "10" "20261" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002128 CLERGUE FRANCIS" "10" "20261" "VE" "06/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002128 CLERGUE FRANCIS" "10" "20262" "VE" "06/04/2016" "411A12" "Divers client cb" "68,00" D B "FAC002129 DIVERS CLIENT CB" "10" "20262" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002129 DIVERS CLIENT CB" "10" "20262" "VE" "06/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002129 DIVERS CLIENT CB" "10" "20262" "VE" "06/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002129 DIVERS CLIENT CB" "10" "20263" "VE" "06/04/2016" "411I97" "Foyer rural de lalo" "72,00" D B "FAC002130 FOYER RURAL DE LALO" "10" "20263" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002130 FOYER RURAL DE LALO" "10" "20263" "VE" "06/04/2016" "707300" "VTES GAZ" "60,00" C B "FAC002130 FOYER RURAL DE LALO" "10" "20264" "VE" "06/04/2016" "411A12" "Divers client cb" "73,00" D B "FAC002131 DIVERS CLIENT CB" "10" "20264" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002131 DIVERS CLIENT CB" "10" "20264" "VE" "06/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002131 DIVERS CLIENT CB" "10" "20264" "VE" "06/04/2016" "707130" "VTES HUILES" "20,83" C B "FAC002131 DIVERS CLIENT CB" "10" "20265" "VE" "07/04/2016" "411D69" "Laumon maurice" "41,00" D B "FAC002132 LAUMON MAURICE" "10" "20265" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC002132 LAUMON MAURICE" "10" "20265" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002132 LAUMON MAURICE" "10" "20265" "VE" "07/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002132 LAUMON MAURICE" "10" "20265" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "2,92" C B "FAC002132 LAUMON MAURICE" "10" "20266" "VE" "07/04/2016" "411C74" "Foulq gilbert" "18,00" D B "FAC002133 FOULQ GILBERT" "10" "20266" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002133 FOULQ GILBERT" "10" "20266" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002133 FOULQ GILBERT" "10" "20266" "VE" "07/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002133 FOULQ GILBERT" "10" "20267" "VE" "07/04/2016" "411I98" "Comte therese" "15,00" D B "FAC002134 COMTE THERESE" "10" "20267" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002134 COMTE THERESE" "10" "20267" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC002134 COMTE THERESE" "10" "20267" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002134 COMTE THERESE" "10" "20268" "VE" "07/04/2016" "411I75" "Aldebert monique" "47,00" D B "FAC002135 ALDEBERT MONIQUE" "10" "20268" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002135 ALDEBERT MONIQUE" "10" "20268" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002135 ALDEBERT MONIQUE" "10" "20268" "VE" "07/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002135 ALDEBERT MONIQUE" "10" "20269" "VE" "07/04/2016" "411I99" "Faure michel" "200,00" D B "FAC002136 FAURE MICHEL" "10" "20269" "VE" "07/04/2016" "707000" "Vente de marchandises" "200,00" C B "FAC002136 FAURE MICHEL" "10" "20270" "VE" "07/04/2016" "411A41" "Ginestet daniel" "2 400,00" D B "FAC002137 GINESTET DANIEL" "10" "20270" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "400,00" C B "FAC002137 GINESTET DANIEL" "10" "20270" "VE" "07/04/2016" "707100" "VTES MINIMOTOCULTURE" "2 000,00" C B "FAC002137 GINESTET DANIEL" "10" "20271" "VE" "07/04/2016" "411E97" "Bros michel" "36,00" D B "FAC002138 BROS MICHEL" "10" "20271" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002138 BROS MICHEL" "10" "20271" "VE" "07/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002138 BROS MICHEL" "10" "20272" "VE" "07/04/2016" "411A93" "Bros gerard" "58,00" D B "FAC002139 BROS GERARD" "10" "20272" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002139 BROS GERARD" "10" "20272" "VE" "07/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002139 BROS GERARD" "10" "20272" "VE" "07/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002139 BROS GERARD" "10" "20272" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC002139 BROS GERARD" "10" "20273" "VE" "07/04/2016" "411C91" "Colombies francis" "48,00" D B "FAC002141 COLOMBIES FRANCIS" "10" "20273" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002141 COLOMBIES FRANCIS" "10" "20273" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002141 COLOMBIES FRANCIS" "10" "20274" "VE" "07/04/2016" "411C99" "Choquet maurice" "64,00" D B "FAC002142 CHOQUET MAURICE" "10" "20274" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002142 CHOQUET MAURICE" "10" "20274" "VE" "07/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002142 CHOQUET MAURICE" "10" "20274" "VE" "07/04/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC002142 CHOQUET MAURICE" "10" "20274" "VE" "07/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002142 CHOQUET MAURICE" "10" "20275" "VE" "08/04/2016" "411J01" "Conservatoire du chataigner" "2 100,00" D B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "20275" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "408,33" C B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "20275" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "83,34" C B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "20275" "VE" "08/04/2016" "707100" "VTES MINIMOTOCULTURE" "1 958,33" C B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "20275" "VE" "08/04/2016" "607110" "ACHATS MATERIEL OCCASION" "350,00" D B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "20276" "VE" "08/04/2016" "411A12" "Divers client cb" "60,50" D B "FAC002144 DIVERS CLIENT CB" "10" "20276" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "10,08" C B "FAC002144 DIVERS CLIENT CB" "10" "20276" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "50,42" C B "FAC002144 DIVERS CLIENT CB" "10" "20277" "VE" "08/04/2016" "411I52" "Gaec teyssedre" "252,00" D B "FAC002145 GAEC TEYSSEDRE" "10" "20277" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "41,99" C B "FAC002145 GAEC TEYSSEDRE" "10" "20277" "VE" "08/04/2016" "707100" "VTES MINIMOTOCULTURE" "166,67" C B "FAC002145 GAEC TEYSSEDRE" "10" "20277" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002145 GAEC TEYSSEDRE" "10" "20277" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002145 GAEC TEYSSEDRE" "10" "20277" "VE" "08/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002145 GAEC TEYSSEDRE" "10" "20278" "VE" "08/04/2016" "411H53" "Mouly gilbert" "68,00" D B "FAC002146 MOULY GILBERT" "10" "20278" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002146 MOULY GILBERT" "10" "20278" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC002146 MOULY GILBERT" "10" "20278" "VE" "08/04/2016" "707130" "VTES HUILES" "31,67" C B "FAC002146 MOULY GILBERT" "10" "20279" "VE" "08/04/2016" "411J02" "Polidor josette" "73,00" D B "FAC002147 POLIDOR JOSETTE" "10" "20279" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002147 POLIDOR JOSETTE" "10" "20279" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC002147 POLIDOR JOSETTE" "10" "20279" "VE" "08/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002147 POLIDOR JOSETTE" "10" "20279" "VE" "08/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002147 POLIDOR JOSETTE" "10" "20280" "VE" "08/04/2016" "411D29" "Fraysse jean marie" "26,00" D B "FAC002148 FRAYSSE JEAN MARIE" "10" "20280" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002148 FRAYSSE JEAN MARIE" "10" "20280" "VE" "08/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002148 FRAYSSE JEAN MARIE" "10" "20280" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002148 FRAYSSE JEAN MARIE" "10" "20281" "VE" "08/04/2016" "411A12" "Divers