##Transfert ##Section Dos EUR ##Section Mvt "16417" "HA" "01/10/2014" "401MAK" "MAKITA" "2 355,73" C B "MAKITA FACT 3729379" "10" "14/12/2014" "16417" "HA" "01/10/2014" "445667" "TVA sur achats 20 %" "392,62" D B "MAKITA FACT 3729379" "10" "16417" "HA" "01/10/2014" "607100" "ACH MINIMOTOCULTURE" "1 963,11" D B "MAKITA FACT 3729379" "10" "16418" "HA" "23/10/2014" "401TOT" "TOTALGAZ" "199,15" C B "ACHAT TOTALGAZ" "0910289604" "10" "PVT" "07/11/2014" "0910289604" "16418" "HA" "23/10/2014" "445667" "TVA sur achats 20 %" "33,19" D B "ACHAT TOTALGAZ" "0910289604" "10" "16418" "HA" "23/10/2014" "607300" "ACH GAZ" "165,96" D B "ACHAT TOTALGAZ" "10" "16419" "HA" "21/10/2014" "401MAK" "MAKITA" "57,60" C B "ACHAT MAKITA PD" "3746541" "10" "LCR" "14/12/2014" "3746541" "16419" "HA" "21/10/2014" "445667" "TVA sur achats 20 %" "9,60" D B "ACHAT MAKITA PD" "3746541" "10" "16419" "HA" "21/10/2014" "607140" "ACH PIECES DETACHEES" "39,00" D B "ACHAT MAKITA PD" "10" "16419" "HA" "21/10/2014" "624100" "Transports sur achats" "9,00" D B "ACHAT MAKITA PD" "10" "16420" "HA" "20/10/2014" "401HUS" "HUSQVARNA" "289,60" C B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "LCR" "15/12/2014" "4309017" "16420" "HA" "20/10/2014" "445667" "TVA sur achats 20 %" "48,27" D B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "16420" "HA" "20/10/2014" "607100" "ACH MINIMOTOCULTURE" "225,33" D B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "16420" "HA" "20/10/2014" "624100" "Transports sur achats" "16,00" D B "ACHAT HUSQVARNA MINIMOTOCULTURE" "4309017" "10" "16421" "HA" "20/10/2014" "401HUS" "HUSQVARNA" "228,18" C B "ACHAT HUSQVARNA PD" "4308974" "10" "LCR" "15/12/2014" "4308974" "16421" "HA" "20/10/2014" "445667" "TVA sur achats 20 %" "38,03" D B "ACHAT HUSQVARNA PD" "4308974" "10" "16421" "HA" "20/10/2014" "607100" "ACH MINIMOTOCULTURE" "178,15" D B "ACHAT HUSQVARNA PD" "4308974" "10" "16421" "HA" "20/10/2014" "624100" "Transports sur achats" "12,00" D B "ACHAT HUSQVARNA PD" "4308974" "10" "16422" "HA" "23/10/2014" "401CRI" "C.R.I.S" "35,40" C B "CRIS VERIFICATION EXTINCTEUR" "28260" "10" "CHQ" "23/10/2014" "28260" "16422" "HA" "23/10/2014" "445667" "TVA sur achats 20 %" "5,90" D B "CRIS VERIFICATION EXTINCTEUR" "28260" "10" "16422" "HA" "23/10/2014" "615000" "Entretien et reparations" "29,50" D B "CRIS VERIFICATION EXTINCTEUR" "10" "16423" "HA" "21/10/2014" "401AVG" "AVEYRON GAZ" "436,46" C B "ACHAT GAZ" "2033" "10" "PVT" "10/11/2014" "2033" "16423" "HA" "21/10/2014" "445667" "TVA sur achats 20 %" "72,74" D B "ACHAT GAZ" "2033" "10" "16423" "HA" "21/10/2014" "607300" "ACH GAZ" "363,72" D B "ACHAT GAZ" "10" "16424" "HA" "15/10/2014" "401SGR" "SGR" "69,96" C B "ACHAT SGR PD" "403" "10" "LCR" "30/11/2014" "403" "16424" "HA" "15/10/2014" "445667" "TVA sur achats 20 %" "11,66" D B "ACHAT SGR PD" "403" "10" "16424" "HA" "15/10/2014" "607140" "ACH PIECES DETACHEES" "45,72" D B "ACHAT SGR PD" "10" "16424" "HA" "15/10/2014" "624100" "Transports sur achats" "12,58" D B "ACHAT SGR PD" "10" "16425" "HA" "15/10/2014" "401ORA" "ORANGE" "179,74" C B "ACHAT TEL" "14H51X10" "10" "PVT" "25/10/2014" "14H51X10" "16425" "HA" "15/10/2014" "445667" "TVA sur achats 20 %" "29,96" D B "ACHAT TEL" "14H51X10" "10" "16425" "HA" "15/10/2014" "626100" "Telephone" "149,78" D B "ACHAT TEL" "10" "16426" "HA" "01/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "164,16" C B "ACHAT RODIMA PD" "826714" "10" "LCR" "31/10/2014" "826714" "16426" "HA" "01/10/2014" "445667" "TVA sur achats 20 %" "27,36" D B "ACHAT RODIMA PD" "826714" "10" "16426" "HA" "01/10/2014" "607140" "ACH PIECES DETACHEES" "136,80" D B "ACHAT RODIMA PD" "10" "16427" "HA" "06/10/2014" "401HAF" "HAFA" "1 164,25" C B "ACHAT HUILE" "5117167" "10" "LCR" "31/12/2014" "5117167" "16427" "HA" "06/10/2014" "445667" "TVA sur achats 20 %" "194,04" D B "ACHAT HUILE" "5117167" "10" "16427" "HA" "06/10/2014" "607130" "ACH HUILES" "970,21" D B "ACHAT HUILE" "10" "16428" "HA" "30/10/2014" "401ELI" "ELIS" "68,17" C B "ACHAT ELIS VETEMMENT" "891482" "10" "PVT" "04/11/2014" "891482" "16428" "HA" "30/10/2014" "445667" "TVA sur achats 20 %" "11,36" D B "ACHAT ELIS VETEMMENT" "891482" "10" "16428" "HA" "30/10/2014" "606300" "FRAIS ATELIER" "56,81" D B "ACHAT ELIS VETEMMENT" "10" "16429" "HA" "31/10/2014" "401DPP" "DPPM" "604,63" C B "ACHAT DPPM PD" "11999" "10" "LCR" "30/11/2014" "11999" "16429" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "100,77" D B "ACHAT DPPM PD" "11999" "10" "16429" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "503,86" D B "ACHAT DPPM PD" "10" "16430" "HA" "31/10/2014" "401HAF" "HAFA" "239,68" C B "SAHAFA ACHAT HUILE" "5118137" "10" "LCR" "31/10/2014" "5118137" "16430" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "39,95" D B "SAHAFA ACHAT HUILE" "5118137" "10" "16430" "HA" "31/10/2014" "607130" "ACH HUILES" "199,73" D B "SAHAFA ACHAT HUILE" "10" "16431" "HA" "31/10/2014" "401TOT" "TOTALGAZ" "33,19" D B "AVOIR TOTALGAZ" "10" "16431" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "5,53" C B "AVOIR TOTALGAZ" "10" "16431" "HA" "31/10/2014" "607300" "ACH GAZ" "27,66" C B "AVOIR TOTALGAZ" "10" "16432" "HA" "31/10/2014" "401CDP" "CDPM" "34,44" D B "AVOIR CDPM" "10" "16432" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "5,74" C B "AVOIR CDPM" "10" "16432" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "28,70" C B "AVOIR CDPM" "10" "16433" "HA" "31/10/2014" "401CDP" "CDPM" "73,27" D B "AVOIR CDPM" "10" "16433" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "12,21" C B "AVOIR CDPM" "10" "16433" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "61,06" C B "AVOIR CDPM" "10" "16434" "HA" "31/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "214,90" C B "ESPACE EMERAUDE PD" "829123" "10" "LCR" "30/11/2014" "829123" "16434" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "35,82" D B "ESPACE EMERAUDE PD" "829123" "10" "16434" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "179,08" D B "ESPACE EMERAUDE PD" "10" "16435" "HA" "31/10/2014" "401SAB" "SABRE FRANCE" "824,40" C B "SABRE FRANCE MINI MOTOCULTURE" "14015192" "10" "LCR" "30/11/2014" "14015192" "16435" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "137,40" D B "SABRE FRANCE MINI MOTOCULTURE" "14015192" "10" "16435" "HA" "31/10/2014" "607100" "ACH MINIMOTOCULTURE" "631,00" D B "SABRE FRANCE MINI MOTOCULTURE" "10" "16435" "HA" "31/10/2014" "624100" "Transports sur achats" "56,00" D B "SABRE FRANCE MINI MOTOCULTURE" "10" "16436" "HA" "31/10/2014" "401CDP" "CDPM" "1 347,01" C B "ACHAT PD CDPM" "134191" "10" "LCR" "30/11/2014" "134191" "16436" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "224,50" D B "ACHAT PD CDPM" "134191" "10" "16436" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "1 048,50" D B "ACHAT PD CDPM" "134191" "10" "16436" "HA" "31/10/2014" "624100" "Transports sur achats" "74,01" D B "ACHAT PD CDPM" "134191" "10" "16437" "HA" "31/10/2014" "401CDP" "CDPM" "874,47" C B "ACHAT PD CDPM" "134185" "10" "LCR" "31/12/2014" "134185" "16437" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "145,75" D B "ACHAT PD CDPM" "134185" "10" "16437" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "728,72" D B "ACHAT PD CDPM" "134185" "10" "16437" "HA" "31/10/2014" "401CDP" "CDPM" "874,47" C B "ACHAT PD CDPM" "134185" "10" "LCR" "30/11/2014" "134185" "16437" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "145,75" D B "ACHAT PD CDPM" "134185" "10" "16437" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "728,72" D B "ACHAT PD CDPM" "10" "16438" "HA" "31/10/2014" "401FIA" "FIA AUTO DISTRIBUTION" "420,25" C B "ACHAT FIA EQUIPEMENT" "485225136" "10" "LCR" "30/11/2014" "485225136" "16438" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "70,04" D B "ACHAT FIA EQUIPEMENT" "485225136" "10" "16438" "HA" "31/10/2014" "606300" "FRAIS ATELIER" "340,21" D B "ACHAT FIA EQUIPEMENT" "10" "16438" "HA" "31/10/2014" "624100" "Transports sur achats" "10,00" D B "ACHAT FIA EQUIPEMENT" "10" "16439" "HA" "07/11/2014" "401MAK" "MAKITA" "1 316,04" C B "MAKITA ACHATS MINIMOTOCULTURE" "3760810" "10" "LCR" "14/01/2015" "3760810" "16439" "HA" "07/11/2014" "445667" "TVA sur achats 20 %" "219,34" D B "MAKITA ACHATS MINIMOTOCULTURE" "3760810" "10" "16439" "HA" "07/11/2014" "607100" "ACH MINIMOTOCULTURE" "1 096,70" D B "MAKITA ACHATS MINIMOTOCULTURE" "3760810" "10" "16440" "HA" "10/11/2014" "401MAK" "MAKITA" "13,66" C B "MAKITA ACHATS PD" "3762330" "10" "LCR" "14/01/2015" "3762330" "16440" "HA" "10/11/2014" "445667" "TVA sur achats 20 %" "2,28" D B "MAKITA ACHATS PD" "3762330" "10" "16440" "HA" "10/11/2014" "607100" "ACH MINIMOTOCULTURE" "11,38" D B "MAKITA ACHATS PD" "3762330" "10" "16441" "HA" "17/11/2014" "401MAK" "MAKITA" "688,80" C B "ACHATS MINIMOTOCULTURE MAKITA" "3766242" "10" "LCR" "14/01/2015" "3766242" "16441" "HA" "17/11/2014" "445667" "TVA sur achats 20 %" "114,80" D B "ACHATS MINIMOTOCULTURE MAKITA" "3766242" "10" "16441" "HA" "17/11/2014" "607100" "ACH MINIMOTOCULTURE" "574,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "16442" "HA" "17/11/2014" "401ORA" "ORANGE" "167,04" C B "ACHAT TELECOM ORANGE" "14I3-1X11" "10" "PVT" "27/11/2014" "14I3-1X11" "16442" "HA" "17/11/2014" "445667" "TVA sur achats 20 %" "27,84" D B "ACHAT TELECOM ORANGE" "14I3-1X11" "10" "16442" "HA" "17/11/2014" "626100" "Telephone" "139,20" D B "ACHAT TELECOM ORANGE" "10" "16443" "HA" "21/11/2014" "401AVG" "AVEYRON GAZ" "465,05" C B "ACHATS GAZ " "2155" "10" "PVT" "11/12/2014" "2155" "16443" "HA" "21/11/2014" "445667" "TVA sur achats 20 %" "77,51" D B "ACHATS GAZ " "2155" "10" "16443" "HA" "21/11/2014" "607300" "ACH GAZ" "387,54" D B "ACHATS GAZ " "10" "16444" "HA" "27/11/2014" "401ELI" "ELIS" "68,17" C B "892945" "892945" "10" "PVT" "02/12/2014" "892945" "16444" "HA" "27/11/2014" "445667" "TVA sur achats 20 %" "11,36" D B "892945" "892945" "10" "16444" "HA" "27/11/2014" "606300" "FRAIS ATELIER" "56,81" D B "892945" "10" "16445" "HA" "26/11/2014" "401MAK" "MAKITA" "374,60" C B "MAKITA ACHATS MINIMOTOCULTURE" "3774679" "10" "LCR" "14/01/2015" "3774679" "16445" "HA" "26/11/2014" "445667" "TVA sur achats 20 %" "62,43" D B "MAKITA ACHATS MINIMOTOCULTURE" "3774679" "10" "16445" "HA" "26/11/2014" "607100" "ACH MINIMOTOCULTURE" "312,17" D B "MAKITA ACHATS MINIMOTOCULTURE" "10" "16446" "HA" "30/11/2014" "401SGR" "SGR" "27,48" C B "SGR ACHATS PIECES DETACHEES" "19110378" "10" "LCR" "31/12/2014" "19110378" "16446" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "4,58" D B "SGR ACHATS PIECES DETACHEES" "19110378" "10" "16446" "HA" "30/11/2014" "607140" "ACH PIECES DETACHEES" "22,90" D B "SGR ACHATS PIECES DETACHEES" "10" "16447" "HA" "28/11/2014" "401CDP" "CDPM" "678,38" C B "CDPM ACHATS PIECES DETACHEES" "134948" "10" "LCR" "31/12/2014" "134948" "16447" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "113,06" D B "CDPM ACHATS PIECES DETACHEES" "134948" "10" "16447" "HA" "28/11/2014" "607140" "ACH PIECES DETACHEES" "565,32" D B "CDPM ACHATS PIECES DETACHEES" "10" "16448" "HA" "28/11/2014" "401CDP" "CDPM" "1 120,73" C B "ACHAT CDPM PD" "134915" "10" "LCR" "15/01/2014" "134915" "16448" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "186,79" D B "ACHAT CDPM PD" "134915" "10" "16448" "HA" "28/11/2014" "607140" "ACH PIECES DETACHEES" "238,36" D B "ACHAT CDPM PD" "134915" "10" "16448" "HA" "28/11/2014" "607100" "ACH MINIMOTOCULTURE" "659,01" D B "ACHAT CDPM PD" "134915" "10" "16448" "HA" "28/11/2014" "624100" "Transports sur achats" "36,57" D B "ACHAT CDPM PD" "134915" "10" "16449" "HA" "28/11/2014" "401CDP" "CDPM" "654,83" C B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "LCR" "15/01/2015" "104026" "16449" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "109,14" D B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "16449" "HA" "28/11/2014" "607100" "ACH MINIMOTOCULTURE" "485,00" D B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "16449" "HA" "28/11/2014" "624100" "Transports sur achats" "60,69" D B "ACHAT MINIMOTOCULTURE CDPM" "104026" "10" "16450" "HA" "28/11/2014" "401SAB" "SABRE FRANCE" "5 607,29" C B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "LCR" "25/01/2015" "14016778" "16450" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "934,55" D B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "16450" "HA" "28/11/2014" "607100" "ACH MINIMOTOCULTURE" "4 576,74" D B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "16450" "HA" "28/11/2014" "624100" "Transports sur achats" "96,00" D B "ACHAT MINIMOTOCULTURE SABRE" "14016778" "10" "16451" "VE" "02/10/2014" "411A01" "M. alazard jean" "21,00" D B "FAC000001 M. ALAZARD JEAN" "10" "16451" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000001 M. ALAZARD JEAN" "10" "AAA" "18/03/2015" "16451" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000001 M. ALAZARD JEAN" "10" "16452" "VE" "02/10/2014" "411A02" "Renac jean pierre" "27,00" D B "FAC000002 RENAC JEAN PIERRE" "10" "16452" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000002 RENAC JEAN PIERRE" "10" "AAA" "18/03/2015" "16452" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000002 RENAC JEAN PIERRE" "10" "16453" "VE" "02/10/2014" "411A03" "Michel bros" "36,00" D B "FAC000003 MICHEL BROS" "10" "16453" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000003 MICHEL BROS" "10" "AAA" "18/03/2015" "16453" "VE" "02/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000003 MICHEL BROS" "10" "16454" "VE" "02/10/2014" "411A12" "Divers client cb" "12,00" D B "FAC000004 DIVERS CLIENT CB" "10" "16454" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000004 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16454" "VE" "02/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000004 DIVERS CLIENT CB" "10" "16455" "VE" "02/10/2014" "411A04" "Gaec de brandonnedel" "36,00" D B "FAC000005 GAEC DE BRANDONNEDEL" "10" "16455" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "AAA" "18/03/2015" "16455" "VE" "02/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "16455" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "16455" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000005 GAEC DE BRANDONNEDEL" "10" "16456" "VE" "02/10/2014" "411A06" "Loubatieres jean marie" "50,00" D B "FAC000006 LOUBATIERES JEAN MARIE" "10" "16456" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000006 LOUBATIERES JEAN MARIE" "10" "AAA" "18/03/2015" "16456" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "25,84" C B "FAC000006 LOUBATIERES JEAN MARIE" "10" "16456" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000006 LOUBATIERES JEAN MARIE" "10" "16457" "VE" "02/10/2014" "411A05" "Bousquet joris" "247,50" D B "FAC000007 BOUSQUET JORIS" "10" "16457" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "41,25" C B "FAC000007 BOUSQUET JORIS" "10" "AAA" "18/03/2015" "16457" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000007 BOUSQUET JORIS" "10" "16457" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC000007 BOUSQUET JORIS" "10" "16457" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "56,25" C B "FAC000007 BOUSQUET JORIS" "10" "16457" "VE" "02/10/2014" "707130" "VTES HUILES" "15,84" C B "FAC000007 BOUSQUET JORIS" "10" "16457" "VE" "02/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000007 BOUSQUET JORIS" "10" "16457" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "34,99" C B "FAC000007 BOUSQUET JORIS" "10" "16458" "VE" "02/10/2014" "411A07" "Vaurs bernard" "72,00" D B "FAC000008 VAURS BERNARD" "10" "16458" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000008 VAURS BERNARD" "10" "AAA" "18/03/2015" "16458" "VE" "02/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000008 VAURS BERNARD" "10" "16458" "VE" "02/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000008 VAURS BERNARD" "10" "16459" "VE" "02/10/2014" "411A08" "Rouzies fernand" "27,00" D B "FAC000009 ROUZIES FERNAND" "10" "16459" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000009 ROUZIES FERNAND" "10" "AAA" "18/03/2015" "16459" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000009 ROUZIES FERNAND" "10" "16460" "VE" "02/10/2014" "411A12" "Divers client cb" "31,50" D B "FAC000010 DIVERS CLIENT CB" "10" "16460" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000010 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16460" "VE" "02/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000010 DIVERS CLIENT CB" "10" "16461" "VE" "02/10/2014" "411A16" "Gayral jean claude" "49,00" D B "FAC000011 GAYRAL JEAN CLAUDE" "10" "16461" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000011 GAYRAL JEAN CLAUDE" "10" "AAA" "18/03/2015" "16461" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000011 GAYRAL JEAN CLAUDE" "10" "16461" "VE" "02/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000011 GAYRAL JEAN CLAUDE" "10" "16462" "VE" "02/10/2014" "411A23" "Courrege robert" "57,50" D B "FAC000012 COURREGE ROBERT" "10" "16462" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000012 COURREGE ROBERT" "10" "AAA" "18/03/2015" "16462" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000012 COURREGE ROBERT" "10" "16462" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "15,84" C B "FAC000012 COURREGE ROBERT" "10" "16462" "VE" "02/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000012 COURREGE ROBERT" "10" "16463" "VE" "02/10/2014" "411A22" "Mazet rose" "42,00" D B "FAC000013 MAZET ROSE" "10" "16463" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000013 MAZET ROSE" "10" "AAA" "18/03/2015" "16463" "VE" "02/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000013 MAZET ROSE" "10" "16464" "VE" "02/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000014 BAR TABAC PRESSE L HORIZON" "10" "16464" "VE" "02/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000014 BAR TABAC PRESSE L HORIZON" "10" "AAA" "18/03/2015" "16464" "VE" "02/10/2014" "707300" "VTES GAZ" "58,33" C B "FAC000014 BAR TABAC PRESSE L HORIZON" "10" "16465" "VE" "04/10/2014" "411A20" "Jouy patrick" "42,00" D B "FAC000015 JOUY PATRICK" "10" "16465" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000015 JOUY PATRICK" "10" "AAA" "18/03/2015" "16465" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000015 JOUY PATRICK" "10" "16466" "VE" "04/10/2014" "411A15" "Gres christian" "36,00" D B "FAC000016 GRES CHRISTIAN" "10" "16466" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000016 GRES CHRISTIAN" "10" "AAA" "18/03/2015" "16466" "VE" "04/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000016 GRES CHRISTIAN" "10" "16467" "VE" "04/10/2014" "411A19" "Bedel jean" "39,00" D B "FAC000018 BEDEL JEAN" "10" "16467" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC000018 BEDEL JEAN" "10" "AAA" "18/03/2015" "16467" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000018 BEDEL JEAN" "10" "16468" "VE" "04/10/2014" "411A12" "Divers client cb" "21,00" D B "FAC000019 DIVERS CLIENT CB" "10" "16468" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000019 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16468" "VE" "04/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000019 DIVERS CLIENT CB" "10" "16469" "VE" "03/10/2014" "411A02" "Renac jean pierre" "75,00" D B "FAC000020 RENAC JEAN PIERRE" "10" "16469" "VE" "03/10/2014" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000020 RENAC JEAN PIERRE" "10" "AAA" "18/03/2015" "16469" "VE" "03/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000020 RENAC JEAN PIERRE" "10" "16469" "VE" "03/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000020 RENAC JEAN PIERRE" "10" "16469" "VE" "03/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000020 RENAC JEAN PIERRE" "10" "16470" "VE" "04/10/2014" "411A18" "Chassaing claude" "42,00" D B "FAC000021 CHASSAING CLAUDE" "10" "16470" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000021 CHASSAING CLAUDE" "10" "AAA" "18/03/2015" "16470" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "26,00" C B "FAC000021 CHASSAING CLAUDE" "10" "16470" "VE" "04/10/2014" "706000" "Main d'oeuvre" "9,00" C B "FAC000021 CHASSAING CLAUDE" "10" "16471" "VE" "04/10/2014" "411A17" "Desmoulins patrick" "76,00" D B "FAC000022 DESMOULINS PATRICK" "10" "16471" "VE" "04/10/2014" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC000022 DESMOULINS PATRICK" "10" "AAA" "18/03/2015" "16471" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "26,33" C B "FAC000022 DESMOULINS PATRICK" "10" "16471" "VE" "04/10/2014" "707140" "VTES P.D OUTILLAGE" "37,00" C B "FAC000022 DESMOULINS PATRICK" "10" "16472" "VE" "07/10/2014" "411A11" "Cayron jose" "609,00" D B "FAC000023 CAYRON JOSE" "10" "16472" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "101,50" C B "FAC000023 CAYRON JOSE" "10" "AAA" "18/03/2015" "16472" "VE" "07/10/2014" "707100" "VTES MINIMOTOCULTURE" "507,50" C B "FAC000023 CAYRON JOSE" "10" "16473" "VE" "07/10/2014" "411A24" "Marquez jean paul" "21,00" D B "FAC000024 MARQUEZ JEAN PAUL" "10" "16473" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000024 MARQUEZ JEAN PAUL" "10" "AAA" "18/03/2015" "16473" "VE" "07/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000024 MARQUEZ JEAN PAUL" "10" "16474" "VE" "07/10/2014" "411A12" "Divers client cb" "47,00" D B "FAC000025 DIVERS CLIENT CB" "10" "16474" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000025 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16474" "VE" "07/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000025 DIVERS CLIENT CB" "10" "16474" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000025 DIVERS CLIENT CB" "10" "16474" "VE" "07/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000025 DIVERS CLIENT CB" "10" "16475" "VE" "07/10/2014" "411A25" "Sastre gilbert" "19,50" D B "FAC000026 SASTRE GILBERT" "10" "16475" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "3,25" C B "FAC000026 SASTRE GILBERT" "10" "AAA" "18/03/2015" "16475" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000026 SASTRE GILBERT" "10" "16475" "VE" "07/10/2014" "706000" "Main d'oeuvre" "8,33" C B "FAC000026 SASTRE GILBERT" "10" "16476" "VE" "07/10/2014" "411A26" "Bouygues karim" "54,00" D B "FAC000027 BOUYGUES KARIM" "10" "16476" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000027 BOUYGUES KARIM" "10" "AAA" "18/03/2015" "16476" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000027 BOUYGUES KARIM" "10" "16476" "VE" "07/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000027 BOUYGUES KARIM" "10" "16477" "VE" "07/10/2014" "411A28" "Earl stouff ginestet" "15,50" D B "FAC000028 EARL STOUFF GINESTET" "10" "16477" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "2,58" C B "FAC000028 EARL STOUFF GINESTET" "10" "AAA" "18/03/2015" "16477" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000028 EARL STOUFF GINESTET" "10" "16477" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "8,75" C B "FAC000028 EARL STOUFF GINESTET" "10" "16478" "VE" "07/10/2014" "411A29" "Cabrit eloi" "107,00" D B "FAC000029 CABRIT ELOI" "10" "16478" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC000029 CABRIT ELOI" "10" "AAA" "18/03/2015" "16478" "VE" "07/10/2014" "707130" "VTES HUILES" "30,00" C B "FAC000029 CABRIT ELOI" "10" "16478" "VE" "07/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000029 CABRIT ELOI" "10" "16478" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000029 CABRIT ELOI" "10" "16478" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000029 CABRIT ELOI" "10" "16478" "VE" "07/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000029 CABRIT ELOI" "10" "16479" "VE" "07/10/2014" "411A30" "Garrigues roland" "129,50" D B "FAC000030 GARRIGUES ROLAND" "10" "16479" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC000030 GARRIGUES ROLAND" "10" "AAA" "18/03/2015" "16479" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000030 GARRIGUES ROLAND" "10" "16479" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "32,08" C B "FAC000030 GARRIGUES ROLAND" "10" "16479" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000030 GARRIGUES ROLAND" "10" "16479" "VE" "07/10/2014" "706000" "Main d'oeuvre" "35,01" C B "FAC000030 GARRIGUES ROLAND" "10" "16480" "VE" "07/10/2014" "411A31" "Alquier jean pierre" "210,00" D B "FAC000033 ALQUIER JEAN PIERRE" "10" "16480" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "AAA" "18/03/2015" "16480" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "16480" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "16480" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "16480" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "16480" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "16480" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "16480" "VE" "07/10/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000033 ALQUIER JEAN PIERRE" "10" "16481" "VE" "07/10/2014" "411A32" "Gres christophe " "34,50" D B "FAC000034 GRES CHRISTOPHE" "10" "16481" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "5,75" C B "FAC000034 GRES CHRISTOPHE" "10" "AAA" "18/03/2015" "16481" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "28,75" C B "FAC000034 GRES CHRISTOPHE" "10" "16482" "VE" "08/10/2014" "411A12" "Divers client cb" "36,00" D B "FAC000035 DIVERS CLIENT CB" "10" "16482" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000035 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16482" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000035 DIVERS CLIENT CB" "10" "16483" "VE" "08/10/2014" "411A33" "Seguier daniel" "47,00" D B "FAC000036 SEGUIER DANIEL" "10" "16483" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000036 SEGUIER DANIEL" "10" "AAA" "18/03/2015" "16483" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000036 SEGUIER DANIEL" "10" "16483" "VE" "08/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000036 SEGUIER DANIEL" "10" "16484" "VE" "08/10/2014" "411A34" "Delouvrier sandrine" "87,50" D B "FAC000037 DELOUVRIER SANDRINE" "10" "16484" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "14,58" C B "FAC000037 DELOUVRIER SANDRINE" "10" "AAA" "18/03/2015" "16484" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000037 DELOUVRIER SANDRINE" "10" "16484" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000037 DELOUVRIER SANDRINE" "10" "16484" "VE" "08/10/2014" "707130" "VTES HUILES" "20,83" C B "FAC000037 DELOUVRIER SANDRINE" "10" "16484" "VE" "08/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000037 DELOUVRIER SANDRINE" "10" "16485" "VE" "08/10/2014" "411A36" "Pomier claude" "84,00" D B "FAC000038 POMIER CLAUDE" "10" "16485" "VE" "08/10/2014" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC000038 POMIER CLAUDE" "10" "AAA" "18/03/2015" "16485" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000038 POMIER CLAUDE" "10" "16485" "VE" "08/10/2014" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000038 POMIER CLAUDE" "10" "16486" "VE" "09/10/2014" "411A40" "Earl rouquier" "43,00" D B "FAC000042 EARL ROUQUIER" "10" "16486" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000042 EARL ROUQUIER" "10" "AAA" "18/03/2015" "16486" "VE" "09/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000042 EARL ROUQUIER" "10" "16486" "VE" "09/10/2014" "706000" "Main d'oeuvre" "20,00" C B "FAC000042 EARL ROUQUIER" "10" "16487" "VE" "09/10/2014" "411A12" "Divers client cb" "58,00" D B "FAC000043 DIVERS CLIENT CB" "10" "16487" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000043 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16487" "VE" "09/10/2014" "707130" "VTES HUILES" "13,33" C B "FAC000043 DIVERS CLIENT CB" "10" "16487" "VE" "09/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000043 DIVERS CLIENT CB" "10" "16488" "VE" "09/10/2014" "411A41" "Ginestet daniel" "57,50" D B "FAC000044 GINESTET DANIEL" "10" "16488" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000044 GINESTET DANIEL" "10" "AAA" "18/03/2015" "16488" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000044 GINESTET DANIEL" "10" "16488" "VE" "09/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000044 GINESTET DANIEL" "10" "16489" "VE" "09/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000046 BAR TABAC PRESSE L HORIZON" "10" "16489" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000046 BAR TABAC PRESSE L HORIZON" "10" "AAA" "18/03/2015" "16489" "VE" "09/10/2014" "707300" "VTES GAZ" "58,33" C B "FAC000046 BAR TABAC PRESSE L HORIZON" "10" "16490" "VE" "09/10/2014" "411A12" "Divers client cb" "21,00" D B "FAC000047 DIVERS CLIENT CB" "10" "16490" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000047 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16490" "VE" "09/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000047 DIVERS CLIENT CB" "10" "16491" "VE" "09/10/2014" "411A42" "Louge jean" "72,00" D B "FAC000048 LOUGE JEAN" "10" "16491" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000048 LOUGE JEAN" "10" "AAA" "18/03/2015" "16491" "VE" "09/10/2014" "707300" "VTES GAZ" "60,00" C B "FAC000048 LOUGE JEAN" "10" "16492" "VE" "09/10/2014" "411A43" "Gannac gilbert" "113,00" D B "FAC000049 GANNAC GILBERT" "10" "16492" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC000049 GANNAC GILBERT" "10" "AAA" "18/03/2015" "16492" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000049 GANNAC GILBERT" "10" "16492" "VE" "09/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000049 GANNAC GILBERT" "10" "16492" "VE" "09/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000049 GANNAC GILBERT" "10" "16492" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000049 GANNAC GILBERT" "10" "16493" "VE" "09/10/2014" "411A44" "Cadres guy" "82,00" D B "FAC000050 CADRES GUY" "10" "16493" "VE" "09/10/2014" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC000050 CADRES GUY" "10" "AAA" "18/03/2015" "16493" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000050 CADRES GUY" "10" "16493" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000050 CADRES GUY" "10" "16493" "VE" "09/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000050 CADRES GUY" "10" "16493" "VE" "09/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000050 CADRES GUY" "10" "16494" "VE" "07/10/2014" "411A39" "Courty serge" "420,00" D B "FAC000051 COURTY SERGE" "10" "16494" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC000051 COURTY SERGE" "10" "AAA" "18/03/2015" "16494" "VE" "07/10/2014" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000051 COURTY SERGE" "10" "16495" "VE" "10/10/2014" "411A38" "Segonds armand" "400,00" D B "FAC000052 SEGONDS ARMAND" "10" "16495" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000052 SEGONDS ARMAND" "10" "AAA" "18/03/2015" "16495" "VE" "10/10/2014" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000052 SEGONDS ARMAND" "10" "16496" "VE" "10/10/2014" "411A27" "Rames jean paul" "69,50" D B "FAC000053 RAMES JEAN PAUL" "10" "16496" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "11,58" C B "FAC000053 RAMES JEAN PAUL" "10" "AAA" "18/03/2015" "16496" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000053 RAMES JEAN PAUL" "10" "16496" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000053 RAMES JEAN PAUL" "10" "16496" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000053 RAMES JEAN PAUL" "10" "16496" "VE" "10/10/2014" "706000" "Main d'oeuvre" "26,26" C B "FAC000053 RAMES JEAN PAUL" "10" "16497" "VE" "10/10/2014" "411A35" "Tournier samuel" "900,00" D B "FAC000054 TOURNIER SAMUEL" "10" "16497" "VE" "10/10/2014" "707000" "Vente de marchandises" "900,00" C B "FAC000054 TOURNIER SAMUEL" "10" "16498" "VE" "10/10/2014" "411A45" "Gannac jean jacques" "110,00" D B "FAC000055 GANNAC JEAN JACQUES" "10" "16498" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "18,33" C B "FAC000055 GANNAC JEAN JACQUES" "10" "AAA" "18/03/2015" "16498" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000055 GANNAC JEAN JACQUES" "10" "16498" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "87,50" C B "FAC000055 GANNAC JEAN JACQUES" "10" "16499" "VE" "10/10/2014" "411A46" "Cavalerie martine" "77,50" D B "FAC000056 CAVALERIE MARTINE" "10" "16499" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "12,92" C B "FAC000056 CAVALERIE MARTINE" "10" "AAA" "18/03/2015" "16499" "VE" "10/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000056 CAVALERIE MARTINE" "10" "16499" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000056 CAVALERIE MARTINE" "10" "16499" "VE" "10/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000056 CAVALERIE MARTINE" "10" "16500" "VE" "10/10/2014" "411A12" "Divers client cb" "5,00" D B "FAC000057 DIVERS CLIENT CB" "10" "16500" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000057 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16500" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000057 DIVERS CLIENT CB" "10" "16501" "VE" "10/10/2014" "411A47" "Gres gabriel" "70,00" D B "FAC000058 GRES GABRIEL" "10" "16501" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000058 GRES GABRIEL" "10" "AAA" "18/03/2015" "16501" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000058 GRES GABRIEL" "10" "16501" "VE" "10/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000058 GRES GABRIEL" "10" "16501" "VE" "10/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000058 GRES GABRIEL" "10" "16502" "VE" "10/10/2014" "411A48" "Noyrigat georges" "101,00" D B "FAC000059 NOYRIGAT GEORGES" "10" "16502" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "16,83" C B "FAC000059 NOYRIGAT GEORGES" "10" "AAA" "18/03/2015" "16502" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000059 NOYRIGAT GEORGES" "10" "16502" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000059 NOYRIGAT GEORGES" "10" "16502" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000059 NOYRIGAT GEORGES" "10" "16502" "VE" "10/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000059 NOYRIGAT GEORGES" "10" "16503" "VE" "10/10/2014" "411A49" "Theron philippe" "98,00" D B "FAC000060 THERON PHILIPPE" "10" "16503" "VE" "10/10/2014" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000060 THERON PHILIPPE" "10" "AAA" "18/03/2015" "16503" "VE" "10/10/2014" "707140" "VTES P.D OUTILLAGE" "81,67" C B "FAC000060 THERON PHILIPPE" "10" "16504" "VE" "11/10/2014" "411A50" "Cros bruno" "93,50" D B "FAC000061 CROS BRUNO" "10" "16504" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000061 CROS BRUNO" "10" "AAA" "18/03/2015" "16504" "VE" "11/10/2014" "707300" "VTES GAZ" "77,92" C B "FAC000061 CROS BRUNO" "10" "16505" "VE" "11/10/2014" "411A51" "Ros michel" "72,00" D B "FAC000062 ROS MICHEL" "10" "16505" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000062 ROS MICHEL" "10" "AAA" "18/03/2015" "16505" "VE" "11/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000062 ROS MICHEL" "10" "16505" "VE" "11/10/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000062 ROS MICHEL" "10" "16506" "VE" "11/10/2014" "411A52" "Bessettes joseph" "10,00" D B "FAC000063 BESSETTES JOSEPH" "10" "16506" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000063 BESSETTES JOSEPH" "10" "AAA" "18/03/2015" "16506" "VE" "11/10/2014" "706000" "Main d'oeuvre" "8,33" C B "FAC000063 BESSETTES JOSEPH" "10" "16507" "VE" "11/10/2014" "411A25" "Sastre gilbert" "29,00" D B "FAC000064 SASTRE GILBERT" "10" "16507" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC000064 SASTRE GILBERT" "10" "AAA" "18/03/2015" "16507" "VE" "11/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000064 SASTRE GILBERT" "10" "16507" "VE" "11/10/2014" "707130" "VTES HUILES" "15,84" C B "FAC000064 SASTRE GILBERT" "10" "16508" "VE" "11/10/2014" "411A53" "Cougoule christophe" "100,00" D B "FAC000065 COUGOULE CHRISTOPHE" "10" "16508" "VE" "11/10/2014" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000065 COUGOULE CHRISTOPHE" "10" "AAA" "18/03/2015" "16508" "VE" "11/10/2014" "707130" "VTES HUILES" "83,33" C B "FAC000065 COUGOULE CHRISTOPHE" "10" "16509" "VE" "14/10/2014" "411A54" "De los rios jerome" "31,00" D B "FAC000066 DE LOS RIOS JEROME" "10" "16509" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000066 DE LOS RIOS JEROME" "10" "AAA" "18/03/2015" "16509" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000066 DE LOS RIOS JEROME" "10" "16509" "VE" "14/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000066 DE LOS RIOS JEROME" "10" "16510" "VE" "14/10/2014" "411A55" "Bardou michel" "55,00" D B "FAC000069 BARDOU MICHEL" "10" "16510" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000069 BARDOU MICHEL" "10" "AAA" "18/03/2015" "16510" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000069 BARDOU MICHEL" "10" "16510" "VE" "14/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000069 BARDOU MICHEL" "10" "16510" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000069 BARDOU MICHEL" "10" "16510" "VE" "14/10/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000069 BARDOU MICHEL" "10" "16511" "VE" "14/10/2014" "411A56" "Malaval hubert" "66,00" D B "FAC000070 MALAVAL HUBERT" "10" "16511" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000070 MALAVAL HUBERT" "10" "AAA" "18/03/2015" "16511" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000070 MALAVAL HUBERT" "10" "16511" "VE" "14/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000070 MALAVAL HUBERT" "10" "16512" "VE" "14/10/2014" "411A57" "Laumond bernard" "58,00" D B "FAC000072 LAUMOND BERNARD" "10" "16512" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000072 LAUMOND BERNARD" "10" "AAA" "18/03/2015" "16512" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000072 LAUMOND BERNARD" "10" "16512" "VE" "14/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000072 LAUMOND BERNARD" "10" "16513" "VE" "14/10/2014" "411A58" "Puechberty jean" "114,50" D B "FAC000074 PUECHBERTY JEAN" "10" "16513" "VE" "14/10/2014" "445717" "TVA sur ventes 20 %" "19,08" C B "FAC000074 PUECHBERTY JEAN" "10" "AAA" "18/03/2015" "16513" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000074 PUECHBERTY JEAN" "10" "16513" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000074 PUECHBERTY JEAN" "10" "16513" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000074 PUECHBERTY JEAN" "10" "16513" "VE" "14/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000074 PUECHBERTY JEAN" "10" "16513" "VE" "14/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000074 PUECHBERTY JEAN" "10" "16513" "VE" "14/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000074 PUECHBERTY JEAN" "10" "16514" "VE" "15/10/2014" "411A05" "Bousquet joris" "47,00" D B "FAC000075 BOUSQUET JORIS" "10" "16514" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000075 BOUSQUET JORIS" "10" "AAA" "18/03/2015" "16514" "VE" "15/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000075 BOUSQUET JORIS" "10" "16514" "VE" "15/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000075 BOUSQUET JORIS" "10" "16515" "VE" "15/10/2014" "411A59" "Demay patrick" "36,00" D B "FAC000076 DEMAY PATRICK" "10" "16515" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000076 DEMAY PATRICK" "10" "AAA" "18/03/2015" "16515" "VE" "15/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000076 DEMAY PATRICK" "10" "16516" "VE" "15/10/2014" "411A60" "Well edis" "500,00" D B "FAC000077 WELL EDIS" "10" "16516" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000077 WELL EDIS" "10" "AAA" "18/03/2015" "16516" "VE" "15/10/2014" "707130" "VTES HUILES" "9,17" C B "FAC000077 WELL EDIS" "10" "16516" "VE" "15/10/2014" "707100" "VTES MINIMOTOCULTURE" "407,50" C B "FAC000077 WELL EDIS" "10" "16517" "VE" "15/10/2014" "411A61" "Faugieres laurent" "52,00" D B "FAC000078 FAUGIERES LAURENT" "10" "16517" "VE" "15/10/2014" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000078 FAUGIERES LAURENT" "10" "AAA" "18/03/2015" "16517" "VE" "15/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000078 FAUGIERES LAURENT" "10" "16517" "VE" "15/10/2014" "707140" "VTES P.D OUTILLAGE" "21,66" C B "FAC000078 FAUGIERES LAURENT" "10" "16518" "VE" "16/10/2014" "411A04" "Gaec de brandonnedel" "38,00" D B "FAC000079 GAEC DE BRANDONNEDEL" "10" "16518" "VE" "16/10/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000079 GAEC DE BRANDONNEDEL" "10" "AAA" "18/03/2015" "16518" "VE" "16/10/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000079 GAEC DE BRANDONNEDEL" "10" "16519" "VE" "16/10/2014" "411A62" "Segons yolande" "36,00" D B "FAC000080 SEGONS YOLANDE" "10" "16519" "VE" "16/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000080 SEGONS YOLANDE" "10" "AAA" "18/03/2015" "16519" "VE" "16/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000080 SEGONS YOLANDE" "10" "16520" "VE" "16/10/2014" "411A23" "Courrege robert" "31,50" D B "FAC000081 COURREGE ROBERT" "10" "16520" "VE" "16/10/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000081 COURREGE ROBERT" "10" "AAA" "18/03/2015" "16520" "VE" "16/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000081 COURREGE ROBERT" "10" "16521" "VE" "17/10/2014" "411A63" "Frejaville guy" "19,00" D B "FAC000082 FREJAVILLE GUY" "10" "16521" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000082 FREJAVILLE GUY" "10" "AAA" "18/03/2015" "16521" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000082 FREJAVILLE GUY" "10" "16522" "VE" "17/10/2014" "411A64" "Auriac georges" "156,00" D B "FAC000083 AURIAC GEORGES" "10" "16522" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "26,00" C B "FAC000083 AURIAC GEORGES" "10" "AAA" "18/03/2015" "16522" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000083 AURIAC GEORGES" "10" "16522" "VE" "17/10/2014" "707130" "VTES HUILES" "13,33" C B "FAC000083 AURIAC GEORGES" "10" "16522" "VE" "17/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000083 AURIAC GEORGES" "10" "16522" "VE" "17/10/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000083 AURIAC GEORGES" "10" "16523" "VE" "17/10/2014" "411A65" "Desmard irenne" "72,00" D B "FAC000084 DESMARD IRENNE" "10" "16523" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000084 DESMARD IRENNE" "10" "AAA" "18/03/2015" "16523" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000084 DESMARD IRENNE" "10" "16523" "VE" "17/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000084 DESMARD IRENNE" "10" "16523" "VE" "17/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000084 DESMARD IRENNE" "10" "16524" "VE" "17/10/2014" "411A25" "Sastre gilbert" "10,00" D B "FAC000085 SASTRE GILBERT" "10" "16524" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000085 SASTRE GILBERT" "10" "AAA" "18/03/2015" "16524" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000085 SASTRE GILBERT" "10" "16525" "VE" "17/10/2014" "411A04" "Gaec de brandonnedel" "94,50" D B "FAC000086 GAEC DE BRANDONNEDEL" "10" "16525" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "15,75" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "AAA" "18/03/2015" "16525" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "16525" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "16525" "VE" "17/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "16525" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000086 GAEC DE BRANDONNEDEL" "10" "16526" "VE" "17/10/2014" "411A33" "Seguier daniel" "33,50" D B "FAC000087 SEGUIER DANIEL" "10" "16526" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "5,58" C B "FAC000087 SEGUIER DANIEL" "10" "AAA" "18/03/2015" "16526" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000087 SEGUIER DANIEL" "10" "16526" "VE" "17/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000087 SEGUIER DANIEL" "10" "16527" "VE" "17/10/2014" "411A66" "Lavergne bernard" "47,00" D B "FAC000088 LAVERGNE BERNARD" "10" "16527" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000088 LAVERGNE BERNARD" "10" "AAA" "18/03/2015" "16527" "VE" "17/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000088 LAVERGNE BERNARD" "10" "16527" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000088 LAVERGNE BERNARD" "10" "16528" "VE" "17/10/2014" "411A67" "Alaux guy" "32,00" D B "FAC000089 ALAUX GUY" "10" "16528" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000089 ALAUX GUY" "10" "AAA" "18/03/2015" "16528" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000089 ALAUX GUY" "10" "16528" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000089 ALAUX GUY" "10" "16528" "VE" "17/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000089 ALAUX GUY" "10" "16529" "VE" "17/10/2014" "411A68" "Azam julien" "40,00" D B "FAC000090 AZAM JULIEN" "10" "16529" "VE" "17/10/2014" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC000090 AZAM JULIEN" "10" "AAA" "18/03/2015" "16529" "VE" "17/10/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000090 AZAM JULIEN" "10" "16530" "VE" "18/10/2014" "411A12" "Divers client cb" "19,00" D B "FAC000091 DIVERS CLIENT CB" "10" "16530" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000091 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16530" "VE" "18/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000091 DIVERS CLIENT CB" "10" "16531" "VE" "18/10/2014" "411A70" "Prats joel" "118,00" D B "FAC000093 PRATS JOEL" "10" "16531" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "19,67" C B "FAC000093 PRATS JOEL" "10" "AAA" "18/03/2015" "16531" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000093 PRATS JOEL" "10" "16531" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000093 PRATS JOEL" "10" "16531" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000093 PRATS JOEL" "10" "16531" "VE" "18/10/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000093 PRATS JOEL" "10" "16532" "VE" "18/10/2014" "411A71" "Lazuech nicole" "146,00" D B "FAC000094 LAZUECH NICOLE" "10" "16532" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "24,33" C B "FAC000094 LAZUECH NICOLE" "10" "AAA" "18/03/2015" "16532" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000094 LAZUECH NICOLE" "10" "16532" "VE" "18/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000094 LAZUECH NICOLE" "10" "16532" "VE" "18/10/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000094 LAZUECH NICOLE" "10" "16532" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000094 LAZUECH NICOLE" "10" "16533" "VE" "18/10/2014" "411A72" "Roux aurelien" "19,00" D B "FAC000095 ROUX AURELIEN" "10" "16533" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000095 ROUX AURELIEN" "10" "AAA" "18/03/2015" "16533" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000095 ROUX AURELIEN" "10" "16534" "VE" "18/10/2014" "411A73" "Canadas thierry" "38,00" D B "FAC000096 CANADAS THIERRY" "10" "16534" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000096 CANADAS THIERRY" "10" "AAA" "18/03/2015" "16534" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000096 CANADAS THIERRY" "10" "16535" "VE" "21/10/2014" "411A74" "Marty janine" "26,00" D B "FAC000097 MARTY JANINE" "10" "16535" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000097 MARTY JANINE" "10" "AAA" "18/03/2015" "16535" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000097 MARTY JANINE" "10" "16536" "VE" "21/10/2014" "411A75" "Cayez michel" "98,00" D B "FAC000099 CAYEZ MICHEL" "10" "16536" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000099 CAYEZ MICHEL" "10" "AAA" "18/03/2015" "16536" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000099 CAYEZ MICHEL" "10" "16536" "VE" "21/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000099 CAYEZ MICHEL" "10" "16536" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000099 CAYEZ MICHEL" "10" "16537" "VE" "21/10/2014" "411A76" "Bories lydie andre" "66,00" D B "FAC000100 BORIES LYDIE ANDRE" "10" "16537" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000100 BORIES LYDIE ANDRE" "10" "AAA" "18/03/2015" "16537" "VE" "21/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000100 BORIES LYDIE ANDRE" "10" "16537" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000100 BORIES LYDIE ANDRE" "10" "16538" "VE" "21/10/2014" "411A77" "Rousseau pascal" "69,00" D B "FAC000101 ROUSSEAU PASCAL" "10" "16538" "VE" "21/10/2014" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC000101 ROUSSEAU PASCAL" "10" "AAA" "18/03/2015" "16538" "VE" "21/10/2014" "707140" "VTES P.D OUTILLAGE" "57,50" C B "FAC000101 ROUSSEAU PASCAL" "10" "16539" "VE" "22/10/2014" "411A12" "Divers client cb" "36,00" D B "FAC000102 DIVERS CLIENT CB" "10" "16539" "VE" "22/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000102 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16539" "VE" "22/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000102 DIVERS CLIENT CB" "10" "16540" "VE" "22/10/2014" "411A78" "Bargues francis" "32,00" D B "FAC000103 BARGUES FRANCIS" "10" "16540" "VE" "22/10/2014" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000103 BARGUES FRANCIS" "10" "AAA" "18/03/2015" "16540" "VE" "22/10/2014" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000103 BARGUES FRANCIS" "10" "16541" "VE" "22/10/2014" "411A79" "Brugel eugene" "36,00" D B "FAC000105 BRUGEL EUGENE" "10" "16541" "VE" "22/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000105 BRUGEL EUGENE" "10" "AAA" "18/03/2015" "16541" "VE" "22/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000105 BRUGEL EUGENE" "10" "16542" "VE" "23/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000106 BAR TABAC PRESSE L HORIZON" "10" "16542" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000106 BAR TABAC PRESSE L HORIZON" "10" "AAA" "18/03/2015" "16542" "VE" "23/10/2014" "707300" "VTES GAZ" "58,33" C B "FAC000106 BAR TABAC PRESSE L HORIZON" "10" "16543" "VE" "23/10/2014" "411A12" "Divers client cb" "42,00" D B "FAC000107 DIVERS CLIENT CB" "10" "16543" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000107 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16543" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000107 DIVERS CLIENT CB" "10" "16544" "VE" "23/10/2014" "411A80" "Loubatieres laurent" "26,00" D B "FAC000108 LOUBATIERES LAURENT" "10" "16544" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000108 LOUBATIERES LAURENT" "10" "AAA" "18/03/2015" "16544" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000108 LOUBATIERES LAURENT" "10" "16545" "VE" "23/10/2014" "411A81" "Dieude claude" "57,50" D B "FAC000109 DIEUDE CLAUDE" "10" "16545" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000109 DIEUDE CLAUDE" "10" "AAA" "18/03/2015" "16545" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000109 DIEUDE CLAUDE" "10" "16545" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000109 DIEUDE CLAUDE" "10" "16545" "VE" "23/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000109 DIEUDE CLAUDE" "10" "16546" "VE" "23/10/2014" "411A82" "Delteil jean marc" "17,00" D B "FAC000110 DELTEIL JEAN MARC" "10" "16546" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000110 DELTEIL JEAN MARC" "10" "AAA" "18/03/2015" "16546" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000110 DELTEIL JEAN MARC" "10" "16546" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000110 DELTEIL JEAN MARC" "10" "16546" "VE" "23/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000110 DELTEIL JEAN MARC" "10" "16547" "VE" "25/10/2014" "411A85" "Marty pierre" "164,00" D B "FAC000111 MARTY PIERRE" "10" "16547" "VE" "25/10/2014" "445717" "TVA sur ventes 20 %" "27,33" C B "FAC000111 MARTY PIERRE" "10" "AAA" "18/03/2015" "16547" "VE" "25/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000111 MARTY PIERRE" "10" "16547" "VE" "25/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000111 MARTY PIERRE" "10" "16547" "VE" "25/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000111 MARTY PIERRE" "10" "16547" "VE" "25/10/2014" "707140" "VTES P.D OUTILLAGE" "87,50" C B "FAC000111 MARTY PIERRE" "10" "16548" "VE" "25/10/2014" "411A86" "Fournier adrien" "47,00" D B "FAC000112 FOURNIER ADRIEN" "10" "16548" "VE" "25/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000112 FOURNIER ADRIEN" "10" "AAA" "18/03/2015" "16548" "VE" "25/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000112 FOURNIER ADRIEN" "10" "16548" "VE" "25/10/2014" "707130" "VTES HUILES" "29,17" C B "FAC000112 FOURNIER ADRIEN" "10" "16549" "VE" "25/10/2014" "411A12" "Divers client cb" "26,00" D B "FAC000113 DIVERS CLIENT CB" "10" "16549" "VE" "25/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000113 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16549" "VE" "25/10/2014" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000113 DIVERS CLIENT CB" "10" "16549" "VE" "25/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000113 DIVERS CLIENT CB" "10" "16550" "VE" "27/10/2014" "411A87" "Serieye jacques" "47,00" D B "FAC000114 SERIEYE JACQUES" "10" "16550" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000114 SERIEYE JACQUES" "10" "AAA" "18/03/2015" "16550" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000114 SERIEYE JACQUES" "10" "16550" "VE" "27/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000114 SERIEYE JACQUES" "10" "16551" "VE" "27/10/2014" "411A88" "Darnis isabelle" "36,00" D B "FAC000115 DARNIS ISABELLE" "10" "16551" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000115 DARNIS ISABELLE" "10" "AAA" "18/03/2015" "16551" "VE" "27/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000115 DARNIS ISABELLE" "10" "16552" "VE" "27/10/2014" "411A89" "Bourthoumieu jean claude" "53,50" D B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "16552" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "8,92" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "AAA" "18/03/2015" "16552" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "16552" "VE" "27/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "16552" "VE" "27/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "16552" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000116 BOURTHOUMIEU JEAN CLAUDE" "10" "16553" "VE" "27/10/2014" "411A90" "Vernaet julien" "207,50" D B "FAC000117 VERNAET JULIEN" "10" "16553" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "34,58" C B "FAC000117 VERNAET JULIEN" "10" "AAA" "18/03/2015" "16553" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000117 VERNAET JULIEN" "10" "16553" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000117 VERNAET JULIEN" "10" "16553" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000117 VERNAET JULIEN" "10" "16553" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000117 VERNAET JULIEN" "10" "16553" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000117 VERNAET JULIEN" "10" "16553" "VE" "27/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000117 VERNAET JULIEN" "10" "16553" "VE" "27/10/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000117 VERNAET JULIEN" "10" "16554" "VE" "27/10/2014" "411A12" "Divers client cb" "12,00" D B "FAC000118 DIVERS CLIENT CB" "10" "16554" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000118 DIVERS CLIENT CB" "10" "AAA" "18/03/2015" "16554" "VE" "27/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000118 DIVERS CLIENT CB" "10" "16555" "VE" "27/10/2014" "411A91" "Francois herve" "47,00" D B "FAC000119 FRANCOIS HERVE" "10" "16555" "VE" "27/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000119 FRANCOIS HERVE" "10" "AAA" "18/03/2015" "16555" "VE" "27/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000119 FRANCOIS HERVE" "10" "16555" "VE" "27/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000119 FRANCOIS HERVE" "10" "16556" "VE" "24/10/2014" "411A84" "Mairie de galgan" "460,00" D B "FAC000120 MAIRIE DE GALGAN" "10" "16556" "VE" "24/10/2014" "445717" "TVA sur ventes 20 %" "76,67" C B "FAC000120 MAIRIE DE GALGAN" "10" "AAA" "18/03/2015" "16556" "VE" "24/10/2014" "707100" "VTES MINIMOTOCULTURE" "383,33" C B "FAC000120 MAIRIE DE GALGAN" "10" "16557" "VE" "18/10/2014" "411A69" "Mairie de vaureilles" "147,00" D B "FAC000121 MAIRIE DE VAUREILLES" "10" "16557" "VE" "18/10/2014" "445717" "TVA sur ventes 20 %" "24,50" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "AAA" "18/03/2015" "16557" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "16557" "VE" "18/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "16557" "VE" "18/10/2014" "707140" "VTES P.D OUTILLAGE" "90,84" C B "FAC000121 MAIRIE DE VAUREILLES" "10" "16558" "VE" "28/10/2014" "411A92" "Bras pelras brigitte" "26,00" D B "FAC000122 BRAS PELRAS BRIGITTE" "10" "16558" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000122 BRAS PELRAS BRIGITTE" "10" "AAA" "18/03/2015" "16558" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000122 BRAS PELRAS BRIGITTE" "10" "16558" "VE" "28/10/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000122 BRAS PELRAS BRIGITTE" "10" "16559" "VE" "28/10/2014" "411A93" "Bros gerard" "33,50" D B "FAC000123 BROS GERARD" "10" "16559" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "5,58" C B "FAC000123 BROS GERARD" "10" "AAA" "18/03/2015" "16559" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000123 BROS GERARD" "10" "16559" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000123 BROS GERARD" "10" "16559" "VE" "28/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000123 BROS GERARD" "10" "16560" "VE" "28/10/2014" "411A94" "Gineste marguerite" "36,00" D B "FAC000124 GINESTE MARGUERITE" "10" "16560" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000124 GINESTE MARGUERITE" "10" "AAA" "18/03/2015" "16560" "VE" "28/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000124 GINESTE MARGUERITE" "10" "16561" "VE" "28/10/2014" "411A95" "Tournier monique " "36,00" D B "FAC000125 TOURNIER MONIQUE" "10" "16561" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000125 TOURNIER MONIQUE" "10" "AAA" "18/03/2015" "16561" "VE" "28/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000125 TOURNIER MONIQUE" "10" "16562" "VE" "28/10/2014" "411A96" "Vernhes roland" "17,00" D B "FAC000126 VERNHES ROLAND" "10" "16562" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000126 VERNHES ROLAND" "10" "AAA" "18/03/2015" "16562" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000126 VERNHES ROLAND" "10" "16562" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "5,84" C B "FAC000126 VERNHES ROLAND" "10" "16563" "VE" "28/10/2014" "411A97" "Comte rene" "99,50" D B "FAC000127 COMTE RENE" "10" "16563" "VE" "28/10/2014" "445717" "TVA sur ventes 20 %" "16,58" C B "FAC000127 COMTE RENE" "10" "AAA" "18/03/2015" "16563" "VE" "28/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000127 COMTE RENE" "10" "16563" "VE" "28/10/2014" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000127 COMTE RENE" "10" "16564" "VE" "29/10/2014" "411A98" "Alet herve" "12,00" D B "FAC000128 ALET HERVE" "10" "16564" "VE" "29/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000128 ALET HERVE" "10" "AAA" "18/03/2015" "16564" "VE" "29/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000128 ALET HERVE" "10" "16565" "VE" "30/10/2014" "411A58" "Puechberty jean" "106,00" D B "FAC000129 PUECHBERTY JEAN" "10" "16565" "VE" "30/10/2014" "445717" "TVA sur ventes 20 %" "17,67" C B "FAC000129 PUECHBERTY JEAN" "10" "AAA" "18/03/2015" "16565" "VE" "30/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000129 PUECHBERTY JEAN" "10" "16565" "VE" "30/10/2014" "707140" "VTES P.D OUTILLAGE" "53,33" C B "FAC000129 PUECHBERTY JEAN" "10" "16566" "VE" "31/10/2014" "411A99" "Pimond jean" "31,50" D B "FAC000132 PIMOND JEAN" "10" "16566" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000132 PIMOND JEAN" "10" "AAA" "18/03/2015" "16566" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC000132 PIMOND JEAN" "10" "16566" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000132 PIMOND JEAN" "10" "16567" "VE" "31/10/2014" "411B01" "Pouget georges" "73,00" D B "FAC000133 POUGET GEORGES" "10" "16567" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000133 POUGET GEORGES" "10" "AAA" "18/03/2015" "16567" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000133 POUGET GEORGES" "10" "16567" "VE" "31/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000133 POUGET GEORGES" "10" "16567" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000133 POUGET GEORGES" "10" "16568" "VE" "31/10/2014" "411B02" "Falires christiane" "47,00" D B "FAC000134 FALIRES CHRISTIANE" "10" "16568" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000134 FALIRES CHRISTIANE" "10" "AAA" "18/03/2015" "16568" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000134 FALIRES CHRISTIANE" "10" "16568" "VE" "31/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000134 FALIRES CHRISTIANE" "10" "16569" "VE" "31/10/2014" "411B03" "Laire josette" "48,00" D B "FAC000135 LAIRE JOSETTE" "10" "16569" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000135 LAIRE JOSETTE" "10" "AAA" "18/03/2015" "16569" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000135 LAIRE JOSETTE" "10" "16569" "VE" "31/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000135 LAIRE JOSETTE" "10" "16570" "VE" "31/10/2014" "411B04" "Ginestet andre" "38,00" D B "FAC000136 GINESTET ANDRE" "10" "16570" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000136 GINESTET ANDRE" "10" "AAA" "18/03/2015" "16570" "VE" "31/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000136 GINESTET ANDRE" "10" "16570" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000136 GINESTET ANDRE" "10" "16571" "VE" "31/10/2014" "411B05" "Fargal bernard" "15,00" D B "FAC000137 FARGAL BERNARD" "10" "16571" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000137 FARGAL BERNARD" "10" "AAA" "18/03/2015" "16571" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000137 FARGAL BERNARD" "10" "16571" "VE" "31/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000137 FARGAL BERNARD" "10" "16572" "VE" "31/10/2014" "411B06" "Earl du prairial" "68,00" D B "FAC000138 EARL DU PRAIRIAL" "10" "16572" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000138 EARL DU PRAIRIAL" "10" "AAA" "18/03/2015" "16572" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000138 EARL DU PRAIRIAL" "10" "16572" "VE" "31/10/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000138 EARL DU PRAIRIAL" "10" "16573" "VE" "31/10/2014" "411B07" "Labascoule jean pierre" "12,00" D B "FAC000139 LABASCOULE JEAN PIERRE" "10" "16573" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000139 LABASCOULE JEAN PIERRE" "10" "AAA" "18/03/2015" "16573" "VE" "31/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000139 LABASCOULE JEAN PIERRE" "10" "16574" "VE" "31/10/2014" "411B08" "Toulotte luc" "450,00" D B "FAC000140 TOULOTTE LUC" "10" "16574" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC000140 TOULOTTE LUC" "10" "AAA" "18/03/2015" "16574" "VE" "31/10/2014" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC000140 TOULOTTE LUC" "10" "16575" "VE" "31/10/2014" "411B09" "Brassat gilbert" "250,00" D B "FAC000141 BRASSAT GILBERT" "10" "16575" "VE" "31/10/2014" "707000" "Vente de marchandises" "250,00" C B "FAC000141 BRASSAT GILBERT" "10" "16576" "VE" "31/10/2014" "411B10" "Le bellanger francois" "45,50" D B "FAC000142 LE BELLANGER FRANCOIS" "10" "16576" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "7,58" C B "FAC000142 LE BELLANGER FRANCOIS" "10" "AAA" "18/03/2015" "16576" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000142 LE BELLANGER FRANCOIS" "10" "16576" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "10,42" C B "FAC000142 LE BELLANGER FRANCOIS" "10" "16577" "VE" "31/10/2014" "411A74" "Marty janine" "57,50" D B "FAC000143 MARTY JANINE" "10" "16577" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000143 MARTY JANINE" "10" "AAA" "18/03/2015" "16577" "VE" "31/10/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000143 MARTY JANINE" "10" "16577" "VE" "31/10/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000143 MARTY JANINE" "10" "16578" "VE" "31/10/2014" "411B12" "Frances jacques" "490,00" D B "FAC000144 FRANCES JACQUES" "10" "16578" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "81,67" C B "FAC000144 FRANCES JACQUES" "10" "AAA" "18/03/2015" "16578" "VE" "31/10/2014" "707100" "VTES MINIMOTOCULTURE" "408,33" C B "FAC000144 FRANCES JACQUES" "10" "16579" "VE" "31/10/2014" "411B11" "Camus michel" "500,00" D B "FAC000145 CAMUS MICHEL" "10" "16579" "VE" "31/10/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000145 CAMUS MICHEL" "10" "AAA" "18/03/2015" "16579" "VE" "31/10/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000145 CAMUS MICHEL" "10" "16580" "VE" "03/11/2014" "411A25" "Sastre gilbert" "94,00" D B "FAC000146 SASTRE GILBERT" "10" "16580" "VE" "03/11/2014" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000146 SASTRE GILBERT" "10" "AAB" "18/03/2015" "16580" "VE" "03/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000146 SASTRE GILBERT" "10" "16580" "VE" "03/11/2014" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000146 SASTRE GILBERT" "10" "16580" "VE" "03/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000146 SASTRE GILBERT" "10" "16581" "VE" "05/11/2014" "411A12" "Divers client cb" "15,00" D B "FAC000147 DIVERS CLIENT CB" "10" "16581" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000147 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "16581" "VE" "05/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000147 DIVERS CLIENT CB" "10" "16581" "VE" "05/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000147 DIVERS CLIENT CB" "10" "16582" "VE" "05/11/2014" "411B13" "Gaec rouge et noire" "68,00" D B "FAC000148 GAEC ROUGE ET NOIRE" "10" "16582" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000148 GAEC ROUGE ET NOIRE" "10" "AAB" "18/03/2015" "16582" "VE" "05/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000148 GAEC ROUGE ET NOIRE" "10" "16582" "VE" "05/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000148 GAEC ROUGE ET NOIRE" "10" "16583" "VE" "05/11/2014" "411B15" "Teulieres regine" "36,00" D B "FAC000149 TEULIERES REGINE" "10" "16583" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000149 TEULIERES REGINE" "10" "AAB" "18/03/2015" "16583" "VE" "05/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000149 TEULIERES REGINE" "10" "16584" "VE" "05/11/2014" "411A32" "Gres christophe " "500,00" D B "FAC000151 GRES CHRISTOPHE" "10" "16584" "VE" "05/11/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000151 GRES CHRISTOPHE" "10" "AAB" "18/03/2015" "16584" "VE" "05/11/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000151 GRES CHRISTOPHE" "10" "16585" "VE" "06/11/2014" "411B18" "Gres jean claude" "26,00" D B "FAC000152 GRES JEAN CLAUDE" "10" "16585" "VE" "06/11/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000152 GRES JEAN CLAUDE" "10" "AAB" "18/03/2015" "16585" "VE" "06/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000152 GRES JEAN CLAUDE" "10" "16586" "VE" "07/11/2014" "411B14" "Joulia pierre" "328,00" D B "FAC000154 JOULIA PIERRE" "10" "16586" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "54,67" C B "FAC000154 JOULIA PIERRE" "10" "AAB" "18/03/2015" "16586" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "238,33" C B "FAC000154 JOULIA PIERRE" "10" "16586" "VE" "07/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000154 JOULIA PIERRE" "10" "16587" "VE" "07/11/2014" "411B19" "Brugel anna" "25,00" D B "FAC000155 BRUGEL ANNA" "10" "16587" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000155 BRUGEL ANNA" "10" "AAB" "18/03/2015" "16587" "VE" "07/11/2014" "707130" "VTES HUILES" "20,83" C B "FAC000155 BRUGEL ANNA" "10" "16588" "VE" "07/11/2014" "411A52" "Bessettes joseph" "104,00" D B "FAC000156 BESSETTES JOSEPH" "10" "16588" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "17,33" C B "FAC000156 BESSETTES JOSEPH" "10" "AAB" "18/03/2015" "16588" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000156 BESSETTES JOSEPH" "10" "16588" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000156 BESSETTES JOSEPH" "10" "16588" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000156 BESSETTES JOSEPH" "10" "16588" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000156 BESSETTES JOSEPH" "10" "16588" "VE" "07/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000156 BESSETTES JOSEPH" "10" "16588" "VE" "07/11/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000156 BESSETTES JOSEPH" "10" "16589" "VE" "07/11/2014" "411A25" "Sastre gilbert" "22,00" D B "FAC000157 SASTRE GILBERT" "10" "16589" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC000157 SASTRE GILBERT" "10" "AAB" "18/03/2015" "16589" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000157 SASTRE GILBERT" "10" "16589" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000157 SASTRE GILBERT" "10" "16589" "VE" "07/11/2014" "707130" "VTES HUILES" "9,99" C B "FAC000157 SASTRE GILBERT" "10" "16590" "VE" "07/11/2014" "411B20" "Contensou robert" "48,50" D B "FAC000158 CONTENSOU ROBERT" "10" "16590" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC000158 CONTENSOU ROBERT" "10" "AAB" "18/03/2015" "16590" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000158 CONTENSOU ROBERT" "10" "16590" "VE" "07/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000158 CONTENSOU ROBERT" "10" "16590" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "8,34" C B "FAC000158 CONTENSOU ROBERT" "10" "16591" "VE" "07/11/2014" "411A15" "Gres christian" "36,00" D B "FAC000159 GRES CHRISTIAN" "10" "16591" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000159 GRES CHRISTIAN" "10" "AAB" "18/03/2015" "16591" "VE" "07/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000159 GRES CHRISTIAN" "10" "16592" "VE" "07/11/2014" "411B21" "Fraysse genevieve" "93,50" D B "FAC000160 FRAYSSE GENEVIEVE" "10" "16592" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000160 FRAYSSE GENEVIEVE" "10" "AAB" "18/03/2015" "16592" "VE" "07/11/2014" "707300" "VTES GAZ" "77,92" C B "FAC000160 FRAYSSE GENEVIEVE" "10" "16593" "VE" "07/11/2014" "411B22" "Foissac robert" "36,00" D B "FAC000161 FOISSAC ROBERT" "10" "16593" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000161 FOISSAC ROBERT" "10" "AAB" "18/03/2015" "16593" "VE" "07/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000161 FOISSAC ROBERT" "10" "16594" "VE" "07/11/2014" "411A99" "Pimond jean" "107,00" D B "FAC000162 PIMOND JEAN" "10" "16594" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC000162 PIMOND JEAN" "10" "AAB" "18/03/2015" "16594" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000162 PIMOND JEAN" "10" "16594" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000162 PIMOND JEAN" "10" "16594" "VE" "07/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000162 PIMOND JEAN" "10" "16594" "VE" "07/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000162 PIMOND JEAN" "10" "16595" "VE" "07/11/2014" "411B23" "Gaec de la bezonie" "78,00" D B "FAC000163 GAEC DE LA BEZONIE" "10" "16595" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000163 GAEC DE LA BEZONIE" "10" "AAB" "18/03/2015" "16595" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000163 GAEC DE LA BEZONIE" "10" "16595" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000163 GAEC DE LA BEZONIE" "10" "16595" "VE" "07/11/2014" "706000" "Main d'oeuvre" "8,33" C B "FAC000163 GAEC DE LA BEZONIE" "10" "16596" "VE" "07/11/2014" "411B24" "Calvet claude" "125,50" D B "FAC000165 CALVET CLAUDE" "10" "16596" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "20,92" C B "FAC000165 CALVET CLAUDE" "10" "AAB" "18/03/2015" "16596" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000165 CALVET CLAUDE" "10" "16596" "VE" "07/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000165 CALVET CLAUDE" "10" "16596" "VE" "07/11/2014" "707100" "VTES MINIMOTOCULTURE" "75,00" C B "FAC000165 CALVET CLAUDE" "10" "16597" "VE" "07/11/2014" "411A12" "Divers client cb" "17,00" D B "FAC000166 DIVERS CLIENT CB" "10" "16597" "VE" "07/11/2014" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000166 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "16597" "VE" "07/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000166 DIVERS CLIENT CB" "10" "16597" "VE" "07/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000166 DIVERS CLIENT CB" "10" "16598" "VE" "08/11/2014" "411B25" "Dep express 95" "295,00" D B "FAC000167 DEP EXPRESS 95" "10" "16598" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "49,17" C B "FAC000167 DEP EXPRESS 95" "10" "AAB" "18/03/2015" "16598" "VE" "08/11/2014" "707130" "VTES HUILES" "20,83" C B "FAC000167 DEP EXPRESS 95" "10" "16598" "VE" "08/11/2014" "707100" "VTES MINIMOTOCULTURE" "225,00" C B "FAC000167 DEP EXPRESS 95" "10" "16599" "VE" "08/11/2014" "411B26" "Issaly nicole" "31,50" D B "FAC000168 ISSALY NICOLE" "10" "16599" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000168 ISSALY NICOLE" "10" "AAB" "18/03/2015" "16599" "VE" "08/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000168 ISSALY NICOLE" "10" "16600" "VE" "08/11/2014" "411B27" "Moly andre" "78,00" D B "FAC000169 MOLY ANDRE" "10" "16600" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000169 MOLY ANDRE" "10" "AAB" "18/03/2015" "16600" "VE" "08/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000169 MOLY ANDRE" "10" "16600" "VE" "08/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000169 MOLY ANDRE" "10" "16601" "VE" "08/11/2014" "411B28" "Cavaignac raymond" "99,00" D B "FAC000170 CAVAIGNAC RAYMOND" "10" "16601" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "AAB" "18/03/2015" "16601" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "16601" "VE" "08/11/2014" "707130" "VTES HUILES" "15,83" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "16601" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "16601" "VE" "08/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "16601" "VE" "08/11/2014" "707130" "VTES HUILES" "10,01" C B "FAC000170 CAVAIGNAC RAYMOND" "10" "16602" "VE" "08/11/2014" "411B29" "Descamps lionel" "174,00" D B "FAC000171 DESCAMPS LIONEL" "10" "16602" "VE" "08/11/2014" "445717" "TVA sur ventes 20 %" "29,00" C B "FAC000171 DESCAMPS LIONEL" "10" "AAB" "18/03/2015" "16602" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000171 DESCAMPS LIONEL" "10" "16602" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC000171 DESCAMPS LIONEL" "10" "16602" "VE" "08/11/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000171 DESCAMPS LIONEL" "10" "16602" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000171 DESCAMPS LIONEL" "10" "16602" "VE" "08/11/2014" "707140" "VTES P.D OUTILLAGE" "21,66" C B "FAC000171 DESCAMPS LIONEL" "10" "16603" "VE" "12/11/2014" "411A25" "Sastre gilbert" "40,00" D B "FAC000172 SASTRE GILBERT" "10" "16603" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC000172 SASTRE GILBERT" "10" "AAB" "18/03/2015" "16603" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000172 SASTRE GILBERT" "10" "16604" "VE" "12/11/2014" "411B30" "Mirabel georges" "52,00" D B "FAC000173 MIRABEL GEORGES" "10" "16604" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000173 MIRABEL GEORGES" "10" "AAB" "18/03/2015" "16604" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000173 MIRABEL GEORGES" "10" "16604" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000173 MIRABEL GEORGES" "10" "16604" "VE" "12/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000173 MIRABEL GEORGES" "10" "16605" "VE" "12/11/2014" "411A05" "Bousquet joris" "500,00" D B "FAC000174 BOUSQUET JORIS" "10" "16605" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000174 BOUSQUET JORIS" "10" "AAB" "18/03/2015" "16605" "VE" "12/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000174 BOUSQUET JORIS" "10" "16605" "VE" "12/11/2014" "707100" "VTES MINIMOTOCULTURE" "399,17" C B "FAC000174 BOUSQUET JORIS" "10" "16606" "VE" "12/11/2014" "411B31" "Espeilhac paul" "51,50" D B "FAC000175 ESPEILHAC PAUL" "10" "16606" "VE" "12/11/2014" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC000175 ESPEILHAC PAUL" "10" "AAB" "18/03/2015" "16606" "VE" "12/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000175 ESPEILHAC PAUL" "10" "16606" "VE" "12/11/2014" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC000175 ESPEILHAC PAUL" "10" "16607" "VE" "13/11/2014" "411B32" "Feral julien" "440,00" D B "FAC000176 FERAL JULIEN" "10" "16607" "VE" "13/11/2014" "445717" "TVA sur ventes 20 %" "73,33" C B "FAC000176 FERAL JULIEN" "10" "AAB" "18/03/2015" "16607" "VE" "13/11/2014" "707100" "VTES MINIMOTOCULTURE" "366,67" C B "FAC000176 FERAL JULIEN" "10" "16608" "VE" "13/11/2014" "411B33" "Albagnac aime" "366,00" D B "FAC000177 ALBAGNAC AIME" "10" "16608" "VE" "13/11/2014" "445717" "TVA sur ventes 20 %" "61,00" C B "FAC000177 ALBAGNAC AIME" "10" "AAB" "18/03/2015" "16608" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000177 ALBAGNAC AIME" "10" "16608" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000177 ALBAGNAC AIME" "10" "16608" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC000177 ALBAGNAC AIME" "10" "16608" "VE" "13/11/2014" "707140" "VTES P.D OUTILLAGE" "106,67" C B "FAC000177 ALBAGNAC AIME" "10" "16608" "VE" "13/11/2014" "706000" "Main d'oeuvre" "69,99" C B "FAC000177 ALBAGNAC AIME" "10" "16609" "VE" "14/11/2014" "411A59" "Demay patrick" "48,00" D B "FAC000178 DEMAY PATRICK" "10" "16609" "VE" "14/11/2014" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000178 DEMAY PATRICK" "10" "AAB" "18/03/2015" "16609" "VE" "14/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000178 DEMAY PATRICK" "10" "16609" "VE" "14/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000178 DEMAY PATRICK" "10" "16609" "VE" "14/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000178 DEMAY PATRICK" "10" "16610" "VE" "15/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000179 BAR TABAC PRESSE L HORIZON" "10" "16610" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000179 BAR TABAC PRESSE L HORIZON" "10" "AAB" "18/03/2015" "16610" "VE" "15/11/2014" "707300" "VTES GAZ" "58,33" C B "FAC000179 BAR TABAC PRESSE L HORIZON" "10" "16611" "VE" "15/11/2014" "411A25" "Sastre gilbert" "16,00" D B "FAC000180 SASTRE GILBERT" "10" "16611" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000180 SASTRE GILBERT" "10" "AAB" "18/03/2015" "16611" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000180 SASTRE GILBERT" "10" "16611" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000180 SASTRE GILBERT" "10" "16612" "VE" "15/11/2014" "411B34" "Ceres raymond" "87,00" D B "FAC000181 CERES RAYMOND" "10" "16612" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC000181 CERES RAYMOND" "10" "AAB" "18/03/2015" "16612" "VE" "15/11/2014" "707130" "VTES HUILES" "15,83" C B "FAC000181 CERES RAYMOND" "10" "16612" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000181 CERES RAYMOND" "10" "16612" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000181 CERES RAYMOND" "10" "16613" "VE" "15/11/2014" "411B35" "Georges jean" "36,00" D B "FAC000182 GEORGES JEAN" "10" "16613" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000182 GEORGES JEAN" "10" "AAB" "18/03/2015" "16613" "VE" "15/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000182 GEORGES JEAN" "10" "16614" "VE" "15/11/2014" "411B36" "Dm parker derek" "130,00" D B "FAC000183 DM PARKER DEREK" "10" "16614" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "21,67" C B "FAC000183 DM PARKER DEREK" "10" "AAB" "18/03/2015" "16614" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000183 DM PARKER DEREK" "10" "16614" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000183 DM PARKER DEREK" "10" "16614" "VE" "15/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000183 DM PARKER DEREK" "10" "16614" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "51,66" C B "FAC000183 DM PARKER DEREK" "10" "16615" "VE" "15/11/2014" "411B37" "Marty claude" "350,00" D B "FAC000184 MARTY CLAUDE" "10" "16615" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC000184 MARTY CLAUDE" "10" "AAB" "18/03/2015" "16615" "VE" "15/11/2014" "707100" "VTES MINIMOTOCULTURE" "291,67" C B "FAC000184 MARTY CLAUDE" "10" "16616" "VE" "15/11/2014" "411B38" "Couderc maurice" "86,00" D B "FAC000185 COUDERC MAURICE" "10" "16616" "VE" "15/11/2014" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC000185 COUDERC MAURICE" "10" "AAB" "18/03/2015" "16616" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000185 COUDERC MAURICE" "10" "16616" "VE" "15/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000185 COUDERC MAURICE" "10" "16616" "VE" "15/11/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000185 COUDERC MAURICE" "10" "16617" "VE" "17/11/2014" "411B39" "Denayer jaak" "950,00" D B "FAC000186 DENAYER JAAK" "10" "16617" "VE" "17/11/2014" "445717" "TVA sur ventes 20 %" "158,33" C B "FAC000186 DENAYER JAAK" "10" "AAB" "18/03/2015" "16617" "VE" "17/11/2014" "707100" "VTES MINIMOTOCULTURE" "296,67" C B "FAC000186 DENAYER JAAK" "10" "16617" "VE" "17/11/2014" "707140" "VTES P.D OUTILLAGE" "275,83" C B "FAC000186 DENAYER JAAK" "10" "16617" "VE" "17/11/2014" "707140" "VTES P.D OUTILLAGE" "219,17" C B "FAC000186 DENAYER JAAK" "10" "16618" "VE" "18/11/2014" "411B40" "Fraysse florian" "26,00" D B "FAC000187 FRAYSSE FLORIAN" "10" "16618" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000187 FRAYSSE FLORIAN" "10" "AAB" "18/03/2015" "16618" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000187 FRAYSSE FLORIAN" "10" "16619" "VE" "18/11/2014" "411B41" "Maruejouls claude" "78,00" D B "FAC000188 MARUEJOULS CLAUDE" "10" "16619" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000188 MARUEJOULS CLAUDE" "10" "AAB" "18/03/2015" "16619" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000188 MARUEJOULS CLAUDE" "10" "16619" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000188 MARUEJOULS CLAUDE" "10" "16619" "VE" "18/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000188 MARUEJOULS CLAUDE" "10" "16620" "VE" "18/11/2014" "411B42" "Barnabe raymond" "36,00" D B "FAC000189 BARNABE RAYMOND" "10" "16620" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000189 BARNABE RAYMOND" "10" "AAB" "18/03/2015" "16620" "VE" "18/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000189 BARNABE RAYMOND" "10" "16621" "VE" "18/11/2014" "411B01" "Pouget georges" "144,00" D B "FAC000190 POUGET GEORGES" "10" "16621" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "24,00" C B "FAC000190 POUGET GEORGES" "10" "AAB" "18/03/2015" "16621" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000190 POUGET GEORGES" "10" "16621" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000190 POUGET GEORGES" "10" "16621" "VE" "18/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000190 POUGET GEORGES" "10" "16621" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000190 POUGET GEORGES" "10" "16621" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000190 POUGET GEORGES" "10" "16621" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000190 POUGET GEORGES" "10" "16622" "VE" "18/11/2014" "411B43" "Cazor jean-claude" "116,00" D B "FAC000191 CAZOR JEAN-CLAUDE" "10" "16622" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "19,33" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "AAB" "18/03/2015" "16622" "VE" "18/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "16622" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "16622" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "16622" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000191 CAZOR JEAN-CLAUDE" "10" "16623" "VE" "18/11/2014" "411B44" "Soulie renee" "36,00" D B "FAC000192 SOULIE RENEE" "10" "16623" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000192 SOULIE RENEE" "10" "AAB" "18/03/2015" "16623" "VE" "18/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000192 SOULIE RENEE" "10" "16624" "VE" "18/11/2014" "411B45" "Cayla claudine" "27,00" D B "FAC000193 CAYLA CLAUDINE" "10" "16624" "VE" "18/11/2014" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000193 CAYLA CLAUDINE" "10" "AAB" "18/03/2015" "16624" "VE" "18/11/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000193 CAYLA CLAUDINE" "10" "16624" "VE" "18/11/2014" "707130" "VTES HUILES" "20,00" C B "FAC000193 CAYLA CLAUDINE" "10" "16625" "VE" "19/11/2014" "411B46" "Clergue francis" "20,00" D B "FAC000194 CLERGUE FRANCIS" "10" "16625" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC000194 CLERGUE FRANCIS" "10" "AAB" "18/03/2015" "16625" "VE" "19/11/2014" "706000" "Main d'oeuvre" "16,67" C B "FAC000194 CLERGUE FRANCIS" "10" "16626" "VE" "19/11/2014" "411B47" "Lebreux charles" "47,00" D B "FAC000195 LEBREUX CHARLES" "10" "16626" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000195 LEBREUX CHARLES" "10" "AAB" "18/03/2015" "16626" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000195 LEBREUX CHARLES" "10" "16626" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000195 LEBREUX CHARLES" "10" "16627" "VE" "19/11/2014" "411A87" "Serieye jacques" "38,00" D B "FAC000196 SERIEYE JACQUES" "10" "16627" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000196 SERIEYE JACQUES" "10" "AAB" "18/03/2015" "16627" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000196 SERIEYE JACQUES" "10" "16628" "VE" "19/11/2014" "411B48" "Duhe paul" "97,00" D B "FAC000197 DUHE PAUL" "10" "16628" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC000197 DUHE PAUL" "10" "AAB" "18/03/2015" "16628" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000197 DUHE PAUL" "10" "16628" "VE" "19/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000197 DUHE PAUL" "10" "16628" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000197 DUHE PAUL" "10" "16628" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "31,66" C B "FAC000197 DUHE PAUL" "10" "16629" "VE" "19/11/2014" "411B49" "Cabrol yves francis" "26,00" D B "FAC000198 CABROL YVES FRANCIS" "10" "16629" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000198 CABROL YVES FRANCIS" "10" "AAB" "18/03/2015" "16629" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000198 CABROL YVES FRANCIS" "10" "16630" "VE" "19/11/2014" "411B50" "Cantaloube charles" "77,00" D B "FAC000199 CANTALOUBE CHARLES" "10" "16630" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC000199 CANTALOUBE CHARLES" "10" "AAB" "18/03/2015" "16630" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000199 CANTALOUBE CHARLES" "10" "16630" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000199 CANTALOUBE CHARLES" "10" "16630" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000199 CANTALOUBE CHARLES" "10" "16631" "VE" "19/11/2014" "411B51" "Cayla maurice " "62,00" D B "FAC000200 CAYLA MAURICE" "10" "16631" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000200 CAYLA MAURICE" "10" "AAB" "18/03/2015" "16631" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000200 CAYLA MAURICE" "10" "16631" "VE" "19/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000200 CAYLA MAURICE" "10" "16631" "VE" "19/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000200 CAYLA MAURICE" "10" "16632" "VE" "19/11/2014" "411B52" "Lefevre jean francois" "219,00" D B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "16632" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "AAB" "18/03/2015" "16632" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "16632" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "16632" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "58,33" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "16632" "VE" "19/11/2014" "707130" "VTES HUILES" "13,33" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "16632" "VE" "19/11/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "16632" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000201 LEFEVRE JEAN FRANCOIS" "10" "16633" "VE" "19/11/2014" "411A52" "Bessettes joseph" "65,00" D B "FAC000202 BESSETTES JOSEPH" "10" "16633" "VE" "19/11/2014" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000202 BESSETTES JOSEPH" "10" "AAB" "18/03/2015" "16633" "VE" "19/11/2014" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC000202 BESSETTES JOSEPH" "10" "16633" "VE" "19/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000202 BESSETTES JOSEPH" "10" "16634" "VE" "20/11/2014" "411B53" "Gaec des quatre saisons" "489,00" D B "FAC000203 GAEC DES QUATRE SAISONS" "10" "16634" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "81,50" C B "FAC000203 GAEC DES QUATRE SAISONS" "10" "AAB" "18/03/2015" "16634" "VE" "20/11/2014" "707100" "VTES MINIMOTOCULTURE" "407,50" C B "FAC000203 GAEC DES QUATRE SAISONS" "10" "16635" "VE" "20/11/2014" "411B54" "Leygues roland" "105,00" D B "FAC000204 LEYGUES ROLAND" "10" "16635" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC000204 LEYGUES ROLAND" "10" "AAB" "18/03/2015" "16635" "VE" "20/11/2014" "707300" "VTES GAZ" "60,00" C B "FAC000204 LEYGUES ROLAND" "10" "16635" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000204 LEYGUES ROLAND" "10" "16636" "VE" "20/11/2014" "411A12" "Divers client cb" "62,50" D B "FAC000205 DIVERS CLIENT CB" "10" "16636" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC000205 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "16636" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "12,92" C B "FAC000205 DIVERS CLIENT CB" "10" "16636" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000205 DIVERS CLIENT CB" "10" "16636" "VE" "20/11/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000205 DIVERS CLIENT CB" "10" "16637" "VE" "20/11/2014" "411B55" "Viguie elisee" "102,00" D B "FAC000206 VIGUIE ELISEE" "10" "16637" "VE" "20/11/2014" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC000206 VIGUIE ELISEE" "10" "AAB" "18/03/2015" "16637" "VE" "20/11/2014" "707300" "VTES GAZ" "30,00" C B "FAC000206 VIGUIE ELISEE" "10" "16637" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000206 VIGUIE ELISEE" "10" "16637" "VE" "20/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000206 VIGUIE ELISEE" "10" "16638" "VE" "21/11/2014" "411B56" "Cordier evelyne" "38,00" D B "FAC000207 CORDIER EVELYNE" "10" "16638" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000207 CORDIER EVELYNE" "10" "AAB" "18/03/2015" "16638" "VE" "21/11/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000207 CORDIER EVELYNE" "10" "16639" "VE" "21/11/2014" "411B57" "Astruc antonin" "249,00" D B "FAC000208 ASTRUC ANTONIN" "10" "16639" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "41,50" C B "FAC000208 ASTRUC ANTONIN" "10" "AAB" "18/03/2015" "16639" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "207,50" C B "FAC000208 ASTRUC ANTONIN" "10" "16640" "VE" "21/11/2014" "411A45" "Gannac jean jacques" "542,00" D B "FAC000210 GANNAC JEAN JACQUES" "10" "16640" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "90,33" C B "FAC000210 GANNAC JEAN JACQUES" "10" "AAB" "18/03/2015" "16640" "VE" "21/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000210 GANNAC JEAN JACQUES" "10" "16640" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000210 GANNAC JEAN JACQUES" "10" "16641" "VE" "21/11/2014" "411B58" "Lacombe alain" "400,00" D B "FAC000212 LACOMBE ALAIN" "10" "16641" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000212 LACOMBE ALAIN" "10" "AAB" "18/03/2015" "16641" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000212 LACOMBE ALAIN" "10" "16642" "VE" "22/11/2014" "411A12" "Divers client cb" "63,00" D B "FAC000213 DIVERS CLIENT CB" "10" "16642" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000213 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "16642" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000213 DIVERS CLIENT CB" "10" "16642" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000213 DIVERS CLIENT CB" "10" "16642" "VE" "22/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000213 DIVERS CLIENT CB" "10" "16643" "VE" "22/11/2014" "411B60" "Bel patrick" "224,00" D B "FAC000214 BEL PATRICK" "10" "16643" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "37,33" C B "FAC000214 BEL PATRICK" "10" "AAB" "18/03/2015" "16643" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000214 BEL PATRICK" "10" "16643" "VE" "22/11/2014" "707130" "VTES HUILES" "13,33" C B "FAC000214 BEL PATRICK" "10" "16643" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000214 BEL PATRICK" "10" "16643" "VE" "22/11/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000214 BEL PATRICK" "10" "16643" "VE" "22/11/2014" "707130" "VTES HUILES" "15,83" C B "FAC000214 BEL PATRICK" "10" "16643" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "55,01" C B "FAC000214 BEL PATRICK" "10" "16644" "VE" "22/11/2014" "411B61" "Pourcel frederic" "35,00" D B "FAC000215 POURCEL FREDERIC" "10" "16644" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000215 POURCEL FREDERIC" "10" "AAB" "18/03/2015" "16644" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000215 POURCEL FREDERIC" "10" "16644" "VE" "22/11/2014" "706000" "Main d'oeuvre" "8,34" C B "FAC000215 POURCEL FREDERIC" "10" "16645" "VE" "22/11/2014" "411B62" "Bras patrice" "52,00" D B "FAC000216 BRAS PATRICE" "10" "16645" "VE" "22/11/2014" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000216 BRAS PATRICE" "10" "AAB" "18/03/2015" "16645" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000216 BRAS PATRICE" "10" "16645" "VE" "22/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000216 BRAS PATRICE" "10" "16645" "VE" "22/11/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000216 BRAS PATRICE" "10" "16646" "VE" "25/11/2014" "411B63" "Bessettes jean philippe" "67,00" D B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "16646" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "AAB" "18/03/2015" "16646" "VE" "25/11/2014" "707130" "VTES HUILES" "31,67" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "16646" "VE" "25/11/2014" "707130" "VTES HUILES" "20,00" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "16646" "VE" "25/11/2014" "706000" "Main d'oeuvre" "4,16" C B "FAC000217 BESSETTES JEAN PHILIPPE" "10" "16647" "VE" "25/11/2014" "411B64" "Lagarrigue karine" "112,00" D B "FAC000218 LAGARRIGUE KARINE" "10" "16647" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC000218 LAGARRIGUE KARINE" "10" "AAB" "18/03/2015" "16647" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000218 LAGARRIGUE KARINE" "10" "16647" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000218 LAGARRIGUE KARINE" "10" "16647" "VE" "25/11/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000218 LAGARRIGUE KARINE" "10" "16647" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "31,66" C B "FAC000218 LAGARRIGUE KARINE" "10" "16648" "VE" "25/11/2014" "411B65" "Fabre andre" "69,00" D B "FAC000219 FABRE ANDRE" "10" "16648" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC000219 FABRE ANDRE" "10" "AAB" "18/03/2015" "16648" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000219 FABRE ANDRE" "10" "16648" "VE" "25/11/2014" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000219 FABRE ANDRE" "10" "16648" "VE" "25/11/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000219 FABRE ANDRE" "10" "16649" "VE" "25/11/2014" "411B66" "Guillotin christophe" "550,00" D B "FAC000220 GUILLOTIN CHRISTOPHE" "10" "16649" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "91,67" C B "FAC000220 GUILLOTIN CHRISTOPHE" "10" "AAB" "18/03/2015" "16649" "VE" "25/11/2014" "707100" "VTES MINIMOTOCULTURE" "458,33" C B "FAC000220 GUILLOTIN CHRISTOPHE" "10" "16650" "VE" "25/11/2014" "411A42" "Louge jean" "77,00" D B "FAC000221 LOUGE JEAN" "10" "16650" "VE" "25/11/2014" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC000221 LOUGE JEAN" "10" "AAB" "18/03/2015" "16650" "VE" "25/11/2014" "707300" "VTES GAZ" "60,00" C B "FAC000221 LOUGE JEAN" "10" "16650" "VE" "25/11/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000221 LOUGE JEAN" "10" "16651" "VE" "26/11/2014" "411B67" "Marty jean" "47,00" D B "FAC000222 MARTY JEAN" "10" "16651" "VE" "26/11/2014" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000222 MARTY JEAN" "10" "AAB" "18/03/2015" "16651" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000222 MARTY JEAN" "10" "16651" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000222 MARTY JEAN" "10" "16652" "VE" "26/11/2014" "411B68" "Edouard francoise" "23,00" D B "FAC000223 EDOUARD FRANCOISE" "10" "16652" "VE" "26/11/2014" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000223 EDOUARD FRANCOISE" "10" "AAB" "18/03/2015" "16652" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000223 EDOUARD FRANCOISE" "10" "16652" "VE" "26/11/2014" "706000" "Main d'oeuvre" "14,17" C B "FAC000223 EDOUARD FRANCOISE" "10" "16653" "VE" "26/11/2014" "411A12" "Divers client cb" "39,50" D B "FAC000224 DIVERS CLIENT CB" "10" "16653" "VE" "26/11/2014" "445717" "TVA sur ventes 20 %" "6,58" C B "FAC000224 DIVERS CLIENT CB" "10" "AAB" "18/03/2015" "16653" "VE" "26/11/2014" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000224 DIVERS CLIENT CB" "10" "16653" "VE" "26/11/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000224 DIVERS CLIENT CB" "10" "16654" "VE" "27/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000225 BAR TABAC PRESSE L HORIZON" "10" "16654" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000225 BAR TABAC PRESSE L HORIZON" "10" "AAB" "18/03/2015" "16654" "VE" "27/11/2014" "707300" "VTES GAZ" "58,33" C B "FAC000225 BAR TABAC PRESSE L HORIZON" "10" "16655" "VE" "27/11/2014" "411B70" "Granier nicolas " "93,50" D B "FAC000226 GRANIER NICOLAS" "10" "16655" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000226 GRANIER NICOLAS" "10" "AAB" "18/03/2015" "16655" "VE" "27/11/2014" "707300" "VTES GAZ" "77,92" C B "FAC000226 GRANIER NICOLAS" "10" "16656" "VE" "27/11/2014" "411B71" "Vales gerard" "65,00" D B "FAC000227 VALES GERARD" "10" "16656" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000227 VALES GERARD" "10" "AAB" "18/03/2015" "16656" "VE" "27/11/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000227 VALES GERARD" "10" "16657" "VE" "28/11/2014" "411B73" "Mairie de balaguier d olt " "1 600,00" D B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "16657" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "266,67" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "AAB" "18/03/2015" "16657" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "291,67" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "16657" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "516,67" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "16657" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "524,99" C B "FAC000229 MAIRIE DE BALAGUIER D OLT" "10" "16658" "VE" "27/11/2014" "411B72" "Ets bouby garrigues sarl" "519,00" D B "FAC000230 ETS BOUBY GARRIGUES SARL" "10" "16658" "VE" "27/11/2014" "445717" "TVA sur ventes 20 %" "86,50" C B "FAC000230 ETS BOUBY GARRIGUES SARL" "10" "AAB" "18/03/2015" "16658" "VE" "27/11/2014" "707100" "VTES MINIMOTOCULTURE" "432,50" C B "FAC000230 ETS BOUBY GARRIGUES SARL" "10" "16659" "VE" "28/11/2014" "411B74" "Bardou sebastien" "99,00" D B "FAC000231 BARDOU SEBASTIEN" "10" "16659" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC000231 BARDOU SEBASTIEN" "10" "AAB" "18/03/2015" "16659" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000231 BARDOU SEBASTIEN" "10" "16659" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000231 BARDOU SEBASTIEN" "10" "16659" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000231 BARDOU SEBASTIEN" "10" "16659" "VE" "28/11/2014" "706000" "Main d'oeuvre" "52,49" C B "FAC000231 BARDOU SEBASTIEN" "10" "16660" "VE" "28/11/2014" "411B75" "Earl pont de la roque" "566,00" D B "FAC000232 EARL PONT DE LA ROQUE" "10" "16660" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "94,33" C B "FAC000232 EARL PONT DE LA ROQUE" "10" "AAB" "18/03/2015" "16660" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "471,67" C B "FAC000232 EARL PONT DE LA ROQUE" "10" "16661" "VE" "28/11/2014" "411A75" "Cayez michel" "299,00" D B "FAC000233 CAYEZ MICHEL" "10" "16661" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "49,83" C B "FAC000233 CAYEZ MICHEL" "10" "AAB" "18/03/2015" "16661" "VE" "28/11/2014" "707100" "VTES MINIMOTOCULTURE" "249,17" C B "FAC000233 CAYEZ MICHEL" "10" "16662" "VE" "28/11/2014" "411B76" "Davenne lucien" "65,00" D B "FAC000234 DAVENNE LUCIEN" "10" "16662" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000234 DAVENNE LUCIEN" "10" "AAB" "18/03/2015" "16662" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000234 DAVENNE LUCIEN" "10" "16663" "VE" "28/11/2014" "411B77" "Lazuech christiane" "25,00" D B "FAC000235 LAZUECH CHRISTIANE" "10" "16663" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000235 LAZUECH CHRISTIANE" "10" "AAB" "18/03/2015" "16663" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000235 LAZUECH CHRISTIANE" "10" "16664" "VE" "28/11/2014" "411B78" "Pradayrol jean louis" "283,00" D B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16664" "VE" "28/11/2014" "445717" "TVA sur ventes 20 %" "47,17" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "AAB" "18/03/2015" "16664" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16664" "VE" "28/11/2014" "707130" "VTES HUILES" "13,33" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16664" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16664" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16664" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16664" "VE" "28/11/2014" "706000" "Main d'oeuvre" "105,00" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16664" "VE" "28/11/2014" "707140" "VTES P.D OUTILLAGE" "16,66" C B "FAC000236 PRADAYROL JEAN LOUIS" "10" "16665" "VE" "21/11/2014" "411B59" "Georges denis" "500,00" D B "FAC000246 GEORGES DENIS" "10" "16665" "VE" "21/11/2014" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000246 GEORGES DENIS" "10" "AAB" "18/03/2015" "16665" "VE" "21/11/2014" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000246 GEORGES DENIS" "10" "16666" "HA" "02/12/2014" "401MAK" "MAKITA" "857,86" C B "ACHAT MINIMOTOCULTURE MAKITA" "3779668" "10" "LCR" "14/02/2015" "3779668" "16666" "HA" "02/12/2014" "445667" "TVA sur achats 20 %" "142,98" D B "ACHAT MINIMOTOCULTURE MAKITA" "3779668" "10" "16666" "HA" "02/12/2014" "607100" "ACH MINIMOTOCULTURE" "714,88" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "16667" "HA" "30/11/2014" "401FIA" "FIA AUTO DISTRIBUTION" "250,30" C B "ACHAT PIECES DETACHEES" "4" "31/12/2014" "16667" "HA" "30/11/2014" "607150" "ACH PNEUS" "4,16" D B "ACHAT PIECES DETACHEES" "4" "16667" "HA" "30/11/2014" "606300" "FRAIS ATELIER" "153,13" D B "ACHAT PIECES DETACHEES" "4" "16667" "HA" "30/11/2014" "607130" "ACH HUILES" "51,29" D B "ACHAT PIECES DETACHEES" "4" "16667" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "0,83" D B "ACHAT PIECES DETACHEES" "4" "16667" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "30,63" D B "ACHAT PIECES DETACHEES" "4" "16667" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "10,26" D B "ACHAT PIECES DETACHEES" "4" "16668" "HA" "01/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "962,17" C B "ACHATS MINIMOCULTURE" "824643" "10" "LCR" "30/11/2014" "824643" "16668" "HA" "01/10/2014" "445667" "TVA sur achats 20 %" "160,36" D B "ACHATS MINIMOCULTURE" "824643" "10" "16668" "HA" "01/10/2014" "607140" "ACH PIECES DETACHEES" "75,81" D B "ACHATS MINIMOCULTURE" "10" "16668" "HA" "01/10/2014" "607100" "ACH MINIMOTOCULTURE" "726,00" D B "ACHATS MINIMOCULTURE" "10" "16669" "HA" "05/12/2014" "401SEV" "SEVU" "274,07" C B "ACHAT PD SEVU" "45083" "10" "10/02/2015" "45083" "16669" "HA" "05/12/2014" "445667" "TVA sur achats 20 %" "45,68" D B "ACHAT PD SEVU" "45083" "10" "16669" "HA" "05/12/2014" "607140" "ACH PIECES DETACHEES" "228,39" D B "ACHAT PD SEVU" "10" "16670" "HA" "31/10/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "143,62" C B "ACHATS PD RODIMA" "829021" "10" "LCR" "30/11/2014" "829021" "16670" "HA" "31/10/2014" "445667" "TVA sur achats 20 %" "23,94" D B "ACHATS PD RODIMA" "829021" "10" "16670" "HA" "31/10/2014" "607140" "ACH PIECES DETACHEES" "119,68" D B "ACHATS PD RODIMA" "829021" "10" "16671" "HA" "05/12/2014" "401GRM" "GRM" "244,78" C B "ACHAT GRM " "FAHD1442" "10" "LCR" "31/01/2015" "16671" "HA" "05/12/2014" "445667" "TVA