client cb" "42,00" D B "FAC002149 DIVERS CLIENT CB" "10" "20281" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002149 DIVERS CLIENT CB" "10" "20281" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC002149 DIVERS CLIENT CB" "10" "20282" "VE" "08/04/2016" "411H57" "Frontil gaston" "65,00" D B "FAC002150 FRONTIL GASTON" "10" "20282" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002150 FRONTIL GASTON" "10" "20282" "VE" "08/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002150 FRONTIL GASTON" "10" "20283" "VE" "09/04/2016" "411A24" "Marquez jean paul" "208,00" D B "FAC002151 MARQUEZ JEAN PAUL" "10" "20283" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "20283" "VE" "09/04/2016" "707200" "VTES MAT OCCASION" "140,00" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "20283" "VE" "09/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "20283" "VE" "09/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "20284" "VE" "09/04/2016" "411D05" "Bedel daniel" "620,00" D B "FAC002152 BEDEL DANIEL" "10" "20284" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "103,33" C B "FAC002152 BEDEL DANIEL" "10" "20284" "VE" "09/04/2016" "707100" "VTES MINIMOTOCULTURE" "516,67" C B "FAC002152 BEDEL DANIEL" "10" "20285" "VE" "09/04/2016" "411E46" "Falieres karine" "900,00" D B "FAC002153 FALIERES KARINE" "10" "20285" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "150,00" C B "FAC002153 FALIERES KARINE" "10" "20285" "VE" "09/04/2016" "707100" "VTES MINIMOTOCULTURE" "750,00" C B "FAC002153 FALIERES KARINE" "10" "20286" "VE" "09/04/2016" "411J03" "Segons yolande baux yves" "2 200,00" D B "FAC002154 SEGONS YOLANDE BAUX YVES" "10" "20286" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "366,67" C B "FAC002154 SEGONS YOLANDE BAUX YVES" "10" "20286" "VE" "09/04/2016" "707100" "VTES MINIMOTOCULTURE" "1 833,33" C B "FAC002154 SEGONS YOLANDE BAUX YVES" "10" "20287" "VE" "11/04/2016" "411A12" "Divers client cb" "48,00" D B "FAC002155 DIVERS CLIENT CB" "10" "20287" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002155 DIVERS CLIENT CB" "10" "20287" "VE" "11/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002155 DIVERS CLIENT CB" "10" "20287" "VE" "11/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002155 DIVERS CLIENT CB" "10" "20288" "VE" "11/04/2016" "411A12" "Divers client cb" "58,50" D B "FAC002156 DIVERS CLIENT CB" "10" "20288" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC002156 DIVERS CLIENT CB" "10" "20288" "VE" "11/04/2016" "707140" "VTES P.D OUTILLAGE" "7,49" C B "FAC002156 DIVERS CLIENT CB" "10" "20288" "VE" "11/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002156 DIVERS CLIENT CB" "10" "20288" "VE" "11/04/2016" "707140" "VTES P.D OUTILLAGE" "10,84" C B "FAC002156 DIVERS CLIENT CB" "10" "20288" "VE" "11/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002156 DIVERS CLIENT CB" "10" "20289" "VE" "11/04/2016" "411J04" "Mouly ludovic" "67,00" D B "FAC002157 MOULY LUDOVIC" "10" "20289" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC002157 MOULY LUDOVIC" "10" "20289" "VE" "11/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002157 MOULY LUDOVIC" "10" "20289" "VE" "11/04/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC002157 MOULY LUDOVIC" "10" "20289" "VE" "11/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002157 MOULY LUDOVIC" "10" "20290" "VE" "11/04/2016" "411J05" "Vives ruiz agnes" "2 000,00" D B "FAC002158 VIVES RUIZ AGNES" "10" "20290" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC002158 VIVES RUIZ AGNES" "10" "20290" "VE" "11/04/2016" "707100" "VTES MINIMOTOCULTURE" "1 666,67" C B "FAC002158 VIVES RUIZ AGNES" "10" "20291" "VE" "12/04/2016" "411A12" "Divers client cb" "64,00" D B "FAC002160 DIVERS CLIENT CB" "10" "20291" "VE" "12/04/2016" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC002160 DIVERS CLIENT CB" "10" "20291" "VE" "12/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002160 DIVERS CLIENT CB" "10" "20291" "VE" "12/04/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC002160 DIVERS CLIENT CB" "10" "20291" "VE" "12/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002160 DIVERS CLIENT CB" "10" "20291" "VE" "12/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002160 DIVERS CLIENT CB" "10" "20291" "VE" "12/04/2016" "707130" "VTES HUILES" "4,17" C B "FAC002160 DIVERS CLIENT CB" "10" "20292" "VE" "12/04/2016" "411A12" "Divers client cb" "10,00" D B "FAC002161 DIVERS CLIENT CB" "10" "20292" "VE" "12/04/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002161 DIVERS CLIENT CB" "10" "20292" "VE" "12/04/2016" "707130" "VTES HUILES" "8,33" C B "FAC002161 DIVERS CLIENT CB" "10" "20293" "VE" "13/04/2016" "411J06" "Bras gilles" "94,50" D B "FAC002162 BRAS GILLES" "10" "20293" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "15,76" C B "FAC002162 BRAS GILLES" "10" "20293" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC002162 BRAS GILLES" "10" "20293" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC002162 BRAS GILLES" "10" "20293" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC002162 BRAS GILLES" "10" "20293" "VE" "13/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002162 BRAS GILLES" "10" "20293" "VE" "13/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002162 BRAS GILLES" "10" "20294" "VE" "13/04/2016" "411D78" "Baldayrou pierre" "60,00" D B "FAC002163 BALDAYROU PIERRE" "10" "20294" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "10,01" C B "FAC002163 BALDAYROU PIERRE" "10" "20294" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "7,08" C B "FAC002163 BALDAYROU PIERRE" "10" "20294" "VE" "13/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002163 BALDAYROU PIERRE" "10" "20294" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC002163 BALDAYROU PIERRE" "10" "20294" "VE" "13/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002163 BALDAYROU PIERRE" "10" "20295" "VE" "13/04/2016" "411E54" "Bras maurice" "21,00" D B "FAC002164 BRAS MAURICE" "10" "20295" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002164 BRAS MAURICE" "10" "20295" "VE" "13/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002164 BRAS MAURICE" "10" "20296" "VE" "13/04/2016" "411A70" "Prats joel" "214,00" D B "FAC002165 PRATS JOEL" "10" "20296" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "35,67" C B "FAC002165 PRATS JOEL" "10" "20296" "VE" "13/04/2016" "707130" "VTES HUILES" "35,00" C B "FAC002165 PRATS JOEL" "10" "20296" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002165 PRATS JOEL" "10" "20296" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002165 PRATS JOEL" "10" "20296" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "115,83" C B "FAC002165 PRATS JOEL" "10" "20296" "VE" "13/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002165 PRATS JOEL" "10" "20297" "VE" "13/04/2016" "411J07" "Sabatier marie therese" "450,00" D B "FAC002166 SABATIER MARIE THERESE" "10" "20297" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC002166 SABATIER MARIE THERESE" "10" "20297" "VE" "13/04/2016" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC002166 SABATIER MARIE THERESE" "10" "20298" "VE" "13/04/2016" "411J08" "Escalie aurelie" "411,00" D B "FAC002167 ESCALIE AURELIE" "10" "20298" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "68,50" C B "FAC002167 ESCALIE AURELIE" "10" "20298" "VE" "13/04/2016" "707100" "VTES MINIMOTOCULTURE" "320,83" C B "FAC002167 ESCALIE AURELIE" "10" "20298" "VE" "13/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002167 ESCALIE AURELIE" "10" "20299" "VE" "14/04/2016" "411J09" "Catron