sur achats 20 %" "40,80" D B "ACHAT GRM " "10" "16671" "HA" "05/12/2014" "606300" "FRAIS ATELIER" "203,98" D B "ACHAT GRM " "10" "16672" "HA" "28/11/2014" "401WUR" "WURTH" "281,54" C B "ACHAT WURTH" "1896575" "10" "LCR" "28/12/2014" "1896575" "16672" "HA" "28/11/2014" "445667" "TVA sur achats 20 %" "46,92" D B "ACHAT WURTH" "1896575" "10" "16672" "HA" "28/11/2014" "606300" "FRAIS ATELIER" "234,62" D B "ACHAT WURTH" "10" "16673" "HA" "30/11/2014" "401BIO" "BIO TECHNET" "31,52" C B "ACHAT BIO TECHNET" "F14/4763" "10" "CHQ" "30/11/2014" "F14/4763" "16673" "HA" "30/11/2014" "445667" "TVA sur achats 20 %" "5,25" D B "ACHAT BIO TECHNET" "F14/4763" "10" "16673" "HA" "30/11/2014" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ACHAT BIO TECHNET" "10" "16674" "HA" "18/12/2014" "401API" "API Solutions" "102,00" C B "ACHAT API SOLUTIONS ECRAN" "FAC000062" "10" "CHQ" "18/12/2014" "FAC000062" "16674" "HA" "18/12/2014" "445667" "TVA sur achats 20 %" "17,00" D B "ACHAT API SOLUTIONS ECRAN" "FAC000062" "10" "16674" "HA" "18/12/2014" "606300" "FRAIS ATELIER" "85,00" D B "ACHAT API SOLUTIONS ECRAN" "10" "16675" "HA" "10/12/2014" "401HUS" "HUSQVARNA" "241,24" C B "ACHATMINIMOTOCULTURE HUSQVARNA" "4320663" "10" "LCR" "15/02/2014" "4320663" "16675" "HA" "10/12/2014" "445667" "TVA sur achats 20 %" "40,21" D B "ACHATMINIMOTOCULTURE HUSQVARNA" "4320663" "10" "16675" "HA" "10/12/2014" "607100" "ACH MINIMOTOCULTURE" "181,03" D B "ACHATMINIMOTOCULTURE HUSQVARNA" "10" "16675" "HA" "10/12/2014" "624100" "Transports sur achats" "20,00" D B "ACHATMINIMOTOCULTURE HUSQVARNA" "10" "16676" "HA" "25/12/2014" "401ELI" "ELIS" "68,17" C B "ELIS FRAIS D ATELIER" "893773" "10" "PVT" "31/12/2014" "893773" "16676" "HA" "25/12/2014" "445667" "TVA sur achats 20 %" "11,36" D B "ELIS FRAIS D ATELIER" "893773" "10" "16676" "HA" "25/12/2014" "606300" "FRAIS ATELIER" "56,81" D B "ELIS FRAIS D ATELIER" "893773" "10" "16677" "HA" "16/12/2014" "401ORA" "ORANGE" "166,60" C B "ORANGE FRAIS TELEPHONE" "14J1-1X12" "10" "PVT" "26/12/2014" "14J1-1X12" "16677" "HA" "16/12/2014" "445667" "TVA sur achats 20 %" "27,77" D B "ORANGE FRAIS TELEPHONE" "14J1-1X12" "10" "16677" "HA" "16/12/2014" "626100" "Telephone" "138,83" D B "ORANGE FRAIS TELEPHONE" "10" "16678" "HA" "18/12/2014" "401TOT" "TOTALGAZ" "298,73" C B "TOTALGAZ ACHATS GAZ" "0910445143" "10" "PVT" "02/01/2015" "0910445143" "16678" "HA" "18/12/2014" "445667" "TVA sur achats 20 %" "49,79" D B "TOTALGAZ ACHATS GAZ" "0910445143" "10" "16678" "HA" "18/12/2014" "607300" "ACH GAZ" "248,94" D B "TOTALGAZ ACHATS GAZ" "10" "16679" "HA" "22/12/2014" "401HAF" "HAFA" "353,56" C B "HAFA ACHATS HUILE" "5119626" "10" "LCR" "22/02/2015" "5119626" "16679" "HA" "22/12/2014" "445667" "TVA sur achats 20 %" "58,93" D B "HAFA ACHATS HUILE" "5119626" "10" "16679" "HA" "22/12/2014" "607130" "ACH HUILES" "294,63" D B "HAFA ACHATS HUILE" "10" "16680" "HA" "31/12/2014" "401BIO" "BIO TECHNET" "31,52" C B "BIOTECHNET ENTRETIEN BATIMENT" "F14 5258" "10" "CHQ" "31/12/2014" "F14 5258" "16680" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "5,25" D B "BIOTECHNET ENTRETIEN BATIMENT" "F14 5258" "10" "16680" "HA" "31/12/2014" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "BIOTECHNET ENTRETIEN BATIMENT" "10" "16681" "HA" "31/12/2014" "401SGR" "SGR" "233,30" C B "ACHATS PD SGR " "19120461" "10" "LCR" "30/01/2015" "19120461" "16681" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "38,88" D B "ACHATS PD SGR " "19120461" "10" "16681" "HA" "31/12/2014" "607140" "ACH PIECES DETACHEES" "194,42" D B "ACHATS PD SGR " "10" "16682" "HA" "31/12/2014" "401SAB" "SABRE FRANCE" "123,20" C B "ACHATS PD SABRE" "14018229" "10" "LCR" "31/01/2015" "14018229" "16682" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "20,53" D B "ACHATS PD SABRE" "14018229" "10" "16682" "HA" "31/12/2014" "607100" "ACH MINIMOTOCULTURE" "102,67" D B "ACHATS PD SABRE" "10" "16683" "HA" "31/12/2014" "401PRO" "PROXIGAZ" "381,42" C B "ACHATS GAZ PROXIGAZ" "3321573836" "10" "PVT" "15/01/2015" "3321573836" "16683" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "63,57" D B "ACHATS GAZ PROXIGAZ" "3321573836" "10" "16683" "HA" "31/12/2014" "607300" "ACH GAZ" "317,85" D B "ACHATS GAZ PROXIGAZ" "10" "16684" "HA" "31/12/2014" "401CDP" "CDPM" "691,44" C B "AHATS PD CDPM" "135545" "10" "LCR" "31/01/2015" "135545" "16684" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "115,24" D B "AHATS PD CDPM" "135545" "10" "16684" "HA" "31/12/2014" "607140" "ACH PIECES DETACHEES" "576,20" D B "AHATS PD CDPM" "10" "16685" "HA" "29/12/2014" "401AVG" "AVEYRON GAZ" "580,57" C B "ACHAT GAZ SARL AVEYRON GAZ" "2286" "10" "PVT" "18/01/2015" "2286" "16685" "HA" "29/12/2014" "445667" "TVA sur achats 20 %" "96,76" D B "ACHAT GAZ SARL AVEYRON GAZ" "2286" "10" "16685" "HA" "29/12/2014" "607300" "ACH GAZ" "483,81" D B "ACHAT GAZ SARL AVEYRON GAZ" "10" "16686" "HA" "31/12/2014" "401CAR" "CABINET FRANCIS CARRIERE" "200,40" C B "HONORAIRES CABINET CARRIERE" "00008011" "10" "LCR" "20/01/2015" "00008011" "16686" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "33,40" D B "HONORAIRES CABINET CARRIERE" "00008011" "10" "16686" "HA" "31/12/2014" "622600" "Honoraires" "167,00" D B "HONORAIRES CABINET CARRIERE" "10" "16687" "HA" "02/01/2015" "401FLA" "FLAURAUD" "83,70" C B "ACHAT PD FLAURAUD" "41569291" "10" "CHQ" "02/01/2015" "41569291" "16687" "HA" "02/01/2015" "445667" "TVA sur achats 20 %" "13,95" D B "ACHAT PD FLAURAUD" "41569291" "10" "16687" "HA" "02/01/2015" "607140" "ACH PIECES DETACHEES" "69,75" D B "ACHAT PD FLAURAUD" "10" "16688" "VE" "02/12/2014" "411B79" "Lestang sylvia" "36,00" D B "FAC000237 LESTANG SYLVIA" "10" "16688" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000237 LESTANG SYLVIA" "10" "AAC" "18/03/2015" "16688" "VE" "02/12/2014" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000237 LESTANG SYLVIA" "10" "16689" "VE" "02/12/2014" "411B80" "Falguieres claude" "12,00" D B "FAC000238 FALGUIERES CLAUDE" "10" "16689" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000238 FALGUIERES CLAUDE" "10" "AAC" "18/03/2015" "16689" "VE" "02/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000238 FALGUIERES CLAUDE" "10" "16690" "VE" "02/12/2014" "411A75" "Cayez michel" "19,00" D B "FAC000239 CAYEZ MICHEL" "10" "16690" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000239 CAYEZ MICHEL" "10" "AAC" "18/03/2015" "16690" "VE" "02/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000239 CAYEZ MICHEL" "10" "16691" "VE" "02/12/2014" "411B63" "Bessettes jean philippe" "26,00" D B "FAC000240 BESSETTES JEAN PHILIPPE" "10" "16691" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000240 BESSETTES JEAN PHILIPPE" "10" "AAC" "18/03/2015" "16691" "VE" "02/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000240 BESSETTES JEAN PHILIPPE" "10" "16692" "VE" "02/12/2014" "411A58" "Puechberty jean" "129,50" D B "FAC000241 PUECHBERTY JEAN" "10" "16692" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC000241 PUECHBERTY JEAN" "10" "AAC" "18/03/2015" "16692" "VE" "02/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000241 PUECHBERTY JEAN" "10" "16692" "VE" "02/12/2014" "707300" "VTES GAZ" "77,92" C B "FAC000241 PUECHBERTY JEAN" "10" "16693" "VE" "02/12/2014" "411B81" "Bru francis" "45,00" D B "FAC000242 BRU FRANCIS" "10" "16693" "VE" "02/12/2014" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000242 BRU FRANCIS" "10" "AAC" "18/03/2015" "16693" "VE" "02/12/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000242 BRU FRANCIS" "10" "16693" "VE" "02/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000242 BRU FRANCIS" "10" "16694" "VE" "04/12/2014" "411B82" "Constans claude" "9,00" D B "FAC000243 CONSTANS CLAUDE" "10" "16694" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC000243 CONSTANS CLAUDE" "10" "AAC" "18/03/2015" "16694" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000243 CONSTANS CLAUDE" "10" "16695" "VE" "04/12/2014" "411B83" "Gannac laurent" "750,00" D B "FAC000244 GANNAC LAURENT" "10" "16695" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC000244 GANNAC LAURENT" "10" "AAC" "18/03/2015" "16695" "VE" "04/12/2014" "707100" "VTES MINIMOTOCULTURE" "625,00" C B "FAC000244 GANNAC LAURENT" "10" "16696" "VE" "04/12/2014" "411B84" "Earl mille vues" "94,00" D B "FAC000245 EARL MILLE VUES" "10" "16696" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000245 EARL MILLE VUES" "10" "AAC" "18/03/2015" "16696" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000245 EARL MILLE VUES" "10" "16696" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000245 EARL MILLE VUES" "10" "16696" "VE" "04/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000245 EARL MILLE VUES" "10" "16696" "VE" "04/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000245 EARL MILLE VUES" "10" "16697" "VE" "04/12/2014" "411B85" "Gaec du chevrefeuille" "12,00" D B "FAC000247 GAEC DU CHEVREFEUILLE" "10" "16697" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000247 GAEC DU CHEVREFEUILLE" "10" "AAC" "18/03/2015" "16697" "VE" "04/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000247 GAEC DU CHEVREFEUILLE" "10" "16698" "VE" "04/12/2014" "411A12" "Divers client cb" "15,00" D B "FAC000248 DIVERS CLIENT CB" "10" "16698" "VE" "04/12/2014" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000248 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "16698" "VE" "04/12/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000248 DIVERS CLIENT CB" "10" "16698" "VE" "04/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000248 DIVERS CLIENT CB" "10" "16699" "VE" "05/12/2014" "411A03" "Michel bros" "36,00" D B "FAC000249 MICHEL BROS" "10" "16699" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000249 MICHEL BROS" "10" "AAC" "18/03/2015" "16699" "VE" "05/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000249 MICHEL BROS" "10" "16700" "VE" "05/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000250 BAR TABAC PRESSE L HORIZON" "10" "16700" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000250 BAR TABAC PRESSE L HORIZON" "10" "AAC" "18/03/2015" "16700" "VE" "05/12/2014" "707300" "VTES GAZ" "58,33" C B "FAC000250 BAR TABAC PRESSE L HORIZON" "10" "16701" "VE" "05/12/2014" "411B47" "Lebreux charles" "249,00" D B "FAC000251 LEBREUX CHARLES" "10" "16701" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "41,50" C B "FAC000251 LEBREUX CHARLES" "10" "AAC" "18/03/2015" "16701" "VE" "05/12/2014" "707100" "VTES MINIMOTOCULTURE" "207,50" C B "FAC000251 LEBREUX CHARLES" "10" "16702" "VE" "05/12/2014" "411B63" "Bessettes jean philippe" "67,00" D B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "16702" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "AAC" "18/03/2015" "16702" "VE" "05/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "16702" "VE" "05/12/2014" "707130" "VTES HUILES" "13,33" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "16702" "VE" "05/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000252 BESSETTES JEAN PHILIPPE" "10" "16703" "VE" "05/12/2014" "411B86" "Puechberty lucien" "133,00" D B "FAC000253 PUECHBERTY LUCIEN" "10" "16703" "VE" "05/12/2014" "445717" "TVA sur ventes 20 %" "22,17" C B "FAC000253 PUECHBERTY LUCIEN" "10" "AAC" "18/03/2015" "16703" "VE" "05/12/2014" "707140" "VTES P.D OUTILLAGE" "37,08" C B "FAC000253 PUECHBERTY LUCIEN" "10" "16703" "VE" "05/12/2014" "707130" "VTES HUILES" "14,58" C B "FAC000253 PUECHBERTY LUCIEN" "10" "16703" "VE" "05/12/2014" "707130" "VTES HUILES" "20,00" C B "FAC000253 PUECHBERTY LUCIEN" "10" "16703" "VE" "05/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000253 PUECHBERTY LUCIEN" "10" "16703" "VE" "05/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000253 PUECHBERTY LUCIEN" "10" "16704" "VE" "06/12/2014" "411B87" "Bras paul" "36,00" D B "FAC000254 BRAS PAUL" "10" "16704" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000254 BRAS PAUL" "10" "AAC" "18/03/2015" "16704" "VE" "06/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000254 BRAS PAUL" "10" "16705" "VE" "06/12/2014" "411A12" "Divers client cb" "124,00" D B "FAC000255 DIVERS CLIENT CB" "10" "16705" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "20,67" C B "FAC000255 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "16705" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "91,67" C B "FAC000255 DIVERS CLIENT CB" "10" "16705" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "11,66" C B "FAC000255 DIVERS CLIENT CB" "10" "16706" "VE" "06/12/2014" "411B88" "Lortal robert " "53,00" D B "FAC000256 LORTAL ROBERT" "10" "16706" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000256 LORTAL ROBERT" "10" "AAC" "18/03/2015" "16706" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000256 LORTAL ROBERT" "10" "16706" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000256 LORTAL ROBERT" "10" "16706" "VE" "06/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000256 LORTAL ROBERT" "10" "16707" "VE" "06/12/2014" "411A12" "Divers client cb" "36,00" D B "FAC000257 DIVERS CLIENT CB" "10" "16707" "VE" "06/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000257 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "16707" "VE" "06/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000257 DIVERS CLIENT CB" "10" "16708" "VE" "09/12/2014" "411B89" "Biau andre" "63,00" D B "FAC000258 BIAU ANDRE" "10" "16708" "VE" "09/12/2014" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000258 BIAU ANDRE" "10" "AAC" "18/03/2015" "16708" "VE" "09/12/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000258 BIAU ANDRE" "10" "16708" "VE" "09/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000258 BIAU ANDRE" "10" "16708" "VE" "09/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000258 BIAU ANDRE" "10" "16708" "VE" "09/12/2014" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000258 BIAU ANDRE" "10" "16709" "VE" "09/12/2014" "411B90" "Frances guillaume " "31,00" D B "FAC000259 FRANCES GUILLAUME" "10" "16709" "VE" "09/12/2014" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000259 FRANCES GUILLAUME" "10" "AAC" "18/03/2015" "16709" "VE" "09/12/2014" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000259 FRANCES GUILLAUME" "10" "16710" "VE" "10/12/2014" "411B23" "Gaec de la bezonie" "68,00" D B "FAC000260 GAEC DE LA BEZONIE" "10" "16710" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000260 GAEC DE LA BEZONIE" "10" "AAC" "18/03/2015" "16710" "VE" "10/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000260 GAEC DE LA BEZONIE" "10" "16710" "VE" "10/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000260 GAEC DE LA BEZONIE" "10" "16710" "VE" "10/12/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000260 GAEC DE LA BEZONIE" "10" "16711" "VE" "10/12/2014" "411B91" "Lacoste francis" "56,00" D B "FAC000261 LACOSTE FRANCIS" "10" "16711" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000261 LACOSTE FRANCIS" "10" "AAC" "18/03/2015" "16711" "VE" "10/12/2014" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000261 LACOSTE FRANCIS" "10" "16712" "VE" "10/12/2014" "411B42" "Barnabe raymond" "36,00" D B "FAC000262 BARNABE RAYMOND" "10" "16712" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000262 BARNABE RAYMOND" "10" "AAC" "18/03/2015" "16712" "VE" "10/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000262 BARNABE RAYMOND" "10" "16713" "VE" "10/12/2014" "411B92" "Waniowski andre" "4 000,00" D B "FAC000263 WANIOWSKI ANDRE" "10" "16713" "VE" "10/12/2014" "445717" "TVA sur ventes 20 %" "666,67" C B "FAC000263 WANIOWSKI ANDRE" "10" "AAC" "18/03/2015" "16713" "VE" "10/12/2014" "707100" "VTES MINIMOTOCULTURE" "3 333,33" C B "FAC000263 WANIOWSKI ANDRE" "10" "16714" "VE" "11/12/2014" "411B93" "Roux daniel" "36,00" D B "FAC000264 ROUX DANIEL" "10" "16714" "VE" "11/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000264 ROUX DANIEL" "10" "AAC" "18/03/2015" "16714" "VE" "11/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000264 ROUX DANIEL" "10" "16714" "VE" "11/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000264 ROUX DANIEL" "10" "16714" "VE" "11/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000264 ROUX DANIEL" "10" "16715" "VE" "12/12/2014" "411B94" "Portal" "128,00" D B "FAC000265 PORTAL" "10" "16715" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC000265 PORTAL" "10" "AAC" "18/03/2015" "16715" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC000265 PORTAL" "10" "16715" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000265 PORTAL" "10" "16715" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000265 PORTAL" "10" "16715" "VE" "12/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000265 PORTAL" "10" "16715" "VE" "12/12/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000265 PORTAL" "10" "16716" "VE" "12/12/2014" "411B95" "Pourcel paulette" "32,50" D B "FAC000266 POURCEL PAULETTE" "10" "16716" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "5,42" C B "FAC000266 POURCEL PAULETTE" "10" "AAC" "18/03/2015" "16716" "VE" "12/12/2014" "707300" "VTES GAZ" "27,08" C B "FAC000266 POURCEL PAULETTE" "10" "16717" "VE" "12/12/2014" "411B96" "Earl viguier gilbert" "122,00" D B "FAC000267 EARL VIGUIER GILBERT" "10" "16717" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC000267 EARL VIGUIER GILBERT" "10" "AAC" "18/03/2015" "16717" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000267 EARL VIGUIER GILBERT" "10" "16717" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000267 EARL VIGUIER GILBERT" "10" "16717" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000267 EARL VIGUIER GILBERT" "10" "16717" "VE" "12/12/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000267 EARL VIGUIER GILBERT" "10" "16718" "VE" "12/12/2014" "411B97" "Boyer adrien" "36,00" D B "FAC000268 BOYER ADRIEN" "10" "16718" "VE" "12/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000268 BOYER ADRIEN" "10" "AAC" "18/03/2015" "16718" "VE" "12/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000268 BOYER ADRIEN" "10" "16719" "VE" "13/12/2014" "411B98" "Garric christophe" "439,00" D B "FAC000269 GARRIC CHRISTOPHE" "10" "16719" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "73,17" C B "FAC000269 GARRIC CHRISTOPHE" "10" "AAC" "18/03/2015" "16719" "VE" "13/12/2014" "707100" "VTES MINIMOTOCULTURE" "365,83" C B "FAC000269 GARRIC CHRISTOPHE" "10" "16720" "VE" "13/12/2014" "411B99" "Poujade georges" "42,00" D B "FAC000270 POUJADE GEORGES" "10" "16720" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000270 POUJADE GEORGES" "10" "AAC" "18/03/2015" "16720" "VE" "13/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000270 POUJADE GEORGES" "10" "16721" "VE" "13/12/2014" "411C01" "Gannac robert" "31,50" D B "FAC000271 GANNAC ROBERT" "10" "16721" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000271 GANNAC ROBERT" "10" "AAC" "18/03/2015" "16721" "VE" "13/12/2014" "707140" "VTES P.D OUTILLAGE" "26,25" C B "FAC000271 GANNAC ROBERT" "10" "16722" "VE" "13/12/2014" "411A25" "Sastre gilbert" "25,00" D B "FAC000272 SASTRE GILBERT" "10" "16722" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000272 SASTRE GILBERT" "10" "AAC" "18/03/2015" "16722" "VE" "13/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000272 SASTRE GILBERT" "10" "16722" "VE" "13/12/2014" "706000" "Main d'oeuvre" "5,00" C B "FAC000272 SASTRE GILBERT" "10" "16723" "VE" "13/12/2014" "411C02" "Rey simon" "73,50" D B "FAC000273 REY SIMON" "10" "16723" "VE" "13/12/2014" "445717" "TVA sur ventes 20 %" "12,25" C B "FAC000273 REY SIMON" "10" "AAC" "18/03/2015" "16723" "VE" "13/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000273 REY SIMON" "10" "16723" "VE" "13/12/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000273 REY SIMON" "10" "16724" "VE" "16/12/2014" "411B90" "Frances guillaume " "19,00" D B "FAC000274 FRANCES GUILLAUME" "10" "16724" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000274 FRANCES GUILLAUME" "10" "AAC" "18/03/2015" "16724" "VE" "16/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000274 FRANCES GUILLAUME" "10" "16725" "VE" "16/12/2014" "411C03" "Gineste jacques" "72,00" D B "FAC000275 GINESTE JACQUES" "10" "16725" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000275 GINESTE JACQUES" "10" "AAC" "18/03/2015" "16725" "VE" "16/12/2014" "707300" "VTES GAZ" "60,00" C B "FAC000275 GINESTE JACQUES" "10" "16726" "VE" "16/12/2014" "411C04" "Brugel robert" "60,00" D B "FAC000276 BRUGEL ROBERT" "10" "16726" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000276 BRUGEL ROBERT" "10" "AAC" "18/03/2015" "16726" "VE" "16/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000276 BRUGEL ROBERT" "10" "16726" "VE" "16/12/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000276 BRUGEL ROBERT" "10" "16726" "VE" "16/12/2014" "706000" "Main d'oeuvre" "35,00" C B "FAC000276 BRUGEL ROBERT" "10" "16727" "VE" "16/12/2014" "411C05" "Bouscal bernard" "93,50" D B "FAC000277 BOUSCAL BERNARD" "10" "16727" "VE" "16/12/2014" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000277 BOUSCAL BERNARD" "10" "AAC" "18/03/2015" "16727" "VE" "16/12/2014" "707300" "VTES GAZ" "77,92" C B "FAC000277 BOUSCAL BERNARD" "10" "16728" "VE" "17/12/2014" "411B84" "Earl mille vues" "19,00" D B "FAC000278 EARL MILLE VUES" "10" "16728" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000278 EARL MILLE VUES" "10" "AAC" "18/03/2015" "16728" "VE" "17/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000278 EARL MILLE VUES" "10" "16728" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000278 EARL MILLE VUES" "10" "16729" "VE" "17/12/2014" "411B23" "Gaec de la bezonie" "171,00" D B "FAC000279 GAEC DE LA BEZONIE" "10" "16729" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "28,50" C B "FAC000279 GAEC DE LA BEZONIE" "10" "AAC" "18/03/2015" "16729" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000279 GAEC DE LA BEZONIE" "10" "16729" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000279 GAEC DE LA BEZONIE" "10" "16729" "VE" "17/12/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000279 GAEC DE LA BEZONIE" "10" "16729" "VE" "17/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000279 GAEC DE LA BEZONIE" "10" "16730" "VE" "17/12/2014" "411C06" "Cayla maurice " "41,00" D B "FAC000280 CAYLA MAURICE" "10" "16730" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000280 CAYLA MAURICE" "10" "AAC" "18/03/2015" "16730" "VE" "17/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000280 CAYLA MAURICE" "10" "16730" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000280 CAYLA MAURICE" "10" "16731" "VE" "17/12/2014" "411A12" "Divers client cb" "48,00" D B "FAC000281 DIVERS CLIENT CB" "10" "16731" "VE" "17/12/2014" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000281 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "16731" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC000281 DIVERS CLIENT CB" "10" "16731" "VE" "17/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000281 DIVERS CLIENT CB" "10" "16732" "VE" "18/12/2014" "411C07" "Pelras sebastien" "74,00" D B "FAC000282 PELRAS SEBASTIEN" "10" "16732" "VE" "18/12/2014" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC000282 PELRAS SEBASTIEN" "10" "AAC" "18/03/2015" "16732" "VE" "18/12/2014" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000282 PELRAS SEBASTIEN" "10" "16732" "VE" "18/12/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000282 PELRAS SEBASTIEN" "10" "16732" "VE" "18/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000282 PELRAS SEBASTIEN" "10" "16733" "VE" "18/12/2014" "411C08" "Benazeth christiane" "36,00" D B "FAC000283 BENAZETH CHRISTIANE" "10" "16733" "VE" "18/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000283 BENAZETH CHRISTIANE" "10" "AAC" "18/03/2015" "16733" "VE" "18/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000283 BENAZETH CHRISTIANE" "10" "16734" "VE" "19/12/2014" "411B93" "Roux daniel" "36,00" D B "FAC000284 ROUX DANIEL" "10" "16734" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000284 ROUX DANIEL" "10" "AAC" "18/03/2015" "16734" "VE" "19/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000284 ROUX DANIEL" "10" "16735" "VE" "19/12/2014" "411A52" "Bessettes joseph" "107,00" D B "FAC000285 BESSETTES JOSEPH" "10" "16735" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC000285 BESSETTES JOSEPH" "10" "AAC" "18/03/2015" "16735" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000285 BESSETTES JOSEPH" "10" "16735" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000285 BESSETTES JOSEPH" "10" "16735" "VE" "19/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000285 BESSETTES JOSEPH" "10" "16735" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000285 BESSETTES JOSEPH" "10" "16735" "VE" "19/12/2014" "706000" "Main d'oeuvre" "35,01" C B "FAC000285 BESSETTES JOSEPH" "10" "16736" "VE" "19/12/2014" "411C09" "Marty benoit" "36,00" D B "FAC000286 MARTY BENOIT" "10" "16736" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000286 MARTY BENOIT" "10" "AAC" "18/03/2015" "16736" "VE" "19/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000286 MARTY BENOIT" "10" "16737" "VE" "19/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000287 BAR TABAC PRESSE L HORIZON" "10" "16737" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000287 BAR TABAC PRESSE L HORIZON" "10" "AAC" "18/03/2015" "16737" "VE" "19/12/2014" "707300" "VTES GAZ" "58,33" C B "FAC000287 BAR TABAC PRESSE L HORIZON" "10" "16738" "VE" "19/12/2014" "411C10" "Guiral yves" "126,00" D B "FAC000288 GUIRAL YVES" "10" "16738" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC000288 GUIRAL YVES" "10" "AAC" "18/03/2015" "16738" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "60,00" C B "FAC000288 GUIRAL YVES" "10" "16738" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000288 GUIRAL YVES" "10" "16738" "VE" "19/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000288 GUIRAL YVES" "10" "16739" "VE" "19/12/2014" "411B47" "Lebreux charles" "38,00" D B "FAC000289 LEBREUX CHARLES" "10" "16739" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000289 LEBREUX CHARLES" "10" "AAC" "18/03/2015" "16739" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000289 LEBREUX CHARLES" "10" "16739" "VE" "19/12/2014" "706000" "Main d'oeuvre" "4,17" C B "FAC000289 LEBREUX CHARLES" "10" "16740" "VE" "19/12/2014" "411C11" "Trebosc marcel" "130,00" D B "FAC000290 TREBOSC MARCEL" "10" "16740" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "21,67" C B "FAC000290 TREBOSC MARCEL" "10" "AAC" "18/03/2015" "16740" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000290 TREBOSC MARCEL" "10" "16740" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000290 TREBOSC MARCEL" "10" "16740" "VE" "19/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000290 TREBOSC MARCEL" "10" "16740" "VE" "19/12/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000290 TREBOSC MARCEL" "10" "16741" "VE" "19/12/2014" "411A05" "Bousquet joris" "124,00" D B "FAC000291 BOUSQUET JORIS" "10" "16741" "VE" "19/12/2014" "445717" "TVA sur ventes 20 %" "20,67" C B "FAC000291 BOUSQUET JORIS" "10" "AAC" "18/03/2015" "16741" "VE" "19/12/2014" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000291 BOUSQUET JORIS" "10" "16741" "VE" "19/12/2014" "707130" "VTES HUILES" "13,33" C B "FAC000291 BOUSQUET JORIS" "10" "16741" "VE" "19/12/2014" "706000" "Main d'oeuvre" "70,00" C B "FAC000291 BOUSQUET JORIS" "10" "16742" "VE" "20/12/2014" "411C12" "Gres bonnet regine" "36,00" D B "FAC000292 GRES BONNET REGINE" "10" "16742" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000292 GRES BONNET REGINE" "10" "AAC" "18/03/2015" "16742" "VE" "20/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000292 GRES BONNET REGINE" "10" "16743" "VE" "20/12/2014" "411C13" "Vaysse robert" "79,00" D B "FAC000293 VAYSSE ROBERT" "10" "16743" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000293 VAYSSE ROBERT" "10" "AAC" "18/03/2015" "16743" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000293 VAYSSE ROBERT" "10" "16743" "VE" "20/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000293 VAYSSE ROBERT" "10" "16743" "VE" "20/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000293 VAYSSE ROBERT" "10" "16744" "VE" "20/12/2014" "411C12" "Gres bonnet regine" "141,00" D B "FAC000294 GRES BONNET REGINE" "10" "16744" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "23,50" C B "FAC000294 GRES BONNET REGINE" "10" "AAC" "18/03/2015" "16744" "VE" "20/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000294 GRES BONNET REGINE" "10" "16744" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000294 GRES BONNET REGINE" "10" "16744" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "57,50" C B "FAC000294 GRES BONNET REGINE" "10" "16744" "VE" "20/12/2014" "706000" "Main d'oeuvre" "12,50" C B "FAC000294 GRES BONNET REGINE" "10" "16745" "VE" "20/12/2014" "411B99" "Poujade georges" "144,00" D B "FAC000295 POUJADE GEORGES" "10" "16745" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "24,00" C B "FAC000295 POUJADE GEORGES" "10" "AAC" "18/03/2015" "16745" "VE" "20/12/2014" "707100" "VTES MINIMOTOCULTURE" "120,00" C B "FAC000295 POUJADE GEORGES" "10" "16746" "VE" "20/12/2014" "411C14" "Vinel jean pierre" "73,00" D B "FAC000296 VINEL JEAN PIERRE" "10" "16746" "VE" "20/12/2014" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000296 VINEL JEAN PIERRE" "10" "AAC" "18/03/2015" "16746" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000296 VINEL JEAN PIERRE" "10" "16746" "VE" "20/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000296 VINEL JEAN PIERRE" "10" "16746" "VE" "20/12/2014" "706000" "Main d'oeuvre" "34,99" C B "FAC000296 VINEL JEAN PIERRE" "10" "16747" "VE" "30/12/2014" "411C15" "Eurl ginestet hugues" "73,00" D B "FAC000297 EURL GINESTET HUGUES" "10" "16747" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000297 EURL GINESTET HUGUES" "10" "AAC" "18/03/2015" "16747" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000297 EURL GINESTET HUGUES" "10" "16747" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000297 EURL GINESTET HUGUES" "10" "16747" "VE" "30/12/2014" "706000" "Main d'oeuvre" "17,49" C B "FAC000297 EURL GINESTET HUGUES" "10" "16748" "VE" "30/12/2014" "411C16" "Gaec de barbet" "115,01" D B "FAC000298 GAEC DE BARBET" "10" "16748" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "19,17" C B "FAC000298 GAEC DE BARBET" "10" "AAC" "18/03/2015" "16748" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000298 GAEC DE BARBET" "10" "16748" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000298 GAEC DE BARBET" "10" "16748" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000298 GAEC DE BARBET" "10" "16748" "VE" "30/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000298 GAEC DE BARBET" "10" "16748" "VE" "30/12/2014" "706000" "Main d'oeuvre" "52,50" C B "FAC000298 GAEC DE BARBET" "10" "16749" "VE" "30/12/2014" "411C17" "See bouby garrigues" "55,50" D B "FAC000299 SEE BOUBY GARRIGUES" "10" "16749" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "AAC" "18/03/2015" "16749" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "16749" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "16749" "VE" "30/12/2014" "706000" "Main d'oeuvre" "26,25" C B "FAC000299 SEE BOUBY GARRIGUES" "10" "16750" "VE" "30/12/2014" "411C18" "Delmoly florian" "56,00" D B "FAC000300 DELMOLY FLORIAN" "10" "16750" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000300 DELMOLY FLORIAN" "10" "AAC" "18/03/2015" "16750" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000300 DELMOLY FLORIAN" "10" "16751" "VE" "30/12/2014" "411A24" "Marquez jean paul" "42,00" D B "FAC000301 MARQUEZ JEAN PAUL" "10" "16751" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "AAC" "18/03/2015" "16751" "VE" "30/12/2014" "707130" "VTES HUILES" "15,83" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "16751" "VE" "30/12/2014" "707130" "VTES HUILES" "10,00" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "16751" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "16751" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "3,34" C B "FAC000301 MARQUEZ JEAN PAUL" "10" "16752" "VE" "30/12/2014" "411C19" "Boyer christian" "36,00" D B "FAC000302 BOYER CHRISTIAN" "10" "16752" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000302 BOYER CHRISTIAN" "10" "AAC" "18/03/2015" "16752" "VE" "30/12/2014" "707300" "VTES GAZ" "30,00" C B "FAC000302 BOYER CHRISTIAN" "10" "16753" "VE" "30/12/2014" "411C20" "Lafon bernard" "26,00" D B "FAC000303 LAFON BERNARD" "10" "16753" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000303 LAFON BERNARD" "10" "AAC" "18/03/2015" "16753" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000303 LAFON BERNARD" "10" "16754" "VE" "30/12/2014" "411C21" "Marcel bernard" "72,00" D B "FAC000304 MARCEL BERNARD" "10" "16754" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000304 MARCEL BERNARD" "10" "AAC" "18/03/2015" "16754" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000304 MARCEL BERNARD" "10" "16754" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000304 MARCEL BERNARD" "10" "16754" "VE" "30/12/2014" "706000" "Main d'oeuvre" "17,50" C B "FAC000304 MARCEL BERNARD" "10" "16755" "VE" "30/12/2014" "411A12" "Divers client cb" "44,00" D B "FAC000305 DIVERS CLIENT CB" "10" "16755" "VE" "30/12/2014" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC000305 DIVERS CLIENT CB" "10" "AAC" "18/03/2015" "16755" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000305 DIVERS CLIENT CB" "10" "16755" "VE" "30/12/2014" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000305 DIVERS CLIENT CB" "10" "16756" "HA" "21/12/2014" "401EDF" "EDF" "576,27" C B "ACHATS ELECTRICITE" "10014662121" "10" "PVT" "10014662121" "16756" "HA" "21/12/2014" "445667" "TVA sur achats 20 %" "77,45" D B "ACHATS ELECTRICITE" "10014662121" "10" "16756" "HA" "21/12/2014" "606100" "Eau et electricite" "498,82" D B "ACHATS ELECTRICITE" "10" "16757" "HA" "31/12/2014" "401FIA" "FIA AUTO DISTRIBUTION" "433,58" C B "ACHAT PD OUTILLAGE" "485273455" "10" "LCR" "31/01/2015" "485273455" "16757" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "72,26" D B "ACHAT PD OUTILLAGE" "485273455" "10" "16757" "HA" "31/12/2014" "606300" "FRAIS ATELIER" "281,32" D B "ACHAT OUTILLAGE" "10" "16757" "HA" "31/12/2014" "445667" "TVA sur achats 20 %" "67,00" D B "ACHAT PD" "10" "16757" "HA" "31/12/2014" "624100" "Transports sur achats" "13,00" D B "ACHAT PD" "10" "16758" "HA" "09/01/2015" "401MAK" "MAKITA" "1 420,10" C B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "LCR" "14/03/2015" "3803464" "16758" "HA" "09/01/2015" "445667" "TVA sur achats 20 %" "236,68" D B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "16758" "HA" "09/01/2015" "607100" "ACH MINIMOTOCULTURE" "1 145,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "16758" "HA" "09/01/2015" "607140" "ACH PIECES DETACHEES" "38,42" D B "ACHATS MINIMOTOCULTURE MAKITA" "3803464" "10" "16759" "HA" "15/01/2015" "401ORA" "ORANGE" "170,42" C B "ORANGE ACHAT TELEPHONE" "15A3 1X01" "10" "PVT" "25/01/2015" "15A3 1X01" "16759" "HA" "15/01/2015" "445667" "TVA sur achats 20 %" "28,40" D B "ORANGE ACHAT TELEPHONE" "15A3 1X01" "10" "16759" "HA" "15/01/2015" "626100" "Telephone" "142,02" D B "ORANGE ACHAT TELEPHONE" "10" "16760" "HA" "14/01/2015" "401TOT" "TOTALGAZ" "222,26" C B "TOTAL ACHAT GAZ" "0910531578" "10" "PVT" "29/01/2015" "0910531578" "16760" "HA" "14/01/2015" "445667" "TVA sur achats 20 %" "37,04" D B "TOTAL ACHAT GAZ" "0910531578" "10" "16760" "HA" "14/01/2015" "607300" "ACH GAZ" "185,22" D B "TOTAL ACHAT GAZ" "10" "16761" "HA" "19/01/2015" "401MAK" "MAKITA" "435,60" C B "MAKITA ACHAT MINIMOTOCULTURE" "8809446" "10" "LCR" "14/03/2015" "8809446" "16761" "HA" "19/01/2015" "445667" "TVA sur achats 20 %" "72,60" D B "MAKITA ACHAT MINIMOTOCULTURE" "8809446" "10" "16761" "HA" "19/01/2015" "607100" "ACH MINIMOTOCULTURE" "363,00" D B "MAKITA ACHAT MINIMOTOCULTURE" "10" "16762" "HA" "31/01/2015" "401BIO" "BIO TECHNET" "31,52" C B "ACHAT BIOTECHNET FRAIS ATELIER" "150372" "10" "CHQ" "31/01/2015" "150372" "16762" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ACHAT BIOTECHNET FRAIS ATELIER" "150372" "10" "16762" "HA" "31/01/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ACHAT BIOTECHNET FRAIS ATELIER" "150372" "10" "16763" "HA" "22/01/2015" "401ELI" "ELIS" "68,17" C B "FRAIS D ATELIER ELIS" "894972" "10" "PVT" "27/01/2015" "894972" "16763" "HA" "22/01/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS D ATELIER ELIS" "894972" "10" "16763" "HA" "22/01/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS D ATELIER ELIS" "10" "16764" "HA" "26/01/2015" "401LIV" "LIVROGAZ " "252,02" C B "ACHAT GAZ LIVROGAZ" "3347" "10" "PVT" "15/02/2015" "3347" "16764" "HA" "26/01/2015" "445667" "TVA sur achats 20 %" "42,00" D B "ACHAT GAZ LIVROGAZ" "3347" "10" "16764" "HA" "26/01/2015" "607300" "ACH GAZ" "210,02" D B "ACHAT GAZ LIVROGAZ" "10" "16765" "HA" "30/01/2015" "401CDP" "CDPM" "970,08" C B "ACHAT PD CDPM" "136061" "10" "LCR" "28/02/2015" "136061" "16765" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "161,68" D B "ACHAT PD CDPM" "136061" "10" "16765" "HA" "30/01/2015" "607140" "ACH PIECES DETACHEES" "744,82" D B "ACHAT PD CDPM" "10" "16765" "HA" "30/01/2015" "624100" "Transports sur achats" "63,58" D B "ACHAT PD CDPM" "+" "10" "16766" "HA" "30/01/2015" "401CDP" "CDPM" "2 235,16" C B "ACHAT PD CDPM" "136032" "10" "LCR" "28/02/2015" "136032" "16766" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "372,53" D B "ACHAT PD CDPM" "136032" "10" "16766" "HA" "30/01/2015" "607140" "ACH PIECES DETACHEES" "1 862,63" D B "ACHAT PD CDPM" "10" "16767" "HA" "31/01/2015" "401PRO" "PROXIGAZ" "477,12" C B "ACHAT GAZ PROXIGAZ" "3321581193" "10" "PVT" "15/02/2015" "3321581193" "16767" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "79,52" D B "ACHAT GAZ PROXIGAZ" "3321581193" "10" "16767" "HA" "31/01/2015" "607300" "ACH GAZ" "397,60" D B "ACHAT GAZ PROXIGAZ" "10" "16768" "HA" "30/01/2015" "401HAF" "HAFA" "623,10" C B "ACHAT HUILE HAFA" "51200926" "10" "LCR" "30/03/2015" "51200926" "16768" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "103,85" D B "ACHAT HUILE HAFA" "51200926" "10" "16768" "HA" "30/01/2015" "607130" "ACH HUILES" "519,25" D B "ACHAT HUILE HAFA" "10" "16769" "HA" "30/01/2015" "401SAB" "SABRE FRANCE" "4 691,38" C B "ACHAT MINIMOTOCULTURE SABRE" "15000218" "10" "LCR" "25/03/2015" "15000218" "16769" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "781,90" D B "ACHAT MINIMOTOCULTURE SABRE" "15000218" "10" "16769" "HA" "30/01/2015" "607100" "ACH MINIMOTOCULTURE" "3 779,48" D B "ACHAT MINIMOTOCULTURE SABRE" "10" "16769" "HA" "30/01/2015" "624100" "Transports sur achats" "130,00" D B "ACHAT MINIMOTOCULTURE SABRE" "10" "16770" "HA" "30/01/2015" "401SAB" "SABRE FRANCE" "108,98" C B "ACHAT PD SABRE" "15000571" "10" "LCR" "28/02/2015" "15000571" "16770" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "18,16" D B "ACHAT PD SABRE" "15000571" "10" "16770" "HA" "30/01/2015" "607100" "ACH MINIMOTOCULTURE" "83,42" D B "ACHAT PD SABRE" "10" "16770" "HA" "30/01/2015" "624100" "Transports sur achats" "7,40" D B "ACHAT PD SABRE" "10" "16771" "HA" "31/01/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "111,83" C B "ACHAT PD RODIMA" "836745" "10" "LCR" "28/02/2015" "836745" "16771" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "18,64" D B "ACHAT PD RODIMA" "836745" "10" "16771" "HA" "31/01/2015" "607140" "ACH PIECES DETACHEES" "93,19" D B "ACHAT PD RODIMA" "10" "16772" "HA" "31/01/2015" "401CAR" "CABINET FRANCIS CARRIERE" "318,00" C B "HONORAIRE CARRIERE" "18000082" "10" "LCR" "20/02/2015" "18000082" "16772" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "53,00" D B "HONORAIRE CARRIERE" "18000082" "10" "16772" "HA" "31/01/2015" "622600" "Honoraires" "265,00" D B "HONORAIRE CARRIERE" "10" "16773" "HA" "30/01/2015" "401WUR" "WURTH" "362,11" C B "ACHAT OUTILLAGE WURTH" "184252" "10" "LCR" "01/03/2015" "184252" "16773" "HA" "30/01/2015" "445667" "TVA sur achats 20 %" "60,35" D B "ACHAT OUTILLAGE WURTH" "184252" "10" "16773" "HA" "30/01/2015" "606300" "FRAIS ATELIER" "301,76" D B "ACHAT OUTILLAGE WURTH" "10" "16774" "HA" "31/01/2015" "401FIA" "FIA AUTO DISTRIBUTION" "538,76" C B "ACHAT PD FIA" "585018111" "10" "LCR" "28/02/2015" "585018111" "16774" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "89,79" D B "ACHAT PD FIA" "585018111" "10" "16774" "HA" "31/01/2015" "606300" "FRAIS ATELIER" "215,28" D B "ACHAT PD FIA" "10" "16774" "HA" "31/01/2015" "215400" "Materiel & outill.industriel" "233,69" D B "ACHAT PD FIA" "10" "16775" "HA" "31/01/2015" "401FIA" "FIA AUTO DISTRIBUTION" "157,58" D B "AVOIR FIA" "585021867" "10" "LCR" "28/02/2015" "585021867" "16775" "HA" "31/01/2015" "445667" "TVA sur achats 20 %" "26,26" C B "AVOIR FIA" "585021867" "10" "16775" "HA" "31/01/2015" "606300" "FRAIS ATELIER" "131,32" C B "AVOIR FIA" "10" "16776" "VE" "02/01/2015" "411C22" "Cavalie thierry" "54,00" D B "FAC000310 CAVALIE THIERRY" "10" "16776" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000310 CAVALIE THIERRY" "10" "AAD" "18/03/2015" "16776" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000310 CAVALIE THIERRY" "10" "16776" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000310 CAVALIE THIERRY" "10" "16777" "VE" "02/01/2015" "411A12" "Divers client cb" "21,00" D B "FAC000311 DIVERS CLIENT CB" "10" "16777" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000311 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "16777" "VE" "02/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000311 DIVERS CLIENT CB" "10" "16777" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000311 DIVERS CLIENT CB" "10" "16778" "VE" "02/01/2015" "411C23" "Plenecassagne claudette" "27,00" D B "FAC000312 PLENECASSAGNE CLAUDETTE" "10" "16778" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000312 PLENECASSAGNE CLAUDETTE" "10" "AAD" "18/03/2015" "16778" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000312 PLENECASSAGNE CLAUDETTE" "10" "16779" "VE" "02/01/2015" "411C24" "Cambon dominique" "160,00" D B "FAC000313 CAMBON DOMINIQUE" "10" "16779" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "26,67" C B "FAC000313 CAMBON DOMINIQUE" "10" "AAD" "18/03/2015" "16779" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000313 CAMBON DOMINIQUE" "10" "16779" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000313 CAMBON DOMINIQUE" "10" "16779" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000313 CAMBON DOMINIQUE" "10" "16779" "VE" "02/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000313 CAMBON DOMINIQUE" "10" "16779" "VE" "02/01/2015" "706000" "Main d'oeuvre" "69,99" C B "FAC000313 CAMBON DOMINIQUE" "10" "16780" "VE" "02/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000314 BAR TABAC PRESSE L HORIZON" "10" "16780" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000314 BAR TABAC PRESSE L HORIZON" "10" "AAD" "18/03/2015" "16780" "VE" "02/01/2015" "707300" "VTES GAZ" "58,33" C B "FAC000314 BAR TABAC PRESSE L HORIZON" "10" "16781" "VE" "02/01/2015" "411A44" "Cadres guy" "36,00" D B "FAC000315 CADRES GUY" "10" "16781" "VE" "02/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000315 CADRES GUY" "10" "AAD" "18/03/2015" "16781" "VE" "02/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000315 CADRES GUY" "10" "16782" "VE" "03/01/2015" "411C25" "Moly norbert" "67,51" D B "FAC000316 MOLY NORBERT" "10" "16782" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "11,25" C B "FAC000316 MOLY NORBERT" "10" "AAD" "18/03/2015" "16782" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000316 MOLY NORBERT" "10" "16782" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000316 MOLY NORBERT" "10" "16782" "VE" "03/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000316 MOLY NORBERT" "10" "16782" "VE" "03/01/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000316 MOLY NORBERT" "10" "16783" "VE" "03/01/2015" "411C02" "Rey simon" "58,00" D B "FAC000317 REY SIMON" "10" "16783" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000317 REY SIMON" "10" "AAD" "18/03/2015" "16783" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000317 REY SIMON" "10" "16783" "VE" "03/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000317 REY SIMON" "10" "16784" "VE" "03/01/2015" "411C26" "Earl d hubal" "10,00" D B "FAC000318 EARL D HUBAL" "10" "16784" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000318 EARL D HUBAL" "10" "AAD" "18/03/2015" "16784" "VE" "03/01/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000318 EARL D HUBAL" "10" "16785" "VE" "03/01/2015" "411C27" "Saurel jean marc" "62,51" D B "FAC000319 SAUREL JEAN MARC" "10" "16785" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC000319 SAUREL JEAN MARC" "10" "AAD" "18/03/2015" "16785" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000319 SAUREL JEAN MARC" "10" "16785" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000319 SAUREL JEAN MARC" "10" "16785" "VE" "03/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000319 SAUREL JEAN MARC" "10" "16786" "VE" "03/01/2015" "411B87" "Bras paul" "36,00" D B "FAC000320 BRAS PAUL" "10" "16786" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000320 BRAS PAUL" "10" "AAD" "18/03/2015" "16786" "VE" "03/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000320 BRAS PAUL" "10" "16787" "VE" "03/01/2015" "411A52" "Bessettes joseph" "43,00" D B "FAC000321 BESSETTES JOSEPH" "10" "16787" "VE" "03/01/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000321 BESSETTES JOSEPH" "10" "AAD" "18/03/2015" "16787" "VE" "03/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000321 BESSETTES JOSEPH" "10" "16787" "VE" "03/01/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000321 BESSETTES JOSEPH" "10" "16787" "VE" "03/01/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000321 BESSETTES JOSEPH" "10" "16788" "VE" "06/01/2015" "411B63" "Bessettes jean philippe" "31,00" D B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "16788" "VE" "06/01/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "AAD" "18/03/2015" "16788" "VE" "06/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "16788" "VE" "06/01/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "16788" "VE" "06/01/2015" "706000" "Main d'oeuvre" "17,49" C B "FAC000322 BESSETTES JEAN PHILIPPE" "10" "16789" "VE" "06/01/2015" "411C28" "Guiraudie andre" "26,00" D B "FAC000323 GUIRAUDIE ANDRE" "10" "16789" "VE" "06/01/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000323 GUIRAUDIE ANDRE" "10" "AAD" "18/03/2015" "16789" "VE" "06/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000323 GUIRAUDIE ANDRE" "10" "16790" "VE" "06/01/2015" "411A12" "Divers client cb" "42,00" D B "FAC000324 DIVERS CLIENT CB" "10" "16790" "VE" "06/01/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000324 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "16790" "VE" "06/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000324 DIVERS CLIENT CB" "10" "16791" "VE" "07/01/2015" "411B55" "Viguie elisee" "12,00" D B "FAC000325 VIGUIE ELISEE" "10" "16791" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000325 VIGUIE ELISEE" "10" "AAD" "18/03/2015" "16791" "VE" "07/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000325 VIGUIE ELISEE" "10" "16792" "VE" "07/01/2015" "411A59" "Demay patrick" "36,00" D B "FAC000326 DEMAY PATRICK" "10" "16792" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000326 DEMAY PATRICK" "10" "AAD" "18/03/2015" "16792" "VE" "07/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000326 DEMAY PATRICK" "10" "16793" "VE" "07/01/2015" "411C29" "Espinasse andre" "620,00" D B "FAC000327 ESPINASSE ANDRE" "10" "16793" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "103,33" C B "FAC000327 ESPINASSE ANDRE" "10" "AAD" "18/03/2015" "16793" "VE" "07/01/2015" "707100" "VTES MINIMOTOCULTURE" "516,67" C B "FAC000327 ESPINASSE ANDRE" "10" "16794" "VE" "08/01/2015" "411C30" "Mouly raymond" "430,00" D B "FAC000328 MOULY RAYMOND" "10" "16794" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "71,67" C B "FAC000328 MOULY RAYMOND" "10" "AAD" "18/03/2015" "16794" "VE" "08/01/2015" "707100" "VTES MINIMOTOCULTURE" "358,33" C B "FAC000328 MOULY RAYMOND" "10" "16795" "VE" "08/01/2015" "411B92" "Waniowski andre" "360,00" D B "FAC000329 WANIOWSKI ANDRE" "10" "16795" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000329 WANIOWSKI ANDRE" "10" "AAD" "18/03/2015" "16795" "VE" "08/01/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000329 WANIOWSKI ANDRE" "10" "16796" "VE" "08/01/2015" "411C32" "Earl loubatie " "68,00" D B "FAC000330 EARL LOUBATIE" "10" "16796" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000330 EARL LOUBATIE" "10" "AAD" "18/03/2015" "16796" "VE" "08/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000330 EARL LOUBATIE" "10" "16796" "VE" "08/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000330 EARL LOUBATIE" "10" "16797" "VE" "08/01/2015" "411C32" "Earl loubatie " "579,00" D B "FAC000331 EARL LOUBATIE" "10" "16797" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "146,50" C B "FAC000331 EARL LOUBATIE" "10" "AAD" "18/03/2015" "16797" "VE" "08/01/2015" "707100" "VTES MINIMOTOCULTURE" "732,50" C B "FAC000331 EARL LOUBATIE" "10" "16797" "VE" "08/01/2015" "607110" "ACHATS MATERIEL OCCASION" "250,00" D B "FAC000331 EARL LOUBATIE" "10" "16797" "VE" "08/01/2015" "445667" "TVA sur achats 20 %" "50,00" D B "FAC000331 EARL LOUBATIE" "10" "16798" "VE" "08/01/2015" "411C33" "Escaffre laurent" "182,00" D B "FAC000332 ESCAFFRE LAURENT" "10" "16798" "VE" "08/01/2015" "445717" "TVA sur ventes 20 %" "30,33" C B "FAC000332 ESCAFFRE LAURENT" "10" "AAD" "18/03/2015" "16798" "VE" "08/01/2015" "707140" "VTES P.D OUTILLAGE" "151,67" C B "FAC000332 ESCAFFRE LAURENT" "10" "16799" "VE" "09/01/2015" "411C34" "Bibal didier" "330,00" D B "FAC000333 BIBAL DIDIER" "10" "16799" "VE" "09/01/2015" "445717" "TVA sur ventes 20 %" "55,00" C B "FAC000333 BIBAL DIDIER" "10" "AAD" "18/03/2015" "16799" "VE" "09/01/2015" "707100" "VTES MINIMOTOCULTURE" "275,00" C B "FAC000333 BIBAL DIDIER" "10" "16800" "VE" "09/01/2015" "411B90" "Frances guillaume " "21,00" D B "FAC000334 FRANCES GUILLAUME" "10" "16800" "VE" "09/01/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000334 FRANCES GUILLAUME" "10" "AAD" "18/03/2015" "16800" "VE" "09/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000334 FRANCES GUILLAUME" "10" "16800" "VE" "09/01/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000334 FRANCES GUILLAUME" "10" "16801" "VE" "10/01/2015" "411A33" "Seguier daniel" "820,00" D B "FAC000335 SEGUIER DANIEL" "10" "16801" "VE" "10/01/2015" "445717" "TVA sur ventes 20 %" "136,67" C B "FAC000335 SEGUIER DANIEL" "10" "AAD" "18/03/2015" "16801" "VE" "10/01/2015" "707100" "VTES MINIMOTOCULTURE" "683,33" C B "FAC000335 SEGUIER DANIEL" "10" "16802" "VE" "10/01/2015" "411C36" "Tamalet rene" "72,00" D B "FAC000336 TAMALET RENE" "10" "16802" "VE" "10/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000336 TAMALET RENE" "10" "AAD" "18/03/2015" "16802" "VE" "10/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000336 TAMALET RENE" "10" "16803" "VE" "10/01/2015" "411C37" "Bayol jean louis" "189,50" D B "FAC000337 BAYOL JEAN LOUIS" "10" "16803" "VE" "10/01/2015" "445717" "TVA sur ventes 20 %" "31,58" C B "FAC000337 BAYOL JEAN LOUIS" "10" "AAD" "18/03/2015" "16803" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000337 BAYOL JEAN LOUIS" "10" "16803" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000337 BAYOL JEAN LOUIS" "10" "16803" "VE" "10/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000337 BAYOL JEAN LOUIS" "10" "16803" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000337 BAYOL JEAN LOUIS" "10" "16803" "VE" "10/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000337 BAYOL JEAN LOUIS" "10" "16803" "VE" "10/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000337 BAYOL JEAN LOUIS" "10" "16803" "VE" "10/01/2015" "706000" "Main d'oeuvre" "70,01" C B "FAC000337 BAYOL JEAN LOUIS" "10" "16804" "VE" "13/01/2015" "411C38" "Baur sebastien" "5,00" D B "FAC000338 BAUR SEBASTIEN" "10" "16804" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000338 BAUR SEBASTIEN" "10" "AAD" "18/03/2015" "16804" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000338 BAUR SEBASTIEN" "10" "16805" "VE" "13/01/2015" "411C39" "Filhol rene" "73,00" D B "FAC000339 FILHOL RENE" "10" "16805" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000339 FILHOL RENE" "10" "AAD" "18/03/2015" "16805" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000339 FILHOL RENE" "10" "16805" "VE" "13/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000339 FILHOL RENE" "10" "16805" "VE" "13/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000339 FILHOL RENE" "10" "16806" "VE" "13/01/2015" "411A12" "Divers client cb" "89,00" D B "FAC000340 DIVERS CLIENT CB" "10" "16806" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000340 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "16806" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000340 DIVERS CLIENT CB" "10" "16806" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000340 DIVERS CLIENT CB" "10" "16806" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000340 DIVERS CLIENT CB" "10" "16807" "VE" "13/01/2015" "411A12" "Divers client cb" "63,00" D B "FAC000341 DIVERS CLIENT CB" "10" "16807" "VE" "13/01/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000341 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "16807" "VE" "13/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000341 DIVERS CLIENT CB" "10" "16807" "VE" "13/01/2015" "707300" "VTES GAZ" "18,33" C B "FAC000341 DIVERS CLIENT CB" "10" "16807" "VE" "13/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000341 DIVERS CLIENT CB" "10" "16808" "VE" "14/01/2015" "411C40" "Pomies roland" "47,00" D B "FAC000342 POMIES ROLAND" "10" "16808" "VE" "14/01/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000342 POMIES ROLAND" "10" "AAD" "18/03/2015" "16808" "VE" "14/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000342 POMIES ROLAND" "10" "16808" "VE" "14/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000342 POMIES ROLAND" "10" "16809" "VE" "15/01/2015" "411B55" "Viguie elisee" "21,00" D B "FAC000343 VIGUIE ELISEE" "10" "16809" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000343 VIGUIE ELISEE" "10" "AAD" "18/03/2015" "16809" "VE" "15/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000343 VIGUIE ELISEE" "10" "16809" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000343 VIGUIE ELISEE" "10" "16810" "VE" "15/01/2015" "411C42" "Bousquet bruno" "421,50" D B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "70,25" C B "FAC000344 BOUSQUET BRUNO" "10" "AAD" "18/03/2015" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "45,00" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707130" "VTES HUILES" "5,83" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "12,92" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707130" "VTES HUILES" "14,58" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000344 BOUSQUET BRUNO" "10" "16810" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000344 BOUSQUET BRUNO" "10" "16811" "VE" "15/01/2015" "411C41" "Layrac liliane" "47,00" D B "FAC000346 LAYRAC LILIANE" "10" "16811" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000346 LAYRAC LILIANE" "10" "AAD" "18/03/2015" "16811" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000346 LAYRAC LILIANE" "10" "16811" "VE" "15/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000346 LAYRAC LILIANE" "10" "16812" "VE" "09/01/2015" "411C35" "Mlynski marc" "400,00" D B "FAC000347 MLYNSKI MARC" "10" "16812" "VE" "09/01/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000347 MLYNSKI MARC" "10" "AAD" "18/03/2015" "16812" "VE" "09/01/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000347 MLYNSKI MARC" "10" "16813" "VE" "09/01/2015" "411C43" "Pôle emploi midi pyrénées" "1 675,00" D B "FAC000348 Pôle Emploi Midi Pyrénées" "10" "16813" "VE" "09/01/2015" "791000" "Transferts de charges d'expl." "1 675,00" C B "FAC000348 Pôle Emploi Midi Pyrénées" "10" "16814" "VE" "15/01/2015" "411C44" "Gaec de gelis" "78,00" D B "FAC000349 GAEC DE GELIS" "10" "16814" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000349 GAEC DE GELIS" "10" "AAD" "18/03/2015" "16814" "VE" "15/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000349 GAEC DE GELIS" "10" "16814" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000349 GAEC DE GELIS" "10" "16814" "VE" "15/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000349 GAEC DE GELIS" "10" "16814" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000349 GAEC DE GELIS" "10" "16815" "VE" "15/01/2015" "411C45" "Constans denise" "72,00" D B "FAC000350 CONSTANS DENISE" "10" "16815" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000350 CONSTANS DENISE" "10" "AAD" "18/03/2015" "16815" "VE" "15/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000350 CONSTANS DENISE" "10" "16816" "VE" "15/01/2015" "411C46" "Dunet alain " "89,00" D B "FAC000351 DUNET ALAIN" "10" "16816" "VE" "15/01/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000351 DUNET ALAIN" "10" "AAD" "18/03/2015" "16816" "VE" "15/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000351 DUNET ALAIN" "10" "16816" "VE" "15/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000351 DUNET ALAIN" "10" "16817" "VE" "16/01/2015" "411A98" "Alet herve" "36,00" D B "FAC000352 ALET HERVE" "10" "16817" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000352 ALET HERVE" "10" "AAD" "18/03/2015" "16817" "VE" "16/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000352 ALET HERVE" "10" "16818" "VE" "16/01/2015" "411A15" "Gres christian" "36,00" D B "FAC000353 GRES CHRISTIAN" "10" "16818" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000353 GRES CHRISTIAN" "10" "AAD" "18/03/2015" "16818" "VE" "16/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000353 GRES CHRISTIAN" "10" "16819" "VE" "16/01/2015" "411A62" "Segons yolande" "72,00" D B "FAC000354 SEGONS YOLANDE" "10" "16819" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000354 SEGONS YOLANDE" "10" "AAD" "18/03/2015" "16819" "VE" "16/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000354 SEGONS YOLANDE" "10" "16820" "VE" "16/01/2015" "411B54" "Leygues roland" "46,00" D B "FAC000355 LEYGUES ROLAND" "10" "16820" "VE" "16/01/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000355 LEYGUES ROLAND" "10" "AAD" "18/03/2015" "16820" "VE" "16/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000355 LEYGUES ROLAND" "10" "16820" "VE" "16/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000355 LEYGUES ROLAND" "10" "16821" "VE" "17/01/2015" "411C26" "Earl d hubal" "55,00" D B "FAC000356 EARL D HUBAL" "10" "16821" "VE" "17/01/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000356 EARL D HUBAL" "10" "AAD" "18/03/2015" "16821" "VE" "17/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000356 EARL D HUBAL" "10" "16821" "VE" "17/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000356 EARL D HUBAL" "10" "16821" "VE" "17/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000356 EARL D HUBAL" "10" "16821" "VE" "17/01/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000356 EARL D HUBAL" "10" "16822" "VE" "17/01/2015" "411C47" "Laval bernard" "36,00" D B "FAC000357 LAVAL BERNARD" "10" "16822" "VE" "17/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000357 LAVAL BERNARD" "10" "AAD" "18/03/2015" "16822" "VE" "17/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000357 LAVAL BERNARD" "10" "16823" "VE" "19/01/2015" "411B58" "Lacombe alain" "118,50" D B "FAC000358 LACOMBE ALAIN" "10" "16823" "VE" "19/01/2015" "445717" "TVA sur ventes 20 %" "19,75" C B "FAC000358 LACOMBE ALAIN" "10" "AAD" "18/03/2015" "16823" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "63,75" C B "FAC000358 LACOMBE ALAIN" "10" "16823" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000358 LACOMBE ALAIN" "10" "16824" "VE" "19/01/2015" "411C48" "Rasigade jean" "203,00" D B "FAC000359 RASIGADE JEAN" "10" "16824" "VE" "19/01/2015" "445717" "TVA sur ventes 20 %" "33,83" C B "FAC000359 RASIGADE JEAN" "10" "AAD" "18/03/2015" "16824" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000359 RASIGADE JEAN" "10" "16824" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000359 RASIGADE JEAN" "10" "16824" "VE" "19/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000359 RASIGADE JEAN" "10" "16824" "VE" "19/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000359 RASIGADE JEAN" "10" "16824" "VE" "19/01/2015" "706000" "Main d'oeuvre" "10,00" C B "FAC000359 RASIGADE JEAN" "10" "16824" "VE" "19/01/2015" "706000" "Main d'oeuvre" "105,01" C B "FAC000359 RASIGADE JEAN" "10" "16825" "VE" "20/01/2015" "411C49" "Suau alexis" "75,00" D B "FAC000360 SUAU ALEXIS" "10" "16825" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000360 SUAU ALEXIS" "10" "AAD" "18/03/2015" "16825" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000360 SUAU ALEXIS" "10" "16825" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000360 SUAU ALEXIS" "10" "16825" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000360 SUAU ALEXIS" "10" "16825" "VE" "20/01/2015" "706000" "Main d'oeuvre" "34,99" C B "FAC000360 SUAU ALEXIS" "10" "16826" "VE" "20/01/2015" "411C50" "Scudier guy" "24,00" D B "FAC000361 SCUDIER GUY" "10" "16826" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000361 SCUDIER GUY" "10" "AAD" "18/03/2015" "16826" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000361 SCUDIER GUY" "10" "16826" "VE" "20/01/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000361 SCUDIER GUY" "10" "16827" "VE" "20/01/2015" "411C51" "Delmoly jean marie" "47,00" D B "FAC000362 DELMOLY JEAN MARIE" "10" "16827" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000362 DELMOLY JEAN MARIE" "10" "AAD" "18/03/2015" "16827" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000362 DELMOLY JEAN MARIE" "10" "16827" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000362 DELMOLY JEAN MARIE" "10" "16828" "VE" "21/01/2015" "411C56" "Frechet lilian" "32,00" D B "FAC000363 FRECHET LILIAN" "10" "16828" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000363 FRECHET LILIAN" "10" "AAD" "18/03/2015" "16828" "VE" "21/01/2015" "707130" "VTES HUILES" "26,67" C B "FAC000363 FRECHET LILIAN" "10" "16829" "VE" "21/01/2015" "411B85" "Gaec du chevrefeuille" "48,00" D B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "16829" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "AAD" "18/03/2015" "16829" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "16829" "VE" "21/01/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000364 GAEC DU CHEVREFEUILLE" "10" "16830" "VE" "21/01/2015" "411A09" "Couverture soulie" "131,00" D B "FAC000365 COUVERTURE SOULIE" "10" "16830" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC000365 COUVERTURE SOULIE" "10" "AAD" "18/03/2015" "16830" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "16830" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "16830" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "16830" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000365 COUVERTURE SOULIE" "10" "16830" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000365 COUVERTURE SOULIE" "10" "16830" "VE" "21/01/2015" "706000" "Main d'oeuvre" "52,52" C B "FAC000365 COUVERTURE SOULIE" "10" "16831" "VE" "21/01/2015" "411A25" "Sastre gilbert" "24,00" D B "FAC000366 SASTRE GILBERT" "10" "16831" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000366 SASTRE GILBERT" "10" "AAD" "18/03/2015" "16831" "VE" "21/01/2015" "707130" "VTES HUILES" "15,83" C B "FAC000366 SASTRE GILBERT" "10" "16831" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000366 SASTRE GILBERT" "10" "16832" "VE" "21/01/2015" "411A12" "Divers client cb" "53,00" D B "FAC000367 DIVERS CLIENT CB" "10" "16832" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000367 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "16832" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC000367 DIVERS CLIENT CB" "10" "16833" "VE" "21/01/2015" "411B34" "Ceres raymond" "9,00" D B "FAC000368 CERES RAYMOND" "10" "16833" "VE" "21/01/2015" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC000368 CERES RAYMOND" "10" "AAD" "18/03/2015" "16833" "VE" "21/01/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000368 CERES RAYMOND" "10" "16834" "VE" "20/01/2015" "411A58" "Puechberty jean" "247,00" D B "FAC000369 PUECHBERTY JEAN" "10" "16834" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "41,17" C B "FAC000369 PUECHBERTY JEAN" "10" "AAD" "18/03/2015" "16834" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000369 PUECHBERTY JEAN" "10" "16834" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000369 PUECHBERTY JEAN" "10" "16834" "VE" "20/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000369 PUECHBERTY JEAN" "10" "16834" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000369 PUECHBERTY JEAN" "10" "16834" "VE" "20/01/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000369 PUECHBERTY JEAN" "10" "16834" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC000369 PUECHBERTY JEAN" "10" "16835" "VE" "22/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000370 BAR TABAC PRESSE L HORIZON" "10" "16835" "VE" "22/01/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000370 BAR TABAC PRESSE L HORIZON" "10" "AAD" "18/03/2015" "16835" "VE" "22/01/2015" "707300" "VTES GAZ" "58,33" C B "FAC000370 BAR TABAC PRESSE L HORIZON" "10" "16836" "VE" "23/01/2015" "411A95" "Tournier monique " "36,00" D B "FAC000371 TOURNIER MONIQUE" "10" "16836" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000371 TOURNIER MONIQUE" "10" "AAD" "18/03/2015" "16836" "VE" "23/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000371 TOURNIER MONIQUE" "10" "16837" "VE" "23/01/2015" "411C57" "Vaurs maurice" "350,00" D B "FAC000372 VAURS MAURICE" "10" "16837" "VE" "23/01/2015" "707000" "Vente de marchandises" "350,00" C B "FAC000372 VAURS MAURICE" "10" "16838" "VE" "23/01/2015" "411C58" "Marty jean marc" "122,50" D B "FAC000373 MARTY JEAN MARC" "10" "16838" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "20,42" C B "FAC000373 MARTY JEAN MARC" "10" "AAD" "18/03/2015" "16838" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000373 MARTY JEAN MARC" "10" "16838" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000373 MARTY JEAN MARC" "10" "16838" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000373 MARTY JEAN MARC" "10" "16838" "VE" "23/01/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000373 MARTY JEAN MARC" "10" "16839" "VE" "23/01/2015" "411A12" "Divers client cb" "80,00" D B "FAC000374 DIVERS CLIENT CB" "10" "16839" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC000374 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "16839" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000374 DIVERS CLIENT CB" "10" "16839" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000374 DIVERS CLIENT CB" "10" "16839" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000374 DIVERS CLIENT CB" "10" "16839" "VE" "23/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000374 DIVERS CLIENT CB" "10" "16840" "VE" "23/01/2015" "411C59" "Pradel marie therese" "36,00" D B "FAC000375 PRADEL MARIE THERESE" "10" "16840" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000375 PRADEL MARIE THERESE" "10" "AAD" "18/03/2015" "16840" "VE" "23/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000375 PRADEL MARIE THERESE" "10" "16841" "VE" "23/01/2015" "411C60" "Cazor jacques" "53,00" D B "FAC000377 CAZOR JACQUES" "10" "16841" "VE" "23/01/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000377 CAZOR JACQUES" "10" "AAD" "18/03/2015" "16841" "VE" "23/01/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000377 CAZOR JACQUES" "10" "16841" "VE" "23/01/2015" "707130" "VTES HUILES" "4,17" C B "FAC000377 CAZOR JACQUES" "10" "16842" "VE" "24/01/2015" "411C96" "Vitoria antoine" "42,00" D B "FAC000378 VITORIA ANTOINE" "10" "16842" "VE" "24/01/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000378 VITORIA ANTOINE" "10" "AAD" "18/03/2015" "16842" "VE" "24/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000378 VITORIA ANTOINE" "10" "16842" "VE" "24/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000378 VITORIA ANTOINE" "10" "16843" "VE" "24/01/2015" "411B95" "Pourcel paulette" "30,00" D B "FAC000379 POURCEL PAULETTE" "10" "16843" "VE" "24/01/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000379 POURCEL PAULETTE" "10" "AAD" "18/03/2015" "16843" "VE" "24/01/2015" "707300" "VTES GAZ" "25,00" C B "FAC000379 POURCEL PAULETTE" "10" "16844" "VE" "24/01/2015" "411C61" "Carles francis" "87,50" D B "FAC000380 CARLES FRANCIS" "10" "16844" "VE" "24/01/2015" "445717" "TVA sur ventes 20 %" "14,58" C B "FAC000380 CARLES FRANCIS" "10" "AAD" "18/03/2015" "16844" "VE" "24/01/2015" "707140" "VTES P.D OUTILLAGE" "72,92" C B "FAC000380 CARLES FRANCIS" "10" "16845" "VE" "27/01/2015" "411A57" "Laumond bernard" "17,00" D B "FAC000381 LAUMOND BERNARD" "10" "16845" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000381 LAUMOND BERNARD" "10" "AAD" "18/03/2015" "16845" "VE" "27/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000381 LAUMOND BERNARD" "10" "16845" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000381 LAUMOND BERNARD" "10" "16846" "VE" "27/01/2015" "411A12" "Divers client cb" "54,00" D B "FAC000383 DIVERS CLIENT CB" "10" "16846" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000383 DIVERS CLIENT CB" "10" "AAD" "18/03/2015" "16846" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000383 DIVERS CLIENT CB" "10" "16846" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000383 DIVERS CLIENT CB" "10" "16846" "VE" "27/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000383 DIVERS CLIENT CB" "10" "16847" "VE" "27/01/2015" "411A96" "Vernhes roland" "5,00" D B "FAC000384 VERNHES ROLAND" "10" "16847" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000384 VERNHES ROLAND" "10" "AAD" "18/03/2015" "16847" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000384 VERNHES ROLAND" "10" "16848" "VE" "27/01/2015" "411C62" "Viguie paul" "88,00" D B "FAC000385 VIGUIE PAUL" "10" "16848" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC000385 VIGUIE PAUL" "10" "AAD" "18/03/2015" "16848" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000385 VIGUIE PAUL" "10" "16848" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000385 VIGUIE PAUL" "10" "16848" "VE" "27/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000385 VIGUIE PAUL" "10" "16848" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000385 VIGUIE PAUL" "10" "16849" "VE" "27/01/2015" "411B86" "Puechberty lucien" "78,00" D B "FAC000386 PUECHBERTY LUCIEN" "10" "16849" "VE" "27/01/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000386 PUECHBERTY LUCIEN" "10" "AAD" "18/03/2015" "16849" "VE" "27/01/2015" "707140" "VTES P.D OUTILLAGE" "65,00" C B "FAC000386 PUECHBERTY LUCIEN" "10" "16850" "VE" "20/01/2015" "411C55" "Thomas francis" "114,00" D B "FAC000387 THOMAS FRANCIS" "10" "16850" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "19,00" C B "FAC000387 THOMAS FRANCIS" "10" "AAD" "18/03/2015" "16850" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "16850" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "16850" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "16850" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000387 THOMAS FRANCIS" "10" "16850" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "46,68" C B "FAC000387 THOMAS FRANCIS" "10" "16851" "VE" "20/01/2015" "411C52" "Aveymecanic" "187,00" D B "FAC000388 AVEYMECANIC" "10" "16851" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC000388 AVEYMECANIC" "10" "AAD" "18/03/2015" "16851" "VE" "20/01/2015" "707300" "VTES GAZ" "155,83" C B "FAC000388 AVEYMECANIC" "10" "16852" "VE" "20/01/2015" "411C54" "Gaec de la peyrade svf" "61,00" D B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "16852" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "AAD" "18/03/2015" "16852" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "34,80" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "16852" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "16852" "VE" "20/01/2015" "707130" "VTES HUILES" "10,20" C B "FAC000389 GAEC DE LA PEYRADE SVF" "10" "16853" "VE" "07/01/2015" "411A69" "Mairie de vaureilles" "43,00" D B "FAC000390 MAIRIE DE VAUREILLES" "10" "16853" "VE" "07/01/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000390 MAIRIE DE VAUREILLES" "10" "AAD" "18/03/2015" "16853" "VE" "07/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000390 MAIRIE DE VAUREILLES" "10" "16853" "VE" "07/01/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000390 MAIRIE DE VAUREILLES" "10" "16854" "VE" "28/01/2015" "411C64" "Camy therese" "157,00" D B "FAC000391 CAMY THERESE" "10" "16854" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "26,17" C B "FAC000391 CAMY THERESE" "10" "AAD" "18/03/2015" "16854" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000391 CAMY THERESE" "10" "16854" "VE" "28/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000391 CAMY THERESE" "10" "16854" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC000391 CAMY THERESE" "10" "16854" "VE" "28/01/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000391 CAMY THERESE" "10" "16855" "VE" "28/01/2015" "411C65" "Earl tamalet daniel" "173,00" D B "FAC000392 EARL TAMALET DANIEL" "10" "16855" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "28,83" C B "FAC000392 EARL TAMALET DANIEL" "10" "AAD" "18/03/2015" "16855" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "32,92" C B "FAC000392 EARL TAMALET DANIEL" "10" "16855" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "58,75" C B "FAC000392 EARL TAMALET DANIEL" "10" "16855" "VE" "28/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000392 EARL TAMALET DANIEL" "10" "16856" "VE" "28/01/2015" "411C66" "Earl du bosc d inieres" "59,00" D B "FAC000393 EARL DU BOSC D INIERES" "10" "16856" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000393 EARL DU BOSC D INIERES" "10" "AAD" "18/03/2015" "16856" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000393 EARL DU BOSC D INIERES" "10" "16856" "VE" "28/01/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000393 EARL DU BOSC D INIERES" "10" "16856" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000393 EARL DU BOSC D INIERES" "10" "16856" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000393 EARL DU BOSC D INIERES" "10" "16857" "VE" "28/01/2015" "411C67" "Frayssinet andre" "93,00" D B "FAC000394 FRAYSSINET ANDRE" "10" "16857" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "15,50" C B "FAC000394 FRAYSSINET ANDRE" "10" "AAD" "18/03/2015" "16857" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000394 FRAYSSINET ANDRE" "10" "16857" "VE" "28/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000394 FRAYSSINET ANDRE" "10" "16858" "VE" "28/01/2015" "411C68" "Cantaloube marcel" "54,00" D B "FAC000395 CANTALOUBE MARCEL" "10" "16858" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000395 CANTALOUBE MARCEL" "10" "AAD" "18/03/2015" "16858" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000395 CANTALOUBE MARCEL" "10" "16858" "VE" "28/01/2015" "707130" "VTES HUILES" "10,00" C B "FAC000395 CANTALOUBE MARCEL" "10" "16859" "VE" "28/01/2015" "411C69" "Bros robert" "78,00" D B "FAC000396 BROS ROBERT" "10" "16859" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000396 BROS ROBERT" "10" "AAD" "18/03/2015" "16859" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000396 BROS ROBERT" "10" "16859" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000396 BROS ROBERT" "10" "16859" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000396 BROS ROBERT" "10" "16859" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000396 BROS ROBERT" "10" "16859" "VE" "28/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000396 BROS ROBERT" "10" "16860" "VE" "28/01/2015" "411C12" "Gres bonnet regine" "72,00" D B "FAC000397 GRES BONNET REGINE" "10" "16860" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000397 GRES BONNET REGINE" "10" "AAD" "18/03/2015" "16860" "VE" "28/01/2015" "707300" "VTES GAZ" "60,00" C B "FAC000397 GRES BONNET REGINE" "10" "16861" "VE" "28/01/2015" "411B50" "Cantaloube charles" "69,00" D B "FAC000398 CANTALOUBE CHARLES" "10" "16861" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC000398 CANTALOUBE CHARLES" "10" "AAD" "18/03/2015" "16861" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000398 CANTALOUBE CHARLES" "10" "16861" "VE" "28/01/2015" "707130" "VTES HUILES" "20,00" C B "FAC000398 CANTALOUBE CHARLES" "10" "16861" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000398 CANTALOUBE CHARLES" "10" "16862" "VE" "29/01/2015" "411B73" "Mairie de balaguier d olt " "235,49" D B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "39,25" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "AAD" "18/03/2015" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "74,58" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "11,25" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707130" "VTES HUILES" "5,83" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16862" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "11,26" C B "FAC000399 MAIRIE DE BALAGUIER D OLT" "10" "16863" "VE" "29/01/2015" "411A27" "Rames jean paul" "88,00" D B "FAC000400 RAMES JEAN PAUL" "10" "16863" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC000400 RAMES JEAN PAUL" "10" "AAD" "18/03/2015" "16863" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000400 RAMES JEAN PAUL" "10" "16863" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000400 RAMES JEAN PAUL" "10" "16863" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000400 RAMES JEAN PAUL" "10" "16863" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000400 RAMES JEAN PAUL" "10" "16864" "VE" "29/01/2015" "411C18" "Delmoly florian" "26,00" D B "FAC000401 DELMOLY FLORIAN" "10" "16864" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000401 DELMOLY FLORIAN" "10" "AAD" "18/03/2015" "16864" "VE" "29/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000401 DELMOLY FLORIAN" "10" "16865" "VE" "29/01/2015" "411C70" "Gineste benoit" "36,00" D B "FAC000402 GINESTE BENOIT" "10" "16865" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000402 GINESTE BENOIT" "10" "AAD" "18/03/2015" "16865" "VE" "29/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000402 GINESTE BENOIT" "10" "16866" "VE" "29/01/2015" "411C71" "Marty daniel" "36,00" D B "FAC000403 MARTY DANIEL" "10" "16866" "VE" "29/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000403 MARTY DANIEL" "10" "AAD" "18/03/2015" "16866" "VE" "29/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000403 MARTY DANIEL" "10" "16867" "VE" "28/01/2015" "411C63" "Bouby michelle" "139,50" D B "FAC000404 BOUBY MICHELLE" "10" "16867" "VE" "28/01/2015" "445717" "TVA sur ventes 20 %" "23,25" C B "FAC000404 BOUBY MICHELLE" "10" "AAD" "18/03/2015" "16867" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000404 BOUBY MICHELLE" "10" "16867" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "38,75" C B "FAC000404 BOUBY MICHELLE" "10" "16867" "VE" "28/01/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000404 BOUBY MICHELLE" "10" "16867" "VE" "28/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000404 BOUBY MICHELLE" "10" "16868" "VE" "30/01/2015" "411C72" "L e bailly gerard" "36,00" D B "FAC000405 L E BAILLY GERARD" "10" "16868" "VE" "30/01/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000405 L E BAILLY GERARD" "10" "AAD" "18/03/2015" "16868" "VE" "30/01/2015" "707300" "VTES GAZ" "30,00" C B "FAC000405 L E BAILLY GERARD" "10" "16869" "VE" "30/01/2015" "411C73" "Andrieu philippe" "66,00" D B "FAC000406 ANDRIEU PHILIPPE" "10" "16869" "VE" "30/01/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000406 ANDRIEU PHILIPPE" "10" "AAD" "18/03/2015" "16869" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "55,00" C B "FAC000406 ANDRIEU PHILIPPE" "10" "16870" "VE" "30/01/2015" "411C74" "Foulq gilbert" "175,00" D B "FAC000407 FOULQ GILBERT" "10" "16870" "VE" "30/01/2015" "445717" "TVA sur ventes 20 %" "29,17" C B "FAC000407 FOULQ GILBERT" "10" "AAE" "18/03/2015" "16870" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000407 FOULQ GILBERT" "10" "16870" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000407 FOULQ GILBERT" "10" "16870" "VE" "30/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000407 FOULQ GILBERT" "10" "16870" "VE" "30/01/2015" "707130" "VTES HUILES" "13,33" C B "FAC000407 FOULQ GILBERT" "10" "16870" "VE" "30/01/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000407 FOULQ GILBERT" "10" "16871" "VE" "31/01/2015" "411C75" "Gaec du vent d autan" "94,01" D B "FAC000408 GAEC DU VENT D AUTAN" "10" "16871" "VE" "31/01/2015" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "AAE" "18/03/2015" "16871" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "16871" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "16871" "VE" "31/01/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000408 GAEC DU VENT D AUTAN" "10" "16872" "VE" "31/01/2015" "411A12" "Divers client cb" "68,00" D B "FAC000409 DIVERS CLIENT CB" "10" "16872" "VE" "31/01/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000409 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "16872" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000409 DIVERS CLIENT CB" "10" "16872" "VE" "31/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000409 DIVERS CLIENT CB" "10" "16873" "VE" "31/01/2015" "411C76" "Viguier denis" "75,00" D B "FAC000410 VIGUIER DENIS" "10" "16873" "VE" "31/01/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000410 VIGUIER DENIS" "10" "AAE" "18/03/2015" "16873" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000410 VIGUIER DENIS" "10" "16873" "VE" "31/01/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000410 VIGUIER DENIS" "10" "16873" "VE" "31/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000410 VIGUIER DENIS" "10" "16874" "HA" "06/02/2015" "401GRM" "GRM" "110,93" C B "ACHAT OUTILLAGE GRM" "FAHD1566" "10" "LCR" "31/03/2015" "FAHD1566" "16874" "HA" "06/02/2015" "445667" "TVA sur achats 20 %" "18,49" D B "ACHAT OUTILLAGE GRM" "FAHD1566" "10" "16874" "HA" "06/02/2015" "606300" "FRAIS ATELIER" "92,44" D B "ACHAT OUTILLAGE GRM" "10" "16875" "HA" "05/02/2015" "401MAK" "MAKITA" "173,44" C B "ACHAT MINIMOTOCLUTURE MAKITA" "3823390" "10" "LCR" "14/04/2015" "3823390" "16875" "HA" "05/02/2015" "445667" "TVA sur achats 20 %" "28,91" D B "ACHAT MINIMOTOCLUTURE MAKITA" "3823390" "10" "16875" "HA" "05/02/2015" "607100" "ACH MINIMOTOCULTURE" "144,53" D B "ACHAT MINIMOTOCLUTURE MAKITA" "10" "16876" "HA" "04/02/2015" "401MAK" "MAKITA" "1 450,61" C B "ACHAT MINIMOTOCULTURE MAKITA" "3822914" "10" "LCR" "14/04/2015" "3822914" "16876" "HA" "04/02/2015" "445667" "TVA sur achats 20 %" "241,77" D B "ACHAT MINIMOTOCULTURE MAKITA" "3822914" "10" "16876" "HA" "04/02/2015" "607100" "ACH MINIMOTOCULTURE" "1 208,84" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "16877" "HA" "03/02/2015" "401MAK" "MAKITA" "573,50" C B "ACHAT MINIMOTOCULTURE MAKITA" "3821355" "10" "LCR" "14/04/2015" "3821355" "16877" "HA" "03/02/2015" "445667" "TVA sur achats 20 %" "95,58" D B "ACHAT MINIMOTOCULTURE MAKITA" "3821355" "10" "16877" "HA" "03/02/2015" "607100" "ACH MINIMOTOCULTURE" "477,92" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "16878" "HA" "13/02/2015" "401CDP" "CDPM" "76,20" D B "AVOIR PD CDPM" "136517" "10" "LCR" "31/03/2015" "136517" "16878" "HA" "13/02/2015" "445667" "TVA sur achats 20 %" "12,70" C B "AVOIR PD CDPM" "136517" "10" "16878" "HA" "13/02/2015" "607140" "ACH PIECES DETACHEES" "63,50" C B "AVOIR PD CDPM" "10" "16879" "HA" "19/02/2015" "401ELI" "ELIS" "68,17" C B "FRAIS ATELIER ELIS" "896343" "10" "PVT" "25/02/2014" "896343" "16879" "HA" "19/02/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS ATELIER ELIS" "896343" "10" "16879" "HA" "19/02/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS ATELIER ELIS" "896343" "10" "16880" "HA" "18/02/2015" "401TOT" "TOTALGAZ" "190,51" C B "ACHAT GAG TOTALGAZ" "910660810" "10" "PVT" "05/03/2015" "910660810" "16880" "HA" "18/02/2015" "445667" "TVA sur achats 20 %" "31,75" D B "ACHAT GAG TOTALGAZ" "910660810" "10" "16880" "HA" "18/02/2015" "607300" "ACH GAZ" "158,76" D B "ACHAT GAG TOTALGAZ" "10" "16881" "HA" "19/02/2015" "401LIV" "LIVROGAZ " "185,00" C B "ACHAT GAZ LIVROGAZ" "3583" "10" "PVT" "11/03/2015" "3583" "16881" "HA" "19/02/2015" "445667" "TVA sur achats 20 %" "30,83" D B "ACHAT GAZ LIVROGAZ" "3583" "10" "16881" "HA" "19/02/2015" "607300" "ACH GAZ" "154,17" D B "ACHAT GAZ LIVROGAZ" "10" "16882" "HA" "16/02/2015" "401LIV" "LIVROGAZ " "522,04" C B "ACHAT GAZ LIVROGAZ" "3558" "10" "PVT" "08/03/2015" "3558" "16882" "HA" "16/02/2015" "445667" "TVA sur achats 20 %" "87,01" D B "ACHAT GAZ LIVROGAZ" "3558" "10" "16882" "HA" "16/02/2015" "607300" "ACH GAZ" "435,03" D B "ACHAT GAZ LIVROGAZ" "10" "16883" "HA" "16/02/2015" "401ORA" "ORANGE" "167,39" C B "FRAIS TELEPHONE ORANGE" "15B1-1X02" "10" "PVT" "26/02/2015" "15B1-1X02" "16883" "HA" "16/02/2015" "445667" "TVA sur achats 20 %" "27,90" D B "FRAIS TELEPHONE ORANGE" "15B1-1X02" "10" "16883" "HA" "16/02/2015" "626100" "Telephone" "139,49" D B "FRAIS TELEPHONE ORANGE" "10" "16884" "HA" "20/02/2015" "401MAK" "MAKITA" "207,90" C B "ACHAT MINIMOTOCULTURE MAKITA" "3834116" "10" "LCR" "14/04/2015" "3834116" "16884" "HA" "20/02/2015" "445667" "TVA sur achats 20 %" "34,65" D B "ACHAT MINIMOTOCULTURE MAKITA" "3834116" "10" "16884" "HA" "20/02/2015" "607100" "ACH MINIMOTOCULTURE" "173,25" D B "ACHAT MINIMOTOCULTURE MAKITA" "10" "16885" "HA" "23/02/2015" "401TOT" "TOTALGAZ" "50,98" D B "ACHAT GAZ TOTALGAZ" "0910671769" "10" "PVT" "10/03/2015" "0910671769" "16885" "HA" "23/02/2015" "445667" "TVA sur achats 20 %" "8,50" C B "ACHAT GAZ TOTALGAZ" "0910671769" "10" "16885" "HA" "23/02/2015" "607300" "ACH GAZ" "42,48" C B "ACHAT GAZ TOTALGAZ" "10" "16886" "HA" "20/02/2015" "401GRM" "GRM" "138,41" C B "FRAIS D ATELIER GRM" "FAHD1601" "10" "LCR" "31/03/2015" "FAHD1601" "16886" "HA" "20/02/2015" "445667" "TVA sur achats 20 %" "23,07" D B "FRAIS D ATELIER GRM" "FAHD1601" "10" "16886" "HA" "20/02/2015" "606300" "FRAIS ATELIER" "115,34" D B "FRAIS D ATELIER GRM" "10" "16887" "HA" "24/02/2015" "401TOT" "TOTALGAZ" "31,75" D B "ACHAT GAZ TOTALGAZ" "0910675149" "10" "PVT" "11/03/2015" "0910675149" "16887" "HA" "24/02/2015" "445667" "TVA sur achats 20 %" "5,29" C B "ACHAT GAZ TOTALGAZ" "0910675149" "10" "16887" "HA" "24/02/2015" "607300" "ACH GAZ" "26,46" C B "ACHAT GAZ TOTALGAZ" "10" "16888" "HA" "28/02/2015" "401BIO" "BIO TECHNET" "31,52" C B "ACHAT BIOTECHNET ENTRTIENT BATIMENT " "150880" "10" "CHQ" "28/02/2015" "150880" "16888" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ACHAT BIOTECHNET ENTRTIENT BATIMENT " "150880" "10" "16888" "HA" "28/02/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ACHAT BIOTECHNET ENTRTIENT BATIMENT " "10" "16889" "HA" "28/02/2015" "401SGR" "SGR" "354,23" C B "ACHAT PD SGR" "19020541" "10" "LCR" "31/03/2015" "19020541" "16889" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "59,04" D B "ACHAT PD SGR" "19020541" "10" "16889" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "295,19" D B "ACHAT PD SGR" "10" "16890" "HA" "28/02/2015" "401SGR" "SGR" "1 484,52" C B "ACHAT PD SGR" "19020540" "10" "LCR" "30/04/2014" "19020540" "16890" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "247,42" D B "ACHAT PD SGR" "19020540" "10" "16890" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "1 237,10" D B "ACHAT PD SGR" "19020540" "10" "16891" "HA" "27/02/2015" "401SAB" "SABRE FRANCE" "126,49" C B "ACHAT PD SABRE" "15001852" "10" "LCR" "31/03/2015" "15001852" "16891" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "21,08" D B "ACHAT PD SABRE" "15001852" "10" "16891" "HA" "27/02/2015" "607100" "ACH MINIMOTOCULTURE" "98,01" D B "ACHAT PD SABRE" "15001852" "10" "16891" "HA" "27/02/2015" "624100" "Transports sur achats" "7,40" D B "ACHAT PD SABRE" "15001852" "10" "16892" "HA" "28/02/2015" "401DPP" "DPPM" "64,36" C B "ACHAT PD DPPM SAS" "FA0012923" "10" "LCR" "31/03/2015" "FA0012923" "16892" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "10,73" D B "ACHAT PD DPPM SAS" "FA0012923" "10" "16892" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "42,13" D B "ACHAT PD DPPM SAS" "FA0012923" "10" "16892" "HA" "28/02/2015" "624100" "Transports sur achats" "11,50" D B "ACHAT PD DPPM SAS" "FA0012923" "10" "16893" "HA" "28/02/2015" "401PRO" "PROXIGAZ" "452,16" C B "ACHAT GAZ PROXIGAZ" "3321589289" "10" "PVT" "15/03/2015" "3321589289" "16893" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "75,36" D B "ACHAT GAZ PROXIGAZ" "3321589289" "10" "16893" "HA" "28/02/2015" "607300" "ACH GAZ" "376,80" D B "ACHAT GAZ PROXIGAZ" "10" "16894" "HA" "27/02/2015" "401CDP" "CDPM" "233,17" C B "ACHAT PD CDPM" "136634" "10" "LCR" "31/03/2015" "136634" "16894" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "38,86" D B "ACHAT PD CDPM" "136634" "10" "16894" "HA" "27/02/2015" "607140" "ACH PIECES DETACHEES" "174,86" D B "ACHAT PD CDPM" "136634" "10" "16894" "HA" "27/02/2015" "624100" "Transports sur achats" "19,45" D B "ACHAT PD CDPM" "136634" "10" "16895" "HA" "09/03/2015" "401MAK" "MAKITA" "100,16" C B "ACHATS MINIMOTOCULTURE MAKITA" "3846908" "10" "LCR" "14/05/2015" "3846908" "16895" "HA" "09/03/2015" "445667" "TVA sur achats 20 %" "16,69" D B "ACHATS MINIMOTOCULTURE MAKITA" "3846908" "10" "16895" "HA" "09/03/2015" "607100" "ACH MINIMOTOCULTURE" "83,47" D B "ACHATS MINIMOTOCULTURE MAKITA" "3846908" "10" "16896" "HA" "03/03/2015" "401MAK" "MAKITA" "1 184,09" C B "ACHATS MINIMOTOCULTURE MAKITA" "3842229" "10" "LCR" "14/05/2015" "3842229" "16896" "HA" "03/03/2015" "445667" "TVA sur achats 20 %" "197,35" D B "ACHATS MINIMOTOCULTURE MAKITA" "3842229" "10" "16896" "HA" "03/03/2015" "607100" "ACH MINIMOTOCULTURE" "986,74" D B "ACHATS MINIMOTOCULTURE MAKITA" "3842229" "10" "16897" "HA" "04/03/2015" "401MAK" "MAKITA" "611,28" C B "ACHATS MINIMOTOCULTURE MAKITA" "3843755" "10" "LCR" "14/05/2015" "3843755" "16897" "HA" "04/03/2015" "445667" "TVA sur achats 20 %" "101,88" D B "ACHATS MINIMOTOCULTURE MAKITA" "3843755" "10" "16897" "HA" "04/03/2015" "607100" "ACH MINIMOTOCULTURE" "509,40" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "16898" "HA" "12/03/2015" "401TOT" "TOTALGAZ" "127,01" C B "ACHATS GAZ TOTALGAZ" "0910747331" "10" "PVT" "27/03/2015" "0910747331" "16898" "HA" "12/03/2015" "445667" "TVA sur achats 20 %" "21,17" D B "ACHATS GAZ TOTALGAZ" "0910747331" "10" "16898" "HA" "12/03/2015" "607300" "ACH GAZ" "105,84" D B "ACHATS GAZ TOTALGAZ" "10" "16899" "HA" "28/02/2015" "401FIA" "FIA AUTO DISTRIBUTION" "725,16" C B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "585039400" "10" "LCR" "31/03/2015" "585039400" "16899" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "120,86" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "585039400" "10" "16899" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "191,00" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "5,73" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "8,22" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "606300" "FRAIS ATELIER" "55,52" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "607130" "ACH HUILES" "18,50" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "22,62" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "109,76" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "78,40" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "607140" "ACH PIECES DETACHEES" "73,80" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "624100" "Transports sur achats" "13,00" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16899" "HA" "28/02/2015" "607130" "ACH HUILES" "27,75" D B "ACHAT FIA AUTO DISTRIBUTION DIVERS" "10" "16900" "HA" "28/02/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRES CARRIERE" "18000187" "10" "LCR" "20/03/2015" "18000187" "16900" "HA" "28/02/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRES CARRIERE" "18000187" "10" "16900" "HA" "28/02/2015" "622600" "Honoraires" "203,00" D B "HONORAIRES CARRIERE" "10" "16901" "HA" "27/02/2015" "401CDP" "CDPM" "1 089,56" C B "ACHAT CDPM PD" "136606" "10" "LCR" "31/03/2015" "136606" "16901" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "181,59" D B "ACHAT CDPM PD" "136606" "10" "16901" "HA" "27/02/2015" "607140" "ACH PIECES DETACHEES" "907,97" D B "ACHAT CDPM PD" "136606" "10" "16901" "HA" "27/02/2015" "401CDP" "CDPM" "1 089,56" C B "ACHAT CDPM PD" "136606" "10" "LCR" "30/04/2015" "136606" "16901" "HA" "27/02/2015" "445667" "TVA sur achats 20 %" "181,59" D B "ACHAT CDPM PD" "136606" "10" "16901" "HA" "27/02/2015" "607100" "ACH MINIMOTOCULTURE" "249,56" D B "ACHAT CDPM PD" "10" "16901" "HA" "27/02/2015" "607140" "ACH PIECES DETACHEES" "658,41" D B "ACHAT CDPM PD" "10" "16902" "HA" "17/02/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "ACHAT ENCARS PUBLICITAIRE LOU PAÏS" "22" "10" "CHQ" "17/02/2015" "22" "16902" "HA" "17/02/2015" "445667" "TVA sur achats 20 %" "16,00" D B "ACHAT ENCARS PUBLICITAIRE LOU PAÏS" "22" "10" "16902" "HA" "17/02/2015" "623100" "Annonces & insertions" "80,00" D B "ACHAT ENCARS PUBLICITAIRE LOU PAÏS" "10" "16903" "HA" "06/02/2015" "401LUB" "LUBEXCEL" "1 183,68" C B "ACHAT LUBEXCEL HUILE" "150200397" "10" "LCR" "31/03/2015" "150200397" "16903" "HA" "06/02/2015" "445667" "TVA sur achats 20 %" "197,28" D B "ACHAT LUBEXCEL HUILE" "150200397" "10" "16903" "HA" "06/02/2015" "607130" "ACH HUILES" "986,40" D B "ACHAT LUBEXCEL HUILE" "10" "16904" "HA" "17/02/2015" "401UNI" "UNIFER" "129,34" C B "ACHAT EQUIPEMENTS UNIFER REPARATION TOIT" "F15F0177" "10" "CHQ" "17/02/2015" "F15F0177" "16904" "HA" "17/02/2015" "445667" "TVA sur achats 20 %" "21,56" D B "ACHAT EQUIPEMENTS UNIFER REPARATION TOIT" "F15F0177" "10" "16904" "HA" "17/02/2015" "606300" "FRAIS ATELIER" "107,78" D B "ACHAT EQUIPEMENTS UNIFER REPARATION TOIT" "10" "16905" "HA" "05/03/2015" "401CHA" "CHAUSSON MATERIAUX" "282,74" C B "ACHAT BETON FONDATIONS" "T0706002" "10" "CHQ" "05/03/2015" "T0706002" "16905" "HA" "05/03/2015" "445667" "TVA sur achats 20 %" "47,12" D B "ACHAT BETON FONDATIONS" "T0706002" "10" "16905" "HA" "05/03/2015" "606300" "FRAIS ATELIER" "235,62" D B "ACHAT BETON FONDATIONS" "T0706002" "10" "16906" "VE" "03/02/2015" "411B38" "Couderc maurice" "420,00" D B "FAC000411 COUDERC MAURICE" "10" "16906" "VE" "03/02/2015" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC000411 COUDERC MAURICE" "10" "AAE" "18/03/2015" "16906" "VE" "03/02/2015" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000411 COUDERC MAURICE" "10" "16907" "VE" "03/02/2015" "411C32" "Earl loubatie " "500,00" D B "FAC000412 EARL LOUBATIE" "10" "16907" "VE" "03/02/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000412 EARL LOUBATIE" "10" "AAE" "18/03/2015" "16907" "VE" "03/02/2015" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000412 EARL LOUBATIE" "10" "16908" "VE" "03/02/2015" "411B23" "Gaec de la bezonie" "20,00" D B "FAC000413 GAEC DE LA BEZONIE" "10" "16908" "VE" "03/02/2015" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC000413 GAEC DE LA BEZONIE" "10" "AAE" "18/03/2015" "16908" "VE" "03/02/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC000413 GAEC DE LA BEZONIE" "10" "16909" "VE" "04/02/2015" "411C77" "Delmas serge" "48,00" D B "FAC000414 DELMAS SERGE" "10" "16909" "VE" "04/02/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000414 DELMAS SERGE" "10" "AAE" "18/03/2015" "16909" "VE" "04/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000414 DELMAS SERGE" "10" "16909" "VE" "04/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000414 DELMAS SERGE" "10" "16909" "VE" "04/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000414 DELMAS SERGE" "10" "16910" "VE" "04/02/2015" "411C78" "Cousy bernard" "21,00" D B "FAC000415 COUSY BERNARD" "10" "16910" "VE" "04/02/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000415 COUSY BERNARD" "10" "AAE" "18/03/2015" "16910" "VE" "04/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000415 COUSY BERNARD" "10" "16910" "VE" "04/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000415 COUSY BERNARD" "10" "16911" "VE" "04/02/2015" "411C79" "Gladin jean marc" "47,00" D B "FAC000416 GLADIN JEAN MARC" "10" "16911" "VE" "04/02/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000416 GLADIN JEAN MARC" "10" "AAE" "18/03/2015" "16911" "VE" "04/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000416 GLADIN JEAN MARC" "10" "16911" "VE" "04/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000416 GLADIN JEAN MARC" "10" "16912" "VE" "05/02/2015" "411C71" "Marty daniel" "36,00" D B "FAC000417 MARTY DANIEL" "10" "16912" "VE" "05/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000417 MARTY DANIEL" "10" "AAE" "18/03/2015" "16912" "VE" "05/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000417 MARTY DANIEL" "10" "16913" "VE" "05/02/2015" "411C80" "Marty raymond" "30,00" D B "FAC000418 MARTY RAYMOND" "10" "16913" "VE" "05/02/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000418 MARTY RAYMOND" "10" "AAE" "18/03/2015" "16913" "VE" "05/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000418 MARTY RAYMOND" "10" "16913" "VE" "05/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000418 MARTY RAYMOND" "10" "16914" "VE" "06/02/2015" "411A21" "Bar tabac presse l horizon" "105,00" D B "FAC000419 BAR TABAC PRESSE L HORIZON" "10" "16914" "VE" "06/02/2015" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC000419 BAR TABAC PRESSE L HORIZON" "10" "AAE" "18/03/2015" "16914" "VE" "06/02/2015" "707300" "VTES GAZ" "87,50" C B "FAC000419 BAR TABAC PRESSE L HORIZON" "10" "16915" "VE" "07/02/2015" "411C81" "Segond gabriel" "47,00" D B "FAC000420 SEGOND GABRIEL" "10" "16915" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000420 SEGOND GABRIEL" "10" "AAE" "18/03/2015" "16915" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000420 SEGOND GABRIEL" "10" "16915" "VE" "07/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000420 SEGOND GABRIEL" "10" "16916" "VE" "07/02/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC000421 BARNABE RAYMOND" "10" "16916" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000421 BARNABE RAYMOND" "10" "AAE" "18/03/2015" "16916" "VE" "07/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000421 BARNABE RAYMOND" "10" "16917" "VE" "07/02/2015" "411A51" "Ros michel" "42,00" D B "FAC000422 ROS MICHEL" "10" "16917" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000422 ROS MICHEL" "10" "AAE" "18/03/2015" "16917" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000422 ROS MICHEL" "10" "16918" "VE" "07/02/2015" "411C82" "Viguier henri" "31,50" D B "FAC000423 VIGUIER HENRI" "10" "16918" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000423 VIGUIER HENRI" "10" "AAE" "18/03/2015" "16918" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000423 VIGUIER HENRI" "10" "16918" "VE" "07/02/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000423 VIGUIER HENRI" "10" "16919" "VE" "07/02/2015" "411C83" "Caprasse stephane" "675,00" D B "FAC000424 CAPRASSE STEPHANE" "10" "16919" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "112,50" C B "FAC000424 CAPRASSE STEPHANE" "10" "AAE" "18/03/2015" "16919" "VE" "07/02/2015" "707100" "VTES MINIMOTOCULTURE" "562,50" C B "FAC000424 CAPRASSE STEPHANE" "10" "16920" "VE" "10/02/2015" "411B71" "Vales gerard" "115,99" D B "FAC000425 VALES GERARD" "10" "16920" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "19,33" C B "FAC000425 VALES GERARD" "10" "AAE" "18/03/2015" "16920" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000425 VALES GERARD" "10" "16920" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000425 VALES GERARD" "10" "16920" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000425 VALES GERARD" "10" "16920" "VE" "10/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000425 VALES GERARD" "10" "16921" "VE" "10/02/2015" "411C84" "Cariteau robert " "420,00" D B "FAC000426 CARITEAU ROBERT" "10" "16921" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC000426 CARITEAU ROBERT" "10" "AAE" "18/03/2015" "16921" "VE" "10/02/2015" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000426 CARITEAU ROBERT" "10" "16922" "VE" "10/02/2015" "411C85" "Feral brigitte" "445,00" D B "FAC000427 FERAL BRIGITTE" "10" "16922" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "90,83" C B "FAC000427 FERAL BRIGITTE" "10" "AAE" "18/03/2015" "16922" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000427 FERAL BRIGITTE" "10" "16922" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000427 FERAL BRIGITTE" "10" "16922" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000427 FERAL BRIGITTE" "10" "16922" "VE" "10/02/2015" "707100" "VTES MINIMOTOCULTURE" "350,00" C B "FAC000427 FERAL BRIGITTE" "10" "16922" "VE" "10/02/2015" "607110" "ACHATS MATERIEL OCCASION" "83,33" D B "FAC000427 FERAL BRIGITTE" "10" "16922" "VE" "10/02/2015" "445667" "TVA sur achats 20 %" "16,66" D B "FAC000427 FERAL BRIGITTE" "10" "16923" "VE" "10/02/2015" "411C86" "Bayol marguerite" "37,00" D B "FAC000428 BAYOL MARGUERITE" "10" "16923" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC000428 BAYOL MARGUERITE" "10" "AAE" "18/03/2015" "16923" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000428 BAYOL MARGUERITE" "10" "16923" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000428 BAYOL MARGUERITE" "10" "16923" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000428 BAYOL MARGUERITE" "10" "16924" "VE" "10/02/2015" "411C87" "Seguier michel" "31,00" D B "FAC000429 SEGUIER MICHEL" "10" "16924" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000429 SEGUIER MICHEL" "10" "AAE" "18/03/2015" "16924" "VE" "10/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000429 SEGUIER MICHEL" "10" "16924" "VE" "10/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000429 SEGUIER MICHEL" "10" "16925" "VE" "10/02/2015" "411A12" "Divers client cb" "36,00" D B "FAC000430 DIVERS CLIENT CB" "10" "16925" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000430 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "16925" "VE" "10/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000430 DIVERS CLIENT CB" "10" "16926" "VE" "10/02/2015" "411B88" "Lortal robert " "58,00" D B "FAC000431 LORTAL ROBERT" "10" "16926" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000431 LORTAL ROBERT" "10" "AAE" "18/03/2015" "16926" "VE" "10/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000431 LORTAL ROBERT" "10" "16926" "VE" "10/02/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000431 LORTAL ROBERT" "10" "16927" "VE" "10/02/2015" "411C71" "Marty daniel" "36,00" D B "FAC000432 MARTY DANIEL" "10" "16927" "VE" "10/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000432 MARTY DANIEL" "10" "AAE" "18/03/2015" "16927" "VE" "10/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000432 MARTY DANIEL" "10" "16928" "VE" "11/02/2015" "411A05" "Bousquet joris" "72,00" D B "FAC000433 BOUSQUET JORIS" "10" "16928" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000433 BOUSQUET JORIS" "10" "AAE" "18/03/2015" "16928" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000433 BOUSQUET JORIS" "10" "16928" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000433 BOUSQUET JORIS" "10" "16928" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000433 BOUSQUET JORIS" "10" "16928" "VE" "11/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000433 BOUSQUET