jerome " "32,00" D B "FAC002168 CATRON JEROME" "10" "20299" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002168 CATRON JEROME" "10" "20299" "VE" "14/04/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC002168 CATRON JEROME" "10" "20300" "VE" "14/04/2016" "411C30" "Mouly raymond" "79,00" D B "FAC002170 MOULY RAYMOND" "10" "20300" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "13,16" C B "FAC002170 MOULY RAYMOND" "10" "20300" "VE" "14/04/2016" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC002170 MOULY RAYMOND" "10" "20300" "VE" "14/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002170 MOULY RAYMOND" "10" "20300" "VE" "14/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002170 MOULY RAYMOND" "10" "20300" "VE" "14/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002170 MOULY RAYMOND" "10" "20300" "VE" "14/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002170 MOULY RAYMOND" "10" "20301" "VE" "14/04/2016" "411A78" "Bargues francis" "374,00" D B "FAC002171 BARGUES FRANCIS" "10" "20301" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "62,33" C B "FAC002171 BARGUES FRANCIS" "10" "20301" "VE" "14/04/2016" "707100" "VTES MINIMOTOCULTURE" "311,67" C B "FAC002171 BARGUES FRANCIS" "10" "20302" "VE" "14/04/2016" "411F82" "Puechberty rene" "27,00" D B "FAC002172 PUECHBERTY RENE" "10" "20302" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC002172 PUECHBERTY RENE" "10" "20302" "VE" "14/04/2016" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC002172 PUECHBERTY RENE" "10" "20303" "VE" "14/04/2016" "411A12" "Divers client cb" "36,00" D B "FAC002173 DIVERS CLIENT CB" "10" "20303" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002173 DIVERS CLIENT CB" "10" "20303" "VE" "14/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002173 DIVERS CLIENT CB" "10" "20304" "VE" "14/04/2016" "411J10" "Knop daniel" "65,00" D B "FAC002174 KNOP DANIEL" "10" "20304" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002174 KNOP DANIEL" "10" "20304" "VE" "14/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002174 KNOP DANIEL" "10" "20304" "VE" "14/04/2016" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC002174 KNOP DANIEL" "10" "20304" "VE" "14/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002174 KNOP DANIEL" "10" "20305" "VE" "15/04/2016" "411A12" "Divers client cb" "21,00" D B "FAC002175 DIVERS CLIENT CB" "10" "20305" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002175 DIVERS CLIENT CB" "10" "20305" "VE" "15/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002175 DIVERS CLIENT CB" "10" "20306" "VE" "15/04/2016" "411B04" "Ginestet andre" "64,00" D B "FAC002176 GINESTET ANDRE" "10" "20306" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002176 GINESTET ANDRE" "10" "20306" "VE" "15/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002176 GINESTET ANDRE" "10" "20306" "VE" "15/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002176 GINESTET ANDRE" "10" "20306" "VE" "15/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002176 GINESTET ANDRE" "10" "20307" "VE" "15/04/2016" "411J11" "Gannac guy" "38,50" D B "FAC002177 GANNAC GUY" "10" "20307" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC002177 GANNAC GUY" "10" "20307" "VE" "15/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002177 GANNAC GUY" "10" "20307" "VE" "15/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002177 GANNAC GUY" "10" "20308" "VE" "15/04/2016" "411F99" "Pouphary monique" "58,00" D B "FAC002178 POUPHARY MONIQUE" "10" "20308" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002178 POUPHARY MONIQUE" "10" "20308" "VE" "15/04/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC002178 POUPHARY MONIQUE" "10" "20308" "VE" "15/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002178 POUPHARY MONIQUE" "10" "20308" "VE" "15/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002178 POUPHARY MONIQUE" "10" "20309" "VE" "15/04/2016" "411J12" "Strategies bp72" "48,00" D B "FAC002179 STRATEGIES BP72" "10" "20309" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002179 STRATEGIES BP72" "10" "20309" "VE" "15/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002179 STRATEGIES BP72" "10" "20310" "VE" "15/04/2016" "411C15" "Eurl ginestet hugues" "89,00" D B "FAC002180 EURL GINESTET HUGUES" "10" "20310" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC002180 EURL GINESTET HUGUES" "10" "20310" "VE" "15/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002180 EURL GINESTET HUGUES" "10" "20310" "VE" "15/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002180 EURL GINESTET HUGUES" "10" "20310" "VE" "15/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002180 EURL GINESTET HUGUES" "10" "20310" "VE" "15/04/2016" "707130" "VTES HUILES" "20,83" C B "FAC002180 EURL GINESTET HUGUES" "10" "20311" "VE" "15/04/2016" "411E91" "Fraysse maurice " "33,00" D B "FAC002181 FRAYSSE MAURICE" "10" "20311" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002181 FRAYSSE MAURICE" "10" "20311" "VE" "15/04/2016" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC002181 FRAYSSE MAURICE" "10" "20312" "VE" "05/04/2016" "411I11" "Boisse maurice" "91,00" D B "FAC002182 BOISSE MAURICE" "10" "20312" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC002182 BOISSE MAURICE" "10" "20312" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC002182 BOISSE MAURICE" "10" "20312" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC002182 BOISSE MAURICE" "10" "20312" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002182 BOISSE MAURICE" "10" "20312" "VE" "05/04/2016" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC002182 BOISSE MAURICE" "10" "20312" "VE" "05/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002182 BOISSE MAURICE" "10" "20313" "VE" "16/04/2016" "411A12" "Divers client cb" "21,00" D B "FAC002184 DIVERS CLIENT CB" "10" "20313" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002184 DIVERS CLIENT CB" "10" "20313" "VE" "16/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002184 DIVERS CLIENT CB" "10" "20314" "VE" "16/04/2016" "411E23" "Calmettes frederic" "47,00" D B "FAC002185 CALMETTES FREDERIC" "10" "20314" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002185 CALMETTES FREDERIC" "10" "20314" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002185 CALMETTES FREDERIC" "10" "20314" "VE" "16/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002185 CALMETTES FREDERIC" "10" "20315" "VE" "16/04/2016" "411C79" "Gladin jean marc" "48,00" D B "FAC002186 GLADIN JEAN MARC" "10" "20315" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002186 GLADIN JEAN MARC" "10" "20315" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002186 GLADIN JEAN MARC" "10" "20316" "VE" "16/04/2016" "411J13" "Bayol andre" "14,00" D B "FAC002187 BAYOL ANDRE" "10" "20316" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC002187 BAYOL ANDRE" "10" "20316" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC002187 BAYOL ANDRE" "10" "20316" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002187 BAYOL ANDRE" "10" "20317" "VE" "16/04/2016" "411A12" "Divers client cb" "65,00" D B "FAC002188 DIVERS CLIENT CB" "10" "20317" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002188 DIVERS CLIENT CB" "10" "20317" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002188 DIVERS CLIENT CB" "10" "20318" "VE" "16/04/2016" "411F67" "Delmas robert" "36,00" D B "FAC002189 DELMAS ROBERT" "10" "20318" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002189 DELMAS ROBERT" "10" "20318" "VE" "16/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002189 