JORIS" "10" "16928" "VE" "11/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000433 BOUSQUET JORIS" "10" "16928" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000433 BOUSQUET JORIS" "10" "16928" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "1,66" C B "FAC000433 BOUSQUET JORIS" "10" "16929" "VE" "11/02/2015" "411C88" "Scea de la bonaurie " "54,00" D B "FAC000434 SCEA DE LA BONAURIE" "10" "16929" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000434 SCEA DE LA BONAURIE" "10" "AAE" "18/03/2015" "16929" "VE" "11/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000434 SCEA DE LA BONAURIE" "10" "16929" "VE" "11/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000434 SCEA DE LA BONAURIE" "10" "16930" "VE" "11/02/2015" "411C89" "Bros jean paul" "101,50" D B "FAC000435 BROS JEAN PAUL" "10" "16930" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "16,92" C B "FAC000435 BROS JEAN PAUL" "10" "AAE" "18/03/2015" "16930" "VE" "11/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000435 BROS JEAN PAUL" "10" "16930" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "71,25" C B "FAC000435 BROS JEAN PAUL" "10" "16931" "VE" "11/02/2015" "411A52" "Bessettes joseph" "71,00" D B "FAC000436 BESSETTES JOSEPH" "10" "16931" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC000436 BESSETTES JOSEPH" "10" "AAE" "18/03/2015" "16931" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000436 BESSETTES JOSEPH" "10" "16931" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000436 BESSETTES JOSEPH" "10" "16931" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000436 BESSETTES JOSEPH" "10" "16932" "VE" "11/02/2015" "411C90" "Durand louis" "67,00" D B "FAC000437 DURAND LOUIS" "10" "16932" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000437 DURAND LOUIS" "10" "AAE" "18/03/2015" "16932" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000437 DURAND LOUIS" "10" "16932" "VE" "11/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000437 DURAND LOUIS" "10" "16932" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000437 DURAND LOUIS" "10" "16932" "VE" "11/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000437 DURAND LOUIS" "10" "16933" "VE" "11/02/2015" "411B19" "Brugel anna" "36,00" D B "FAC000438 BRUGEL ANNA" "10" "16933" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000438 BRUGEL ANNA" "10" "AAE" "18/03/2015" "16933" "VE" "11/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000438 BRUGEL ANNA" "10" "16934" "VE" "11/02/2015" "411C91" "Colombies francis" "80,00" D B "FAC000439 COLOMBIES FRANCIS" "10" "16934" "VE" "11/02/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC000439 COLOMBIES FRANCIS" "10" "AAE" "18/03/2015" "16934" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC000439 COLOMBIES FRANCIS" "10" "16934" "VE" "11/02/2015" "707140" "VTES P.D OUTILLAGE" "60,42" C B "FAC000439 COLOMBIES FRANCIS" "10" "16935" "VE" "12/02/2015" "411C92" "Guibbert michel" "36,00" D B "FAC000440 GUIBBERT MICHEL" "10" "16935" "VE" "12/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000440 GUIBBERT MICHEL" "10" "AAE" "18/03/2015" "16935" "VE" "12/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000440 GUIBBERT MICHEL" "10" "16936" "VE" "12/02/2015" "411C93" "Coufignal christine" "58,00" D B "FAC000441 COUFIGNAL CHRISTINE" "10" "16936" "VE" "12/02/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "AAE" "18/03/2015" "16936" "VE" "12/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "16936" "VE" "12/02/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "16936" "VE" "12/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "16936" "VE" "12/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000441 COUFIGNAL CHRISTINE" "10" "16937" "VE" "12/02/2015" "411C94" "Gladin gerard" "41,00" D B "FAC000442 GLADIN GERARD" "10" "16937" "VE" "12/02/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000442 GLADIN GERARD" "10" "AAE" "18/03/2015" "16937" "VE" "12/02/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000442 GLADIN GERARD" "10" "16937" "VE" "12/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000442 GLADIN GERARD" "10" "16938" "VE" "13/02/2015" "411B88" "Lortal robert " "43,00" D B "FAC000443 LORTAL ROBERT" "10" "16938" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000443 LORTAL ROBERT" "10" "AAE" "18/03/2015" "16938" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000443 LORTAL ROBERT" "10" "16938" "VE" "13/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000443 LORTAL ROBERT" "10" "16939" "VE" "13/02/2015" "411C95" "Lafage jean yves " "158,00" D B "FAC000444 LAFAGE JEAN YVES" "10" "16939" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC000444 LAFAGE JEAN YVES" "10" "AAE" "18/03/2015" "16939" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000444 LAFAGE JEAN YVES" "10" "16939" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "45,00" C B "FAC000444 LAFAGE JEAN YVES" "10" "16939" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000444 LAFAGE JEAN YVES" "10" "16939" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000444 LAFAGE JEAN YVES" "10" "16939" "VE" "13/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000444 LAFAGE JEAN YVES" "10" "16939" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000444 LAFAGE JEAN YVES" "10" "16939" "VE" "13/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000444 LAFAGE JEAN YVES" "10" "16940" "VE" "13/02/2015" "411A25" "Sastre gilbert" "45,00" D B "FAC000445 SASTRE GILBERT" "10" "16940" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000445 SASTRE GILBERT" "10" "AAE" "18/03/2015" "16940" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000445 SASTRE GILBERT" "10" "16940" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000445 SASTRE GILBERT" "10" "16941" "VE" "13/02/2015" "411A12" "Divers client cb" "36,00" D B "FAC000446 DIVERS CLIENT CB" "10" "16941" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000446 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "16941" "VE" "13/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000446 DIVERS CLIENT CB" "10" "16942" "VE" "13/02/2015" "411C97" "Vabre andre" "32,00" D B "FAC000447 VABRE ANDRE" "10" "16942" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000447 VABRE ANDRE" "10" "AAE" "18/03/2015" "16942" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000447 VABRE ANDRE" "10" "16942" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000447 VABRE ANDRE" "10" "16943" "VE" "13/02/2015" "411C98" "Naismith donald" "191,01" D B "FAC000448 NAISMITH DONALD" "10" "16943" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "31,83" C B "FAC000448 NAISMITH DONALD" "10" "AAE" "18/03/2015" "16943" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000448 NAISMITH DONALD" "10" "16943" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000448 NAISMITH DONALD" "10" "16943" "VE" "13/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000448 NAISMITH DONALD" "10" "16943" "VE" "13/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000448 NAISMITH DONALD" "10" "16943" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000448 NAISMITH DONALD" "10" "16943" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000448 NAISMITH DONALD" "10" "16943" "VE" "13/02/2015" "707130" "VTES HUILES" "13,34" C B "FAC000448 NAISMITH DONALD" "10" "16944" "VE" "16/02/2015" "411C99" "Choquet maurice" "48,00" D B "FAC000449 CHOQUET MAURICE" "10" "16944" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000449 CHOQUET MAURICE" "10" "AAE" "18/03/2015" "16944" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000449 CHOQUET MAURICE" "10" "16945" "VE" "16/02/2015" "411D01" "Bras jean marie" "210,00" D B "FAC000450 BRAS JEAN MARIE" "10" "16945" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC000450 BRAS JEAN MARIE" "10" "AAE" "18/03/2015" "16945" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000450 BRAS JEAN MARIE" "10" "16945" "VE" "16/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000450 BRAS JEAN MARIE" "10" "16945" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000450 BRAS JEAN MARIE" "10" "16945" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "55,00" C B "FAC000450 BRAS JEAN MARIE" "10" "16946" "VE" "16/02/2015" "411D02" "Gimeno guy" "68,00" D B "FAC000451 GIMENO GUY" "10" "16946" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000451 GIMENO GUY" "10" "AAE" "18/03/2015" "16946" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000451 GIMENO GUY" "10" "16946" "VE" "16/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000451 GIMENO GUY" "10" "16946" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000451 GIMENO GUY" "10" "16947" "VE" "16/02/2015" "411D03" "Portal lucien" "44,50" D B "FAC000452 PORTAL LUCIEN" "10" "16947" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "7,42" C B "FAC000452 PORTAL LUCIEN" "10" "AAE" "18/03/2015" "16947" "VE" "16/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000452 PORTAL LUCIEN" "10" "16947" "VE" "16/02/2015" "707140" "VTES P.D OUTILLAGE" "21,25" C B "FAC000452 PORTAL LUCIEN" "10" "16948" "VE" "16/02/2015" "411D04" "Filhol rene" "105,00" D B "FAC000453 FILHOL RENE" "10" "16948" "VE" "16/02/2015" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC000453 FILHOL RENE" "10" "AAE" "18/03/2015" "16948" "VE" "16/02/2015" "707300" "VTES GAZ" "60,00" C B "FAC000453 FILHOL RENE" "10" "16948" "VE" "16/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000453 FILHOL RENE" "10" "16948" "VE" "16/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000453 FILHOL RENE" "10" "16949" "VE" "18/02/2015" "411D05" "Bedel daniel" "61,00" D B "FAC000454 BEDEL DANIEL" "10" "16949" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000454 BEDEL DANIEL" "10" "AAE" "18/03/2015" "16949" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000454 BEDEL DANIEL" "10" "16949" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000454 BEDEL DANIEL" "10" "16949" "VE" "18/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000454 BEDEL DANIEL" "10" "16949" "VE" "18/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000454 BEDEL DANIEL" "10" "16950" "VE" "18/02/2015" "411D06" "Bartoli scotti" "27,00" D B "FAC000455 BARTOLI SCOTTI" "10" "16950" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000455 BARTOLI SCOTTI" "10" "AAE" "18/03/2015" "16950" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000455 BARTOLI SCOTTI" "10" "16951" "VE" "18/02/2015" "411B67" "Marty jean" "43,00" D B "FAC000456 MARTY JEAN" "10" "16951" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000456 MARTY JEAN" "10" "AAE" "18/03/2015" "16951" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000456 MARTY JEAN" "10" "16951" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000456 MARTY JEAN" "10" "16952" "VE" "18/02/2015" "411C69" "Bros robert" "70,00" D B "FAC000457 BROS ROBERT" "10" "16952" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000457 BROS ROBERT" "10" "AAE" "18/03/2015" "16952" "VE" "18/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000457 BROS ROBERT" "10" "16952" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000457 BROS ROBERT" "10" "16952" "VE" "18/02/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000457 BROS ROBERT" "10" "16953" "VE" "18/02/2015" "411D07" "Earl du frau" "112,00" D B "FAC000458 EARL DU FRAU" "10" "16953" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC000458 EARL DU FRAU" "10" "AAE" "18/03/2015" "16953" "VE" "18/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000458 EARL DU FRAU" "10" "16953" "VE" "18/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000458 EARL DU FRAU" "10" "16954" "VE" "18/02/2015" "411B85" "Gaec du chevrefeuille" "27,00" D B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "16954" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "AAE" "18/03/2015" "16954" "VE" "18/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "16954" "VE" "18/02/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000459 GAEC DU CHEVREFEUILLE" "10" "16955" "VE" "18/02/2015" "411D08" "Marty herve" "36,00" D B "FAC000460 MARTY HERVE" "10" "16955" "VE" "18/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000460 MARTY HERVE" "10" "AAE" "18/03/2015" "16955" "VE" "18/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000460 MARTY HERVE" "10" "16956" "VE" "19/02/2015" "411A25" "Sastre gilbert" "22,00" D B "FAC000461 SASTRE GILBERT" "10" "16956" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC000461 SASTRE GILBERT" "10" "AAE" "18/03/2015" "16956" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000461 SASTRE GILBERT" "10" "16956" "VE" "19/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000461 SASTRE GILBERT" "10" "16957" "VE" "19/02/2015" "411B07" "Labascoule jean pierre" "131,00" D B "FAC000462 LABASCOULE JEAN PIERRE" "10" "16957" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "AAE" "18/03/2015" "16957" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "16957" "VE" "19/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "16957" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "16957" "VE" "19/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000462 LABASCOULE JEAN PIERRE" "10" "16958" "VE" "19/02/2015" "411D09" "Delhon andre" "109,00" D B "FAC000463 DELHON ANDRE" "10" "16958" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "18,17" C B "FAC000463 DELHON ANDRE" "10" "AAE" "18/03/2015" "16958" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000463 DELHON ANDRE" "10" "16958" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000463 DELHON ANDRE" "10" "16958" "VE" "19/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000463 DELHON ANDRE" "10" "16958" "VE" "19/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000463 DELHON ANDRE" "10" "16959" "VE" "19/02/2015" "411D10" "Ginestet alice " "280,00" D B "FAC000464 GINESTET ALICE" "10" "16959" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "66,66" C B "FAC000464 GINESTET ALICE" "10" "AAE" "18/03/2015" "16959" "VE" "19/02/2015" "707100" "VTES MINIMOTOCULTURE" "333,34" C B "FAC000464 GINESTET ALICE" "10" "16959" "VE" "19/02/2015" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC000464 GINESTET ALICE" "10" "16959" "VE" "19/02/2015" "445667" "TVA sur achats 20 %" "20,00" D B "FAC000464 GINESTET ALICE" "10" "16960" "VE" "19/02/2015" "411D11" "Andrieu herve" "50,00" D B "FAC000465 ANDRIEU HERVE" "10" "16960" "VE" "19/02/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000465 ANDRIEU HERVE" "10" "AAE" "18/03/2015" "16960" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000465 ANDRIEU HERVE" "10" "16960" "VE" "19/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000465 ANDRIEU HERVE" "10" "16960" "VE" "19/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000465 ANDRIEU HERVE" "10" "16961" "VE" "20/02/2015" "411D12" "Cazor bernard" "68,00" D B "FAC000466 CAZOR BERNARD" "10" "16961" "VE" "20/02/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000466 CAZOR BERNARD" "10" "AAE" "18/03/2015" "16961" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000466 CAZOR BERNARD" "10" "16962" "VE" "20/02/2015" "411A17" "Desmoulins patrick" "44,00" D B "FAC000467 DESMOULINS PATRICK" "10" "16962" "VE" "20/02/2015" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC000467 DESMOULINS PATRICK" "10" "AAE" "18/03/2015" "16962" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "36,67" C B "FAC000467 DESMOULINS PATRICK" "10" "16963" "VE" "20/02/2015" "411D13" "Martins norbert" "41,00" D B "FAC000468 MARTINS NORBERT" "10" "16963" "VE" "20/02/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000468 MARTINS NORBERT" "10" "AAE" "18/03/2015" "16963" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000468 MARTINS NORBERT" "10" "16963" "VE" "20/02/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000468 MARTINS NORBERT" "10" "16963" "VE" "20/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000468 MARTINS NORBERT" "10" "16964" "VE" "21/02/2015" "411A12" "Divers client cb" "72,00" D B "FAC000469 DIVERS CLIENT CB" "10" "16964" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000469 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "16964" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000469 DIVERS CLIENT CB" "10" "16964" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC000469 DIVERS CLIENT CB" "10" "16964" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000469 DIVERS CLIENT CB" "10" "16964" "VE" "21/02/2015" "706000" "Main d'oeuvre" "34,99" C B "FAC000469 DIVERS CLIENT CB" "10" "16965" "VE" "21/02/2015" "411D14" "Roux roger" "31,00" D B "FAC000470 ROUX ROGER" "10" "16965" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000470 ROUX ROGER" "10" "AAE" "18/03/2015" "16965" "VE" "21/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000470 ROUX ROGER" "10" "16965" "VE" "21/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000470 ROUX ROGER" "10" "16966" "VE" "21/02/2015" "411B77" "Lazuech christiane" "219,00" D B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000471 LAZUECH CHRISTIANE" "10" "AAE" "18/03/2015" "16966" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16966" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000471 LAZUECH CHRISTIANE" "10" "16967" "VE" "21/02/2015" "411D15" "Eurl fagegaltier jean michel" "56,00" D B "FAC000472 EURL FAGEGALTIER JEAN MICHEL" "10" "16967" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000472 EURL FAGEGALTIER JEAN MICHEL" "10" "AAE" "18/03/2015" "16967" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000472 EURL FAGEGALTIER JEAN MICHEL" "10" "16968" "VE" "21/02/2015" "411D16" "Miquel jean luc" "41,50" D B "FAC000473 MIQUEL JEAN LUC" "10" "16968" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "6,92" C B "FAC000473 MIQUEL JEAN LUC" "10" "AAE" "18/03/2015" "16968" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000473 MIQUEL JEAN LUC" "10" "16968" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000473 MIQUEL JEAN LUC" "10" "16968" "VE" "21/02/2015" "706000" "Main d'oeuvre" "26,24" C B "FAC000473 MIQUEL JEAN LUC" "10" "16969" "VE" "21/02/2015" "411D17" "Rey benoit" "89,00" D B "FAC000474 REY BENOIT" "10" "16969" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000474 REY BENOIT" "10" "AAE" "18/03/2015" "16969" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000474 REY BENOIT" "10" "16969" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000474 REY BENOIT" "10" "16969" "VE" "21/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000474 REY BENOIT" "10" "16970" "VE" "21/02/2015" "411D18" "Besses florence" "38,00" D B "FAC000475 BESSES FLORENCE" "10" "16970" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000475 BESSES FLORENCE" "10" "AAE" "18/03/2015" "16970" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000475 BESSES FLORENCE" "10" "16970" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000475 BESSES FLORENCE" "10" "16970" "VE" "21/02/2015" "707130" "VTES HUILES" "10,01" C B "FAC000475 BESSES FLORENCE" "10" "16971" "VE" "21/02/2015" "411D19" "Espinasse lucien" "93,50" D B "FAC000476 ESPINASSE LUCIEN" "10" "16971" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000476 ESPINASSE LUCIEN" "10" "AAE" "18/03/2015" "16971" "VE" "21/02/2015" "707300" "VTES GAZ" "77,92" C B "FAC000476 ESPINASSE LUCIEN" "10" "16972" "VE" "21/02/2015" "411D20" "Joulie isabelle" "39,00" D B "FAC000477 JOULIE ISABELLE" "10" "16972" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC000477 JOULIE ISABELLE" "10" "AAE" "18/03/2015" "16972" "VE" "21/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000477 JOULIE ISABELLE" "10" "16972" "VE" "21/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000477 JOULIE ISABELLE" "10" "16973" "VE" "21/02/2015" "411A61" "Faugieres laurent" "10,00" D B "FAC000478 FAUGIERES LAURENT" "10" "16973" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000478 FAUGIERES LAURENT" "10" "AAE" "18/03/2015" "16973" "VE" "21/02/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000478 FAUGIERES LAURENT" "10" "16974" "VE" "21/02/2015" "411D21" "Henry andre" "219,00" D B "FAC000479 HENRY ANDRE" "10" "16974" "VE" "21/02/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000479 HENRY ANDRE" "10" "AAE" "18/03/2015" "16974" "VE" "21/02/2015" "707100" "VTES MINIMOTOCULTURE" "182,50" C B "FAC000479 HENRY ANDRE" "10" "16975" "VE" "24/02/2015" "411C34" "Bibal didier" "36,00" D B "FAC000480 BIBAL DIDIER" "10" "16975" "VE" "24/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000480 BIBAL DIDIER" "10" "AAE" "18/03/2015" "16975" "VE" "24/02/2015" "707140" "VTES P.D OUTILLAGE" "3,75" C B "FAC000480 BIBAL DIDIER" "10" "16975" "VE" "24/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000480 BIBAL DIDIER" "10" "16976" "VE" "20/01/2015" "411C53" "Cadene monique jean louis" "112,00" D B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "16976" "VE" "20/01/2015" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "AAD" "18/03/2015" "16976" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "16976" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "16976" "VE" "20/01/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "16976" "VE" "20/01/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "16976" "VE" "20/01/2015" "707140" "VTES P.D OUTILLAGE" "24,16" C B "FAC000481 CADENE MONIQUE JEAN LOUIS" "10" "16977" "VE" "24/02/2015" "411D22" "Gres alexis" "48,00" D B "FAC000482 GRES ALEXIS" "10" "16977" "VE" "24/02/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000482 GRES ALEXIS" "10" "AAE" "18/03/2015" "16977" "VE" "24/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000482 GRES ALEXIS" "10" "16977" "VE" "24/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000482 GRES ALEXIS" "10" "16978" "VE" "24/02/2015" "411D23" "Cuisset guillaume" "12,00" D B "FAC000483 CUISSET GUILLAUME" "10" "16978" "VE" "24/02/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000483 CUISSET GUILLAUME" "10" "AAE" "18/03/2015" "16978" "VE" "24/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000483 CUISSET GUILLAUME" "10" "16979" "VE" "25/02/2015" "411A62" "Segons yolande" "36,00" D B "FAC000484 SEGONS YOLANDE" "10" "16979" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000484 SEGONS YOLANDE" "10" "AAE" "18/03/2015" "16979" "VE" "25/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000484 SEGONS YOLANDE" "10" "16980" "VE" "25/02/2015" "411A25" "Sastre gilbert" "15,00" D B "FAC000485 SASTRE GILBERT" "10" "16980" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000485 SASTRE GILBERT" "10" "AAE" "18/03/2015" "16980" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000485 SASTRE GILBERT" "10" "16980" "VE" "25/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000485 SASTRE GILBERT" "10" "16981" "VE" "25/02/2015" "411A12" "Divers client cb" "34,00" D B "FAC000486 DIVERS CLIENT CB" "10" "16981" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000486 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "16981" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000486 DIVERS CLIENT CB" "10" "16981" "VE" "25/02/2015" "706000" "Main d'oeuvre" "4,16" C B "FAC000486 DIVERS CLIENT CB" "10" "16982" "VE" "25/02/2015" "411D24" "Mouly jean philippe" "67,00" D B "FAC000487 MOULY JEAN PHILIPPE" "10" "16982" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000487 MOULY JEAN PHILIPPE" "10" "AAE" "18/03/2015" "16982" "VE" "25/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000487 MOULY JEAN PHILIPPE" "10" "16982" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "51,66" C B "FAC000487 MOULY JEAN PHILIPPE" "10" "16983" "VE" "25/02/2015" "411C06" "Cayla maurice " "72,00" D B "FAC000488 CAYLA MAURICE" "10" "16983" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000488 CAYLA MAURICE" "10" "AAE" "18/03/2015" "16983" "VE" "25/02/2015" "707300" "VTES GAZ" "60,00" C B "FAC000488 CAYLA MAURICE" "10" "16984" "VE" "25/02/2015" "411D25" "Marty paulette" "36,00" D B "FAC000489 MARTY PAULETTE" "10" "16984" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000489 MARTY PAULETTE" "10" "AAE" "18/03/2015" "16984" "VE" "25/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000489 MARTY PAULETTE" "10" "16985" "VE" "25/02/2015" "411D26" "Barriac michel" "238,00" D B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "39,67" C B "FAC000490 BARRIAC MICHEL" "10" "AAE" "18/03/2015" "16985" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000490 BARRIAC MICHEL" "10" "16985" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000490 BARRIAC MICHEL" "10" "16986" "VE" "25/02/2015" "411A12" "Divers client cb" "63,00" D B "FAC000491 DIVERS CLIENT CB" "10" "16986" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000491 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "16986" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000491 DIVERS CLIENT CB" "10" "16986" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000491 DIVERS CLIENT CB" "10" "16986" "VE" "25/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000491 DIVERS CLIENT CB" "10" "16987" "VE" "25/02/2015" "411C23" "Plenecassagne claudette" "147,00" D B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "16987" "VE" "25/02/2015" "445717" "TVA sur ventes 20 %" "24,50" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "AAE" "18/03/2015" "16987" "VE" "25/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "16987" "VE" "25/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "16987" "VE" "25/02/2015" "707300" "VTES GAZ" "60,00" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "16987" "VE" "25/02/2015" "707130" "VTES HUILES" "5,83" C B "FAC000492 PLENECASSAGNE CLAUDETTE" "10" "16988" "VE" "26/02/2015" "411D27" "Gaec de la trivale" "54,00" D B "FAC000493 GAEC DE LA TRIVALE" "10" "16988" "VE" "26/02/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000493 GAEC DE LA TRIVALE" "10" "AAE" "18/03/2015" "16988" "VE" "26/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000493 GAEC DE LA TRIVALE" "10" "16988" "VE" "26/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000493 GAEC DE LA TRIVALE" "10" "16989" "VE" "27/02/2015" "411D29" "Fraysse jean marie" "34,00" D B "FAC000494 FRAYSSE JEAN MARIE" "10" "16989" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "AAE" "18/03/2015" "16989" "VE" "27/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "16989" "VE" "27/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "16989" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000494 FRAYSSE JEAN MARIE" "10" "16990" "VE" "27/02/2015" "411D30" "Khachadourian vardeghe" "78,50" D B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "16990" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "13,08" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "AAE" "18/03/2015" "16990" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "16990" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "16990" "VE" "27/02/2015" "707130" "VTES HUILES" "15,83" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "16990" "VE" "27/02/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "16990" "VE" "27/02/2015" "707130" "VTES HUILES" "5,01" C B "FAC000495 KHACHADOURIAN VARDEGHE" "10" "16991" "VE" "27/02/2015" "411D28" "Pons remi" "42,00" D B "FAC000496 PONS REMI" "10" "16991" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000496 PONS REMI" "10" "AAE" "18/03/2015" "16991" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000496 PONS REMI" "10" "16991" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000496 PONS REMI" "10" "16992" "VE" "27/02/2015" "411D31" "Earl combres galtier" "63,00" D B "FAC000497 EARL COMBRES GALTIER" "10" "16992" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000497 EARL COMBRES GALTIER" "10" "AAE" "18/03/2015" "16992" "VE" "27/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000497 EARL COMBRES GALTIER" "10" "16992" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000497 EARL COMBRES GALTIER" "10" "16993" "VE" "27/02/2015" "411D32" "Gaec de fon vive" "163,00" D B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "27,17" C B "FAC000498 GAEC DE FON VIVE" "10" "AAE" "18/03/2015" "16993" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "707130" "VTES HUILES" "10,00" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000498 GAEC DE FON VIVE" "10" "16993" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "14,99" C B "FAC000498 GAEC DE FON VIVE" "10" "16994" "VE" "27/02/2015" "411C45" "Constans denise" "36,00" D B "FAC000499 CONSTANS DENISE" "10" "16994" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000499 CONSTANS DENISE" "10" "AAE" "18/03/2015" "16994" "VE" "27/02/2015" "707300" "VTES GAZ" "30,00" C B "FAC000499 CONSTANS DENISE" "10" "16995" "VE" "27/02/2015" "411D33" "Ass d employeurs de valzergues" "274,00" D B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "16995" "VE" "27/02/2015" "445717" "TVA sur ventes 20 %" "45,67" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "AAE" "18/03/2015" "16995" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "95,83" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "16995" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "16995" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "16995" "VE" "27/02/2015" "707140" "VTES P.D OUTILLAGE" "65,00" C B "FAC000500 ASS D EMPLOYEURS DE VALZERGUES" "10" "16996" "VE" "28/02/2015" "411A12" "Divers client cb" "35,00" D B "FAC000501 DIVERS CLIENT CB" "10" "16996" "VE" "28/02/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000501 DIVERS CLIENT CB" "10" "AAE" "18/03/2015" "16996" "VE" "28/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000501 DIVERS CLIENT CB" "10" "16996" "VE" "28/02/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000501 DIVERS CLIENT CB" "10" "16996" "VE" "28/02/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000501 DIVERS CLIENT CB" "10" "16996" "VE" "28/02/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000501 DIVERS CLIENT CB" "10" "16997" "VE" "07/02/2015" "411C52" "Aveymecanic" "93,50" D B "FAC000507 AVEYMECANIC" "10" "16997" "VE" "07/02/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000507 AVEYMECANIC" "10" "AAE" "18/03/2015" "16997" "VE" "07/02/2015" "707300" "VTES GAZ" "77,92" C B "FAC000507 AVEYMECANIC" "10" "16998" "OD" "31/10/2014" "445717" "TVA sur ventes 20 %" "1 792,60" D B "CA3 - 10-2014" "CA3" "10" "AAA" "18/03/2015" "16998" "OD" "31/10/2014" "445667" "TVA sur achats 20 %" "1 751,00" C B "CA3 - 10-2014" "CA3" "10" "16998" "OD" "31/10/2014" "445510" "TVA à décaisser" "42,00" C B "CA3 - 10-2014" "CA3" "10" "16998" "OD" "31/10/2014" "658000" "Charges div. gestion courante" "0,40" D B "CA3 - 10-2014" "CA3" "10" "16999" "OD" "30/11/2014" "445717" "TVA sur ventes 20 %" "2 383,95" D B "CA3 - 11-2014" "CA3" "10" "AAB" "18/03/2015" "16999" "OD" "30/11/2014" "445667" "TVA sur achats 20 %" "1 864,00" C B "CA3 - 11-2014" "CA3" "10" "16999" "OD" "30/11/2014" "445510" "TVA à décaisser" "520,00" C B "CA3 - 11-2014" "CA3" "10" "16999" "OD" "30/11/2014" "658000" "Charges div. gestion courante" "0,05" D B "CA3 - 11-2014" "CA3" "10" "17000" "OD" "31/12/2014" "445717" "TVA sur ventes 20 %" "1 577,35" D B "CA3 - 12-2014" "CA3" "10" "AAC" "18/03/2015" "17000" "OD" "31/12/2014" "445667" "TVA sur achats 20 %" "1 086,00" C B "CA3 - 12-2014" "CA3" "10" "17000" "OD" "31/12/2014" "445510" "TVA à décaisser" "491,00" C B "CA3 - 12-2014" "CA3" "10" "17000" "OD" "31/12/2014" "758000" "Prod. divers de gestion courante" "0,35" C B "CA3 - 12-2014" "CA3" "10" "17001" "OD" "31/01/2015" "445717" "TVA sur ventes 20 %" "1 699,25" D B "CA3 - 01-2015" "CA3" "10" "AAD" "18/03/2015" "17001" "OD" "31/01/2015" "445667" "TVA sur achats 20 %" "2 427,00" C B "CA3 - 01-2015" "CA3" "10" "17001" "OD" "31/01/2015" "445670" "Crédit de TVA à reporter" "728,00" D B "CA3 - 01-2015" "CA3" "10" "AAA" "18/03/2015" "17001" "OD" "31/01/2015" "758000" "Prod. divers de gestion courante" "0,25" C B "CA3 - 01-2015" "CA3" "10" "17002" "OD" "28/02/2015" "445717" "TVA sur ventes 20 %" "1 528,74" D B "CA3 - 02-2015" "CA3" "10" "AAE" "18/03/2015" "17002" "OD" "28/02/2015" "445667" "TVA sur achats 20 %" "1 908,00" C B "CA3 - 02-2015" "CA3" "10" "17002" "OD" "28/02/2015" "445670" "Crédit de TVA à reporter" "728,00" C B "CA3 - 02-2015" "CA3" "10" "AAA" "18/03/2015" "17002" "OD" "28/02/2015" "445670" "Crédit de TVA à reporter" "1 107,00" D B "CA3 - 02-2015" "CA3" "10" "AAB" "17/04/2015" "17002" "OD" "28/02/2015" "658000" "Charges div. gestion courante" "0,26" D B "CA3 - 02-2015" "CA3" "10" "17003" "HA" "19/03/2015" "401ELI" "ELIS" "68,17" C B "ACHATS ELIS FRAIS D ATELIER" "897622" "10" "PVT" "24/03/2015" "897622" "17003" "HA" "19/03/2015" "445667" "TVA sur achats 20 %" "11,36" D B "ACHATS ELIS FRAIS D ATELIER" "897622" "10" "17003" "HA" "19/03/2015" "606300" "FRAIS ATELIER" "56,81" D B "ACHATS ELIS FRAIS D ATELIER" "10" "17004" "HA" "16/03/2015" "401ORA" "ORANGE" "165,80" C B "ACHAT ORANGE FRAIS TELEPHONE" "15B9-1X03" "10" "PVT" "26/03/2015" "15B9-1X03" "17004" "HA" "16/03/2015" "445667" "TVA sur achats 20 %" "27,63" D B "ACHAT ORANGE FRAIS TELEPHONE" "15B9-1X03" "10" "17004" "HA" "16/03/2015" "626100" "Telephone" "138,17" D B "ACHAT ORANGE FRAIS TELEPHONE" "10" "17005" "HA" "18/03/2015" "401LIV" "LIVROGAZ " "223,00" C B "ACHAT GAZ LIVROGAZ" "3894" "10" "PVT" "07/04/2015" "3894" "17005" "HA" "18/03/2015" "445667" "TVA sur achats 20 %" "37,17" D B "ACHAT GAZ LIVROGAZ" "3894" "10" "17005" "HA" "18/03/2015" "607300" "ACH GAZ" "185,83" D B "ACHAT GAZ LIVROGAZ" "10" "17006" "HA" "10/03/2015" "401MAK" "MAKITA" "139,91" C B "ACHAT MINIMOTOCULTURE MAKITA" "2848445" "10" "LCR" "14/05/2015" "2848445" "17006" "HA" "10/03/2015" "445667" "TVA sur achats 20 %" "23,32" D B "ACHAT MINIMOTOCULTURE MAKITA" "2848445" "10" "17006" "HA" "10/03/2015" "607100" "ACH MINIMOTOCULTURE" "116,59" D B "ACHAT MINIMOTOCULTURE MAKITA" "2848445" "10" "17007" "HA" "31/03/2015" "401CDP" "CDPM" "900,19" C B "ACHATS PD CDPM" "137405" "10" "LCR" "30/04/2015" "137405" "17007" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "150,03" D B "ACHATS PD CDPM" "137405" "10" "17007" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "704,08" D B "ACHATS PD CDPM" "10" "17007" "HA" "31/03/2015" "624100" "Transports sur achats" "46,08" D B "ACHATS PD CDPM" "10" "17008" "HA" "01/04/2015" "401MAK" "MAKITA" "2 086,76" C B "ACHATS MINIMOTOCULTURE MAKITA" "3864255" "10" "LCR" "14/06/2015" "3864255" "17008" "HA" "01/04/2015" "445667" "TVA sur achats 20 %" "347,79" D B "ACHATS MINIMOTOCULTURE MAKITA" "3864255" "10" "17008" "HA" "01/04/2015" "607100" "ACH MINIMOTOCULTURE" "1 738,97" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "17009" "HA" "31/03/2015" "401SAB" "SABRE FRANCE" "5 500,49" C B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "LCR" "25/05/2015" "15002761" "17009" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "916,75" D B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "17009" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "4 503,74" D B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "17009" "HA" "31/03/2015" "624100" "Transports sur achats" "80,00" D B "ACHATS MINIMOTOCULTURE SABRE" "15002761" "10" "17010" "HA" "31/03/2015" "401SAB" "SABRE FRANCE" "86,12" C B "ACHATS PD SABRE" "15003475" "10" "LCR" "30/04/2015" "15003475" "17010" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "14,35" D B "ACHATS PD SABRE" "15003475" "10" "17010" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "64,37" D B "ACHATS PD SABRE" "15003475" "10" "17010" "HA" "31/03/2015" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "15003475" "10" "17011" "HA" "31/03/2015" "401HUS" "HUSQVARNA" "168,11" C B "ACHATS PD HUSQVARNA" "5227776" "10" "LCR" "15/05/2015" "5227776" "17011" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "28,02" D B "ACHATS PD HUSQVARNA" "5227776" "10" "17011" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "120,09" D B "ACHATS PD HUSQVARNA" "5227776" "10" "17011" "HA" "31/03/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5227776" "10" "17012" "HA" "31/03/2015" "401SGR" "SGR" "275,54" C B "ACHATS PD SGR" "19030614" "10" "LCR" "30/04/2015" "19030614" "17012" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "45,92" D B "ACHATS PD SGR" "19030614" "10" "17012" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "216,72" D B "ACHATS PD SGR" "19030614" "10" "17012" "HA" "31/03/2015" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19030614" "10" "17013" "HA" "31/03/2015" "401CDP" "CDPM" "1 225,90" C B "ACHATS PD CDPM" "137358" "10" "LCR" "15/05/2015" "137358" "17013" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "204,32" D B "ACHATS PD CDPM" "137358" "10" "17013" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "516,83" D B "ACHATS PD CDPM" "137358" "10" "17013" "HA" "31/03/2015" "624100" "Transports sur achats" "26,23" D B "ACHATS PD CDPM" "137358" "10" "17013" "HA" "31/03/2015" "607100" "ACH MINIMOTOCULTURE" "478,52" D B "ACHATS MINIMOTOCULTURE CDPM" "137358" "10" "17014" "HA" "31/03/2015" "401DPP" "DPPM" "590,57" C B "ACHATS PD DPPM" "13316" "10" "LCR" "30/04/2015" "13316" "17014" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "98,43" D B "ACHATS PD DPPM" "13316" "10" "17014" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "492,14" D B "ACHATS PD DPPM" "10" "17015" "HA" "23/03/2015" "401HAF" "HAFA" "300,90" C B "ACHATS HUILE HAFA" "5122748" "10" "LCR" "31/05/2015" "5122748" "17015" "HA" "23/03/2015" "445667" "TVA sur achats 20 %" "50,15" D B "ACHATS HUILE HAFA" "5122748" "10" "17015" "HA" "23/03/2015" "607130" "ACH HUILES" "250,75" D B "ACHATS HUILE HAFA" "10" "17016" "HA" "23/03/2015" "401CDP" "CDPM" "1 750,50" C B "ACHATS MINIMOTOCULTURE CDPM" "104282" "10" "LCR" "15/05/2015" "104282" "17016" "HA" "23/03/2015" "445667" "TVA sur achats 20 %" "291,75" D B "ACHATS MINIMOTOCULTURE CDPM" "104282" "10" "17016" "HA" "23/03/2015" "607140" "ACH PIECES DETACHEES" "1 458,75" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "17017" "HA" "31/03/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "15/1367" "10" "CHQ" "31/03/2015" "15/1367" "17017" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/1367" "10" "17017" "HA" "31/03/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "10" "17018" "VE" "02/03/2015" "411A12" "Divers client cb" "6,00" D B "FAC000502 DIVERS CLIENT CB" "10" "17018" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "1,00" C B "FAC000502 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17018" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000502 DIVERS CLIENT CB" "10" "17019" "VE" "02/03/2015" "411D34" "Treilles georges" "258,00" D B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "43,00" C B "FAC000503 TREILLES GEORGES" "10" "AAF" "17/04/2015" "17019" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000503 TREILLES GEORGES" "10" "17019" "VE" "02/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000503 TREILLES GEORGES" "10" "17020" "VE" "02/03/2015" "411D04" "Filhol rene" "178,00" D B "FAC000504 FILHOL RENE" "10" "17020" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "29,67" C B "FAC000504 FILHOL RENE" "10" "AAF" "17/04/2015" "17020" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000504 FILHOL RENE" "10" "17020" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000504 FILHOL RENE" "10" "17020" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000504 FILHOL RENE" "10" "17020" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "54,16" C B "FAC000504 FILHOL RENE" "10" "17020" "VE" "02/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000504 FILHOL RENE" "10" "17021" "VE" "02/03/2015" "411B42" "Barnabe raymond" "16,00" D B "FAC000505 BARNABE RAYMOND" "10" "17021" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000505 BARNABE RAYMOND" "10" "AAF" "17/04/2015" "17021" "VE" "02/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000505 BARNABE RAYMOND" "10" "17022" "VE" "02/03/2015" "411A48" "Noyrigat georges" "100,00" D B "FAC000506 NOYRIGAT GEORGES" "10" "17022" "VE" "02/03/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000506 NOYRIGAT GEORGES" "10" "AAF" "17/04/2015" "17022" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "54,58" C B "FAC000506 NOYRIGAT GEORGES" "10" "17022" "VE" "02/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000506 NOYRIGAT GEORGES" "10" "17022" "VE" "02/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000506 NOYRIGAT GEORGES" "10" "17023" "VE" "03/03/2015" "411B36" "Dm parker derek" "63,00" D B "FAC000508 DM PARKER DEREK" "10" "17023" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000508 DM PARKER DEREK" "10" "AAF" "17/04/2015" "17023" "VE" "03/03/2015" "707130" "VTES HUILES" "20,83" C B "FAC000508 DM PARKER DEREK" "10" "17023" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000508 DM PARKER DEREK" "10" "17024" "VE" "03/03/2015" "411A55" "Bardou michel" "99,00" D B "FAC000509 BARDOU MICHEL" "10" "17024" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000509 BARDOU MICHEL" "10" "AAF" "17/04/2015" "17024" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "13,34" C B "FAC000509 BARDOU MICHEL" "10" "17024" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000509 BARDOU MICHEL" "10" "17024" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000509 BARDOU MICHEL" "10" "17024" "VE" "03/03/2015" "706000" "Main d'oeuvre" "36,00" C B "FAC000509 BARDOU MICHEL" "10" "17024" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000509 BARDOU MICHEL" "10" "17025" "VE" "03/03/2015" "411B88" "Lortal robert " "50,00" D B "FAC000510 LORTAL ROBERT" "10" "17025" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000510 LORTAL ROBERT" "10" "AAF" "17/04/2015" "17025" "VE" "03/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000510 LORTAL ROBERT" "10" "17025" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000510 LORTAL ROBERT" "10" "17025" "VE" "03/03/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC000510 LORTAL ROBERT" "10" "17026" "VE" "03/03/2015" "411D35" "Bros raymond" "92,50" D B "FAC000511 BROS RAYMOND" "10" "17026" "VE" "03/03/2015" "445717" "TVA sur ventes 20 %" "15,42" C B "FAC000511 BROS RAYMOND" "10" "AAF" "17/04/2015" "17026" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000511 BROS RAYMOND" "10" "17026" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000511 BROS RAYMOND" "10" "17026" "VE" "03/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000511 BROS RAYMOND" "10" "17026" "VE" "03/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000511 BROS RAYMOND" "10" "17027" "VE" "04/03/2015" "411D36" "Earl mas de marre" "69,00" D B "FAC000512 EARL MAS DE MARRE" "10" "17027" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "11,49" C B "FAC000512 EARL MAS DE MARRE" "10" "AAF" "17/04/2015" "17027" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000512 EARL MAS DE MARRE" "10" "17027" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000512 EARL MAS DE MARRE" "10" "17027" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000512 EARL MAS DE MARRE" "10" "17027" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000512 EARL MAS DE MARRE" "10" "17028" "VE" "04/03/2015" "411D36" "Earl mas de marre" "31,00" D B "FAC000513 EARL MAS DE MARRE" "10" "17028" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000513 EARL MAS DE MARRE" "10" "AAF" "17/04/2015" "17028" "VE" "04/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000513 EARL MAS DE MARRE" "10" "17028" "VE" "04/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000513 EARL MAS DE MARRE" "10" "17029" "VE" "04/03/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000514 BAR TABAC PRESSE L HORIZON" "10" "17029" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000514 BAR TABAC PRESSE L HORIZON" "10" "AAF" "17/04/2015" "17029" "VE" "04/03/2015" "707300" "VTES GAZ" "58,33" C B "FAC000514 BAR TABAC PRESSE L HORIZON" "10" "17030" "VE" "04/03/2015" "411C93" "Coufignal christine" "12,00" D B "FAC000515 COUFIGNAL CHRISTINE" "10" "17030" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000515 COUFIGNAL CHRISTINE" "10" "AAF" "17/04/2015" "17030" "VE" "04/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000515 COUFIGNAL CHRISTINE" "10" "17031" "VE" "04/03/2015" "411D37" "Frances jean paul" "55,00" D B "FAC000516 FRANCES JEAN PAUL" "10" "17031" "VE" "04/03/2015" "445717" "TVA sur ventes 20 %" "9,16" C B "FAC000516 FRANCES JEAN PAUL" "10" "AAF" "17/04/2015" "17031" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000516 FRANCES JEAN PAUL" "10" "17031" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000516 FRANCES JEAN PAUL" "10" "17031" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000516 FRANCES JEAN PAUL" "10" "17031" "VE" "04/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000516 FRANCES JEAN PAUL" "10" "17031" "VE" "04/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000516 FRANCES JEAN PAUL" "10" "17031" "VE" "04/03/2015" "706000" "Main d'oeuvre" "4,18" C B "FAC000516 FRANCES JEAN PAUL" "10" "17032" "VE" "05/03/2015" "411D38" "Mayran andre" "78,00" D B "FAC000517 MAYRAN ANDRE" "10" "17032" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000517 MAYRAN ANDRE" "10" "AAF" "17/04/2015" "17032" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "38,75" C B "FAC000517 MAYRAN ANDRE" "10" "17032" "VE" "05/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000517 MAYRAN ANDRE" "10" "17033" "VE" "05/03/2015" "411D39" "Espinasse francis" "41,00" D B "FAC000518 ESPINASSE FRANCIS" "10" "17033" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000518 ESPINASSE FRANCIS" "10" "AAF" "17/04/2015" "17033" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000518 ESPINASSE FRANCIS" "10" "17033" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000518 ESPINASSE FRANCIS" "10" "17033" "VE" "05/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000518 ESPINASSE FRANCIS" "10" "17033" "VE" "05/03/2015" "706000" "Main d'oeuvre" "8,34" C B "FAC000518 ESPINASSE FRANCIS" "10" "17034" "VE" "05/03/2015" "411D40" "Canitrot jean francois" "200,00" D B "FAC000519 CANITROT JEAN FRANCOIS" "10" "17034" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "33,34" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "AAF" "17/04/2015" "17034" "VE" "05/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "17034" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "17034" "VE" "05/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "17034" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "17034" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000519 CANITROT JEAN FRANCOIS" "10" "17035" "VE" "05/03/2015" "411D41" "Medal alain" "109,50" D B "FAC000520 MEDAL ALAIN" "10" "17035" "VE" "05/03/2015" "445717" "TVA sur ventes 20 %" "18,25" C B "FAC000520 MEDAL ALAIN" "10" "AAF" "17/04/2015" "17035" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000520 MEDAL ALAIN" "10" "17035" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000520 MEDAL ALAIN" "10" "17035" "VE" "05/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000520 MEDAL ALAIN" "10" "17035" "VE" "05/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000520 MEDAL ALAIN" "10" "17035" "VE" "05/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000520 MEDAL ALAIN" "10" "17035" "VE" "05/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000520 MEDAL ALAIN" "10" "17036" "VE" "06/03/2015" "411D42" "Couderc claude" "91,00" D B "FAC000521 COUDERC CLAUDE" "10" "17036" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC000521 COUDERC CLAUDE" "10" "AAF" "17/04/2015" "17036" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000521 COUDERC CLAUDE" "10" "17036" "VE" "06/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000521 COUDERC CLAUDE" "10" "17036" "VE" "06/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000521 COUDERC CLAUDE" "10" "17036" "VE" "06/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000521 COUDERC CLAUDE" "10" "17037" "VE" "06/03/2015" "411A12" "Divers client cb" "31,00" D B "FAC000522 DIVERS CLIENT CB" "10" "17037" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000522 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17037" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000522 DIVERS CLIENT CB" "10" "17037" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000522 DIVERS CLIENT CB" "10" "17037" "VE" "06/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000522 DIVERS CLIENT CB" "10" "17038" "VE" "06/03/2015" "411D43" "Gres lucien" "100,00" D B "FAC000523 GRES LUCIEN" "10" "17038" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000523 GRES LUCIEN" "10" "AAF" "17/04/2015" "17038" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000523 GRES LUCIEN" "10" "17038" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000523 GRES LUCIEN" "10" "17038" "VE" "06/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000523 GRES LUCIEN" "10" "17038" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "24,16" C B "FAC000523 GRES LUCIEN" "10" "17039" "VE" "06/03/2015" "411D44" "Lafon patricia" "459,00" D B "FAC000524 LAFON PATRICIA" "10" "17039" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "76,50" C B "FAC000524 LAFON PATRICIA" "10" "AAF" "17/04/2015" "17039" "VE" "06/03/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC000524 LAFON PATRICIA" "10" "17040" "VE" "06/03/2015" "411D17" "Rey benoit" "26,00" D B "FAC000525 REY BENOIT" "10" "17040" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000525 REY BENOIT" "10" "AAF" "17/04/2015" "17040" "VE" "06/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000525 REY BENOIT" "10" "17040" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000525 REY BENOIT" "10" "17040" "VE" "06/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000525 REY BENOIT" "10" "17041" "VE" "06/03/2015" "411D45" "Espinasse michel" "46,00" D B "FAC000526 ESPINASSE MICHEL" "10" "17041" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000526 ESPINASSE MICHEL" "10" "AAF" "17/04/2015" "17041" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000526 ESPINASSE MICHEL" "10" "17041" "VE" "06/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000526 ESPINASSE MICHEL" "10" "17042" "VE" "06/03/2015" "411C74" "Foulq gilbert" "57,00" D B "FAC000527 FOULQ GILBERT" "10" "17042" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC000527 FOULQ GILBERT" "10" "AAF" "17/04/2015" "17042" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000527 FOULQ GILBERT" "10" "17042" "VE" "06/03/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000527 FOULQ GILBERT" "10" "17043" "VE" "06/03/2015" "411D46" "Ginestet ginette" "110,00" D B "FAC000528 GINESTET GINETTE" "10" "17043" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "18,33" C B "FAC000528 GINESTET GINETTE" "10" "AAF" "17/04/2015" "17043" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000528 GINESTET GINETTE" "10" "17043" "VE" "06/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000528 GINESTET GINETTE" "10" "17044" "VE" "06/03/2015" "411A52" "Bessettes joseph" "15,00" D B "FAC000529 BESSETTES JOSEPH" "10" "17044" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000529 BESSETTES JOSEPH" "10" "AAF" "17/04/2015" "17044" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000529 BESSETTES JOSEPH" "10" "17044" "VE" "06/03/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000529 BESSETTES JOSEPH" "10" "17045" "VE" "06/03/2015" "411A12" "Divers client cb" "48,50" D B "FAC000530 DIVERS CLIENT CB" "10" "17045" "VE" "06/03/2015" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC000530 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17045" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000530 DIVERS CLIENT CB" "10" "17045" "VE" "06/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000530 DIVERS CLIENT CB" "10" "17045" "VE" "06/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000530 DIVERS CLIENT CB" "10" "17046" "VE" "09/03/2015" "411D47" "Gagnaire laurent" "72,00" D B "FAC000531 GAGNAIRE LAURENT" "10" "17046" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000531 GAGNAIRE LAURENT" "10" "AAF" "17/04/2015" "17046" "VE" "09/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000531 GAGNAIRE LAURENT" "10" "17047" "VE" "09/03/2015" "411D48" "Rouze morisset" "34,00" D B "FAC000532 ROUZE MORISSET" "10" "17047" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000532 ROUZE MORISSET" "10" "AAF" "17/04/2015" "17047" "VE" "09/03/2015" "707300" "VTES GAZ" "28,33" C B "FAC000532 ROUZE MORISSET" "10" "17048" "VE" "09/03/2015" "411D49" "Carles lucette" "59,00" D B "FAC000533 CARLES LUCETTE" "10" "17048" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000533 CARLES LUCETTE" "10" "AAF" "17/04/2015" "17048" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000533 CARLES LUCETTE" "10" "17048" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000533 CARLES LUCETTE" "10" "17048" "VE" "09/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000533 CARLES LUCETTE" "10" "17048" "VE" "09/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000533 CARLES LUCETTE" "10" "17049" "VE" "09/03/2015" "411D50" "Christophoul morgan" "17,00" D B "FAC000534 CHRISTOPHOUL MORGAN" "10" "17049" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000534 CHRISTOPHOUL MORGAN" "10" "AAF" "17/04/2015" "17049" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000534 CHRISTOPHOUL MORGAN" "10" "17049" "VE" "09/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000534 CHRISTOPHOUL MORGAN" "10" "17050" "VE" "09/03/2015" "411D51" "Balard francis" "83,00" D B "FAC000535 BALARD FRANCIS" "10" "17050" "VE" "09/03/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC000535 BALARD FRANCIS" "10" "AAF" "17/04/2015" "17050" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000535 BALARD FRANCIS" "10" "17050" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000535 BALARD FRANCIS" "10" "17050" "VE" "09/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000535 BALARD FRANCIS" "10" "17050" "VE" "09/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000535 BALARD FRANCIS" "10" "17050" "VE" "09/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000535 BALARD FRANCIS" "10" "17050" "VE" "09/03/2015" "707140" "VTES P.D OUTILLAGE" "15,84" C B "FAC000535 BALARD FRANCIS" "10" "17051" "VE" "10/03/2015" "411D52" "Constans pierre marie " "459,00" D B "FAC000538 CONSTANS PIERRE MARIE" "10" "17051" "VE" "10/03/2015" "445717" "TVA sur ventes 20 %" "76,50" C B "FAC000538 CONSTANS PIERRE MARIE" "10" "AAF" "17/04/2015" "17051" "VE" "10/03/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC000538 CONSTANS PIERRE MARIE" "10" "17052" "VE" "11/03/2015" "411A86" "Fournier adrien" "34,00" D B "FAC000539 FOURNIER ADRIEN" "10" "17052" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC000539 FOURNIER ADRIEN" "10" "AAF" "17/04/2015" "17052" "VE" "11/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000539 FOURNIER ADRIEN" "10" "17052" "VE" "11/03/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000539 FOURNIER ADRIEN" "10" "17053" "VE" "11/03/2015" "411D53" "Bibal jean pierre" "26,00" D B "FAC000540 BIBAL JEAN PIERRE" "10" "17053" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000540 BIBAL JEAN PIERRE" "10" "AAF" "17/04/2015" "17053" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000540 BIBAL JEAN PIERRE" "10" "17053" "VE" "11/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000540 BIBAL JEAN PIERRE" "10" "17054" "VE" "11/03/2015" "411D54" "Serodio alain" "25,00" D B "FAC000541 SERODIO ALAIN" "10" "17054" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000541 SERODIO ALAIN" "10" "AAF" "17/04/2015" "17054" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000541 SERODIO ALAIN" "10" "17054" "VE" "11/03/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC000541 SERODIO ALAIN" "10" "17055" "VE" "11/03/2015" "411D55" "Mazars maurice" "181,00" D B "FAC000542 MAZARS MAURICE" "10" "17055" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "30,17" C B "FAC000542 MAZARS MAURICE" "10" "AAF" "17/04/2015" "17055" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000542 MAZARS MAURICE" "10" "17055" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "41,67" C B "FAC000542 MAZARS MAURICE" "10" "17055" "VE" "11/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000542 MAZARS MAURICE" "10" "17055" "VE" "11/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000542 MAZARS MAURICE" "10" "17055" "VE" "11/03/2015" "707130" "VTES HUILES" "13,32" C B "FAC000542 MAZARS MAURICE" "10" "17056" "VE" "11/03/2015" "411B38" "Couderc maurice" "700,00" D B "FAC000543 COUDERC MAURICE" "10" "17056" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC000543 COUDERC MAURICE" "10" "AAF" "17/04/2015" "17056" "VE" "11/03/2015" "707100" "VTES MINIMOTOCULTURE" "583,33" C B "FAC000543 COUDERC MAURICE" "10" "17057" "VE" "11/03/2015" "411A34" "Delouvrier sandrine" "50,00" D B "FAC000544 DELOUVRIER SANDRINE" "10" "17057" "VE" "11/03/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000544 DELOUVRIER SANDRINE" "10" "AAF" "17/04/2015" "17057" "VE" "11/03/2015" "707130" "VTES HUILES" "41,67" C B "FAC000544 DELOUVRIER SANDRINE" "10" "17058" "VE" "12/03/2015" "411B34" "Ceres raymond" "78,00" D B "FAC000545 CERES RAYMOND" "10" "17058" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC000545 CERES RAYMOND" "10" "AAF" "17/04/2015" "17058" "VE" "12/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000545 CERES RAYMOND" "10" "17058" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "47,50" C B "FAC000545 CERES RAYMOND" "10" "17059" "VE" "12/03/2015" "411D56" "Gres alain" "38,00" D B "FAC000546 GRES ALAIN" "10" "17059" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000546 GRES ALAIN" "10" "AAF" "17/04/2015" "17059" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000546 GRES ALAIN" "10" "17059" "VE" "12/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000546 GRES ALAIN" "10" "17059" "VE" "12/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000546 GRES ALAIN" "10" "17060" "VE" "12/03/2015" "411D57" "Dieude margueritte" "122,00" D B "FAC000547 DIEUDE MARGUERITTE" "10" "17060" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC000547 DIEUDE MARGUERITTE" "10" "AAF" "17/04/2015" "17060" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000547 DIEUDE MARGUERITTE" "10" "17060" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000547 DIEUDE MARGUERITTE" "10" "17060" "VE" "12/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000547 DIEUDE MARGUERITTE" "10" "17060" "VE" "12/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000547 DIEUDE MARGUERITTE" "10" "17061" "VE" "12/03/2015" "411D58" "Scea teulier francis" "500,00" D B "FAC000548 SCEA TEULIER FRANCIS" "10" "17061" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000548 SCEA TEULIER FRANCIS" "10" "AAF" "17/04/2015" "17061" "VE" "12/03/2015" "707130" "VTES HUILES" "20,83" C B "FAC000548 SCEA TEULIER FRANCIS" "10" "17061" "VE" "12/03/2015" "707100" "VTES MINIMOTOCULTURE" "395,84" C B "FAC000548 SCEA TEULIER FRANCIS" "10" "17062" "VE" "12/03/2015" "411D59" "Bras laurent" "30,00" D B "FAC000549 BRAS LAURENT" "10" "17062" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000549 BRAS LAURENT" "10" "AAF" "17/04/2015" "17062" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000549 BRAS LAURENT" "10" "17063" "VE" "12/03/2015" "411D60" "Beguigne michel" "56,50" D B "FAC000550 BEGUIGNE MICHEL" "10" "17063" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "9,42" C B "FAC000550 BEGUIGNE MICHEL" "10" "AAF" "17/04/2015" "17063" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000550 BEGUIGNE MICHEL" "10" "17063" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000550 BEGUIGNE MICHEL" "10" "17063" "VE" "12/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000550 BEGUIGNE MICHEL" "10" "17063" "VE" "12/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000550 BEGUIGNE MICHEL" "10" "17064" "VE" "12/03/2015" "411D61" "Espeilhac michel" "38,00" D B "FAC000551 ESPEILHAC MICHEL" "10" "17064" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000551 ESPEILHAC MICHEL" "10" "AAF" "17/04/2015" "17064" "VE" "12/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000551 ESPEILHAC MICHEL" "10" "17064" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000551 ESPEILHAC MICHEL" "10" "17064" "VE" "12/03/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000551 ESPEILHAC MICHEL" "10" "17065" "VE" "12/03/2015" "411C74" "Foulq gilbert" "82,00" D B "FAC000552 FOULQ GILBERT" "10" "17065" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC000552 FOULQ GILBERT" "10" "AAF" "17/04/2015" "17065" "VE" "12/03/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000552 FOULQ GILBERT" "10" "17065" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "60,00" C B "FAC000552 FOULQ GILBERT" "10" "17066" "VE" "13/03/2015" "411D62" "Gras gerard" "72,00" D B "FAC000553 GRAS GERARD" "10" "17066" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000553 GRAS GERARD" "10" "AAF" "17/04/2015" "17066" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000553 GRAS GERARD" "10" "17066" "VE" "13/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000553 GRAS GERARD" "10" "17067" "VE" "12/03/2015" "411D63" "Cambon francois" "70,00" D B "FAC000554 CAMBON FRANCOIS" "10" "17067" "VE" "12/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000554 CAMBON FRANCOIS" "10" "AAF" "17/04/2015" "17067" "VE" "12/03/2015" "707140" "VTES P.D OUTILLAGE" "58,33" C B "FAC000554 CAMBON FRANCOIS" "10" "17068" "VE" "13/03/2015" "411A04" "Gaec de brandonnedel" "43,00" D B "FAC000555 GAEC DE BRANDONNEDEL" "10" "17068" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000555 GAEC DE BRANDONNEDEL" "10" "AAF" "17/04/2015" "17068" "VE" "13/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000555 GAEC DE BRANDONNEDEL" "10" "17068" "VE" "13/03/2015" "707130" "VTES HUILES" "20,00" C B "FAC000555 GAEC DE BRANDONNEDEL" "10" "17069" "VE" "13/03/2015" "411C11" "Trebosc marcel" "65,00" D B "FAC000556 TREBOSC MARCEL" "10" "17069" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000556 TREBOSC MARCEL" "10" "AAF" "17/04/2015" "17069" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000556 TREBOSC MARCEL" "10" "17070" "VE" "13/03/2015" "411C69" "Bros robert" "20,00" D B "FAC000557 BROS ROBERT" "10" "17070" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC000557 BROS ROBERT" "10" "AAF" "17/04/2015" "17070" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000557 BROS ROBERT" "10" "17070" "VE" "13/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000557 BROS ROBERT" "10" "17070" "VE" "13/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000557 BROS ROBERT" "10" "17071" "VE" "13/03/2015" "411D64" "Viguie pierre" "41,00" D B "FAC000558 VIGUIE PIERRE" "10" "17071" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000558 VIGUIE PIERRE" "10" "AAF" "17/04/2015" "17071" "VE" "13/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000558 VIGUIE PIERRE" "10" "17071" "VE" "13/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000558 VIGUIE PIERRE" "10" "17071" "VE" "13/03/2015" "706000" "Main d'oeuvre" "8,34" C B "FAC000558 VIGUIE PIERRE" "10" "17072" "VE" "13/03/2015" "411B80" "Falguieres claude" "36,00" D B "FAC000559 FALGUIERES CLAUDE" "10" "17072" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000559 FALGUIERES CLAUDE" "10" "AAF" "17/04/2015" "17072" "VE" "13/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000559 FALGUIERES CLAUDE" "10" "17073" "VE" "13/03/2015" "411D65" "Caussanel jean louis" "45,00" D B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "17073" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "AAF" "17/04/2015" "17073" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "17073" "VE" "13/03/2015" "707130" "VTES HUILES" "5,84" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "17073" "VE" "13/03/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000560 CAUSSANEL JEAN LOUIS" "10" "17074" "VE" "13/03/2015" "411B91" "Lacoste francis" "16,00" D B "FAC000561 LACOSTE FRANCIS" "10" "17074" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000561 LACOSTE FRANCIS" "10" "AAF" "17/04/2015" "17074" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000561 LACOSTE FRANCIS" "10" "17074" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000561 LACOSTE FRANCIS" "10" "17074" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000561 LACOSTE FRANCIS" "10" "17075" "VE" "13/03/2015" "411A12" "Divers client cb" "81,00" D B "FAC000562 DIVERS CLIENT CB" "10" "17075" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "13,50" C B "FAC000562 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17075" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000562 DIVERS CLIENT CB" "10" "17075" "VE" "13/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000562 DIVERS CLIENT CB" "10" "17076" "VE" "13/03/2015" "411D66" "Crestes michel" "184,00" D B "FAC000563 CRESTES MICHEL" "10" "17076" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "30,67" C B "FAC000563 CRESTES MICHEL" "10" "AAF" "17/04/2015" "17076" "VE" "13/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000563 CRESTES MICHEL" "10" "17076" "VE" "13/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000563 CRESTES MICHEL" "10" "17076" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "130,00" C B "FAC000563 CRESTES MICHEL" "10" "17077" "VE" "13/03/2015" "411B67" "Marty jean" "247,50" D B "FAC000564 MARTY JEAN" "10" "17077" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "41,25" C B "FAC000564 MARTY JEAN" "10" "AAF" "17/04/2015" "17077" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000564 MARTY JEAN" "10" "17077" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000564 MARTY JEAN" "10" "17077" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC000564 MARTY JEAN" "10" "17077" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000564 MARTY JEAN" "10" "17077" "VE" "13/03/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000564 MARTY JEAN" "10" "17077" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000564 MARTY JEAN" "10" "17077" "VE" "13/03/2015" "707130" "VTES HUILES" "13,32" C B "FAC000564 MARTY JEAN" "10" "17078" "VE" "13/03/2015" "411B68" "Edouard francoise" "26,00" D B "FAC000565 EDOUARD FRANCOISE" "10" "17078" "VE" "13/03/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000565 EDOUARD FRANCOISE" "10" "AAF" "17/04/2015" "17078" "VE" "13/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000565 EDOUARD FRANCOISE" "10" "17079" "VE" "14/03/2015" "411D08" "Marty herve" "36,00" D B "FAC000566 MARTY HERVE" "10" "17079" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000566 MARTY HERVE" "10" "AAF" "17/04/2015" "17079" "VE" "14/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000566 MARTY HERVE" "10" "17080" "VE" "14/03/2015" "411D68" "Theron jean marie" "45,00" D B "FAC000567 THERON JEAN MARIE" "10" "17080" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC000567 THERON JEAN MARIE" "10" "AAF" "17/04/2015" "17080" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000567 THERON JEAN MARIE" "10" "17081" "VE" "14/03/2015" "411D69" "Laumon maurice" "360,00" D B "FAC000568 LAUMON MAURICE" "10" "17081" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000568 LAUMON MAURICE" "10" "AAF" "17/04/2015" "17081" "VE" "14/03/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000568 LAUMON MAURICE" "10" "17082" "VE" "14/03/2015" "411D70" "Cayre andre" "55,00" D B "FAC000569 CAYRE ANDRE" "10" "17082" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000569 CAYRE ANDRE" "10" "AAF" "17/04/2015" "17082" "VE" "14/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000569 CAYRE ANDRE" "10" "17082" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000569 CAYRE ANDRE" "10" "17082" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000569 CAYRE ANDRE" "10" "17083" "VE" "14/03/2015" "411B85" "Gaec du chevrefeuille" "47,00" D B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "17083" "VE" "14/03/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "AAF" "17/04/2015" "17083" "VE" "14/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "17083" "VE" "14/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000570 GAEC DU CHEVREFEUILLE" "10" "17084" "VE" "16/03/2015" "411B88" "Lortal robert " "42,00" D B "FAC000571 LORTAL ROBERT" "10" "17084" "VE" "16/03/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000571 LORTAL ROBERT" "10" "AAF" "17/04/2015" "17084" "VE" "16/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000571 LORTAL ROBERT" "10" "17084" "VE" "16/03/2015" "706000" "Main d'oeuvre" "25,00" C B "FAC000571 LORTAL ROBERT" "10" "17085" "VE" "16/03/2015" "411C99" "Choquet maurice" "18,00" D B "FAC000572 CHOQUET MAURICE" "10" "17085" "VE" "16/03/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC000572 CHOQUET MAURICE" "10" "AAF" "17/04/2015" "17085" "VE" "16/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000572 CHOQUET MAURICE" "10" "17085" "VE" "16/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000572 CHOQUET MAURICE" "10" "17086" "VE" "18/03/2015" "411D72" "Roux francis" "499,00" D B "FAC000573 ROUX FRANCIS" "10" "17086" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "83,17" C B "FAC000573 ROUX FRANCIS" "10" "AAF" "17/04/2015" "17086" "VE" "18/03/2015" "707100" "VTES MINIMOTOCULTURE" "415,83" C B "FAC000573 ROUX FRANCIS" "10" "17087" "VE" "18/03/2015" "411A12" "Divers client cb" "98,00" D B "FAC000574 DIVERS CLIENT CB" "10" "17087" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC000574 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17087" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000574 DIVERS CLIENT CB" "10" "17087" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000574 DIVERS CLIENT CB" "10" "17087" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000574 DIVERS CLIENT CB" "10" "17087" "VE" "18/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000574 DIVERS CLIENT CB" "10" "17088" "VE" "18/03/2015" "411D73" "Caville jean" "48,00" D B "FAC000575 CAVILLE JEAN" "10" "17088" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000575 CAVILLE JEAN" "10" "AAF" "17/04/2015" "17088" "VE" "18/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000575 CAVILLE JEAN" "10" "17088" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000575 CAVILLE JEAN" "10" "17088" "VE" "18/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000575 CAVILLE JEAN" "10" "17089" "VE" "18/03/2015" "411D74" "Melac maurice" "32,00" D B "FAC000576 MELAC MAURICE" "10" "17089" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000576 MELAC MAURICE" "10" "AAF" "17/04/2015" "17089" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "13,34" C B "FAC000576 MELAC MAURICE" "10" "17089" "VE" "18/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000576 MELAC MAURICE" "10" "17090" "VE" "18/03/2015" "411D75" "Iches charles" "38,50" D B "FAC000577 ICHES CHARLES" "10" "17090" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC000577 ICHES CHARLES" "10" "AAF" "17/04/2015" "17090" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000577 ICHES CHARLES" "10" "17090" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000577 ICHES CHARLES" "10" "17090" "VE" "18/03/2015" "706000" "Main d'oeuvre" "26,24" C B "FAC000577 ICHES CHARLES" "10" "17091" "VE" "18/03/2015" "411D76" "Vinel rene" "35,00" D B "FAC000578 VINEL RENE" "10" "17091" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000578 VINEL RENE" "10" "AAF" "17/04/2015" "17091" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000578 VINEL RENE" "10" "17091" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "18,34" C B "FAC000578 VINEL RENE" "10" "17092" "VE" "17/03/2015" "411D71" "Ehpad" "386,50" D B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "445717" "TVA sur ventes 20 %" "64,42" C B "FAC000579 EHPAD" "10" "AAF" "17/04/2015" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "70,00" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "71,25" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000579 EHPAD" "10" "17092" "VE" "17/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000579 EHPAD" "10" "17093" "VE" "18/03/2015" "411B89" "Biau andre" "79,00" D B "FAC000580 BIAU ANDRE" "10" "17093" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000580 BIAU ANDRE" "10" "AAF" "17/04/2015" "17093" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000580 BIAU ANDRE" "10" "17093" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000580 BIAU ANDRE" "10" "17093" "VE" "18/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000580 BIAU ANDRE" "10" "17093" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000580 BIAU ANDRE" "10" "17094" "VE" "18/03/2015" "411B69" "Marre nadine" "54,00" D B "FAC000581 MARRE NADINE" "10" "17094" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000581 MARRE NADINE" "10" "AAF" "17/04/2015" "17094" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000581 MARRE NADINE" "10" "17094" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000581 MARRE NADINE" "10" "17094" "VE" "18/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000581 MARRE NADINE" "10" "17095" "VE" "18/03/2015" "411D77" "Rouquette frederic" "121,50" D B "FAC000582 ROUQUETTE FREDERIC" "10" "17095" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "20,25" C B "FAC000582 ROUQUETTE FREDERIC" "10" "AAF" "17/04/2015" "17095" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000582 ROUQUETTE FREDERIC" "10" "17095" "VE" "18/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000582 ROUQUETTE FREDERIC" "10" "17095" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000582 ROUQUETTE FREDERIC" "10" "17095" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000582 ROUQUETTE FREDERIC" "10" "17095" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000582 ROUQUETTE FREDERIC" "10" "17096" "VE" "18/03/2015" "411D78" "Baldayrou pierre" "38,50" D B "FAC000583 BALDAYROU PIERRE" "10" "17096" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC000583 BALDAYROU PIERRE" "10" "AAF" "17/04/2015" "17096" "VE" "18/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000583 BALDAYROU PIERRE" "10" "17096" "VE" "18/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000583 BALDAYROU PIERRE" "10" "17097" "VE" "18/03/2015" "411A12" "Divers client cb" "70,00" D B "FAC000584 DIVERS CLIENT CB" "10" "17097" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000584 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17097" "VE" "18/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000584 DIVERS CLIENT CB" "10" "17097" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000584 DIVERS CLIENT CB" "10" "17097" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000584 DIVERS CLIENT CB" "10" "17097" "VE" "18/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000584 DIVERS CLIENT CB" "10" "17097" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000584 DIVERS CLIENT CB" "10" "17098" "VE" "18/03/2015" "411A12" "Divers client cb" "94,00" D B "FAC000585 DIVERS CLIENT CB" "10" "17098" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000585 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17098" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000585 DIVERS CLIENT CB" "10" "17098" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000585 DIVERS CLIENT CB" "10" "17098" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000585 DIVERS CLIENT CB" "10" "17099" "VE" "18/03/2015" "411A12" "Divers client cb" "29,00" D B "FAC000586 DIVERS CLIENT CB" "10" "17099" "VE" "18/03/2015" "445717" "TVA sur ventes 20 %" "4,84" C B "FAC000586 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17099" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000586 DIVERS CLIENT CB" "10" "17099" "VE" "18/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000586 DIVERS CLIENT CB" "10" "17100" "VE" "19/03/2015" "411D64" "Viguie pierre" "110,00" D B "FAC000587 VIGUIE PIERRE" "10" "17100" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "18,24" C B "FAC000587 VIGUIE PIERRE" "10" "AAF" "17/04/2015" "17100" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000587 VIGUIE PIERRE" "10" "17100" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000587 VIGUIE PIERRE" "10" "17100" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000587 VIGUIE PIERRE" "10" "17100" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000587 VIGUIE PIERRE" "10" "17100" "VE" "19/03/2015" "706000" "Main d'oeuvre" "17,60" C B "FAC000587 VIGUIE PIERRE" "10" "17101" "VE" "19/03/2015" "411D79" "Vieillescazes claude" "64,00" D B "FAC000588 VIEILLESCAZES CLAUDE" "10" "17101" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "AAF" "17/04/2015" "17101" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "17101" "VE" "19/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "17101" "VE" "19/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000588 VIEILLESCAZES CLAUDE" "10" "17102" "VE" "19/03/2015" "411D80" "Ginestet jean pierre" "49,00" D B "FAC000589 GINESTET JEAN PIERRE" "10" "17102" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000589 GINESTET JEAN PIERRE" "10" "AAF" "17/04/2015" "17102" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000589 GINESTET JEAN PIERRE" "10" "17102" "VE" "19/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000589 GINESTET JEAN PIERRE" "10" "17103" "VE" "19/03/2015" "411E51" "Bergougnoux joel" "175,00" D B "FAC000590 BERGOUGNOUX JOEL" "10" "17103" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "29,17" C B "FAC000590 BERGOUGNOUX JOEL" "10" "AAF" "17/04/2015" "17103" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000590 BERGOUGNOUX JOEL" "10" "17103" "VE" "19/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000590 BERGOUGNOUX JOEL" "10" "17103" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000590 BERGOUGNOUX JOEL" "10" "17103" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000590 BERGOUGNOUX JOEL" "10" "17103" "VE" "19/03/2015" "706000" "Main d'oeuvre" "52,49" C B "FAC000590 BERGOUGNOUX JOEL" "10" "17104" "VE" "19/03/2015" "411D81" "Issaly armand" "56,00" D B "FAC000591 ISSALY ARMAND" "10" "17104" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000591 ISSALY ARMAND" "10" "AAF" "17/04/2015" "17104" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000591 ISSALY ARMAND" "10" "17104" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000591 ISSALY ARMAND" "10" "17104" "VE" "19/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000591 ISSALY ARMAND" "10" "17104" "VE" "19/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000591 ISSALY ARMAND" "10" "17105" "VE" "19/03/2015" "411B15" "Teulieres regine" "36,00" D B "FAC000592 TEULIERES REGINE" "10" "17105" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000592 TEULIERES REGINE" "10" "AAF" "17/04/2015" "17105" "VE" "19/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000592 TEULIERES REGINE" "10" "17106" "VE" "19/03/2015" "411D82" "Cayla eliette" "131,00" D B "FAC000593 CAYLA ELIETTE" "10" "17106" "VE" "19/03/2015" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC000593 CAYLA ELIETTE" "10" "AAF" "17/04/2015" "17106" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000593 CAYLA ELIETTE" "10" "17106" "VE" "19/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000593 CAYLA ELIETTE" "10" "17106" "VE" "19/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000593 CAYLA ELIETTE" "10" "17106" "VE" "19/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000593 CAYLA ELIETTE" "10" "17107" "VE" "20/03/2015" "411D83" "Maniago bernard" "296,00" D B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "49,33" C B "FAC000594 MANIAGO BERNARD" "10" "AAF" "17/04/2015" "17107" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "45,84" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000594 MANIAGO BERNARD" "10" "17107" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000594 MANIAGO BERNARD" "10" "17108" "VE" "20/03/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000595 BAR TABAC PRESSE L HORIZON" "10" "17108" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000595 BAR TABAC PRESSE L HORIZON" "10" "AAF" "17/04/2015" "17108" "VE" "20/03/2015" "707300" "VTES GAZ" "58,33" C B "FAC000595 BAR TABAC PRESSE L HORIZON" "10" "17109" "VE" "20/03/2015" "411D84" "Gaec des lacs" "991,00" D B "FAC000596 GAEC DES LACS" "10" "17109" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "165,17" C B "FAC000596 GAEC DES LACS" "10" "AAF" "17/04/2015" "17109" "VE" "20/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000596 GAEC DES LACS" "10" "17109" "VE" "20/03/2015" "707100" "VTES MINIMOTOCULTURE" "815,83" C B "FAC000596 GAEC DES LACS" "10" "17110" "VE" "20/03/2015" "411A12" "Divers client cb" "38,00" D B "FAC000597 DIVERS CLIENT CB" "10" "17110" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000597 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17110" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000597 DIVERS CLIENT CB" "10" "17111" "VE" "20/03/2015" "411D85" "Bras roger" "61,00" D B "FAC000598 BRAS ROGER" "10" "17111" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000598 BRAS ROGER" "10" "AAF" "17/04/2015" "17111" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000598 BRAS ROGER" "10" "17111" "VE" "20/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000598 BRAS ROGER" "10" "17111" "VE" "20/03/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000598 BRAS ROGER" "10" "17111" "VE" "20/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000598 BRAS ROGER" "10" "17112" "VE" "20/03/2015" "411D86" "Bonneviale jean marie" "73,00" D B "FAC000599 BONNEVIALE JEAN MARIE" "10" "17112" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "AAF" "17/04/2015" "17112" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "17112" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "17112" "VE" "20/03/2015" "706000" "Main d'oeuvre" "52,49" C B "FAC000599 BONNEVIALE JEAN MARIE" "10" "17113" "VE" "20/03/2015" "411D87" "Nouviale alain" "23,00" D B "FAC000600 NOUVIALE ALAIN" "10" "17113" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000600 NOUVIALE ALAIN" "10" "AAF" "17/04/2015" "17113" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000600 NOUVIALE ALAIN" "10" "17113" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000600 NOUVIALE ALAIN" "10" "17114" "VE" "21/03/2015" "411D88" "Ansart bernard" "65,00" D B "FAC000601 ANSART BERNARD" "10" "17114" "VE" "21/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000601 ANSART BERNARD" "10" "AAF" "17/04/2015" "17114" "VE" "21/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000601 ANSART BERNARD" "10" "17115" "VE" "21/03/2015" "411D89" "Murat alain" "559,00" D B "FAC000602 MURAT ALAIN" "10" "17115" "VE" "21/03/2015" "445717" "TVA sur ventes 20 %" "113,17" C B "FAC000602 MURAT ALAIN" "10" "AAF" "17/04/2015" "17115" "VE" "21/03/2015" "707100" "VTES MINIMOTOCULTURE" "565,83" C B "FAC000602 MURAT ALAIN" "10" "17115" "VE" "21/03/2015" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC000602 MURAT ALAIN" "10" "17115" "VE" "21/03/2015" "445667" "TVA sur achats 20 %" "20,00" D B "FAC000602 MURAT ALAIN" "10" "17116" "VE" "23/03/2015" "411A75" "Cayez michel" "12,00" D B "FAC000603 CAYEZ MICHEL" "10" "17116" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000603 CAYEZ MICHEL" "10" "AAF" "17/04/2015" "17116" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000603 CAYEZ MICHEL" "10" "17116" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000603 CAYEZ MICHEL" "10" "17117" "VE" "23/03/2015" "411A75" "Cayez michel" "188,00" D B "FAC000604 CAYEZ MICHEL" "10" "17117" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "31,33" C B "FAC000604 CAYEZ MICHEL" "10" "AAF" "17/04/2015" "17117" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000604 CAYEZ MICHEL" "10" "17117" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000604 CAYEZ MICHEL" "10" "17117" "VE" "23/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000604 CAYEZ MICHEL" "10" "17117" "VE" "23/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000604 CAYEZ MICHEL" "10" "17117" "VE" "23/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000604 CAYEZ MICHEL" "10" "17117" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000604 CAYEZ MICHEL" "10" "17118" "VE" "23/03/2015" "411A12" "Divers client cb" "206,00" D B "FAC000605 DIVERS CLIENT CB" "10" "17118" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "34,33" C B "FAC000605 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17118" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000605 DIVERS CLIENT CB" "10" "17118" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000605 DIVERS CLIENT CB" "10" "17118" "VE" "23/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000605 DIVERS CLIENT CB" "10" "17118" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000605 DIVERS CLIENT CB" "10" "17118" "VE" "23/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000605 DIVERS CLIENT CB" "10" "17119" "VE" "23/03/2015" "411D90" "Boyer bernard" "188,00" D B "FAC000606 BOYER BERNARD" "10" "17119" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "31,33" C B "FAC000606 BOYER BERNARD" "10" "AAF" "17/04/2015" "17119" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000606 BOYER BERNARD" "10" "17119" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000606 BOYER BERNARD" "10" "17119" "VE" "23/03/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000606 BOYER BERNARD" "10" "17119" "VE" "23/03/2015" "707130" "VTES HUILES" "13,34" C B "FAC000606 BOYER BERNARD" "10" "17120" "VE" "23/03/2015" "411D91" "Marty jacques" "42,00" D B "FAC000607 MARTY JACQUES" "10" "17120" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000607 MARTY JACQUES" "10" "AAF" "17/04/2015" "17120" "VE" "23/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000607 MARTY JACQUES" "10" "17120" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000607 MARTY JACQUES" "10" "17121" "VE" "23/03/2015" "411A88" "Darnis isabelle" "156,50" D B "FAC000608 DARNIS ISABELLE" "10" "17121" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "26,08" C B "FAC000608 DARNIS ISABELLE" "10" "AAF" "17/04/2015" "17121" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000608 DARNIS ISABELLE" "10" "17121" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000608 DARNIS ISABELLE" "10" "17121" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000608 DARNIS ISABELLE" "10" "17121" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000608 DARNIS ISABELLE" "10" "17121" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000608 DARNIS ISABELLE" "10" "17121" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000608 DARNIS ISABELLE" "10" "17121" "VE" "23/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000608 DARNIS ISABELLE" "10" "17122" "VE" "23/03/2015" "411D09" "Delhon andre" "92,00" D B "FAC000609 DELHON ANDRE" "10" "17122" "VE" "23/03/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC000609 DELHON ANDRE" "10" "AAF" "17/04/2015" "17122" "VE" "23/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000609 DELHON ANDRE" "10" "17122" "VE" "23/03/2015" "707130" "VTES HUILES" "20,00" C B "FAC000609 DELHON ANDRE" "10" "17122" "VE" "23/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000609 DELHON ANDRE" "10" "17123" "VE" "24/03/2015" "411D93" "Le colleter julien" "49,00" D B "FAC000610 LE COLLETER JULIEN" "10" "17123" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000610 LE COLLETER JULIEN" "10" "AAF" "17/04/2015" "17123" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000610 LE COLLETER JULIEN" "10" "17124" "VE" "24/03/2015" "411B17" "Simon pierre" "152,00" D B "FAC000611 SIMON PIERRE" "10" "17124" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "25,33" C B "FAC000611 SIMON PIERRE" "10" "AAF" "17/04/2015" "17124" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000611 SIMON PIERRE" "10" "17124" "VE" "24/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000611 SIMON PIERRE" "10" "17124" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000611 SIMON PIERRE" "10" "17124" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000611 SIMON PIERRE" "10" "17124" "VE" "24/03/2015" "707130" "VTES HUILES" "13,34" C B "FAC000611 SIMON PIERRE" "10" "17125" "VE" "24/03/2015" "411D94" "Ginestet robert" "38,00" D B "FAC000613 GINESTET ROBERT" "10" "17125" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000613 GINESTET ROBERT" "10" "AAF" "17/04/2015" "17125" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000613 GINESTET ROBERT" "10" "17125" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000613 GINESTET ROBERT" "10" "17126" "VE" "24/03/2015" "411C01" "Gannac robert" "54,00" D B "FAC000614 GANNAC ROBERT" "10" "17126" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000614 GANNAC ROBERT" "10" "AAF" "17/04/2015" "17126" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000614 GANNAC ROBERT" "10" "17126" "VE" "24/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000614 GANNAC ROBERT" "10" "17126" "VE" "24/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000614 GANNAC ROBERT" "10" "17127" "VE" "24/03/2015" "411D95" "Rouzies georgette" "79,00" D B "FAC000615 ROUZIES GEORGETTE" "10" "17127" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000615 ROUZIES GEORGETTE" "10" "AAF" "17/04/2015" "17127" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000615 ROUZIES GEORGETTE" "10" "17127" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000615 ROUZIES GEORGETTE" "10" "17127" "VE" "24/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000615 ROUZIES GEORGETTE" "10" "17127" "VE" "24/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000615 ROUZIES GEORGETTE" "10" "17128" "VE" "24/03/2015" "411C56" "Frechet lilian" "93,50" D B "FAC000616 FRECHET LILIAN" "10" "17128" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000616 FRECHET LILIAN" "10" "AAF" "17/04/2015" "17128" "VE" "24/03/2015" "707300" "VTES GAZ" "77,92" C B "FAC000616 FRECHET LILIAN" "10" "17129" "VE" "24/03/2015" "411D96" "Cunico mario" "19,00" D B "FAC000617 CUNICO MARIO" "10" "17129" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000617 CUNICO MARIO" "10" "AAF" "17/04/2015" "17129" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000617 CUNICO MARIO" "10" "17129" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000617 CUNICO MARIO" "10" "17130" "VE" "24/03/2015" "411B99" "Poujade georges" "75,00" D B "FAC000618 POUJADE GEORGES" "10" "17130" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000618 POUJADE GEORGES" "10" "AAF" "17/04/2015" "17130" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000618 POUJADE GEORGES" "10" "17130" "VE" "24/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000618 POUJADE GEORGES" "10" "17130" "VE" "24/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000618 POUJADE GEORGES" "10" "17131" "VE" "24/03/2015" "411A12" "Divers client cb" "36,00" D B "FAC000619 DIVERS CLIENT CB" "10" "17131" "VE" "24/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000619 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17131" "VE" "24/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000619 DIVERS CLIENT CB" "10" "17132" "VE" "20/03/2015" "411B63" "Bessettes jean philippe" "170,00" D B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "17132" "VE" "20/03/2015" "445717" "TVA sur ventes 20 %" "28,33" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "AAF" "17/04/2015" "17132" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "10,74" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "17132" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "17132" "VE" "20/03/2015" "706000" "Main d'oeuvre" "87,60" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "17132" "VE" "20/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "17132" "VE" "20/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000620 BESSETTES JEAN PHILIPPE" "10" "17133" "VE" "25/03/2015" "411D97" "Teulier didier" "17,00" D B "FAC000621 TEULIER DIDIER" "10" "17133" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000621 TEULIER DIDIER" "10" "AAF" "17/04/2015" "17133" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000621 TEULIER DIDIER" "10" "17134" "VE" "25/03/2015" "411D98" "Bourdoncle andre" "65,00" D B "FAC000622 BOURDONCLE ANDRE" "10" "17134" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000622 BOURDONCLE ANDRE" "10" "AAF" "17/04/2015" "17134" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000622 BOURDONCLE ANDRE" "10" "17135" "VE" "25/03/2015" "411D99" "Caville jean" "191,00" D B "FAC000623 CAVILLE JEAN" "10" "17135" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "31,83" C B "FAC000623 CAVILLE JEAN" "10" "AAF" "17/04/2015" "17135" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000623 CAVILLE JEAN" "10" "17135" "VE" "25/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000623 CAVILLE JEAN" "10" "17135" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000623 CAVILLE JEAN" "10" "17135" "VE" "25/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000623 CAVILLE JEAN" "10" "17136" "VE" "25/03/2015" "411B74" "Bardou sebastien" "40,00" D B "FAC000624 BARDOU SEBASTIEN" "10" "17136" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC000624 BARDOU SEBASTIEN" "10" "AAF" "17/04/2015" "17136" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000624 BARDOU SEBASTIEN" "10" "17137" "VE" "25/03/2015" "411E01" "Lagarrigue charles" "151,00" D B "FAC000625 LAGARRIGUE CHARLES" "10" "17137" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "25,17" C B "FAC000625 LAGARRIGUE CHARLES" "10" "AAF" "17/04/2015" "17137" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000625 LAGARRIGUE CHARLES" "10" "17137" "VE" "25/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000625 LAGARRIGUE CHARLES" "10" "17137" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000625 LAGARRIGUE CHARLES" "10" "17137" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000625 LAGARRIGUE CHARLES" "10" "17137" "VE" "25/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000625 LAGARRIGUE CHARLES" "10" "17138" "VE" "25/03/2015" "411A29" "Cabrit eloi" "67,00" D B "FAC000626 CABRIT ELOI" "10" "17138" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000626 CABRIT ELOI" "10" "AAF" "17/04/2015" "17138" "VE" "25/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000626 CABRIT ELOI" "10" "17138" "VE" "25/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000626 CABRIT ELOI" "10" "17138" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000626 CABRIT ELOI" "10" "17139" "VE" "25/03/2015" "411E02" "Petit bernard" "75,00" D B "FAC000627 PETIT BERNARD" "10" "17139" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000627 PETIT BERNARD" "10" "AAF" "17/04/2015" "17139" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000627 PETIT BERNARD" "10" "17139" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000627 PETIT BERNARD" "10" "17139" "VE" "25/03/2015" "707130" "VTES HUILES" "5,00" C B "FAC000627 PETIT BERNARD" "10" "17139" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000627 PETIT BERNARD" "10" "17139" "VE" "25/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000627 PETIT BERNARD" "10" "17140" "VE" "25/03/2015" "411E03" "Triadou christian" "90,00" D B "FAC000628 TRIADOU CHRISTIAN" "10" "17140" "VE" "25/03/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000628 TRIADOU CHRISTIAN" "10" "AAF" "17/04/2015" "17140" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000628 TRIADOU CHRISTIAN" "10" "17140" "VE" "25/03/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000628 TRIADOU CHRISTIAN" "10" "17140" "VE" "25/03/2015" "706000" "Main d'oeuvre" "52,49" C B "FAC000628 TRIADOU CHRISTIAN" "10" "17140" "VE" "25/03/2015" "707130" "VTES HUILES" "4,17" C B "FAC000628 TRIADOU CHRISTIAN" "10" "17141" "VE" "26/03/2015" "411A12" "Divers client cb" "27,00" D B "FAC000629 DIVERS CLIENT CB" "10" "17141" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000629 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17141" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000629 DIVERS CLIENT CB" "10" "17141" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000629 DIVERS CLIENT CB" "10" "17141" "VE" "26/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000629 DIVERS CLIENT CB" "10" "17142" "VE" "26/03/2015" "411B88" "Lortal robert " "49,00" D B "FAC000630 LORTAL ROBERT" "10" "17142" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000630 LORTAL ROBERT" "10" "AAF" "17/04/2015" "17142" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000630 LORTAL ROBERT" "10" "17142" "VE" "26/03/2015" "706000" "Main d'oeuvre" "29,17" C B "FAC000630 LORTAL ROBERT" "10" "17142" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000630 LORTAL ROBERT" "10" "17143" "VE" "26/03/2015" "411E04" "Marcie maxime" "28,00" D B "FAC000631 MARCIE MAXIME" "10" "17143" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000631 MARCIE MAXIME" "10" "AAF" "17/04/2015" "17143" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000631 MARCIE MAXIME" "10" "17144" "VE" "26/03/2015" "411D72" "Roux francis" "47,00" D B "FAC000632 ROUX FRANCIS" "10" "17144" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000632 ROUX FRANCIS" "10" "AAF" "17/04/2015" "17144" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000632 ROUX FRANCIS" "10" "17144" "VE" "26/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000632 ROUX FRANCIS" "10" "17145" "VE" "26/03/2015" "411B06" "Earl du prairial" "207,00" D B "FAC000633 EARL DU PRAIRIAL" "10" "17145" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "34,50" C B "FAC000633 EARL DU PRAIRIAL" "10" "AAF" "17/04/2015" "17145" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000633 EARL DU PRAIRIAL" "10" "17145" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000633 EARL DU PRAIRIAL" "10" "17145" "VE" "26/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000633 EARL DU PRAIRIAL" "10" "17145" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000633 EARL DU PRAIRIAL" "10" "17145" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "21,66" C B "FAC000633 EARL DU PRAIRIAL" "10" "17145" "VE" "26/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000633 EARL DU PRAIRIAL" "10" "17146" "VE" "26/03/2015" "411E05" "Earl lacaze-astor" "411,00" D B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "68,50" C B "FAC000634 EARL LACAZE-ASTOR" "10" "AAF" "17/04/2015" "17146" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "130,83" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17146" "VE" "26/03/2015" "707130" "VTES HUILES" "13,34" C B "FAC000634 EARL LACAZE-ASTOR" "10" "17147" "VE" "26/03/2015" "411E06" "Delpech marc" "65,00" D B "FAC000635 DELPECH MARC" "10" "17147" "VE" "26/03/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000635 DELPECH MARC" "10" "AAF" "17/04/2015" "17147" "VE" "26/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000635 DELPECH MARC" "10" "17148" "VE" "27/03/2015" "411A21" "Bar tabac presse l horizon" "35,00" D B "FAC000636 BAR TABAC PRESSE L HORIZON" "10" "17148" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000636 BAR TABAC PRESSE L HORIZON" "10" "AAF" "17/04/2015" "17148" "VE" "27/03/2015" "707300" "VTES GAZ" "29,17" C B "FAC000636 BAR TABAC PRESSE L HORIZON" "10" "17149" "VE" "27/03/2015" "411A12" "Divers client cb" "30,00" D B "FAC000637 DIVERS CLIENT CB" "10" "17149" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000637 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17149" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000637 DIVERS CLIENT CB" "10" "17150" "VE" "27/03/2015" "411E07" "Gaec de triboulan" "83,00" D B "FAC000638 GAEC DE TRIBOULAN" "10" "17150" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC000638 GAEC DE TRIBOULAN" "10" "AAF" "17/04/2015" "17150" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000638 GAEC DE TRIBOULAN" "10" "17150" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000638 GAEC DE TRIBOULAN" "10" "17150" "VE" "27/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000638 GAEC DE TRIBOULAN" "10" "17150" "VE" "27/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000638 GAEC DE TRIBOULAN" "10" "17150" "VE" "27/03/2015" "706000" "Main d'oeuvre" "33,34" C B "FAC000638 GAEC DE TRIBOULAN" "10" "17151" "VE" "27/03/2015" "411C09" "Marty benoit" "36,00" D B "FAC000639 MARTY BENOIT" "10" "17151" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000639 MARTY BENOIT" "10" "AAF" "17/04/2015" "17151" "VE" "27/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000639 MARTY BENOIT" "10" "17152" "VE" "27/03/2015" "411E08" "Rodriguez sebastien" "70,00" D B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "17152" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "AAF" "17/04/2015" "17152" "VE" "27/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "17152" "VE" "27/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000640 RODRIGUEZ SEBASTIEN" "10" "17153" "VE" "27/03/2015" "411C89" "Bros jean paul" "48,00" D B "FAC000641 BROS JEAN PAUL" "10" "17153" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000641 BROS JEAN PAUL" "10" "AAF" "17/04/2015" "17153" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000641 BROS JEAN PAUL" "10" "17154" "VE" "27/03/2015" "411A12" "Divers client cb" "38,00" D B "FAC000642 DIVERS CLIENT CB" "10" "17154" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000642 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17154" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000642 DIVERS CLIENT CB" "10" "17155" "VE" "30/03/2015" "411A12" "Divers client cb" "59,00" D B "FAC000643 DIVERS CLIENT CB" "10" "17155" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000643 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17155" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000643 DIVERS CLIENT CB" "10" "17155" "VE" "30/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000643 DIVERS CLIENT CB" "10" "17155" "VE" "30/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000643 DIVERS CLIENT CB" "10" "17156" "VE" "30/03/2015" "411E09" "Laborie sebastien" "23,00" D B "FAC000644 LABORIE SEBASTIEN" "10" "17156" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000644 LABORIE SEBASTIEN" "10" "AAF" "17/04/2015" "17156" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC000644 LABORIE SEBASTIEN" "10" "17157" "VE" "30/03/2015" "411B54" "Leygues roland" "72,00" D B "FAC000645 LEYGUES ROLAND" "10" "17157" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000645 LEYGUES ROLAND" "10" "AAF" "17/04/2015" "17157" "VE" "30/03/2015" "707300" "VTES GAZ" "60,00" C B "FAC000645 LEYGUES ROLAND" "10" "17158" "VE" "30/03/2015" "411E10" "Bras damien" "63,00" D B "FAC000646 BRAS DAMIEN" "10" "17158" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000646 BRAS DAMIEN" "10" "AAF" "17/04/2015" "17158" "VE" "30/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000646 BRAS DAMIEN" "10" "17159" "VE" "30/03/2015" "411E11" "Pourcel jean" "219,00" D B "FAC000647 POURCEL JEAN" "10" "17159" "VE" "30/03/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000647 POURCEL JEAN" "10" "AAF" "17/04/2015" "17159" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000647 POURCEL JEAN" "10" "17159" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC000647 POURCEL JEAN" "10" "17159" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000647 POURCEL JEAN" "10" "17159" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000647 POURCEL JEAN" "10" "17159" "VE" "30/03/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000647 POURCEL JEAN" "10" "17159" "VE" "30/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000647 POURCEL