DELMAS ROBERT" "10" "20319" "VE" "16/04/2016" "411B42" "Barnabe raymond" "36,00" D B "FAC002190 BARNABE RAYMOND" "10" "20319" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002190 BARNABE RAYMOND" "10" "20319" "VE" "16/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002190 BARNABE RAYMOND" "10" "20320" "VE" "16/04/2016" "411F23" "Thomas claudine" "168,00" D B "FAC002191 THOMAS CLAUDINE" "10" "20320" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "28,00" C B "FAC002191 THOMAS CLAUDINE" "10" "20320" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "105,00" C B "FAC002191 THOMAS CLAUDINE" "10" "20320" "VE" "16/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002191 THOMAS CLAUDINE" "10" "20321" "VE" "16/04/2016" "411C99" "Choquet maurice" "41,00" D B "FAC002192 CHOQUET MAURICE" "10" "20321" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC002192 CHOQUET MAURICE" "10" "20321" "VE" "16/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002192 CHOQUET MAURICE" "10" "20321" "VE" "16/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002192 CHOQUET MAURICE" "10" "20321" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002192 CHOQUET MAURICE" "10" "20321" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002192 CHOQUET MAURICE" "10" "20322" "VE" "16/04/2016" "411C35" "Mlynski marc" "38,00" D B "FAC002193 MLYNSKI MARC" "10" "20322" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002193 MLYNSKI MARC" "10" "20322" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "5,42" C B "FAC002193 MLYNSKI MARC" "10" "20322" "VE" "16/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002193 MLYNSKI MARC" "10" "20323" "VE" "16/04/2016" "411J14" "Bach michel" "24,00" D B "FAC002194 BACH MICHEL" "10" "20323" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002194 BACH MICHEL" "10" "20323" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC002194 BACH MICHEL" "10" "20324" "VE" "16/04/2016" "411J02" "Polidor josette" "298,00" D B "FAC002195 POLIDOR JOSETTE" "10" "20324" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "74,67" C B "FAC002195 POLIDOR JOSETTE" "10" "20324" "VE" "16/04/2016" "707100" "VTES MINIMOTOCULTURE" "373,33" C B "FAC002195 POLIDOR JOSETTE" "10" "20324" "VE" "16/04/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC002195 POLIDOR JOSETTE" "10" "20325" "VE" "16/04/2016" "411B06" "Earl du prairial" "34,00" D B "FAC002196 EARL DU PRAIRIAL" "10" "20325" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "5,66" C B "FAC002196 EARL DU PRAIRIAL" "10" "20325" "VE" "16/04/2016" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC002196 EARL DU PRAIRIAL" "10" "20325" "VE" "16/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002196 EARL DU PRAIRIAL" "10" "20326" "VE" "16/04/2016" "411D80" "Ginestet jean pierre" "500,00" D B "FAC002197 GINESTET JEAN PIERRE" "10" "20326" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002197 GINESTET JEAN PIERRE" "10" "20326" "VE" "16/04/2016" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC002197 GINESTET JEAN PIERRE" "10" "20327" "VE" "18/04/2016" "411A12" "Divers client cb" "48,00" D B "FAC002198 DIVERS CLIENT CB" "10" "20327" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002198 DIVERS CLIENT CB" "10" "20327" "VE" "18/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002198 DIVERS CLIENT CB" "10" "20328" "VE" "18/04/2016" "411D73" "Caville jean" "500,00" D B "FAC002199 CAVILLE JEAN" "10" "20328" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002199 CAVILLE JEAN" "10" "20328" "VE" "18/04/2016" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC002199 CAVILLE JEAN" "10" "20329" "VE" "18/04/2016" "411J15" "Maviel patrick" "3 000,00" D B "FAC002200 MAVIEL PATRICK" "10" "20329" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "618,33" C B "FAC002200 MAVIEL PATRICK" "10" "20329" "VE" "18/04/2016" "707100" "VTES MINIMOTOCULTURE" "3 091,67" C B "FAC002200 MAVIEL PATRICK" "10" "20329" "VE" "18/04/2016" "607110" "ACHATS MATERIEL OCCASION" "710,00" D B "FAC002200 MAVIEL PATRICK" "10" "20330" "VE" "18/04/2016" "411J16" "Gardelle jean pierre" "1 800,00" D B "FAC002201 GARDELLE JEAN PIERRE" "10" "20330" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "450,00" C B "FAC002201 GARDELLE JEAN PIERRE" "10" "20330" "VE" "18/04/2016" "707100" "VTES MINIMOTOCULTURE" "2 250,00" C B "FAC002201 GARDELLE JEAN PIERRE" "10" "20330" "VE" "18/04/2016" "607110" "ACHATS MATERIEL OCCASION" "900,00" D B "FAC002201 GARDELLE JEAN PIERRE" "10" "20331" "VE" "18/04/2016" "411A11" "Cayron jose" "900,00" D B "FAC002202 CAYRON JOSE" "10" "20331" "VE" "18/04/2016" "707000" "Vente de marchandises" "900,00" C B "FAC002202 CAYRON JOSE" "10" "20332" "VE" "19/04/2016" "411A59" "Demay patrick" "36,00" D B "FAC002203 DEMAY PATRICK" "10" "20332" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002203 DEMAY PATRICK" "10" "20332" "VE" "19/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002203 DEMAY PATRICK" "10" "20333" "VE" "19/04/2016" "411J17" "Parrouffe claude" "200,00" D B "FAC002205 PARROUFFE CLAUDE" "10" "20333" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "47,50" C B "FAC002205 PARROUFFE CLAUDE" "10" "20333" "VE" "19/04/2016" "707100" "VTES MINIMOTOCULTURE" "237,50" C B "FAC002205 PARROUFFE CLAUDE" "10" "20333" "VE" "19/04/2016" "607110" "ACHATS MATERIEL OCCASION" "85,00" D B "FAC002205 PARROUFFE CLAUDE" "10" "20334" "VE" "19/04/2016" "411E16" "Viguie cyril" "68,00" D B "FAC002206 VIGUIE CYRIL" "10" "20334" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002206 VIGUIE CYRIL" "10" "20334" "VE" "19/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002206 VIGUIE CYRIL" "10" "20334" "VE" "19/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002206 VIGUIE CYRIL" "10" "20335" "VE" "19/04/2016" "411E31" "Gladin pierre" "385,00" D B "FAC002207 GLADIN PIERRE" "10" "20335" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "64,17" C B "FAC002207 GLADIN PIERRE" "10" "20335" "VE" "19/04/2016" "707100" "VTES MINIMOTOCULTURE" "320,83" C B "FAC002207 GLADIN PIERRE" "10" "20336" "VE" "19/04/2016" "411I05" "Imbert jerome" "372,00" D B "FAC002209 IMBERT JEROME" "10" "20336" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "62,00" C B "FAC002209 IMBERT JEROME" "10" "20336" "VE" "19/04/2016" "707100" "VTES MINIMOTOCULTURE" "310,00" C B "FAC002209 IMBERT JEROME" "10" "20337" "VE" "19/04/2016" "411H50" "Earl harmonie" "61,00" D B "FAC002210 EARL HARMONIE" "10" "20337" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC002210 EARL HARMONIE" "10" "20337" "VE" "19/04/2016" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC002210 EARL HARMONIE" "10" "20337" "VE" "19/04/2016" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC002210 EARL HARMONIE" "10" "20337" "VE" "19/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002210 EARL HARMONIE" "10" "20338" "VE" "20/04/2016" "411A12" "Divers client cb" "88,00" D B "FAC002211 DIVERS CLIENT CB" "10" "20338" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC002211 DIVERS CLIENT CB" "10" "20338" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "73,33" C B "FAC002211 DIVERS CLIENT CB" "10" "20339" "VE" "20/04/2016" "411J18" "Bec raymond " "520,00" D B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "86,67" C B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC002212 BEC RAYMOND" "10" "20339" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "211,67" C B "FAC002212 BEC RAYMOND" "10" "20340" "VE" "20/04/2016" "411B67" "Marty jean" "38,00" D B "FAC002213 MARTY JEAN" "10" "20340" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002213 MARTY