JEAN" "10" "17159" "VE" "30/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000647 POURCEL JEAN" "10" "17160" "VE" "27/03/2015" "411A83" "Mairie de compolibat" "51,00" D B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "17160" "VE" "27/03/2015" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "AAF" "17/04/2015" "17160" "VE" "27/03/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "17160" "VE" "27/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000649 MAIRIE DE COMPOLIBAT" "10" "17161" "VE" "31/03/2015" "411E12" "Eurl savignac olivier" "201,00" D B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17161" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "33,50" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "AAF" "17/04/2015" "17161" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17161" "VE" "31/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17161" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17161" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17161" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17161" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17161" "VE" "31/03/2015" "706000" "Main d'oeuvre" "87,49" C B "FAC000650 EURL SAVIGNAC OLIVIER" "10" "17162" "VE" "31/03/2015" "411E13" "Mazenq jean michel" "71,50" D B "FAC000651 MAZENQ JEAN MICHEL" "10" "17162" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "11,92" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "AAF" "17/04/2015" "17162" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "17162" "VE" "31/03/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "17162" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "31,66" C B "FAC000651 MAZENQ JEAN MICHEL" "10" "17163" "VE" "31/03/2015" "411D59" "Bras laurent" "114,50" D B "FAC000652 BRAS LAURENT" "10" "17163" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "19,08" C B "FAC000652 BRAS LAURENT" "10" "AAF" "17/04/2015" "17163" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "20,42" C B "FAC000652 BRAS LAURENT" "10" "17163" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000652 BRAS LAURENT" "10" "17163" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000652 BRAS LAURENT" "10" "17163" "VE" "31/03/2015" "707130" "VTES HUILES" "15,83" C B "FAC000652 BRAS LAURENT" "10" "17163" "VE" "31/03/2015" "707130" "VTES HUILES" "10,00" C B "FAC000652 BRAS LAURENT" "10" "17163" "VE" "31/03/2015" "706000" "Main d'oeuvre" "29,17" C B "FAC000652 BRAS LAURENT" "10" "17164" "VE" "31/03/2015" "411E14" "Escalera roger" "68,00" D B "FAC000653 ESCALERA ROGER" "10" "17164" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000653 ESCALERA ROGER" "10" "AAF" "17/04/2015" "17164" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000653 ESCALERA ROGER" "10" "17164" "VE" "31/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000653 ESCALERA ROGER" "10" "17165" "VE" "31/03/2015" "411A12" "Divers client cb" "23,00" D B "FAC000654 DIVERS CLIENT CB" "10" "17165" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000654 DIVERS CLIENT CB" "10" "AAF" "17/04/2015" "17165" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "15,84" C B "FAC000654 DIVERS CLIENT CB" "10" "17165" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000654 DIVERS CLIENT CB" "10" "17166" "VE" "31/03/2015" "411D97" "Teulier didier" "73,00" D B "FAC000655 TEULIER DIDIER" "10" "17166" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000655 TEULIER DIDIER" "10" "AAF" "17/04/2015" "17166" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000655 TEULIER DIDIER" "10" "17166" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "4,16" C B "FAC000655 TEULIER DIDIER" "10" "17166" "VE" "31/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000655 TEULIER DIDIER" "10" "17167" "VE" "31/03/2015" "411C59" "Pradel marie therese" "36,00" D B "FAC000656 PRADEL MARIE THERESE" "10" "17167" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000656 PRADEL MARIE THERESE" "10" "AAF" "17/04/2015" "17167" "VE" "31/03/2015" "707300" "VTES GAZ" "30,00" C B "FAC000656 PRADEL MARIE THERESE" "10" "17168" "VE" "31/03/2015" "411C14" "Vinel jean pierre" "740,00" D B "FAC000657 VINEL JEAN PIERRE" "10" "17168" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "123,33" C B "FAC000657 VINEL JEAN PIERRE" "10" "AAF" "17/04/2015" "17168" "VE" "31/03/2015" "707100" "VTES MINIMOTOCULTURE" "616,67" C B "FAC000657 VINEL JEAN PIERRE" "10" "17169" "VE" "31/03/2015" "411E15" "Lemee rene" "170,00" D B "FAC000658 LEMEE RENE" "10" "17169" "VE" "31/03/2015" "445717" "TVA sur ventes 20 %" "28,33" C B "FAC000658 LEMEE RENE" "10" "AAF" "17/04/2015" "17169" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000658 LEMEE RENE" "10" "17169" "VE" "31/03/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000658 LEMEE RENE" "10" "17169" "VE" "31/03/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000658 LEMEE RENE" "10" "17169" "VE" "31/03/2015" "707130" "VTES HUILES" "13,33" C B "FAC000658 LEMEE RENE" "10" "17170" "VE" "13/02/2015" "411C18" "Delmoly florian" "273,00" D B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "445717" "TVA sur ventes 20 %" "45,50" C B "FAC000680 DELMOLY FLORIAN" "10" "AAF" "17/04/2015" "17170" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "707130" "VTES HUILES" "20,00" C B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000680 DELMOLY FLORIAN" "10" "17170" "VE" "13/02/2015" "707130" "VTES HUILES" "13,33" C B "FAC000680 DELMOLY FLORIAN" "10" "17171" "OD" "31/03/2015" "445717" "TVA sur ventes 20 %" "2 843,47" D B "CA3 - 03-2015" "CA3" "10" "AAF" "17/04/2015" "17171" "OD" "31/03/2015" "445667" "TVA sur achats 20 %" "2 309,03" C B "CA3 - 03-2015" "CA3" "10" "17171" "OD" "31/03/2015" "445670" "Crédit de TVA à reporter" "1 107,00" C B "CA3 - 03-2015" "CA3" "10" "AAB" "17/04/2015" "17171" "OD" "31/03/2015" "445670" "Crédit de TVA à reporter" "572,00" D B "CA3 - 03-2015" "CA3" "10" "AAC" "15/05/2015" "17171" "OD" "31/03/2015" "658000" "Charges div. gestion courante" "0,56" D B "CA3 - 03-2015" "CA3" "10" "17172" "HA" "10/04/2015" "401HUS" "HUSQVARNA" "250,82" C B "ACHATS PD HUSQVARNA" "5231088" "10" "LCR" "14/06/2015" "5231088" "17172" "HA" "10/04/2015" "445667" "TVA sur achats 20 %" "41,81" D B "ACHATS PD HUSQVARNA" "5231088" "10" "17172" "HA" "10/04/2015" "607100" "ACH MINIMOTOCULTURE" "189,01" D B "ACHATS PD HUSQVARNA" "5231088" "10" "17172" "HA" "10/04/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5231088" "10" "17173" "HA" "03/04/2015" "401GRM" "GRM" "58,66" C B "FRAIS D ATELIER GRM" "1698" "10" "LCR" "31/05/2015" "1698" "17173" "HA" "03/04/2015" "445667" "TVA sur achats 20 %" "9,78" D B "FRAIS D ATELIER GRM" "1698" "10" "17173" "HA" "03/04/2015" "606300" "FRAIS ATELIER" "48,88" D B "FRAIS D ATELIER GRM" "10" "17174" "HA" "10/04/2015" "401TOT" "TOTALGAZ" "95,26" C B "ACHATS GAZ TOTALGAZ" "0910837935" "10" "PVT" "25/04/2015" "0910837935" "17174" "HA" "10/04/2015" "445667" "TVA sur achats 20 %" "15,88" D B "ACHATS GAZ TOTALGAZ" "0910837935" "10" "17174" "HA" "10/04/2015" "607300" "ACH GAZ" "79,38" D B "ACHATS GAZ TOTALGAZ" "10" "17175" "HA" "31/03/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "FRAIS HONORAIRES CABINET CARRIERE" "18000365" "10" "LCR" "20/04/2015" "18000365" "17175" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "40,60" D B "FRAIS HONORAIRES CABINET CARRIERE" "18000365" "10" "17175" "HA" "31/03/2015" "622600" "Honoraires" "203,00" D B "FRAIS HONORAIRES CABINET CARRIERE" "10" "17176" "VE" "01/04/2015" "411E06" "Delpech marc" "18,00" D B "FAC000659 DELPECH MARC" "10" "17176" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC000659 DELPECH MARC" "10" "17176" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC000659 DELPECH MARC" "10" "17177" "VE" "01/04/2015" "411E16" "Viguie cyril" "90,00" D B "FAC000660 VIGUIE CYRIL" "10" "17177" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000660 VIGUIE CYRIL" "10" "17177" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000660 VIGUIE CYRIL" "10" "17177" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000660 VIGUIE CYRIL" "10" "17177" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000660 VIGUIE CYRIL" "10" "17177" "VE" "01/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000660 VIGUIE CYRIL" "10" "17177" "VE" "01/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000660 VIGUIE CYRIL" "10" "17178" "VE" "01/04/2015" "411E17" "Gres georges" "108,00" D B "FAC000661 GRES GEORGES" "10" "17178" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "18,00" C B "FAC000661 GRES GEORGES" "10" "17178" "VE" "01/04/2015" "707300" "VTES GAZ" "90,00" C B "FAC000661 GRES GEORGES" "10" "17179" "VE" "01/04/2015" "411E18" "Earl albenque" "18,00" D B "FAC000662 EARL ALBENQUE" "10" "17179" "VE" "01/04/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC000662 EARL ALBENQUE" "10" "17179" "VE" "01/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000662 EARL ALBENQUE" "10" "17179" "VE" "01/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000662 EARL ALBENQUE" "10" "17180" "VE" "02/04/2015" "411B85" "Gaec du chevrefeuille" "12,00" D B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "17180" "VE" "02/04/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "17180" "VE" "02/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "17180" "VE" "02/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000663 GAEC DU CHEVREFEUILLE" "10" "17181" "VE" "02/04/2015" "411A12" "Divers client cb" "56,00" D B "FAC000664 DIVERS CLIENT CB" "10" "17181" "VE" "02/04/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000664 DIVERS CLIENT CB" "10" "17181" "VE" "02/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000664 DIVERS CLIENT CB" "10" "17182" "VE" "03/04/2015" "411D78" "Baldayrou pierre" "51,50" D B "FAC000665 BALDAYROU PIERRE" "10" "17182" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC000665 BALDAYROU PIERRE" "10" "17182" "VE" "03/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000665 BALDAYROU PIERRE" "10" "17182" "VE" "03/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000665 BALDAYROU PIERRE" "10" "17182" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000665 BALDAYROU PIERRE" "10" "17182" "VE" "03/04/2015" "411E20" "Deguara joseph" "181,00" D B "FAC000666 DEGUARA JOSEPH" "10" "17182" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "30,17" C B "FAC000666 DEGUARA JOSEPH" "10" "17182" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000666 DEGUARA JOSEPH" "10" "17182" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000666 DEGUARA JOSEPH" "10" "17182" "VE" "03/04/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000666 DEGUARA JOSEPH" "10" "17182" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000666 DEGUARA JOSEPH" "10" "17182" "VE" "03/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000666 DEGUARA JOSEPH" "10" "17183" "VE" "03/04/2015" "411E21" "Gehin pascal" "68,00" D B "FAC000667 GEHIN PASCAL" "10" "17183" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000667 GEHIN PASCAL" "10" "17183" "VE" "03/04/2015" "707130" "VTES HUILES" "20,00" C B "FAC000667 GEHIN PASCAL" "10" "17183" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "36,67" C B "FAC000667 GEHIN PASCAL" "10" "17184" "VE" "03/04/2015" "411E19" "Dedenys florent" "223,00" D B "FAC000668 DEDENYS FLORENT" "10" "17184" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "37,17" C B "FAC000668 DEDENYS FLORENT" "10" "17184" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000668 DEDENYS FLORENT" "10" "17184" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000668 DEDENYS FLORENT" "10" "17184" "VE" "03/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000668 DEDENYS FLORENT" "10" "17184" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000668 DEDENYS FLORENT" "10" "17184" "VE" "03/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000668 DEDENYS FLORENT" "10" "17184" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "68,33" C B "FAC000668 DEDENYS FLORENT" "10" "17185" "VE" "03/04/2015" "411E22" "Bonnemains nadine" "96,00" D B "FAC000669 BONNEMAINS NADINE" "10" "17185" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC000669 BONNEMAINS NADINE" "10" "17185" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000669 BONNEMAINS NADINE" "10" "17185" "VE" "03/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000669 BONNEMAINS NADINE" "10" "17185" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000669 BONNEMAINS NADINE" "10" "17185" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000669 BONNEMAINS NADINE" "10" "17185" "VE" "03/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000669 BONNEMAINS NADINE" "10" "17186" "VE" "03/04/2015" "411B83" "Gannac laurent" "61,00" D B "FAC000670 GANNAC LAURENT" "10" "17186" "VE" "03/04/2015" "445717" "TVA sur ventes 20 %" "10,16" C B "FAC000670 GANNAC LAURENT" "10" "17186" "VE" "03/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000670 GANNAC LAURENT" "10" "17186" "VE" "03/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000670 GANNAC LAURENT" "10" "17187" "VE" "04/04/2015" "411E23" "Calmettes frederic" "121,00" D B "FAC000671 CALMETTES FREDERIC" "10" "17187" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "20,16" C B "FAC000671 CALMETTES FREDERIC" "10" "17187" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000671 CALMETTES FREDERIC" "10" "17187" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000671 CALMETTES FREDERIC" "10" "17188" "VE" "04/04/2015" "411E24" "Chincholle joel" "36,00" D B "FAC000672 CHINCHOLLE JOEL" "10" "17188" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000672 CHINCHOLLE JOEL" "10" "17188" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000672 CHINCHOLLE JOEL" "10" "17189" "VE" "04/04/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000674 BAR TABAC PRESSE L HORIZON" "10" "17189" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000674 BAR TABAC PRESSE L HORIZON" "10" "17189" "VE" "04/04/2015" "707300" "VTES GAZ" "58,33" C B "FAC000674 BAR TABAC PRESSE L HORIZON" "10" "17190" "VE" "04/04/2015" "411C84" "Cariteau robert " "32,00" D B "FAC000675 CARITEAU ROBERT" "10" "17190" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000675 CARITEAU ROBERT" "10" "17190" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000675 CARITEAU ROBERT" "10" "17191" "VE" "04/04/2015" "411A71" "Lazuech nicole" "138,00" D B "FAC000676 LAZUECH NICOLE" "10" "17191" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC000676 LAZUECH NICOLE" "10" "17191" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000676 LAZUECH NICOLE" "10" "17191" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000676 LAZUECH NICOLE" "10" "17191" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000676 LAZUECH NICOLE" "10" "17191" "VE" "04/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000676 LAZUECH NICOLE" "10" "17191" "VE" "04/04/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000676 LAZUECH NICOLE" "10" "17192" "VE" "04/04/2015" "411E26" "Ferrage patrick" "60,50" D B "FAC000677 FERRAGE PATRICK" "10" "17192" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "10,09" C B "FAC000677 FERRAGE PATRICK" "10" "17192" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000677 FERRAGE PATRICK" "10" "17192" "VE" "04/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000677 FERRAGE PATRICK" "10" "17192" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000677 FERRAGE PATRICK" "10" "17192" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000677 FERRAGE PATRICK" "10" "17193" "VE" "04/04/2015" "411E27" "Barriac guy" "16,00" D B "FAC000678 BARRIAC GUY" "10" "17193" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000678 BARRIAC GUY" "10" "17193" "VE" "04/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000678 BARRIAC GUY" "10" "17194" "VE" "04/04/2015" "411E28" "Amans mauricette" "38,50" D B "FAC000679 AMANS MAURICETTE" "10" "17194" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC000679 AMANS MAURICETTE" "10" "17194" "VE" "04/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000679 AMANS MAURICETTE" "10" "17194" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000679 AMANS MAURICETTE" "10" "17195" "VE" "04/04/2015" "411A62" "Segons yolande" "36,00" D B "FAC000681 SEGONS YOLANDE" "10" "17195" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000681 SEGONS YOLANDE" "10" "17195" "VE" "04/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000681 SEGONS YOLANDE" "10" "17196" "VE" "04/04/2015" "411E29" "Passe simple" "210,00" D B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000682 PASSE SIMPLE" "10" "17196" "VE" "04/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000682 PASSE SIMPLE" "10" "17197" "VE" "04/04/2015" "411E30" "Lafon thierry" "950,00" D B "FAC000683 LAFON THIERRY" "10" "17197" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "158,33" C B "FAC000683 LAFON THIERRY" "10" "17197" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "702,50" C B "FAC000683 LAFON THIERRY" "10" "17197" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000683 LAFON THIERRY" "10" "17197" "VE" "04/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000683 LAFON THIERRY" "10" "17198" "VE" "04/04/2015" "411C12" "Gres bonnet regine" "36,00" D B "FAC000684 GRES BONNET REGINE" "10" "17198" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000684 GRES BONNET REGINE" "10" "17198" "VE" "04/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000684 GRES BONNET REGINE" "10" "17199" "VE" "04/04/2015" "411E31" "Gladin pierre" "417,00" D B "FAC000686 GLADIN PIERRE" "10" "17199" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "69,50" C B "FAC000686 GLADIN PIERRE" "10" "17199" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC000686 GLADIN PIERRE" "10" "17199" "VE" "04/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000686 GLADIN PIERRE" "10" "17199" "VE" "04/04/2015" "707100" "VTES MINIMOTOCULTURE" "203,33" C B "FAC000686 GLADIN PIERRE" "10" "17199" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000686 GLADIN PIERRE" "10" "17199" "VE" "04/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000686 GLADIN PIERRE" "10" "17200" "VE" "04/04/2015" "411E32" "Mazac juliette" "82,00" D B "FAC000687 MAZAC JULIETTE" "10" "17200" "VE" "04/04/2015" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC000687 MAZAC JULIETTE" "10" "17200" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000687 MAZAC JULIETTE" "10" "17200" "VE" "04/04/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000687 MAZAC JULIETTE" "10" "17200" "VE" "04/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000687 MAZAC JULIETTE" "10" "17200" "VE" "04/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000687 MAZAC JULIETTE" "10" "17201" "VE" "07/04/2015" "411B08" "Toulotte luc" "360,00" D B "FAC000688 TOULOTTE LUC" "10" "17201" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000688 TOULOTTE LUC" "10" "17201" "VE" "07/04/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000688 TOULOTTE LUC" "10" "17202" "VE" "07/04/2015" "411A12" "Divers client cb" "24,00" D B "FAC000689 DIVERS CLIENT CB" "10" "17202" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000689 DIVERS CLIENT CB" "10" "17202" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000689 DIVERS CLIENT CB" "10" "17202" "VE" "07/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000689 DIVERS CLIENT CB" "10" "17203" "VE" "07/04/2015" "411E33" "Thomas yvette claude" "93,50" D B "FAC000690 THOMAS YVETTE CLAUDE" "10" "17203" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000690 THOMAS YVETTE CLAUDE" "10" "17203" "VE" "07/04/2015" "707300" "VTES GAZ" "77,92" C B "FAC000690 THOMAS YVETTE CLAUDE" "10" "17204" "VE" "07/04/2015" "411A12" "Divers client cb" "21,00" D B "FAC000691 DIVERS CLIENT CB" "10" "17204" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000691 DIVERS CLIENT CB" "10" "17204" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000691 DIVERS CLIENT CB" "10" "17204" "VE" "07/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000691 DIVERS CLIENT CB" "10" "17205" "VE" "07/04/2015" "411C37" "Bayol jean louis" "198,00" D B "FAC000692 BAYOL JEAN LOUIS" "10" "17205" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "33,00" C B "FAC000692 BAYOL JEAN LOUIS" "10" "17205" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000692 BAYOL JEAN LOUIS" "10" "17205" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC000692 BAYOL JEAN LOUIS" "10" "17205" "VE" "07/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000692 BAYOL JEAN LOUIS" "10" "17205" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000692 BAYOL JEAN LOUIS" "10" "17205" "VE" "07/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000692 BAYOL JEAN LOUIS" "10" "17206" "VE" "07/04/2015" "411E34" "Granier claude" "15,00" D B "FAC000693 GRANIER CLAUDE" "10" "17206" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000693 GRANIER CLAUDE" "10" "17206" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000693 GRANIER CLAUDE" "10" "17206" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000693 GRANIER CLAUDE" "10" "17207" "VE" "07/04/2015" "411C99" "Choquet maurice" "60,00" D B "FAC000694 CHOQUET MAURICE" "10" "17207" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000694 CHOQUET MAURICE" "10" "17207" "VE" "07/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000694 CHOQUET MAURICE" "10" "17207" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000694 CHOQUET MAURICE" "10" "17207" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000694 CHOQUET MAURICE" "10" "17208" "VE" "07/04/2015" "411C84" "Cariteau robert " "5,00" D B "FAC000695 CARITEAU ROBERT" "10" "17208" "VE" "07/04/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000695 CARITEAU ROBERT" "10" "17208" "VE" "07/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000695 CARITEAU ROBERT" "10" "17209" "VE" "08/04/2015" "411A52" "Bessettes joseph" "127,00" D B "FAC000696 BESSETTES JOSEPH" "10" "17209" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "21,16" C B "FAC000696 BESSETTES JOSEPH" "10" "17209" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000696 BESSETTES JOSEPH" "10" "17209" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000696 BESSETTES JOSEPH" "10" "17209" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000696 BESSETTES JOSEPH" "10" "17209" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000696 BESSETTES JOSEPH" "10" "17209" "VE" "08/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000696 BESSETTES JOSEPH" "10" "17210" "VE" "08/04/2015" "411E35" "Lafage andre" "39,00" D B "FAC000697 LAFAGE ANDRE" "10" "17210" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "6,49" C B "FAC000697 LAFAGE ANDRE" "10" "17210" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000697 LAFAGE ANDRE" "10" "17210" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000697 LAFAGE ANDRE" "10" "17210" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000697 LAFAGE ANDRE" "10" "17210" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000697 LAFAGE ANDRE" "10" "17211" "VE" "08/04/2015" "411A19" "Bedel jean" "103,00" D B "FAC000698 BEDEL JEAN" "10" "17211" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "17,16" C B "FAC000698 BEDEL JEAN" "10" "17211" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000698 BEDEL JEAN" "10" "17211" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000698 BEDEL JEAN" "10" "17211" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000698 BEDEL JEAN" "10" "17211" "VE" "08/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000698 BEDEL JEAN" "10" "17212" "VE" "08/04/2015" "411A55" "Bardou michel" "59,00" D B "FAC000699 BARDOU MICHEL" "10" "17212" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000699 BARDOU MICHEL" "10" "17212" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000699 BARDOU MICHEL" "10" "17212" "VE" "08/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000699 BARDOU MICHEL" "10" "17212" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000699 BARDOU MICHEL" "10" "17213" "VE" "08/04/2015" "411A12" "Divers client cb" "62,00" D B "FAC000700 DIVERS CLIENT CB" "10" "17213" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000700 DIVERS CLIENT CB" "10" "17213" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC000700 DIVERS CLIENT CB" "10" "17214" "VE" "08/04/2015" "411E36" "Calmettes christian" "256,00" D B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "42,67" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "80,83" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17214" "VE" "08/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000701 CALMETTES CHRISTIAN" "10" "17215" "VE" "08/04/2015" "411D16" "Miquel jean luc" "223,40" D B "FAC000702 MIQUEL JEAN LUC" "10" "17215" "VE" "08/04/2015" "445717" "TVA sur ventes 20 %" "37,23" C B "FAC000702 MIQUEL JEAN LUC" "10" "17215" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000702 MIQUEL JEAN LUC" "10" "17215" "VE" "08/04/2015" "707140" "VTES P.D OUTILLAGE" "112,00" C B "FAC000702 MIQUEL JEAN LUC" "10" "17215" "VE" "08/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000702 MIQUEL JEAN LUC" "10" "17216" "VE" "09/04/2015" "411A12" "Divers client cb" "49,00" D B "FAC000703 DIVERS CLIENT CB" "10" "17216" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000703 DIVERS CLIENT CB" "10" "17216" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000703 DIVERS CLIENT CB" "10" "17216" "VE" "09/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000703 DIVERS CLIENT CB" "10" "17217" "VE" "09/04/2015" "411B19" "Brugel anna" "56,00" D B "FAC000704 BRUGEL ANNA" "10" "17217" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000704 BRUGEL ANNA" "10" "17217" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000704 BRUGEL ANNA" "10" "17218" "VE" "09/04/2015" "411A12" "Divers client cb" "19,00" D B "FAC000705 DIVERS CLIENT CB" "10" "17218" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000705 DIVERS CLIENT CB" "10" "17218" "VE" "09/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000705 DIVERS CLIENT CB" "10" "17219" "VE" "09/04/2015" "411E37" "Gares patrick" "126,00" D B "FAC000706 GARES PATRICK" "10" "17219" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC000706 GARES PATRICK" "10" "17219" "VE" "09/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000706 GARES PATRICK" "10" "17219" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000706 GARES PATRICK" "10" "17219" "VE" "09/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000706 GARES PATRICK" "10" "17220" "VE" "09/04/2015" "411E38" "Negre claude" "54,00" D B "FAC000707 NEGRE CLAUDE" "10" "17220" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000707 NEGRE CLAUDE" "10" "17220" "VE" "09/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000707 NEGRE CLAUDE" "10" "17220" "VE" "09/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000707 NEGRE CLAUDE" "10" "17220" "VE" "09/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000707 NEGRE CLAUDE" "10" "17221" "VE" "09/04/2015" "411C27" "Saurel jean marc" "499,00" D B "FAC000708 SAUREL JEAN MARC" "10" "17221" "VE" "09/04/2015" "445717" "TVA sur ventes 20 %" "83,17" C B "FAC000708 SAUREL JEAN MARC" "10" "17221" "VE" "09/04/2015" "707100" "VTES MINIMOTOCULTURE" "415,83" C B "FAC000708 SAUREL JEAN MARC" "10" "17222" "VE" "10/04/2015" "411C35" "Mlynski marc" "96,00" D B "FAC000709 MLYNSKI MARC" "10" "17222" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC000709 MLYNSKI MARC" "10" "17222" "VE" "10/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000709 MLYNSKI MARC" "10" "17222" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000709 MLYNSKI MARC" "10" "17222" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000709 MLYNSKI MARC" "10" "17222" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000709 MLYNSKI MARC" "10" "17222" "VE" "10/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000709 MLYNSKI MARC" "10" "17223" "VE" "10/04/2015" "411E39" "Cambier yves" "16,00" D B "FAC000710 CAMBIER YVES" "10" "17223" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000710 CAMBIER YVES" "10" "17223" "VE" "10/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000710 CAMBIER YVES" "10" "17224" "VE" "10/04/2015" "411E40" "Maurel yolande" "27,00" D B "FAC000711 MAUREL YOLANDE" "10" "17224" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000711 MAUREL YOLANDE" "10" "17224" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000711 MAUREL YOLANDE" "10" "17224" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000711 MAUREL YOLANDE" "10" "17224" "VE" "10/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000711 MAUREL YOLANDE" "10" "17225" "VE" "10/04/2015" "411E41" "Capestremie lucien" "33,00" D B "FAC000712 CAPESTREMIE LUCIEN" "10" "17225" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000712 CAPESTREMIE LUCIEN" "10" "17225" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000712 CAPESTREMIE LUCIEN" "10" "17226" "VE" "10/04/2015" "411A24" "Marquez jean paul" "31,50" D B "FAC000713 MARQUEZ JEAN PAUL" "10" "17226" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000713 MARQUEZ JEAN PAUL" "10" "17226" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000713 MARQUEZ JEAN PAUL" "10" "17226" "VE" "10/04/2015" "707140" "VTES P.D OUTILLAGE" "22,08" C B "FAC000713 MARQUEZ JEAN PAUL" "10" "17227" "VE" "10/04/2015" "411D55" "Mazars maurice" "24,00" D B "FAC000714 MAZARS MAURICE" "10" "17227" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000714 MAZARS MAURICE" "10" "17227" "VE" "10/04/2015" "707130" "VTES HUILES" "20,00" C B "FAC000714 MAZARS MAURICE" "10" "17228" "VE" "10/04/2015" "411A12" "Divers client cb" "16,00" D B "FAC000715 DIVERS CLIENT CB" "10" "17228" "VE" "10/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000715 DIVERS CLIENT CB" "10" "17228" "VE" "10/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000715 DIVERS CLIENT CB" "10" "17229" "VE" "11/04/2015" "411A15" "Gres christian" "54,00" D B "FAC000716 GRES CHRISTIAN" "10" "17229" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000716 GRES CHRISTIAN" "10" "17229" "VE" "11/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000716 GRES CHRISTIAN" "10" "17229" "VE" "11/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000716 GRES CHRISTIAN" "10" "17229" "VE" "11/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000716 GRES CHRISTIAN" "10" "17230" "VE" "11/04/2015" "411E42" "Roux cedric" "36,00" D B "FAC000717 ROUX CEDRIC" "10" "17230" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000717 ROUX CEDRIC" "10" "17230" "VE" "11/04/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000717 ROUX CEDRIC" "10" "17231" "VE" "11/04/2015" "411A86" "Fournier adrien" "49,00" D B "FAC000718 FOURNIER ADRIEN" "10" "17231" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000718 FOURNIER ADRIEN" "10" "17231" "VE" "11/04/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC000718 FOURNIER ADRIEN" "10" "17232" "VE" "11/04/2015" "411E43" "Gannac gerard" "2 000,00" D B "FAC000719 GANNAC GERARD" "10" "17232" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC000719 GANNAC GERARD" "10" "17232" "VE" "11/04/2015" "707100" "VTES MINIMOTOCULTURE" "1 666,67" C B "FAC000719 GANNAC GERARD" "10" "17233" "VE" "11/04/2015" "411E44" "Solignac guy" "700,00" D B "FAC000720 SOLIGNAC GUY" "10" "17233" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC000720 SOLIGNAC GUY" "10" "17233" "VE" "11/04/2015" "707100" "VTES MINIMOTOCULTURE" "583,33" C B "FAC000720 SOLIGNAC GUY" "10" "17234" "VE" "11/04/2015" "411D24" "Mouly jean philippe" "259,00" D B "FAC000721 MOULY JEAN PHILIPPE" "10" "17234" "VE" "11/04/2015" "445717" "TVA sur ventes 20 %" "43,17" C B "FAC000721 MOULY JEAN PHILIPPE" "10" "17234" "VE" "11/04/2015" "707100" "VTES MINIMOTOCULTURE" "215,83" C B "FAC000721 MOULY JEAN PHILIPPE" "10" "17235" "VE" "13/04/2015" "411B55" "Viguie elisee" "12,00" D B "FAC000722 VIGUIE ELISEE" "10" "17235" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000722 VIGUIE ELISEE" "10" "17235" "VE" "13/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000722 VIGUIE ELISEE" "10" "17236" "VE" "13/04/2015" "411A12" "Divers client cb" "9,00" D B "FAC000723 DIVERS CLIENT CB" "10" "17236" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC000723 DIVERS CLIENT CB" "10" "17236" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000723 DIVERS CLIENT CB" "10" "17236" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000723 DIVERS CLIENT CB" "10" "17237" "VE" "13/04/2015" "411A12" "Divers client cb" "49,50" D B "FAC000724 DIVERS CLIENT CB" "10" "17237" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC000724 DIVERS CLIENT CB" "10" "17237" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000724 DIVERS CLIENT CB" "10" "17237" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000724 DIVERS CLIENT CB" "10" "17237" "VE" "13/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000724 DIVERS CLIENT CB" "10" "17237" "VE" "13/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000724 DIVERS CLIENT CB" "10" "17238" "VE" "13/04/2015" "411D94" "Ginestet robert" "96,50" D B "FAC000725 GINESTET ROBERT" "10" "17238" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "16,08" C B "FAC000725 GINESTET ROBERT" "10" "17238" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000725 GINESTET ROBERT" "10" "17238" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000725 GINESTET ROBERT" "10" "17238" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000725 GINESTET ROBERT" "10" "17238" "VE" "13/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000725 GINESTET ROBERT" "10" "17238" "VE" "13/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000725 GINESTET ROBERT" "10" "17239" "VE" "13/04/2015" "411E45" "Vabre stephane " "480,00" D B "FAC000726 VABRE STEPHANE" "10" "17239" "VE" "13/04/2015" "445717" "TVA sur ventes 20 %" "80,00" C B "FAC000726 VABRE STEPHANE" "10" "17239" "VE" "13/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000726 VABRE STEPHANE" "10" "17239" "VE" "13/04/2015" "707100" "VTES MINIMOTOCULTURE" "386,67" C B "FAC000726 VABRE STEPHANE" "10" "17240" "VE" "14/04/2015" "411E46" "Falieres karine" "142,00" D B "FAC000727 FALIERES KARINE" "10" "17240" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "23,66" C B "FAC000727 FALIERES KARINE" "10" "17240" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000727 FALIERES KARINE" "10" "17240" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000727 FALIERES KARINE" "10" "17240" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000727 FALIERES KARINE" "10" "17240" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000727 FALIERES KARINE" "10" "17241" "VE" "14/04/2015" "411E47" "Dunet emilie" "94,00" D B "FAC000728 DUNET EMILIE" "10" "17241" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "15,66" C B "FAC000728 DUNET EMILIE" "10" "17241" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000728 DUNET EMILIE" "10" "17241" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000728 DUNET EMILIE" "10" "17242" "VE" "14/04/2015" "411E48" "Murat gabriel" "47,00" D B "FAC000729 MURAT GABRIEL" "10" "17242" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000729 MURAT GABRIEL" "10" "17242" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000729 MURAT GABRIEL" "10" "17242" "VE" "14/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000729 MURAT GABRIEL" "10" "17243" "VE" "14/04/2015" "411E49" "Bros jean-michel " "73,00" D B "FAC000730 BROS JEAN-MICHEL" "10" "17243" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC000730 BROS JEAN-MICHEL" "10" "17243" "VE" "14/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000730 BROS JEAN-MICHEL" "10" "17243" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000730 BROS JEAN-MICHEL" "10" "17243" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000730 BROS JEAN-MICHEL" "10" "17243" "VE" "14/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000730 BROS JEAN-MICHEL" "10" "17243" "VE" "14/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000730 BROS JEAN-MICHEL" "10" "17244" "VE" "14/04/2015" "411E50" "Blanc jacques" "64,50" D B "FAC000731 BLANC JACQUES" "10" "17244" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC000731 BLANC JACQUES" "10" "17244" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000731 BLANC JACQUES" "10" "17244" "VE" "14/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000731 BLANC JACQUES" "10" "17244" "VE" "14/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000731 BLANC JACQUES" "10" "17245" "VE" "14/04/2015" "411E52" "Fualdes eric" "450,00" D B "FAC000732 FUALDES Eric" "10" "17245" "VE" "14/04/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC000732 FUALDES Eric" "10" "17245" "VE" "14/04/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC000732 FUALDES Eric" "10" "17245" "VE" "14/04/2015" "607110" "ACHATS MATERIEL OCCASION" "125,00" D B "FAC000732 FUALDES Eric" "10" "17245" "VE" "14/04/2015" "445667" "TVA sur achats 20 %" "25,00" D B "FAC000732 FUALDES Eric" "10" "17246" "VE" "16/04/2015" "411A88" "Darnis isabelle" "31,50" D B "FAC000733 DARNIS ISABELLE" "10" "17246" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000733 DARNIS ISABELLE" "10" "17246" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000733 DARNIS ISABELLE" "10" "17246" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000733 DARNIS ISABELLE" "10" "17246" "VE" "16/04/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000733 DARNIS ISABELLE" "10" "17247" "VE" "16/04/2015" "411E53" "Roux jean claude" "25,00" D B "FAC000734 ROUX JEAN CLAUDE" "10" "17247" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000734 ROUX JEAN CLAUDE" "10" "17247" "VE" "16/04/2015" "707130" "VTES HUILES" "20,83" C B "FAC000734 ROUX JEAN CLAUDE" "10" "17248" "VE" "16/04/2015" "411E54" "Bras maurice" "15,00" D B "FAC000735 BRAS MAURICE" "10" "17248" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000735 BRAS MAURICE" "10" "17248" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000735 BRAS MAURICE" "10" "17249" "VE" "16/04/2015" "411E55" "Garric rene" "500,00" D B "FAC000736 GARRIC RENE" "10" "17249" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC000736 GARRIC RENE" "10" "17249" "VE" "16/04/2015" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC000736 GARRIC RENE" "10" "17250" "VE" "16/04/2015" "411E56" "Azzolin nicole" "132,00" D B "FAC000737 AZZOLIN NICOLE" "10" "17250" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "22,00" C B "FAC000737 AZZOLIN NICOLE" "10" "17250" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000737 AZZOLIN NICOLE" "10" "17250" "VE" "16/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000737 AZZOLIN NICOLE" "10" "17250" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000737 AZZOLIN NICOLE" "10" "17250" "VE" "16/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000737 AZZOLIN NICOLE" "10" "17251" "VE" "16/04/2015" "411A12" "Divers client cb" "152,00" D B "FAC000738 DIVERS CLIENT CB" "10" "17251" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "25,33" C B "FAC000738 DIVERS CLIENT CB" "10" "17251" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "126,67" C B "FAC000738 DIVERS CLIENT CB" "10" "17252" "VE" "16/04/2015" "411A12" "Divers client cb" "62,00" D B "FAC000739 DIVERS CLIENT CB" "10" "17252" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000739 DIVERS CLIENT CB" "10" "17252" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000739 DIVERS CLIENT CB" "10" "17252" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000739 DIVERS CLIENT CB" "10" "17252" "VE" "16/04/2015" "707130" "VTES HUILES" "6,67" C B "FAC000739 DIVERS CLIENT CB" "10" "17253" "VE" "16/04/2015" "411A12" "Divers client cb" "31,00" D B "FAC000740 DIVERS CLIENT CB" "10" "17253" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000740 DIVERS CLIENT CB" "10" "17253" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000740 DIVERS CLIENT CB" "10" "17254" "VE" "16/04/2015" "411B68" "Edouard francoise" "7,00" D B "FAC000742 EDOUARD FRANCOISE" "10" "17254" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC000742 EDOUARD FRANCOISE" "10" "17254" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000742 EDOUARD FRANCOISE" "10" "17255" "VE" "16/04/2015" "411E59" "Angles andre" "15,00" D B "FAC000744 ANGLES ANDRE" "10" "17255" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC000744 ANGLES ANDRE" "10" "17255" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000744 ANGLES ANDRE" "10" "17255" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000744 ANGLES ANDRE" "10" "17256" "VE" "16/04/2015" "411E60" "Grassart didier" "53,00" D B "FAC000745 GRASSART DIDIER" "10" "17256" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000745 GRASSART DIDIER" "10" "17256" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000745 GRASSART DIDIER" "10" "17256" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000745 GRASSART DIDIER" "10" "17256" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000745 GRASSART DIDIER" "10" "17257" "VE" "16/04/2015" "411E61" "Petit frederic" "168,00" D B "FAC000746 PETIT FREDERIC" "10" "17257" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "28,00" C B "FAC000746 PETIT FREDERIC" "10" "17257" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000746 PETIT FREDERIC" "10" "17257" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000746 PETIT FREDERIC" "10" "17257" "VE" "16/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000746 PETIT FREDERIC" "10" "17257" "VE" "16/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000746 PETIT FREDERIC" "10" "17257" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000746 PETIT FREDERIC" "10" "17257" "VE" "16/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000746 PETIT FREDERIC" "10" "17258" "VE" "16/04/2015" "411A12" "Divers client cb" "16,00" D B "FAC000747 DIVERS CLIENT CB" "10" "17258" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000747 DIVERS CLIENT CB" "10" "17258" "VE" "16/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000747 DIVERS CLIENT CB" "10" "17259" "VE" "16/04/2015" "411A12" "Divers client cb" "41,00" D B "FAC000748 DIVERS CLIENT CB" "10" "17259" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC000748 DIVERS CLIENT CB" "10" "17259" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC000748 DIVERS CLIENT CB" "10" "17260" "VE" "16/04/2015" "411E62" "Turlan alain" "128,00" D B "FAC000749 TURLAN ALAIN" "10" "17260" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC000749 TURLAN ALAIN" "10" "17260" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000749 TURLAN ALAIN" "10" "17260" "VE" "16/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000749 TURLAN ALAIN" "10" "17261" "VE" "16/04/2015" "411A88" "Darnis isabelle" "48,00" D B "FAC000750 DARNIS ISABELLE" "10" "17261" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000750 DARNIS ISABELLE" "10" "17261" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000750 DARNIS ISABELLE" "10" "17261" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000750 DARNIS ISABELLE" "10" "17262" "VE" "16/04/2015" "411E63" "Beitz patrick" "2 000,00" D B "FAC000751 BEITZ PATRICK" "10" "17262" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC000751 BEITZ PATRICK" "10" "17262" "VE" "16/04/2015" "707100" "VTES MINIMOTOCULTURE" "1 666,67" C B "FAC000751 BEITZ PATRICK" "10" "17263" "VE" "17/04/2015" "411E64" "Clark gordon" "162,00" D B "FAC000752 CLARK GORDON" "10" "17263" "VE" "17/04/2015" "445717" "TVA sur ventes 20 %" "27,00" C B "FAC000752 CLARK GORDON" "10" "17263" "VE" "17/04/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000752 CLARK GORDON" "10" "17263" "VE" "17/04/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000752 CLARK GORDON" "10" "17263" "VE" "17/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000752 CLARK GORDON" "10" "17263" "VE" "17/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000752 CLARK GORDON" "10" "17264" "VE" "17/04/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000753 BAR TABAC PRESSE L HORIZON" "10" "17264" "VE" "17/04/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000753 BAR TABAC PRESSE L HORIZON" "10" "17264" "VE" "17/04/2015" "707300" "VTES GAZ" "58,33" C B "FAC000753 BAR TABAC PRESSE L HORIZON" "10" "17265" "VE" "18/04/2015" "411A12" "Divers client cb" "65,00" D B "FAC000754 DIVERS CLIENT CB" "10" "17265" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000754 DIVERS CLIENT CB" "10" "17265" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000754 DIVERS CLIENT CB" "10" "17266" "VE" "18/04/2015" "411E65" "Gaec de lascaux" "71,50" D B "FAC000755 GAEC DE LASCAUX" "10" "17266" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "11,92" C B "FAC000755 GAEC DE LASCAUX" "10" "17266" "VE" "18/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000755 GAEC DE LASCAUX" "10" "17266" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000755 GAEC DE LASCAUX" "10" "17267" "VE" "18/04/2015" "411B86" "Puechberty lucien" "36,00" D B "FAC000756 PUECHBERTY LUCIEN" "10" "17267" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000756 PUECHBERTY LUCIEN" "10" "17267" "VE" "18/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000756 PUECHBERTY LUCIEN" "10" "17268" "VE" "18/04/2015" "411D80" "Ginestet jean pierre" "77,00" D B "FAC000757 GINESTET JEAN PIERRE" "10" "17268" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "12,84" C B "FAC000757 GINESTET JEAN PIERRE" "10" "17268" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000757 GINESTET JEAN PIERRE" "10" "17268" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000757 GINESTET JEAN PIERRE" "10" "17268" "VE" "18/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000757 GINESTET JEAN PIERRE" "10" "17268" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000757 GINESTET JEAN PIERRE" "10" "17269" "VE" "18/04/2015" "411D31" "Earl combres galtier" "91,00" D B "FAC000758 EARL COMBRES GALTIER" "10" "17269" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC000758 EARL COMBRES GALTIER" "10" "17269" "VE" "18/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000758 EARL COMBRES GALTIER" "10" "17269" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "60,00" C B "FAC000758 EARL COMBRES GALTIER" "10" "17270" "VE" "18/04/2015" "411B79" "Lestang sylvia" "90,00" D B "FAC000759 LESTANG SYLVIA" "10" "17270" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000759 LESTANG SYLVIA" "10" "17270" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000759 LESTANG SYLVIA" "10" "17270" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000759 LESTANG SYLVIA" "10" "17270" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000759 LESTANG SYLVIA" "10" "17270" "VE" "18/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000759 LESTANG SYLVIA" "10" "17270" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000759 LESTANG SYLVIA" "10" "17271" "VE" "18/04/2015" "411C22" "Cavalie thierry" "675,00" D B "FAC000760 CAVALIE THIERRY" "10" "17271" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "112,50" C B "FAC000760 CAVALIE THIERRY" "10" "17271" "VE" "18/04/2015" "707100" "VTES MINIMOTOCULTURE" "562,50" C B "FAC000760 CAVALIE THIERRY" "10" "17272" "VE" "18/04/2015" "411A12" "Divers client cb" "56,00" D B "FAC000761 DIVERS CLIENT CB" "10" "17272" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC000761 DIVERS CLIENT CB" "10" "17272" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000761 DIVERS CLIENT CB" "10" "17272" "VE" "18/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000761 DIVERS CLIENT CB" "10" "17272" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000761 DIVERS CLIENT CB" "10" "17273" "VE" "18/04/2015" "411B42" "Barnabe raymond" "100,00" D B "FAC000762 BARNABE RAYMOND" "10" "17273" "VE" "18/04/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC000762 BARNABE RAYMOND" "10" "17273" "VE" "18/04/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000762 BARNABE RAYMOND" "10" "17273" "VE" "18/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000762 BARNABE RAYMOND" "10" "17274" "VE" "21/04/2015" "411E66" "Ferrand regine" "31,00" D B "FAC000763 FERRAND REGINE" "10" "17274" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000763 FERRAND REGINE" "10" "17274" "VE" "21/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000763 FERRAND REGINE" "10" "17274" "VE" "21/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000763 FERRAND REGINE" "10" "17275" "VE" "21/04/2015" "411E67" "Scea des bleuets" "42,00" D B "FAC000764 SCEA DES BLEUETS" "10" "17275" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000764 SCEA DES BLEUETS" "10" "17275" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000764 SCEA DES BLEUETS" "10" "17276" "VE" "21/04/2015" "411A85" "Marty pierre" "37,00" D B "FAC000765 MARTY PIERRE" "10" "17276" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC000765 MARTY PIERRE" "10" "17276" "VE" "21/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000765 MARTY PIERRE" "10" "17276" "VE" "21/04/2015" "707130" "VTES HUILES" "8,33" C B "FAC000765 MARTY PIERRE" "10" "17276" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000765 MARTY PIERRE" "10" "17277" "VE" "21/04/2015" "411E68" "Fabre david" "33,00" D B "FAC000766 FABRE DAVID" "10" "17277" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000766 FABRE DAVID" "10" "17277" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000766 FABRE DAVID" "10" "17277" "VE" "21/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000766 FABRE DAVID" "10" "17277" "VE" "21/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000766 FABRE DAVID" "10" "17278" "VE" "21/04/2015" "411E69" "Salles alban" "13,00" D B "FAC000767 SALLES ALBAN" "10" "17278" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC000767 SALLES ALBAN" "10" "17278" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000767 SALLES ALBAN" "10" "17279" "VE" "21/04/2015" "411C51" "Delmoly jean marie" "19,50" D B "FAC000768 DELMOLY JEAN MARIE" "10" "17279" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "3,25" C B "FAC000768 DELMOLY JEAN MARIE" "10" "17279" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "5,42" C B "FAC000768 DELMOLY JEAN MARIE" "10" "17279" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000768 DELMOLY JEAN MARIE" "10" "17280" "VE" "21/04/2015" "411C24" "Cambon dominique" "21,00" D B "FAC000769 CAMBON DOMINIQUE" "10" "17280" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC000769 CAMBON DOMINIQUE" "10" "17280" "VE" "21/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000769 CAMBON DOMINIQUE" "10" "17281" "VE" "21/04/2015" "411A12" "Divers client cb" "39,00" D B "FAC000770 DIVERS CLIENT CB" "10" "17281" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "6,51" C B "FAC000770 DIVERS CLIENT CB" "10" "17281" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000770 DIVERS CLIENT CB" "10" "17281" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000770 DIVERS CLIENT CB" "10" "17281" "VE" "21/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000770 DIVERS CLIENT CB" "10" "17282" "VE" "21/04/2015" "411E70" "Gely josiane" "237,50" D B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "39,58" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000771 GELY JOSIANE" "10" "17282" "VE" "21/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000771 GELY JOSIANE" "10" "17283" "VE" "21/04/2015" "411A12" "Divers client cb" "52,00" D B "FAC000772 DIVERS CLIENT CB" "10" "17283" "VE" "21/04/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000772 DIVERS CLIENT CB" "10" "17283" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000772 DIVERS CLIENT CB" "10" "17283" "VE" "21/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000772 DIVERS CLIENT CB" "10" "17284" "VE" "22/04/2015" "411E71" "Serraille