JEAN" "10" "20340" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC002213 MARTY JEAN" "10" "20340" "VE" "20/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002213 MARTY JEAN" "10" "20341" "VE" "20/04/2016" "411B82" "Constans claude" "36,00" D B "FAC002214 CONSTANS CLAUDE" "10" "20341" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002214 CONSTANS CLAUDE" "10" "20341" "VE" "20/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002214 CONSTANS CLAUDE" "10" "20342" "VE" "20/04/2016" "411H32" "Tabournel didier" "64,00" D B "FAC002215 TABOURNEL DIDIER" "10" "20342" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002215 TABOURNEL DIDIER" "10" "20342" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "0,83" C B "FAC002215 TABOURNEL DIDIER" "10" "20342" "VE" "20/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002215 TABOURNEL DIDIER" "10" "20343" "VE" "20/04/2016" "411J19" "Maurel robert" "374,00" D B "FAC002216 MAUREL ROBERT" "10" "20343" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "62,33" C B "FAC002216 MAUREL ROBERT" "10" "20343" "VE" "20/04/2016" "707100" "VTES MINIMOTOCULTURE" "311,67" C B "FAC002216 MAUREL ROBERT" "10" "20344" "VE" "20/04/2016" "411B12" "Frances jacques" "52,00" D B "FAC002217 FRANCES JACQUES" "10" "20344" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002217 FRANCES JACQUES" "10" "20344" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002217 FRANCES JACQUES" "10" "20344" "VE" "20/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002217 FRANCES JACQUES" "10" "20345" "VE" "20/04/2016" "411C29" "Espinasse andre" "474,00" D B "FAC002219 ESPINASSE ANDRE" "10" "20345" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "79,00" C B "FAC002219 ESPINASSE ANDRE" "10" "20345" "VE" "20/04/2016" "707100" "VTES MINIMOTOCULTURE" "395,00" C B "FAC002219 ESPINASSE ANDRE" "10" "20346" "VE" "20/04/2016" "411G31" "Falieres christiane" "76,00" D B "FAC002220 FALIERES CHRISTIANE" "10" "20346" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC002220 FALIERES CHRISTIANE" "10" "20346" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "63,33" C B "FAC002220 FALIERES CHRISTIANE" "10" "20347" "VE" "20/04/2016" "411J20" "Gabeau alain" "35,00" D B "FAC002221 GABEAU ALAIN" "10" "20347" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC002221 GABEAU ALAIN" "10" "20347" "VE" "20/04/2016" "707140" "VTES P.D OUTILLAGE" "29,17" C B "FAC002221 GABEAU ALAIN" "10" "20348" "VE" "20/04/2016" "411J21" "Bousquet claude" "24,00" D B "FAC002222 BOUSQUET CLAUDE" "10" "20348" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002222 BOUSQUET CLAUDE" "10" "20348" "VE" "20/04/2016" "707130" "VTES HUILES" "20,00" C B "FAC002222 BOUSQUET CLAUDE" "10" "20349" "VE" "21/04/2016" "411G75" "Bros julien" "191,00" D B "FAC002223 BROS JULIEN" "10" "20349" "VE" "21/04/2016" "445717" "TVA sur ventes 20 %" "31,82" C B "FAC002223 BROS JULIEN" "10" "20349" "VE" "21/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002223 BROS JULIEN" "10" "20349" "VE" "21/04/2016" "707130" "VTES HUILES" "13,34" C B "FAC002223 BROS JULIEN" "10" "20349" "VE" "21/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002223 BROS JULIEN" "10" "20349" "VE" "21/04/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002223 BROS JULIEN" "10" "20350" "VE" "21/04/2016" "411H48" "Pour vous-adom" "12,00" D B "FAC002224 POUR VOUS-ADOM" "10" "20350" "VE" "21/04/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002224 POUR VOUS-ADOM" "10" "20350" "VE" "21/04/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC002224 POUR VOUS-ADOM" "10" "20351" "VE" "21/04/2016" "411J23" "Segond michel" "19,00" D B "FAC002225 SEGOND MICHEL" "10" "20351" "VE" "21/04/2016" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC002225 SEGOND MICHEL" "10" "20351" "VE" "21/04/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC002225 SEGOND MICHEL" "10" "20352" "VE" "22/04/2016" "411A12" "Divers client cb" "42,00" D B "FAC002226 DIVERS CLIENT CB" "10" "20352" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002226 DIVERS CLIENT CB" "10" "20352" "VE" "22/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002226 DIVERS CLIENT CB" "10" "20353" "VE" "22/04/2016" "411D03" "Portal lucien" "90,00" D B "FAC002227 PORTAL LUCIEN" "10" "20353" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC002227 PORTAL LUCIEN" "10" "20353" "VE" "22/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002227 PORTAL LUCIEN" "10" "20353" "VE" "22/04/2016" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC002227 PORTAL LUCIEN" "10" "20353" "VE" "22/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002227 PORTAL LUCIEN" "10" "20354" "VE" "22/04/2016" "411A27" "Rames jean paul" "10,00" D B "FAC002228 RAMES JEAN PAUL" "10" "20354" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002228 RAMES JEAN PAUL" "10" "20354" "VE" "22/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002228 RAMES JEAN PAUL" "10" "20355" "VE" "22/04/2016" "411D98" "Bourdoncle andre" "42,00" D B "FAC002229 BOURDONCLE ANDRE" "10" "20355" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002229 BOURDONCLE ANDRE" "10" "20355" "VE" "22/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002229 BOURDONCLE ANDRE" "10" "20356" "VE" "22/04/2016" "411D64" "Viguie pierre" "45,00" D B "FAC002230 VIGUIE PIERRE" "10" "20356" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002230 VIGUIE PIERRE" "10" "20356" "VE" "22/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002230 VIGUIE PIERRE" "10" "20356" "VE" "22/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002230 VIGUIE PIERRE" "10" "20357" "VE" "23/04/2016" "411J24" "Barnabe georges" "38,00" D B "FAC002231 BARNABE GEORGES" "10" "20357" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002231 BARNABE GEORGES" "10" "20357" "VE" "23/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002231 BARNABE GEORGES" "10" "20357" "VE" "23/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002231 BARNABE GEORGES" "10" "20357" "VE" "23/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002231 BARNABE GEORGES" "10" "20358" "VE" "23/04/2016" "411F35" "Cavalerie bernard" "48,00" D B "FAC002232 CAVALERIE BERNARD" "10" "20358" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002232 CAVALERIE BERNARD" "10" "20358" "VE" "23/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002232 CAVALERIE BERNARD" "10" "20359" "VE" "23/04/2016" "411B46" "Clergue francis" "31,00" D B "FAC002233 CLERGUE FRANCIS" "10" "20359" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002233 CLERGUE FRANCIS" "10" "20359" "VE" "23/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002233 CLERGUE FRANCIS" "10" "20359" "VE" "23/04/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002233 CLERGUE FRANCIS" "10" "20360" "VE" "23/04/2016" "411J25" "Tarayre pascal" "79,00" D B "FAC002234 TARAYRE PASCAL" "10" "20360" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC002234 TARAYRE PASCAL" "10" "20360" "VE" "23/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002234 TARAYRE PASCAL" "10" "20360" "VE" "23/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002234 TARAYRE PASCAL" "10" "20361" "VE" "25/04/2016" "411G43" "Sarl rouquier roux" "138,00" D B "FAC002235 SARL ROUQUIER ROUX" "10" "20361" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC002235 SARL ROUQUIER ROUX" "10" "20361" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002235 SARL ROUQUIER ROUX" "10" "20361" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "93,33" C B "FAC002235 SARL ROUQUIER ROUX" "10" "20362" "VE" "25/04/2016" "411J26" "Pradel yves" "76,00" D B "FAC002236 PRADEL YVES" "10" "20362" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC002236 PRADEL YVES" "10" "20362" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC002236 PRADEL YVES" "10" "20362" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002236 PRADEL YVES" "10" "20362" "VE" "25/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002236 PRADEL YVES" "10" "20362" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002236 PRADEL YVES" "10" "20362" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002236 PRADEL YVES" "10" "20363" "VE" "25/04/2016" "411J27" "Rouanet serge" "52,00" D B "FAC002237 ROUANET SERGE" "10" "20363" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002237 ROUANET SERGE" "10" "20363" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002237 ROUANET SERGE" "10" "20363" "VE" "25/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002237 ROUANET SERGE" "10" "20364" "VE" "25/04/2016" "411A12" "Divers client cb" "31,00" D B "FAC002238 DIVERS CLIENT CB" "10" "20364" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002238 DIVERS CLIENT CB" "10" "20364" "VE" "25/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002238 DIVERS CLIENT CB" "10" "20364" "VE" "25/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002238 DIVERS CLIENT CB" "10" "20364" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002238 DIVERS CLIENT CB" "10" "20365" "VE" "25/04/2016" "411C89" "Bros jean paul" "48,00" D B "FAC002239 BROS JEAN PAUL" "10" "20365" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002239 BROS JEAN PAUL" "10" "20365" "VE" "25/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002239 BROS JEAN PAUL" "10" "20366" "VE" "26/04/2016" "411F55" "Pajany jean pierrot" "52,00" D B "FAC002240 PAJANY JEAN PIERROT" "10" "20366" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002240 PAJANY JEAN PIERROT" "10" "20366" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC002240 PAJANY JEAN PIERROT" "10" "20367" "VE" "26/04/2016" "411C65" "Earl tamalet daniel" "113,00" D B "FAC002241 EARL TAMALET DANIEL" "10" "20367" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC002241 EARL TAMALET DANIEL" "10" "20367" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC002241 EARL TAMALET DANIEL" "10" "20367" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002241 EARL TAMALET DANIEL" "10" "20367" "VE" "26/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002241 EARL TAMALET DANIEL" "10" "20367" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002241 EARL TAMALET DANIEL" "10" "20367" "VE" "26/04/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002241 EARL TAMALET DANIEL" "10" "20368" "VE" "26/04/2016" "411A70" "Prats joel" "69,50" D B "FAC002242 PRATS JOEL" "10" "20368" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "11,58" C B "FAC002242 PRATS JOEL" "10" "20368" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "22,92" C B "FAC002242 PRATS JOEL" "10" "20368" "VE" "26/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002242 PRATS JOEL" "10" "20369" "VE" "26/04/2016" "411A24" "Marquez jean paul" "48,00" D B "FAC002243 MARQUEZ JEAN PAUL" "10" "20369" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002243 MARQUEZ JEAN PAUL" "10" "20369" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002243 MARQUEZ JEAN PAUL" "10" "20370" "VE" "26/04/2016" "411J28" "Marre chantal" "62,50" D B "FAC002244 MARRE CHANTAL" "10" "20370" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC002244 MARRE CHANTAL" "10" "20370" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002244 MARRE CHANTAL" "10" "20370" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002244 MARRE CHANTAL" "10" "20370" "VE" "26/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002244 MARRE CHANTAL" "10" "20371" "VE" "26/04/2016" "411A12" "Divers client cb" "15,00" D B "FAC002245 DIVERS CLIENT CB" "10" "20371" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002245 DIVERS CLIENT CB" "10" "20371" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002245 DIVERS CLIENT CB" "10" "20371" "VE" "26/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002245 DIVERS CLIENT CB" "10" "20372" "VE" "26/04/2016" "411A12" "Divers client cb" "65,00" D B "FAC002246 DIVERS CLIENT CB" "10" "20372" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002246 DIVERS CLIENT CB" "10" "20372" "VE" "26/04/2016" "707130" "VTES HUILES" "17,50" C B "FAC002246 DIVERS CLIENT CB" "10" "20372" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC002246 DIVERS CLIENT CB" "10" "20372" "VE" "26/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002246 DIVERS CLIENT CB" "10" "20373" "VE" "26/04/2016" "411G34" "Savignac robert" "279,00" D B "FAC002247 SAVIGNAC ROBERT" "10" "20373" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "46,50" C B "FAC002247 SAVIGNAC ROBERT" "10" "20373" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "110,00" C B "FAC002247 SAVIGNAC ROBERT" "10" "20373" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002247 SAVIGNAC ROBERT" "10" "20373" "VE" "26/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002247 SAVIGNAC ROBERT" "10" "20373" "VE" "26/04/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002247 SAVIGNAC ROBERT" "10" "20374" "VE" "26/04/2016" "411J29" "Mouly raymond" "177,50" D B "FAC002248 MOULY RAYMOND" "10" "20374" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "29,58" C B "FAC002248 MOULY RAYMOND" "10" "20374" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC002248 MOULY RAYMOND" "10" "20374" "VE" "26/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002248 MOULY RAYMOND" "10" "20374" "VE" "26/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002248 MOULY RAYMOND" "10" "20374" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "30,42" C B "FAC002248 MOULY RAYMOND" "10" "20375" "VE" "26/04/2016" "411G74" "Astor andre" "102,50" D B "FAC002249 ASTOR ANDRE" "10" "20375" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "17,09" C B "FAC002249 ASTOR ANDRE" "10" "20375" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC002249 ASTOR ANDRE" "10" "20375" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC002249 ASTOR ANDRE" "10" "20375" "VE" "26/04/2016" "707140" "VTES P.D OUTILLAGE" "29,58" C B "FAC002249 ASTOR ANDRE" "10" "20375" "VE" "26/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002249 ASTOR ANDRE" "10" "20376" "VE" "26/04/2016" "411C97" "Vabre andre" "995,00" D B "FAC002250 VABRE ANDRE" "10" "20376" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "165,83" C B "FAC002250 VABRE ANDRE" "10" "20376" "VE" "26/04/2016" "707100" "VTES MINIMOTOCULTURE" "829,17" C B "FAC002250 VABRE ANDRE" "10" "20377" "VE" "27/04/2016" "411I22" "Marty frederic" "42,00" D B "FAC002251 MARTY FREDERIC" "10" "20377" "VE" "27/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002251 MARTY FREDERIC" "10" "20377" "VE" "27/04/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC002251 MARTY FREDERIC" "10" "20378" "VE" "27/04/2016" "411J30" "Sasu terre et galets" "93,50" D B "FAC002252 SASU TERRE ET GALETS" "10" "20378" "VE" "27/04/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC002252 SASU TERRE ET GALETS" "10" "20378" "VE" "27/04/2016" "707300" "VTES GAZ" "77,92" C B "FAC002252 SASU TERRE ET GALETS" "10" "20379" "VE" "28/04/2016" "411J31" "Bec jean" "32,00" D B "FAC002253 BEC JEAN" "10" "20379" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002253 BEC JEAN" "10" "20379" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC002253 BEC JEAN" "10" "20380" "VE" "28/04/2016" "411B42" "Barnabe raymond" "10,00" D B "FAC002254 BARNABE RAYMOND" "10" "20380" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002254 BARNABE RAYMOND" "10" "20380" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002254 BARNABE RAYMOND" "10" "20381" "VE" "28/04/2016" "411A55" "Bardou michel" "53,00" D B "FAC002255 BARDOU MICHEL" "10" "20381" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC002255 BARDOU MICHEL" "10" "20381" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002255 BARDOU MICHEL" "10" "20381" "VE" "28/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002255 BARDOU MICHEL" "10" "20382" "VE" "28/04/2016" "411C18" "Delmoly florian" "143,50" D B "FAC002256 DELMOLY FLORIAN" "10" "20382" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "23,92" C B "FAC002256 DELMOLY FLORIAN" "10" "20382" "VE" "28/04/2016" "707130" "VTES HUILES" "10,00" C B "FAC002256 DELMOLY FLORIAN" "10" "20382" "VE" "28/04/2016" "707130" "VTES HUILES" "35,00" C B "FAC002256 DELMOLY FLORIAN" "10" "20382" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "74,58" C B "FAC002256 DELMOLY FLORIAN" "10" "20383" "VE" "28/04/2016" "411B12" "Frances jacques" "36,00" D B "FAC002257 FRANCES JACQUES" "10" "20383" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002257 FRANCES JACQUES" "10" "20383" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC002257 FRANCES JACQUES" "10" "20383" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002257 FRANCES JACQUES" "10" "20384" "VE" "28/04/2016" "411A12" "Divers client cb" "17,00" D B "FAC002258 DIVERS CLIENT CB" "10" "20384" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002258 DIVERS CLIENT CB" "10" "20384" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC002258 DIVERS CLIENT CB" "10" "20385" "VE" "28/04/2016" "411A06" "Loubatieres jean marie" "40,00" D B "FAC002259 LOUBATIERES JEAN MARIE" "10" "20385" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002259 LOUBATIERES JEAN MARIE" "10" "20385" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC002259 LOUBATIERES JEAN MARIE" "10" "20385" "VE" "28/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002259 LOUBATIERES JEAN MARIE" "10" "20386" "VE" "28/04/2016" "411B06" "Earl du prairial" "100,00" D B "FAC002260 EARL DU PRAIRIAL" "10" "20386" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC002260 EARL DU PRAIRIAL" "10" "20386" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC002260 EARL DU PRAIRIAL" "10" "20386" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC002260 EARL DU PRAIRIAL" "10" "20386" "VE" "28/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002260 EARL DU PRAIRIAL" "10" "20387" "VE" "28/04/2016" "411J32" "Bessou isabelle" "65,00" D B "FAC002261 BESSOU ISABELLE" "10" "20387" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002261 BESSOU ISABELLE" "10" "20387" "VE" "28/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002261 BESSOU ISABELLE" "10" "20388" "VE" "29/04/2016" "411A12" "Divers client cb" "90,00" D B "FAC002262 DIVERS CLIENT CB" "10" "20388" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC002262 DIVERS CLIENT CB" "10" "20388" "VE" "29/04/2016" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC002262 DIVERS CLIENT CB" "10" "20388" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002262 DIVERS CLIENT CB" "10" "20389" "VE" "29/04/2016" "411F54" "Larere damien" "65,00" D B "FAC002263 LARERE DAMIEN" "10" "20389" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002263 LARERE DAMIEN" "10" "20389" "VE" "29/04/2016" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC002263 LARERE DAMIEN" "10" "20390" "VE" "29/04/2016" "411A12" "Divers client cb" "49,00" D B "FAC002264 DIVERS CLIENT CB" "10" "20390" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002264 DIVERS CLIENT CB" "10" "20390" "VE" "29/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002264 DIVERS CLIENT CB" "10" "20390" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002264 DIVERS CLIENT CB" "10" "20391" "VE" "29/04/2016" "411A96" "Vernhes roland" "20,00" D B "FAC002265 VERNHES ROLAND" "10" "20391" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC002265 VERNHES ROLAND" "10" "20391" "VE" "29/04/2016" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC002265 VERNHES ROLAND" "10" "20392" "VE" "29/04/2016" "411J33" "Gladin roger" "67,00" D B "FAC002266 GLADIN ROGER" "10" "20392" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC002266 GLADIN ROGER" "10" "20392" "VE" "29/04/2016" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC002266 GLADIN ROGER" "10" "20392" "VE" "29/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002266 GLADIN ROGER" "10" "20392" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002266 GLADIN ROGER" "10" "20393" "VE" "29/04/2016" "411G15" "Rouze annie" "330,00" D B "FAC002268 ROUZE ANNIE" "10" "20393" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "55,00" C B "FAC002268 ROUZE ANNIE" "10" "20393" "VE" "29/04/2016" "707100" "VTES MINIMOTOCULTURE" "275,00" C B "FAC002268 ROUZE ANNIE" "10" "20394" "VE" "29/04/2016" "411E64" "Clark gordon" "112,00" D B "FAC002269 CLARK GORDON" "10" "20394" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC002269 CLARK GORDON" "10" "20394" "VE" "29/04/2016" "707140" "VTES P.D OUTILLAGE" "58,33" C B "FAC002269 CLARK GORDON" "10" "20394" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002269 CLARK GORDON" "10" "20395" "VE" "29/04/2016" "411F49" "Gibson joceline" "350,00" D B "FAC002270 GIBSON JOCELINE" "10" "20395" "VE" "29/04/2016" "707000" "Vente de marchandises" "350,00" C B "FAC002270 GIBSON JOCELINE" "10" "20396" "VE" "29/04/2016" "411F02" "Maurel christian " "300,00" D B "FAC002271 MAUREL CHRISTIAN" "10" "20396" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "83,17" C B "FAC002271 MAUREL CHRISTIAN" "10" "20396" "VE" "29/04/2016" "707100" "VTES MINIMOTOCULTURE" "415,83" C B "FAC002271 MAUREL CHRISTIAN" "10" "20396" "VE" "29/04/2016" "607110" "ACHATS MATERIEL OCCASION" "199,00" D B "FAC002271 MAUREL CHRISTIAN" "10" "20397" "VE" "30/04/2016" "411B35" "Georges jean" "36,00" D B "FAC002272 GEORGES JEAN" "10" "20397" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002272 GEORGES JEAN" "10" "20397" "VE" "30/04/2016" "707300" "VTES GAZ" "30,00" C B "FAC002272 GEORGES JEAN" "10" "20398" "VE" "30/04/2016" "411E26" "Ferrage patrick" "51,50" D B "FAC002273 FERRAGE PATRICK" "10" "20398" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "8,59" C B "FAC002273 FERRAGE PATRICK" "10" "20398" "VE" "30/04/2016" "707130" "VTES HUILES" "5,83" C B "FAC002273 FERRAGE PATRICK" "10" "20398" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC002273 FERRAGE PATRICK" "10" "20398" "VE" "30/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002273 FERRAGE PATRICK" "10" "20399" "VE" "30/04/2016" "411J34" "Issanchou eric" "45,00" D B "FAC002274 ISSANCHOU ERIC" "10" "20399" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002274 ISSANCHOU ERIC" "10" "20399" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC002274 ISSANCHOU ERIC" "10" "20399" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002274 ISSANCHOU ERIC" "10" "20400" "VE" "30/04/2016" "411A12" "Divers client cb" "38,00" D B "FAC002275 DIVERS CLIENT CB" "10" "20400" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002275 DIVERS CLIENT CB" "10" "20400" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC002275 DIVERS CLIENT CB" "10" "20401" "VE" "30/04/2016" "411G04" "Veyrac gilles" "16,00" D B "FAC002276 VEYRAC GILLES" "10" "20401" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002276 VEYRAC GILLES" "10" "20401" "VE" "30/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002276 VEYRAC GILLES" "10" "20402" "VE" "30/04/2016" "411J35" "Puechmeja vincent" "42,00" D B "FAC002277 PUECHMEJA VINCENT" "10" "20402" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002277 PUECHMEJA VINCENT" "10" "20402" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC002277 PUECHMEJA VINCENT" "10" "20403" "VE" "30/04/2016" "411A38" "Segonds armand" "80,00" D B "FAC002278 SEGONDS ARMAND" "10" "20403" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC002278 SEGONDS ARMAND" "10" "20403" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC002278 SEGONDS ARMAND" "10" "20403" "VE" "30/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002278 SEGONDS ARMAND" "10" "20404" "VE" "30/04/2016" "411G34" "Savignac robert" "400,00" D B "FAC002279 SAVIGNAC ROBERT" "10" "20404" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002279 SAVIGNAC ROBERT" "10" "20404" "VE" "30/04/2016" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC002279 SAVIGNAC ROBERT" "10" "20405" "VE" "30/04/2016" "411C78" "Cousy bernard" "18,00" D B "FAC002280 COUSY BERNARD" "10" "20405" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002280 COUSY BERNARD" "10" "20405" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC002280 COUSY BERNARD" "10" "20405" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC002280 COUSY BERNARD" "10" "20405" "VE" "30/04/2016" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC002280 COUSY BERNARD" "10" "20406" "VE" "30/04/2016" "411C33" "Escaffre laurent" "16,00" D B "FAC002281 ESCAFFRE LAURENT" "10" "20406" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002281 ESCAFFRE LAURENT" "10" "20406" "VE" "30/04/2016" "707130" "VTES HUILES" "13,33" C B "FAC002281 ESCAFFRE LAURENT" "10" "20407" "VE" "30/04/2016" "411J24" "Barnabe georges" "31,50" D B "FAC002282 BARNABE GEORGES" "10" "20407" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002282 BARNABE GEORGES" "10" "20407" "VE" "30/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002282 BARNABE GEORGES" "10" ##Section Tiers "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "411A06" "Loubatieres jean marie" "SR" "FRA" "411A08" "Rouzies fernand" "SR" "FRA" "411A11" "Cayron jose" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A24" "Marquez jean paul" "SR" "FRA" "411A27" "Rames jean paul" "SR" "FRA" "411A38" "Segonds armand" "SR" "FRA" "411A41" "Ginestet daniel" "SR" "FRA" "411A44" "Cadres guy" "SR" "FRA" "411A55" "Bardou michel" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A70" "Prats joel" "SR" "FRA" "411A72" "Roux aurelien" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A93" "Bros gerard" "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411B04" "Ginestet andre" "SR" "FRA" "411B06" "Earl du prairial" "SR" "FRA" "411B12" "Frances jacques" "SR" "FRA" "411B35" "Georges jean" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B46" "Clergue francis" "SR" "FRA" "411B67" "Marty jean" "SR" "FRA" "411B82" "Constans claude" "SR" "FRA" "411C15" "Eurl ginestet hugues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C29" "Espinasse andre" "SR" "FRA" "411C30" "Mouly raymond" "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C35" "Mlynski marc" "SR" "FRA" "411C65" "Earl tamalet daniel" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C78" "Cousy bernard" "SR" "FRA" "411C79" "Gladin jean marc" "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411C91" "Colombies francis" "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D03" "Portal lucien" "SR" "FRA" "411D05" "Bedel daniel" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D29" "Fraysse jean marie" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D64" "Viguie pierre" "SR" "FRA" "411D69" "Laumon maurice" "SR" "FRA" "411D73" "Caville jean" "SR" "FRA" "411D78" "Baldayrou pierre" "SR" "FRA" "411D80" "Ginestet jean pierre" "SR" "FRA" "411D98" "Bourdoncle andre" "SR" "FRA" "411E16" "Viguie cyril" "SR" "FRA" "411E23" "Calmettes frederic" "SR" "FRA" "411E26" "Ferrage patrick" "SR" "FRA" "411E31" "Gladin pierre" "SR" "FRA" "411E46" "Falieres karine" "SR" "FRA" "411E54" "Bras maurice" "SR" "FRA" "411E64" "Clark gordon" "SR" "FRA" "411E71" "Serraille christian" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E97" "Bros michel" "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411F02" "Maurel christian " "SR" "FRA" "411F19" "Viargues guy" "SR" "FRA" "411F23" "Thomas claudine" "SR" "FRA" "411F35" "Cavalerie bernard" "SR" "FRA" "411F49" "Gibson joceline" "SR" "FRA" "411F54" "Larere damien" "SR" "FRA" "411F55" "Pajany jean pierrot" "SR" "FRA" "411F67" "Delmas robert" "SR" "FRA" "411F82" "Puechberty rene" "SR" "FRA" "411F99" "Pouphary monique" "SR" "FRA" "411G04" "Veyrac gilles" "SR" "FRA" "411G11" "Dunet pierre" "SR" "FRA" "411G15" "Rouze annie" "SR" "FRA" "411G18" "Rouquette jean claude" "SR" "FRA" "411G19" "Loubatieres michel" "SR" "FRA" "411G31" "Falieres christiane" "SR" "FRA" "411G34" "Savignac robert" "SR" "FRA" "411G43" "Sarl rouquier roux" "SR" "FRA" "411G70" "Rouquette jacques" "SR" "FRA" "411G74" "Astor andre" "SR" "FRA" "411G75" "Bros julien" "SR" "FRA" "411H32" "Tabournel didier" "SR" "FRA" "411H48" "Pour vous-adom" "SR" "FRA" "411H50" "Earl harmonie" "SR" "FRA" "411H53" "Mouly gilbert" "SR" "FRA" "411H57" "Frontil gaston" "SR" "FRA" "411I05" "Imbert jerome" "SR" "FRA" "411I11" "Boisse maurice" "SR" "FRA" "411I22" "Marty frederic" "SR" "FRA" "411I52" "Gaec teyssedre" "SR" "FRA" "411I75" "Aldebert monique" "SR" "FRA" "411I81" "Marre rose marie" "SR" "FRA" "411I82" "Douziech maurice" "SR" "FRA" "411I83" "Bancharel david" "SR" "FRA" "411I84" "Portal simon" "SR" "FRA" "411I85" "Boyer alexandre" "SR" "FRA" "411I86" "Brugel christine" "SR" "FRA" "411I87" "Lucas michael" "SR" "FRA" "411I88" "Bibal solange" "SR" "FRA" "411I89" "Andurand jean" "SR" "FRA" "411I90" "Castel dominique" "SR" "FRA" "411I91" "Bras chantal" "SR" "FRA" "411I92" "Lebreux jacques" "SR" "FRA" "411I93" "Pradel aurelien ficat" "SR" "FRA" "411I94" "Rames jean marie" "SR" "FRA" "411I95" "Bourdy ghislaine" "SR" "FRA" "411I96" "Marguerite pierre" "SR" "FRA" "411I97" "Foyer rural de lalo" "SR" "FRA" "411I98" "Comte therese" "SR" "FRA" "411I99" "Faure michel" "SR" "FRA" "411J01" "Conservatoire du chataigner" "SR" "FRA" "411J02" "Polidor josette" "SR" "FRA" "411J03" "Segons yolande baux yves" "SR" "FRA" "411J04" "Mouly ludovic" "SR" "FRA" "411J05" "Vives ruiz agnes" "SR" "FRA" "411J06" "Bras gilles" "SR" "FRA" "411J07" "Sabatier marie therese" "SR" "FRA" "411J08" "Escalie aurelie" "SR" "FRA" "411J09" "Catron jerome " "SR" "FRA" "411J10" "Knop daniel" "SR" "FRA" "411J11" "Gannac guy" "SR" "FRA" "411J12" "Strategies bp72" "SR" "FRA" "411J13" "Bayol andre" "SR" "FRA" "411J14" "Bach michel" "SR" "FRA" "411J15" "Maviel patrick" "SR" "FRA" "411J16" "Gardelle jean pierre" "SR" "FRA" "411J17" "Parrouffe claude" "SR" "FRA" "411J18" "Bec raymond " "SR" "FRA" "411J19" "Maurel robert" "SR" "FRA" "411J20" "Gabeau alain" "SR" "FRA" "411J21" "Bousquet claude" "SR" "FRA" "411J23" "Segond michel" "SR" "FRA" "411J24" "Barnabe georges" "SR" "FRA" "411J25" "Tarayre pascal" "SR" "FRA" "411J26" "Pradel yves" "SR" "FRA" "411J27" "Rouanet serge" "SR" "FRA" "411J28" "Marre chantal" "SR" "FRA" "411J29" "Mouly raymond" "SR" "FRA" "411J30" "Sasu terre et galets" "SR" "FRA" "411J31" "Bec jean" "SR" "FRA" "411J32" "Bessou isabelle" "SR" "FRA" "411J33" "Gladin roger" "SR" "FRA" "411J34" "Issanchou eric" "SR" "FRA" "411J35" "Puechmeja vincent" "SR" "FRA" ##Section Jnl "HA" "Achats" "A" "VE" "VENTES" "V" ##Section MdP "CHQ" "Chèque" "3" "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7"