christian" "120,00" D B "FAC000773 SERRAILLE CHRISTIAN" "10" "17284" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "20,00" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "17284" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "17284" "VE" "22/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "17284" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "17284" "VE" "22/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000773 SERRAILLE CHRISTIAN" "10" "17285" "VE" "22/04/2015" "411C85" "Feral brigitte" "65,00" D B "FAC000774 FERAL BRIGITTE" "10" "17285" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000774 FERAL BRIGITTE" "10" "17285" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000774 FERAL BRIGITTE" "10" "17285" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000774 FERAL BRIGITTE" "10" "17286" "VE" "22/04/2015" "411E73" "Gaec de garimont" "82,00" D B "FAC000775 GAEC DE GARIMONT" "10" "17286" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "13,66" C B "FAC000775 GAEC DE GARIMONT" "10" "17286" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000775 GAEC DE GARIMONT" "10" "17286" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000775 GAEC DE GARIMONT" "10" "17287" "VE" "22/04/2015" "411A19" "Bedel jean" "57,00" D B "FAC000776 BEDEL JEAN" "10" "17287" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC000776 BEDEL JEAN" "10" "17287" "VE" "22/04/2015" "707130" "VTES HUILES" "12,50" C B "FAC000776 BEDEL JEAN" "10" "17287" "VE" "22/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000776 BEDEL JEAN" "10" "17288" "VE" "22/04/2015" "411D27" "Gaec de la trivale" "156,00" D B "FAC000777 GAEC DE LA TRIVALE" "10" "17288" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "26,00" C B "FAC000777 GAEC DE LA TRIVALE" "10" "17288" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "130,00" C B "FAC000777 GAEC DE LA TRIVALE" "10" "17289" "VE" "22/04/2015" "411C89" "Bros jean paul" "45,50" D B "FAC000778 BROS JEAN PAUL" "10" "17289" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "7,58" C B "FAC000778 BROS JEAN PAUL" "10" "17289" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000778 BROS JEAN PAUL" "10" "17289" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000778 BROS JEAN PAUL" "10" "17289" "VE" "22/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000778 BROS JEAN PAUL" "10" "17290" "VE" "22/04/2015" "411E74" "Cassan christian" "66,00" D B "FAC000779 CASSAN CHRISTIAN" "10" "17290" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "11,01" C B "FAC000779 CASSAN CHRISTIAN" "10" "17290" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000779 CASSAN CHRISTIAN" "10" "17290" "VE" "22/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000779 CASSAN CHRISTIAN" "10" "17290" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000779 CASSAN CHRISTIAN" "10" "17291" "VE" "22/04/2015" "411E75" "Pelras mireille" "72,00" D B "FAC000780 PELRAS MIREILLE" "10" "17291" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000780 PELRAS MIREILLE" "10" "17291" "VE" "22/04/2015" "707300" "VTES GAZ" "60,00" C B "FAC000780 PELRAS MIREILLE" "10" "17292" "VE" "22/04/2015" "411E76" "Frejaville joel" "36,50" D B "FAC000781 FREJAVILLE JOEL" "10" "17292" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "6,08" C B "FAC000781 FREJAVILLE JOEL" "10" "17292" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000781 FREJAVILLE JOEL" "10" "17292" "VE" "22/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000781 FREJAVILLE JOEL" "10" "17293" "VE" "22/04/2015" "411A12" "Divers client cb" "65,00" D B "FAC000782 DIVERS CLIENT CB" "10" "17293" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000782 DIVERS CLIENT CB" "10" "17293" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000782 DIVERS CLIENT CB" "10" "17294" "VE" "22/04/2015" "411E77" "Froment robert" "66,00" D B "FAC000783 FROMENT ROBERT" "10" "17294" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC000783 FROMENT ROBERT" "10" "17294" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "5,42" C B "FAC000783 FROMENT ROBERT" "10" "17294" "VE" "22/04/2015" "707130" "VTES HUILES" "14,58" C B "FAC000783 FROMENT ROBERT" "10" "17294" "VE" "22/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000783 FROMENT ROBERT" "10" "17295" "VE" "22/04/2015" "411A12" "Divers client cb" "17,00" D B "FAC000784 DIVERS CLIENT CB" "10" "17295" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000784 DIVERS CLIENT CB" "10" "17295" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000784 DIVERS CLIENT CB" "10" "17296" "VE" "23/04/2015" "411A82" "Delteil jean marc" "34,00" D B "FAC000785 DELTEIL JEAN MARC" "10" "17296" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "5,66" C B "FAC000785 DELTEIL JEAN MARC" "10" "17296" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000785 DELTEIL JEAN MARC" "10" "17296" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000785 DELTEIL JEAN MARC" "10" "17296" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000785 DELTEIL JEAN MARC" "10" "17297" "VE" "23/04/2015" "411C28" "Guiraudie andre" "33,00" D B "FAC000786 GUIRAUDIE ANDRE" "10" "17297" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000786 GUIRAUDIE ANDRE" "10" "17297" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000786 GUIRAUDIE ANDRE" "10" "17298" "VE" "23/04/2015" "411E78" "Estripeau michelle" "72,00" D B "FAC000787 ESTRIPEAU MICHELLE" "10" "17298" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000787 ESTRIPEAU MICHELLE" "10" "17298" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000787 ESTRIPEAU MICHELLE" "10" "17298" "VE" "23/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000787 ESTRIPEAU MICHELLE" "10" "17299" "VE" "23/04/2015" "411D31" "Earl combres galtier" "56,00" D B "FAC000788 EARL COMBRES GALTIER" "10" "17299" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000788 EARL COMBRES GALTIER" "10" "17299" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000788 EARL COMBRES GALTIER" "10" "17300" "VE" "23/04/2015" "411E46" "Falieres karine" "75,00" D B "FAC000789 FALIERES KARINE" "10" "17300" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000789 FALIERES KARINE" "10" "17300" "VE" "23/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000789 FALIERES KARINE" "10" "17300" "VE" "23/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000789 FALIERES KARINE" "10" "17301" "VE" "23/04/2015" "411E79" "Bel anne marie" "61,00" D B "FAC000790 BEL ANNE MARIE" "10" "17301" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000790 BEL ANNE MARIE" "10" "17301" "VE" "23/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000790 BEL ANNE MARIE" "10" "17301" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000790 BEL ANNE MARIE" "10" "17302" "VE" "23/04/2015" "411A12" "Divers client cb" "73,50" D B "FAC000791 DIVERS CLIENT CB" "10" "17302" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "12,25" C B "FAC000791 DIVERS CLIENT CB" "10" "17302" "VE" "23/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000791 DIVERS CLIENT CB" "10" "17302" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000791 DIVERS CLIENT CB" "10" "17302" "VE" "23/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000791 DIVERS CLIENT CB" "10" "17303" "VE" "23/04/2015" "411A12" "Divers client cb" "42,00" D B "FAC000792 DIVERS CLIENT CB" "10" "17303" "VE" "23/04/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000792 DIVERS CLIENT CB" "10" "17303" "VE" "23/04/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000792 DIVERS CLIENT CB" "10" "17303" "VE" "23/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000792 DIVERS CLIENT CB" "10" "17303" "VE" "23/04/2015" "707130" "VTES HUILES" "10,00" C B "FAC000792 DIVERS CLIENT CB" "10" "17304" "VE" "24/04/2015" "411B34" "Ceres raymond" "10,00" D B "FAC000793 CERES RAYMOND" "10" "17304" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000793 CERES RAYMOND" "10" "17304" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000793 CERES RAYMOND" "10" "17305" "VE" "24/04/2015" "411E65" "Gaec de lascaux" "294,00" D B "FAC000794 GAEC DE LASCAUX" "10" "17305" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "49,00" C B "FAC000794 GAEC DE LASCAUX" "10" "17305" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "210,00" C B "FAC000794 GAEC DE LASCAUX" "10" "17305" "VE" "24/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000794 GAEC DE LASCAUX" "10" "17306" "VE" "24/04/2015" "411E80" "Barriac jean michel" "94,00" D B "FAC000795 BARRIAC JEAN MICHEL" "10" "17306" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "17306" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "17306" "VE" "24/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "17306" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "17306" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "17306" "VE" "24/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000795 BARRIAC JEAN MICHEL" "10" "17307" "VE" "24/04/2015" "411E81" "Gaec des jonquilles" "79,00" D B "FAC000796 GAEC DES JONQUILLES" "10" "17307" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC000796 GAEC DES JONQUILLES" "10" "17307" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000796 GAEC DES JONQUILLES" "10" "17307" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000796 GAEC DES JONQUILLES" "10" "17307" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000796 GAEC DES JONQUILLES" "10" "17307" "VE" "24/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000796 GAEC DES JONQUILLES" "10" "17307" "VE" "24/04/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000796 GAEC DES JONQUILLES" "10" "17308" "VE" "24/04/2015" "411E82" "Colinet bernard" "56,50" D B "FAC000797 COLINET BERNARD" "10" "17308" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "9,42" C B "FAC000797 COLINET BERNARD" "10" "17308" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000797 COLINET BERNARD" "10" "17308" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000797 COLINET BERNARD" "10" "17308" "VE" "24/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000797 COLINET BERNARD" "10" "17309" "VE" "24/04/2015" "411A12" "Divers client cb" "25,00" D B "FAC000798 DIVERS CLIENT CB" "10" "17309" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000798 DIVERS CLIENT CB" "10" "17309" "VE" "24/04/2015" "707130" "VTES HUILES" "20,83" C B "FAC000798 DIVERS CLIENT CB" "10" "17310" "VE" "24/04/2015" "411E83" "Earl du raynal bas" "72,00" D B "FAC000799 EARL DU RAYNAL BAS" "10" "17310" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000799 EARL DU RAYNAL BAS" "10" "17310" "VE" "24/04/2015" "707300" "VTES GAZ" "60,00" C B "FAC000799 EARL DU RAYNAL BAS" "10" "17311" "VE" "24/04/2015" "411D08" "Marty herve" "36,00" D B "FAC000800 MARTY HERVE" "10" "17311" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000800 MARTY HERVE" "10" "17311" "VE" "24/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000800 MARTY HERVE" "10" "17312" "VE" "24/04/2015" "411A59" "Demay patrick" "86,00" D B "FAC000801 DEMAY PATRICK" "10" "17312" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC000801 DEMAY PATRICK" "10" "17312" "VE" "24/04/2015" "707130" "VTES HUILES" "41,67" C B "FAC000801 DEMAY PATRICK" "10" "17312" "VE" "24/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000801 DEMAY PATRICK" "10" "17313" "VE" "24/04/2015" "411A21" "Bar tabac presse l horizon" "35,00" D B "FAC000802 BAR TABAC PRESSE L HORIZON" "10" "17313" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000802 BAR TABAC PRESSE L HORIZON" "10" "17313" "VE" "24/04/2015" "707300" "VTES GAZ" "29,17" C B "FAC000802 BAR TABAC PRESSE L HORIZON" "10" "17314" "VE" "24/04/2015" "411B12" "Frances jacques" "126,00" D B "FAC000803 FRANCES JACQUES" "10" "17314" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC000803 FRANCES JACQUES" "10" "17314" "VE" "24/04/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000803 FRANCES JACQUES" "10" "17314" "VE" "24/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000803 FRANCES JACQUES" "10" "17315" "VE" "24/04/2015" "411B36" "Dm parker derek" "346,00" D B "FAC000804 DM PARKER DEREK" "10" "17315" "VE" "24/04/2015" "445717" "TVA sur ventes 20 %" "57,67" C B "FAC000804 DM PARKER DEREK" "10" "17315" "VE" "24/04/2015" "707100" "VTES MINIMOTOCULTURE" "288,33" C B "FAC000804 DM PARKER DEREK" "10" "17316" "VE" "25/04/2015" "411E84" "Chevalier cecile" "38,00" D B "FAC000805 CHEVALIER CECILE" "10" "17316" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000805 CHEVALIER CECILE" "10" "17316" "VE" "25/04/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000805 CHEVALIER CECILE" "10" "17317" "VE" "25/04/2015" "411E85" "Portier christian" "350,00" D B "FAC000806 PORTIER CHRISTIAN" "10" "17317" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC000806 PORTIER CHRISTIAN" "10" "17317" "VE" "25/04/2015" "707100" "VTES MINIMOTOCULTURE" "291,67" C B "FAC000806 PORTIER CHRISTIAN" "10" "17318" "VE" "25/04/2015" "411E14" "Escalera roger" "360,00" D B "FAC000807 ESCALERA ROGER" "10" "17318" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC000807 ESCALERA ROGER" "10" "17318" "VE" "25/04/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC000807 ESCALERA ROGER" "10" "17319" "VE" "25/04/2015" "411B74" "Bardou sebastien" "618,00" D B "FAC000808 BARDOU SEBASTIEN" "10" "17319" "VE" "25/04/2015" "445717" "TVA sur ventes 20 %" "103,00" C B "FAC000808 BARDOU SEBASTIEN" "10" "17319" "VE" "25/04/2015" "707100" "VTES MINIMOTOCULTURE" "515,00" C B "FAC000808 BARDOU SEBASTIEN" "10" "17320" "VE" "22/04/2015" "411E72" "Bonnet gerard" "76,00" D B "FAC000809 BONNET GERARD" "10" "17320" "VE" "22/04/2015" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC000809 BONNET GERARD" "10" "17320" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000809 BONNET GERARD" "10" "17320" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000809 BONNET GERARD" "10" "17320" "VE" "22/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000809 BONNET GERARD" "10" "17320" "VE" "22/04/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000809 BONNET GERARD" "10" "17320" "VE" "22/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000809 BONNET GERARD" "10" "17321" "VE" "27/04/2015" "411A70" "Prats joel" "90,00" D B "FAC000810 PRATS JOEL" "10" "17321" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "14,99" C B "FAC000810 PRATS JOEL" "10" "17321" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000810 PRATS JOEL" "10" "17321" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000810 PRATS JOEL" "10" "17321" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000810 PRATS JOEL" "10" "17321" "VE" "27/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000810 PRATS JOEL" "10" "17322" "VE" "27/04/2015" "411E87" "Froment dominique" "36,00" D B "FAC000811 FROMENT DOMINIQUE" "10" "17322" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000811 FROMENT DOMINIQUE" "10" "17322" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000811 FROMENT DOMINIQUE" "10" "17323" "VE" "27/04/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC000812 BARNABE RAYMOND" "10" "17323" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000812 BARNABE RAYMOND" "10" "17323" "VE" "27/04/2015" "707300" "VTES GAZ" "30,00" C B "FAC000812 BARNABE RAYMOND" "10" "17324" "VE" "27/04/2015" "411A12" "Divers client cb" "27,00" D B "FAC000813 DIVERS CLIENT CB" "10" "17324" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC000813 DIVERS CLIENT CB" "10" "17324" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC000813 DIVERS CLIENT CB" "10" "17325" "VE" "27/04/2015" "411E88" "Maury cyril" "400,00" D B "FAC000814 MAURY CYRIL" "10" "17325" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000814 MAURY CYRIL" "10" "17325" "VE" "27/04/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000814 MAURY CYRIL" "10" "17326" "VE" "27/04/2015" "411E89" "Mairie de lanuejouls" "690,00" D B "FAC000815 MAIRIE DE LANUEJOULS" "10" "17326" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "115,00" C B "FAC000815 MAIRIE DE LANUEJOULS" "10" "17326" "VE" "27/04/2015" "707100" "VTES MINIMOTOCULTURE" "575,00" C B "FAC000815 MAIRIE DE LANUEJOULS" "10" "17327" "VE" "27/04/2015" "411E90" "Buczenski julien" "850,00" D B "FAC000816 BUCZENSKI JULIEN" "10" "17327" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "141,67" C B "FAC000816 BUCZENSKI JULIEN" "10" "17327" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "708,33" C B "FAC000816 BUCZENSKI JULIEN" "10" "17328" "VE" "28/04/2015" "411D32" "Gaec de fon vive" "61,00" D B "FAC000817 GAEC DE FON VIVE" "10" "17328" "VE" "28/04/2015" "445717" "TVA sur ventes 20 %" "10,16" C B "FAC000817 GAEC DE FON VIVE" "10" "17328" "VE" "28/04/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000817 GAEC DE FON VIVE" "10" "17328" "VE" "28/04/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC000817 GAEC DE FON VIVE" "10" "17329" "VE" "29/04/2015" "411E91" "Fraysse maurice " "52,00" D B "FAC000818 FRAYSSE MAURICE" "10" "17329" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000818 FRAYSSE MAURICE" "10" "17329" "VE" "29/04/2015" "707130" "VTES HUILES" "15,83" C B "FAC000818 FRAYSSE MAURICE" "10" "17329" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000818 FRAYSSE MAURICE" "10" "17330" "VE" "29/04/2015" "411E46" "Falieres karine" "225,00" D B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "37,51" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "17330" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "27,08" C B "FAC000819 FALIERES KARINE" "10" "17331" "VE" "29/04/2015" "411E41" "Capestremie lucien" "350,00" D B "FAC000820 CAPESTREMIE LUCIEN" "10" "17331" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC000820 CAPESTREMIE LUCIEN" "10" "17331" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "291,67" C B "FAC000820 CAPESTREMIE LUCIEN" "10" "17332" "VE" "29/04/2015" "411B06" "Earl du prairial" "55,50" D B "FAC000821 EARL DU PRAIRIAL" "10" "17332" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC000821 EARL DU PRAIRIAL" "10" "17332" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000821 EARL DU PRAIRIAL" "10" "17332" "VE" "29/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000821 EARL DU PRAIRIAL" "10" "17332" "VE" "29/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000821 EARL DU PRAIRIAL" "10" "17333" "VE" "29/04/2015" "411E94" "Roy robert" "137,00" D B "FAC000822 ROY ROBERT" "10" "17333" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "22,84" C B "FAC000822 ROY ROBERT" "10" "17333" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000822 ROY ROBERT" "10" "17333" "VE" "29/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000822 ROY ROBERT" "10" "17333" "VE" "29/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000822 ROY ROBERT" "10" "17334" "VE" "29/04/2015" "411A12" "Divers client cb" "54,00" D B "FAC000823 DIVERS CLIENT CB" "10" "17334" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000823 DIVERS CLIENT CB" "10" "17334" "VE" "29/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000823 DIVERS CLIENT CB" "10" "17334" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000823 DIVERS CLIENT CB" "10" "17334" "VE" "29/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000823 DIVERS CLIENT CB" "10" "17335" "VE" "29/04/2015" "411A12" "Divers client cb" "64,00" D B "FAC000824 DIVERS CLIENT CB" "10" "17335" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC000824 DIVERS CLIENT CB" "10" "17335" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000824 DIVERS CLIENT CB" "10" "17335" "VE" "29/04/2015" "707130" "VTES HUILES" "13,33" C B "FAC000824 DIVERS CLIENT CB" "10" "17336" "VE" "29/04/2015" "411A12" "Divers client cb" "47,00" D B "FAC000825 DIVERS CLIENT CB" "10" "17336" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000825 DIVERS CLIENT CB" "10" "17336" "VE" "29/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000825 DIVERS CLIENT CB" "10" "17336" "VE" "29/04/2015" "707130" "VTES HUILES" "4,17" C B "FAC000825 DIVERS CLIENT CB" "10" "17337" "VE" "29/04/2015" "411A06" "Loubatieres jean marie" "32,50" D B "FAC000826 LOUBATIERES JEAN MARIE" "10" "17337" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "5,42" C B "FAC000826 LOUBATIERES JEAN MARIE" "10" "17337" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC000826 LOUBATIERES JEAN MARIE" "10" "17337" "VE" "29/04/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000826 LOUBATIERES JEAN MARIE" "10" "17338" "VE" "29/04/2015" "411E92" "Gladin joseph" "81,00" D B "FAC000827 GLADIN JOSEPH" "10" "17338" "VE" "29/04/2015" "445717" "TVA sur ventes 20 %" "13,50" C B "FAC000827 GLADIN JOSEPH" "10" "17338" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000827 GLADIN JOSEPH" "10" "17338" "VE" "29/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000827 GLADIN JOSEPH" "10" "17338" "VE" "29/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000827 GLADIN JOSEPH" "10" "17338" "VE" "29/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000827 GLADIN JOSEPH" "10" "17339" "VE" "30/04/2015" "411E93" "Marty pierre" "176,00" D B "FAC000828 MARTY PIERRE" "10" "17339" "VE" "30/04/2015" "445717" "TVA sur ventes 20 %" "29,33" C B "FAC000828 MARTY PIERRE" "10" "17339" "VE" "30/04/2015" "707140" "VTES P.D OUTILLAGE" "111,67" C B "FAC000828 MARTY PIERRE" "10" "17339" "VE" "30/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000828 MARTY PIERRE" "10" "17340" "VE" "16/04/2015" "411E57" "Colin guillaume" "60,00" D B "FAC000741 COLIN GUILLAUME" "10" "17340" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000741 COLIN GUILLAUME" "10" "17340" "VE" "16/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000741 COLIN GUILLAUME" "10" "17340" "VE" "16/04/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000741 COLIN GUILLAUME" "10" "17340" "VE" "16/04/2015" "707130" "VTES HUILES" "5,00" C B "FAC000741 COLIN GUILLAUME" "10" "17341" "VE" "16/04/2015" "411E58" "Moulinou richard" "495,00" D B "FAC000743 MOULINOU RICHARD" "10" "17341" "VE" "16/04/2015" "445717" "TVA sur ventes 20 %" "82,50" C B "FAC000743 MOULINOU RICHARD" "10" "17341" "VE" "16/04/2015" "707100" "VTES MINIMOTOCULTURE" "412,50" C B "FAC000743 MOULINOU RICHARD" "10" "17342" "HA" "30/04/2015" "401PRO" "PROXIGAZ" "416,33" C B "ACHATS GAZ PROXIGAZ" "3321604336" "10" "PVT" "15/05/2015" "3321604336" "17342" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "69,39" D B "ACHATS GAZ PROXIGAZ" "3321604336" "10" "17342" "HA" "30/04/2015" "607300" "ACH GAZ" "346,94" D B "ACHATS GAZ PROXIGAZ" "3321604336" "10" "17343" "HA" "30/04/2015" "401SAB" "SABRE FRANCE" "10 025,95" C B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "LCR" "25/06/2015" "15004613" "17343" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "1 670,99" D B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "17343" "HA" "30/04/2015" "607100" "ACH MINIMOTOCULTURE" "8 324,96" D B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "17343" "HA" "30/04/2015" "624100" "Transports sur achats" "30,00" D B "ACHATS MINIMOTOCULTURE SABRE" "15004613" "10" "17344" "HA" "30/04/2015" "401SAB" "SABRE FRANCE" "141,96" C B "ACHATS PD SABRE" "15005460" "10" "LCR" "31/05/2015" "15005460" "17344" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "23,66" D B "ACHATS PD SABRE" "15005460" "10" "17344" "HA" "30/04/2015" "607100" "ACH MINIMOTOCULTURE" "118,30" D B "ACHATS PD SABRE" "10" "17345" "HA" "30/04/2015" "401CDP" "CDPM" "3 675,25" C B "ACHATS MINIMOTOCULTURE CDPM" "138396" "10" "LCR" "31/05/2015" "138396" "17345" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "612,54" D B "ACHATS MINIMOTOCULTURE CDPM" "138396" "10" "17345" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "3 062,71" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "17346" "HA" "30/04/2015" "401CDP" "CDPM" "1 516,90" C B "ACHAT PD CDPM" "138397" "10" "LCR" "15/06/2015" "138397" "17346" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "252,82" D B "ACHAT PD CDPM" "138397" "10" "17346" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "1 237,85" D B "ACHAT PD CDPM" "138397" "10" "17346" "HA" "30/04/2015" "624100" "Transports sur achats" "26,23" D B "ACHAT PD CDPM" "138397" "10" "17347" "HA" "30/04/2015" "401CDP" "CDPM" "2 639,06" C B "ACHATS PD CDPM" "138442" "10" "LCR" "31/05/2015" "138442" "17347" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "439,84" D B "ACHATS PD CDPM" "138442" "10" "17347" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "2 123,34" D B "ACHATS PD CDPM" "138442" "10" "17347" "HA" "30/04/2015" "624100" "Transports sur achats" "75,88" D B "ACHATS PD CDPM" "138442" "10" "17348" "HA" "30/04/2015" "401SGR" "SGR" "1 752,26" C B "ACHATS DP SGR" "19040687" "10" "LCR" "31/05/2015" "19040687" "17348" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "292,05" D B "ACHATS DP SGR" "19040687" "10" "17348" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "1 434,41" D B "ACHATS DP SGR" "19040687" "10" "17348" "HA" "30/04/2015" "624100" "Transports sur achats" "25,80" D B "ACHATS DP SGR" "19040687" "10" "17349" "HA" "30/04/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "ACHATS HONORAIRE CARRIERE" "18000505" "10" "LCR" "20/05/2015" "18000505" "17349" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "40,60" D B "ACHATS HONORAIRE CARRIERE" "18000505" "10" "17349" "HA" "30/04/2015" "622600" "Honoraires" "203,00" D B "ACHATS HONORAIRE CARRIERE" "10" "17350" "HA" "30/04/2015" "401HAF" "HAFA" "101,52" C B "ACHATS HUILE S.A. HAFA" "5124240" "10" "LCR" "31/05/2015" "5124240" "17350" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "16,92" D B "ACHATS HUILE S.A. HAFA" "5124240" "10" "17350" "HA" "30/04/2015" "607130" "ACH HUILES" "84,60" D B "ACHATS HUILE S.A. HAFA" "5124240" "10" "17351" "HA" "30/04/2015" "401HAF" "HAFA" "414,83" C B "ACHATS HUILE S.A. HAFA" "5124239" "10" "LCR" "31/05/2015" "5124239" "17351" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "69,14" D B "ACHATS HUILE S.A. HAFA" "5124239" "10" "17351" "HA" "30/04/2015" "607130" "ACH HUILES" "345,69" D B "ACHATS HUILE S.A. HAFA" "10" "17352" "HA" "20/04/2015" "401LIV" "LIVROGAZ " "351,01" C B "ACHATS GAZ LIVROGAZ" "4214" "10" "PVT" "10/05/2015" "4214" "17352" "HA" "20/04/2015" "445667" "TVA sur achats 20 %" "58,50" D B "ACHATS GAZ LIVROGAZ" "4214" "10" "17352" "HA" "20/04/2015" "607300" "ACH GAZ" "292,51" D B "ACHATS GAZ LIVROGAZ" "10" "17353" "HA" "30/04/2015" "401ELI" "ELIS" "68,17" C B "FRAIS ATELIER ELIS" "700172" "10" "PVT" "05/05/2015" "700172" "17353" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS ATELIER ELIS" "700172" "10" "17353" "HA" "30/04/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS ATELIER ELIS" "10" "17354" "HA" "30/04/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "15/1854" "10" "CHQ" "30/04/2015" "15/1854" "17354" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/1854" "10" "17354" "HA" "30/04/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "10" "17355" "HA" "24/04/2015" "401GRM" "GRM" "102,89" C B "FRAIS ATELIER GRM" "1744" "10" "LCR" "31/05/2015" "1744" "17355" "HA" "24/04/2015" "445667" "TVA sur achats 20 %" "17,15" D B "FRAIS ATELIER GRM" "1744" "10" "17355" "HA" "24/04/2015" "606300" "FRAIS ATELIER" "85,74" D B "FRAIS ATELIER GRM" "10" "17356" "AN" "01/10/2014" "108000" "Compte de l'exploitant" "39 916,54" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "164400" "Emprunt ca" "1 992,73" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "164410" "Emprunt bp - revolving" "1 050,00" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "208000" "Autres immob. incorporelles" "1 372,04" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "211500" "Terrains batis" "4 573,47" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "213100" "Batiments" "45 734,71" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "213500" "Install. general. agenc. constr." "6 805,78" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "215400" "Materiel & outill.industriel" "11 485,90" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "218100" "Installation et agencement" "2 356,28" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "218200" "Materiel de transport" "2 000,00" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "218300" "Mat. de bureau & informatique" "2 275,44" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "280800" "Amort. autres immob. incorporelles" "1 372,04" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "281310" "Amlort. batiment" "34 917,23" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "281350" "Amort. instal. agenc. constr." "6 805,78" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "281540" "Amort. agenc .install." "9 625,64" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "281810" "Amort. agencement install." "2 356,28" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "281820" "Amort. materiel de transports" "1 490,00" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "281830" "Autres immob. corporelles" "2 275,44" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "370000" "Stock de marchandises" "39 311,49" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "401ACO" "ACOM EXPERTISE" "324,98" C B "@COM EXPERTISE" "10" "01/10/2014" "17356" "AN" "01/10/2014" "401CDP" "CDPM" "2 478,83" C B "CDPM" "10" "LCR" "30/11/2014" "17356" "AN" "01/10/2014" "401EA" "EA ENVOL" "328,60" C B "EA ENVOL" "10" "01/10/2014" "17356" "AN" "01/10/2014" "401FIA" "FIA AUTO DISTRIBUTION" "109,72" C B "FIA" "10" "LCR" "30/11/2014" "17356" "AN" "01/10/2014" "401GRM" "GRM" "220,20" C B "GRM" "10" "LCR" "31/10/2014" "17356" "AN" "01/10/2014" "401HAF" "HAFA" "415,58" C B "HAFA" "10" "LCR" "31/12/2014" "17356" "AN" "01/10/2014" "401HUS" "HUSQVARNA" "2 204,51" C B "HUSQVARNA" "10" "LCR" "15/12/2014" "17356" "AN" "01/10/2014" "401LIV" "LIVROGAZ " "266,76" C B "LIVROGAZ" "10" "PVT" "21/10/2014" "17356" "AN" "01/10/2014" "401LOC" "LOCAM" "79,62" C B "LOCAM" "10" "01/10/2014" "17356" "AN" "01/10/2014" "401MAK" "MAKITA" "779,00" C B "MAKITA" "10" "LCR" "15/12/2014" "17356" "AN" "01/10/2014" "401BIO" "BIO TECHNET" "63,04" C B "MARIETTA" "10" "CHQ" "01/10/2014" "17356" "AN" "01/10/2014" "401MER" "MERELEC ETS" "204,26" C B "MERELEC ETS" "10" "01/10/2014" "17356" "AN" "01/10/2014" "401PRO" "PROXIGAZ" "498,78" C B "ROUSTAN" "10" "PVT" "16/10/2014" "17356" "AN" "01/10/2014" "401000" "Fournisseurs divers" "577,59" C B "SAINT GERMAIN" "10" "17356" "AN" "01/10/2014" "401SAB" "SABRE FRANCE" "30,65" D B "SABRE" "10" "LCR" "30/11/2014" "17356" "AN" "01/10/2014" "411000" "Clients" "500,00" D B "AMIRAULT" "10" "17356" "AN" "01/10/2014" "411B73" "Mairie de balaguier d olt " "255,00" D B "BALAGUIER D'OLT" "10" "01/10/2014" "17356" "AN" "01/10/2014" "411000" "Clients" "72,00" D B "BARRIAC" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "27,00" D B "BOUBY GARRIGUES" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "165,50" D B "CANTOU" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "217,50" D B "COUZI" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "82,50" D B "DELMOLY" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "8,00" D B "DESMOULINS" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "47,00" D B "MAIRIE DRULHE" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "39,99" D B "GUIRAL" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "220,80" D B "LANUEJOULS MAIRIE" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "76,00" D B "LAPEYRE" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "90,00" D B "MARTIN" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "91,00" D B "MAVIEL PATRICK" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "24,00" D B "PELRAS" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "64,00" D B "COMMUNE PEYRUSSE" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "78,00" D B "ROUX" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "69,50" D B "ROUZIES" "10" "17356" "AN" "01/10/2014" "411000" "Clients" "78,00" D B "SAVIGNAC" "10" "17356" "AN" "01/10/2014" "416000" "Clients douteux ou litigieux" "1 262,50" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "445510" "TVA à décaisser" "1 007,00" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "448600" "Etat: charges a payer" "899,25" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "486000" "Charges constatees d'avance" "344,32" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "491000" "Prov.deprec. des cptes clients" "1 055,61" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "512110" "BANQUE POPULAIRE" "155,13" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "512130" "CREDIT AGRICOLE" "414,42" C B "A Nouveau" "10" "17356" "AN" "01/10/2014" "512140" "B.N.P" "76,13" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "531000" "Caisse" "1 067,20" D B "A Nouveau" "10" "17356" "AN" "01/10/2014" "120000" "Resultat de l'exercice" "7 327,40" C B "A Nouveau" "10" "17357" "OD" "30/04/2015" "445717" "TVA sur ventes 20 %" "4 106,89" D B "CA3 - 04-2015" "CA3" "10" "17357" "OD" "30/04/2015" "445667" "TVA sur achats 20 %" "4 061,03" C B "CA3 - 04-2015" "CA3" "10" "17357" "OD" "30/04/2015" "445670" "Crédit de TVA à reporter" "572,00" C B "CA3 - 04-2015" "CA3" "10" "AAC" "15/05/2015" "17357" "OD" "30/04/2015" "445670" "Crédit de TVA à reporter" "526,00" D B "CA3 - 04-2015" "CA3" "10" "AAD" "17/06/2015" "17357" "OD" "30/04/2015" "658000" "Charges div. gestion courante" "0,14" D B "CA3 - 04-2015" "CA3" "10" "17358" "HA" "22/05/2015" "401HUS" "HUSQVARNA" "240,31" C B "ACHATS PD HUSQVARNA" "5252726" "10" "LCR" "15/07/2015" "5252726" "17358" "HA" "22/05/2015" "445667" "TVA sur achats 20 %" "40,05" D B "ACHATS PD HUSQVARNA" "5252726" "10" "17358" "HA" "22/05/2015" "607100" "ACH MINIMOTOCULTURE" "180,26" D B "ACHATS PD HUSQVARNA" "10" "17358" "HA" "22/05/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "10" "17359" "HA" "28/05/2015" "401ELI" "ELIS" "68,17" C B "FRAIS D ATELIER ELIS" "701536" "10" "PVT" "03/06/2015" "701536" "17359" "HA" "28/05/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS D ATELIER ELIS" "701536" "10" "17359" "HA" "28/05/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS D ATELIER ELIS" "10" "17360" "HA" "13/05/2015" "401GRM" "GRM" "84,97" C B "GRM" "1794" "10" "LCR" "30/06/2015" "1794" "17360" "HA" "13/05/2015" "445667" "TVA sur achats 20 %" "14,16" D B "GRM" "1794" "10" "17360" "HA" "13/05/2015" "606300" "FRAIS ATELIER" "70,81" D B "GRM" "1794" "10" "17361" "HA" "18/05/2015" "401ORA" "ORANGE" "167,60" C B "FRAIS TELEPFONE ORANGE" "15D5-1X05" "10" "PVT" "28/05/2015" "15D5-1X05" "17361" "HA" "18/05/2015" "445667" "TVA sur achats 20 %" "27,93" D B "FRAIS TELEPFONE ORANGE" "15D5-1X05" "10" "17361" "HA" "18/05/2015" "626100" "Telephone" "139,67" D B "FRAIS TELEPFONE ORANGE" "15D5-1X05" "10" "17362" "HA" "21/05/2015" "401MAK" "MAKITA" "271,25" C B "ACHATS MINIMOTOCLUTURE MAKITA" "3897876" "10" "LCR" "14/07/2015" "3897876" "17362" "HA" "21/05/2015" "445667" "TVA sur achats 20 %" "45,21" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3897876" "10" "17362" "HA" "21/05/2015" "607100" "ACH MINIMOTOCULTURE" "226,04" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3897876" "10" "17363" "HA" "20/05/2015" "401MAK" "MAKITA" "1 196,40" C B "ACHATS MINIMOTOCLUTURE MAKITA" "3896319" "10" "LCR" "14/07/2015" "3896319" "17363" "HA" "20/05/2015" "445667" "TVA sur achats 20 %" "199,40" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3896319" "10" "17363" "HA" "20/05/2015" "607100" "ACH MINIMOTOCULTURE" "997,00" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3896319" "10" "17364" "HA" "13/05/2015" "401LIV" "LIVROGAZ " "165,00" C B "ACHATS GAZ LIVROGAZ" "4478" "10" "PVT" "02/06/2015" "4478" "17364" "HA" "13/05/2015" "445667" "TVA sur achats 20 %" "27,50" D B "ACHATS GAZ LIVROGAZ" "4478" "10" "17364" "HA" "13/05/2015" "607300" "ACH GAZ" "137,50" D B "ACHATS GAZ LIVROGAZ" "4478" "10" "17365" "HA" "07/05/2015" "401TOT" "TOTALGAZ" "254,02" C B "ACHATS GAZ TOTALGAZ" "0910923958" "10" "PVT" "22/05/2015" "0910923958" "17365" "HA" "07/05/2015" "445667" "TVA sur achats 20 %" "42,34" D B "ACHATS GAZ TOTALGAZ" "0910923958" "10" "17365" "HA" "07/05/2015" "607300" "ACH GAZ" "211,68" D B "ACHATS GAZ TOTALGAZ" "10" "17366" "HA" "15/04/2015" "401ORA" "ORANGE" "165,80" C B "ACHATS TELEPHONE ORANGE" "15C7-1X04" "10" "PVT" "25/04/2015" "15C7-1X04" "17366" "HA" "15/04/2015" "445667" "TVA sur achats 20 %" "27,63" D B "ACHATS TELEPHONE ORANGE" "15C7-1X04" "10" "17366" "HA" "15/04/2015" "626100" "Telephone" "138,17" D B "ACHATS TELEPHONE ORANGE" "10" "17367" "HA" "07/05/2015" "401MAK" "MAKITA" "408,82" C B "ACHATS MINIMOTOCULTURE MAKITA" "3889879" "10" "LCR" "14/07/2015" "3889879" "17367" "HA" "07/05/2015" "445667" "TVA sur achats 20 %" "68,14" D B "ACHATS MINIMOTOCULTURE MAKITA" "3889879" "10" "17367" "HA" "07/05/2015" "607100" "ACH MINIMOTOCULTURE" "340,68" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "17368" "HA" "05/05/2015" "401MAK" "MAKITA" "604,80" C B "ACHATS MINIMOTOCLUTURE MAKITA" "3887183" "10" "LCR" "14/07/2015" "3887183" "17368" "HA" "05/05/2015" "445667" "TVA sur achats 20 %" "100,80" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3887183" "10" "17368" "HA" "05/05/2015" "607100" "ACH MINIMOTOCULTURE" "504,00" D B "ACHATS MINIMOTOCLUTURE MAKITA" "3887183" "10" "17369" "HA" "20/05/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "ACHATS PUBLICITE LOU PAIS" "7" "10" "CHQ" "20/05/2015" "7" "17369" "HA" "20/05/2015" "445667" "TVA sur achats 20 %" "16,00" D B "ACHATS PUBLICITE LOU PAIS" "7" "10" "17369" "HA" "20/05/2015" "623100" "Annonces & insertions" "80,00" D B "ACHATS PUBLICITE LOU PAIS" "10" "17370" "HA" "30/04/2015" "401MAK" "MAKITA" "271,25" C B "ACHATS MINIMOTOCULTURE MAKITA" "3885949" "10" "LCR" "14/06/2015" "3885949" "17370" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "45,21" D B "ACHATS MINIMOTOCULTURE MAKITA" "3885949" "10" "17370" "HA" "30/04/2015" "607100" "ACH MINIMOTOCULTURE" "226,04" D B "ACHATS MINIMOTOCULTURE MAKITA" "3885949" "10" "17371" "HA" "03/04/2015" "401MAK" "MAKITA" "378,66" C B "ACHATS MINIMOTOCULTURE MAKITA" "3866240" "10" "LCR" "14/06/2015" "3866240" "17371" "HA" "03/04/2015" "445667" "TVA sur achats 20 %" "63,11" D B "ACHATS MINIMOTOCULTURE MAKITA" "3866240" "10" "17371" "HA" "03/04/2015" "607100" "ACH MINIMOTOCULTURE" "315,55" D B "ACHATS MINIMOTOCULTURE MAKITA" "3866240" "10" "17372" "HA" "31/05/2015" "401DPP" "DPPM" "257,50" C B "ACHATS PD DPPM" "13969" "10" "LCR" "30/06/2015" "13969" "17372" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "42,92" D B "ACHATS PD DPPM" "13969" "10" "17372" "HA" "31/05/2015" "607140" "ACH PIECES DETACHEES" "214,58" D B "ACHATS PD DPPM" "13969" "10" "17373" "HA" "31/05/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "15/2355" "10" "CHQ" "31/05/2015" "15/2355" "17373" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/2355" "10" "17373" "HA" "31/05/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "15/2355" "10" "17374" "HA" "11/05/2015" "401HAF" "HAFA" "300,90" C B "AHATS HUILE HAFA" "5124472" "10" "LCR" "30/06/2015" "5124472" "17374" "HA" "11/05/2015" "445667" "TVA sur achats 20 %" "50,15" D B "AHATS HUILE HAFA" "5124472" "10" "17374" "HA" "11/05/2015" "607130" "ACH HUILES" "250,75" D B "AHATS HUILE HAFA" "5124472" "10" "17375" "HA" "29/05/2015" "401CDP" "CDPM" "468,22" C B "ACHATS MINIMOTOCULTURE CDPM" "139425" "10" "LCR" "15/07/2015" "139425" "17375" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "78,04" D B "ACHATS MINIMOTOCULTURE CDPM" "139425" "10" "17375" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "390,18" D B "ACHATS MINIMOTOCULTURE CDPM" "139425" "10" "17376" "HA" "29/05/2015" "401CDP" "CDPM" "2 826,00" C B "ACHATS MINIMOTOCULTURE CDPM" "104680" "10" "LCR" "15/07/2015" "104680" "17376" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "471,00" D B "ACHATS MINIMOTOCULTURE CDPM" "104680" "10" "17376" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "2 355,00" D B "ACHATS MINIMOTOCULTURE CDPM" "104680" "10" "17377" "HA" "29/05/2015" "401CDP" "CDPM" "795,60" D B "AVOIR MINIMOTOCULTURE CDPM" "139299" "10" "LCR" "15/06/2015" "139299" "17377" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "132,60" C B "AVOIR MINIMOTOCULTURE CDPM" "139299" "10" "17377" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "663,00" C B "AVOIR MINIMOTOCULTURE CDPM" "139299" "10" "17378" "HA" "29/05/2015" "401SAB" "SABRE FRANCE" "3 419,69" C B "ACHATS MINIMOTOCULTURE SABRE" "15006642" "10" "LCR" "30/06/2015" "15006642" "17378" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "569,95" D B "ACHATS MINIMOTOCULTURE SABRE" "15006642" "10" "17378" "HA" "29/05/2015" "607100" "ACH MINIMOTOCULTURE" "2 769,74" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "17378" "HA" "29/05/2015" "624100" "Transports sur achats" "80,00" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "17379" "HA" "29/05/2015" "401SAB" "SABRE FRANCE" "169,20" C B "ACHATS PD SABRE" "15007416" "10" "LCR" "30/06/2015" "15007416" "17379" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "28,20" D B "ACHATS PD SABRE" "15007416" "10" "17379" "HA" "29/05/2015" "607100" "ACH MINIMOTOCULTURE" "121,00" D B "ACHATS PD SABRE" "15007416" "10" "17379" "HA" "29/05/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD SABRE" "15007416" "10" "17380" "HA" "29/05/2015" "401CDP" "CDPM" "2 363,10" C B "ACHATS PD CDPM" "139438" "10" "LCR" "30/06/2015" "139438" "17380" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "393,85" D B "ACHATS PD CDPM" "139438" "10" "17380" "HA" "29/05/2015" "607140" "ACH PIECES DETACHEES" "1 915,35" D B "ACHATS PD CDPM" "139438" "10" "17380" "HA" "29/05/2015" "624100" "Transports sur achats" "53,90" D B "ACHATS PD CDPM" "139438" "10" "17381" "HA" "29/05/2015" "401HUS" "HUSQVARNA" "27,14" C B "ACHATS PD HUSQVARNA" "5254796" "10" "LCR" "15/07/2015" "5254796" "17381" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "4,52" D B "ACHATS PD HUSQVARNA" "5254796" "10" "17381" "HA" "29/05/2015" "607100" "ACH MINIMOTOCULTURE" "22,62" D B "ACHATS PD HUSQVARNA" "10" "17382" "HA" "31/05/2015" "401SGR" "SGR" "397,37" C B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "LCR" "30/06/2015" "19050628" "17382" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "66,23" D B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "17382" "HA" "31/05/2015" "607140" "ACH PIECES DETACHEES" "305,34" D B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "17382" "HA" "31/05/2015" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SRR PARTENAIRES" "19050628" "10" "17383" "HA" "29/05/2015" "401WUR" "WURTH" "214,38" C B "FRAIS D ATELIER WURTH" "893588" "10" "LCR" "28/06/2015" "893588" "17383" "HA" "29/05/2015" "445667" "TVA sur achats 20 %" "35,73" D B "FRAIS D ATELIER WURTH" "893588" "10" "17383" "HA" "29/05/2015" "606300" "FRAIS ATELIER" "178,65" D B "FRAIS D ATELIER WURTH" "10" "17384" "HA" "31/03/2015" "401FIA" "FIA AUTO DISTRIBUTION" "698,87" C B "ACHAT FIA " "585067060" "10" "LCR" "31/03/2015" "585067060" "17384" "HA" "31/03/2015" "445667" "TVA sur achats 20 %" "116,48" D B "ACHAT FIA " "585067060" "10" "17384" "HA" "31/03/2015" "606300" "FRAIS ATELIER" "210,47" D B "ACHAT FIA " "585067060" "10" "17384" "HA" "31/03/2015" "607140" "ACH PIECES DETACHEES" "134,50" D B "ACHAT FIA " "585067060" "10" "17384" "HA" "31/03/2015" "615000" "Entretien et reparations" "159,64" D B "ACHAT FIA " "585067060" "10" "17384" "HA" "31/03/2015" "607130" "ACH HUILES" "66,28" D B "ACHAT FIA " "585067060" "10" "17384" "HA" "31/03/2015" "624100" "Transports sur achats" "11,50" D B "ACHAT FIA " "585067060" "10" "17385" "HA" "31/05/2015" "401FIA" "FIA AUTO DISTRIBUTION" "233,99" C B "ACHAT FIA" "585116338" "10" "LCR" "30/06/2015" "585116338" "17385" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "39,00" D B "ACHAT FIA" "585116338" "10" "17385" "HA" "31/05/2015" "606300" "FRAIS ATELIER" "194,99" D B "ACHAT FIA" "10" "17386" "HA" "30/04/2015" "401FIA" "FIA AUTO DISTRIBUTION" "642,70" C B "ACHAT FIA" "585091119" "10" "LCR" "31/05/2015" "585091119" "17386" "HA" "30/04/2015" "445667" "TVA sur achats 20 %" "107,12" D B "ACHAT FIA" "585091119" "10" "17386" "HA" "30/04/2015" "607140" "ACH PIECES DETACHEES" "367,82" D B "ACHAT FIA" "10" "17386" "HA" "30/04/2015" "606300" "FRAIS ATELIER" "154,76" D B "ACHAT FIA" "10" "17386" "HA" "30/04/2015" "624100" "Transports sur achats" "13,00" D B "ACHAT FIA" "10" "17387" "VE" "05/05/2015" "411E95" "Rocagel arnaud" "1 400,00" D B "FAC000829 rocagel arnaud" "10" "17387" "VE" "05/05/2015" "445717" "TVA sur ventes 20 %" "266,67" C B "FAC000829 rocagel arnaud" "10" "AAL" "18/11/2015" "17387" "VE" "05/05/2015" "707100" "VTES MINIMOTOCULTURE" "1 333,33" C B "FAC000829 rocagel arnaud" "10" "17387" "VE" "05/05/2015" "607110" "ACHATS MATERIEL OCCASION" "166,67" D B "FAC000829 rocagel arnaud" "10" "17387" "VE" "05/05/2015" "445667" "TVA sur achats 20 %" "33,33" D B "FAC000829 rocagel arnaud" "10" "17388" "VE" "05/05/2015" "411E96" "Segonds lilian" "200,00" D B "FAC000830 SEGONDS LILIAN" "10" "17388" "VE" "05/05/2015" "707000" "Vente de marchandises" "150,00" C B "FAC000830 SEGONDS LILIAN" "10" "17388" "VE" "05/05/2015" "707200" "VTES MAT OCCASION" "41,67" C B "FAC000830 SEGONDS LILIAN" "10" "17388" "VE" "05/05/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC000830 SEGONDS LILIAN" "10" "AAL" "18/11/2015" "17389" "VE" "05/05/2015" "411D43" "Gres lucien" "36,00" D B "FAC000831 GRES LUCIEN" "10" "17389" "VE" "05/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000831 GRES LUCIEN" "10" "AAL" "18/11/2015" "17389" "VE" "05/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000831 GRES LUCIEN" "10" "17390" "VE" "06/05/2015" "411A12" "Divers client cb" "67,00" D B "FAC000832 DIVERS CLIENT CB" "10" "17390" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC000832 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17390" "VE" "06/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000832 DIVERS CLIENT CB" "10" "17390" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000832 DIVERS CLIENT CB" "10" "17390" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000832 DIVERS CLIENT CB" "10" "17390" "VE" "06/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000832 DIVERS CLIENT CB" "10" "17391" "VE" "06/05/2015" "411A12" "Divers client cb" "43,00" D B "FAC000833 DIVERS CLIENT CB" "10" "17391" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000833 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17391" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC000833 DIVERS CLIENT CB" "10" "17392" "VE" "06/05/2015" "411A12" "Divers client cb" "49,50" D B "FAC000834 DIVERS CLIENT CB" "10" "17392" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC000834 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17392" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC000834 DIVERS CLIENT CB" "10" "17392" "VE" "06/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000834 DIVERS CLIENT CB" "10" "17393" "VE" "06/05/2015" "411C45" "Constans denise" "72,00" D B "FAC000835 CONSTANS DENISE" "10" "17393" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000835 CONSTANS DENISE" "10" "AAL" "18/11/2015" "17393" "VE" "06/05/2015" "707300" "VTES GAZ" "60,00" C B "FAC000835 CONSTANS DENISE" "10" "17394" "VE" "06/05/2015" "411B71" "Vales gerard" "118,00" D B "FAC000836 VALES GERARD" "10" "17394" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "19,67" C B "FAC000836 VALES GERARD" "10" "AAL" "18/11/2015" "17394" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000836 VALES GERARD" "10" "17394" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000836 VALES GERARD" "10" "17394" "VE" "06/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000836 VALES GERARD" "10" "17395" "VE" "06/05/2015" "411E97" "Bros michel" "36,00" D B "FAC000837 BROS MICHEL" "10" "17395" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000837 BROS MICHEL" "10" "AAL" "18/11/2015" "17395" "VE" "06/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000837 BROS MICHEL" "10" "17396" "VE" "06/05/2015" "411E98" "Gineste robert" "93,50" D B "FAC000838 GINESTE ROBERT" "10" "17396" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC000838 GINESTE ROBERT" "10" "AAL" "18/11/2015" "17396" "VE" "06/05/2015" "707300" "VTES GAZ" "77,92" C B "FAC000838 GINESTE ROBERT" "10" "17397" "VE" "06/05/2015" "411E99" "Theron andre" "38,00" D B "FAC000839 THERON ANDRE" "10" "17397" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000839 THERON ANDRE" "10" "AAL" "18/11/2015" "17397" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000839 THERON ANDRE" "10" "17397" "VE" "06/05/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000839 THERON ANDRE" "10" "17398" "VE" "06/05/2015" "411F01" "Raoust paul" "23,00" D B "FAC000840 RAOUST PAUL" "10" "17398" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC000840 RAOUST PAUL" "10" "AAL" "18/11/2015" "17398" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000840 RAOUST PAUL" "10" "17398" "VE" "06/05/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000840 RAOUST PAUL" "10" "17399" "VE" "06/05/2015" "411C92" "Guibbert michel" "36,00" D B "FAC000841 GUIBBERT MICHEL" "10" "17399" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000841 GUIBBERT MICHEL" "10" "AAL" "18/11/2015" "17399" "VE" "06/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000841 GUIBBERT MICHEL" "10" "17400" "VE" "06/05/2015" "411F02" "Maurel christian " "31,50" D B "FAC000842 MAUREL CHRISTIAN" "10" "17400" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC000842 MAUREL CHRISTIAN" "10" "AAL" "18/11/2015" "17400" "VE" "06/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000842 MAUREL CHRISTIAN" "10" "17401" "VE" "06/05/2015" "411F03" "Lafage bernard" "52,00" D B "FAC000843 LAFAGE BERNARD" "10" "17401" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC000843 LAFAGE BERNARD" "10" "AAL" "18/11/2015" "17401" "VE" "06/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000843 LAFAGE BERNARD" "10" "17401" "VE" "06/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000843 LAFAGE BERNARD" "10" "17401" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "3,75" C B "FAC000843 LAFAGE BERNARD" "10" "17402" "VE" "06/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000844 DIVERS CLIENT CB" "10" "17402" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000844 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17402" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000844 DIVERS CLIENT CB" "10" "17403" "VE" "06/05/2015" "411A12" "Divers client cb" "25,00" D B "FAC000845 DIVERS CLIENT CB" "10" "17403" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC000845 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17403" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC000845 DIVERS CLIENT CB" "10" "17404" "VE" "06/05/2015" "411A12" "Divers client cb" "62,50" D B "FAC000846 DIVERS CLIENT CB" "10" "17404" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC000846 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17404" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000846 DIVERS CLIENT CB" "10" "17404" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000846 DIVERS CLIENT CB" "10" "17404" "VE" "06/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000846 DIVERS CLIENT CB" "10" "17405" "VE" "06/05/2015" "411F04" "Dal pra" "184,00" D B "FAC000847 DAL PRA" "10" "17405" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "30,66" C B "FAC000847 DAL PRA" "10" "AAL" "18/11/2015" "17405" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000847 DAL PRA" "10" "17405" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000847 DAL PRA" "10" "17405" "VE" "06/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000847 DAL PRA" "10" "17405" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000847 DAL PRA" "10" "17405" "VE" "06/05/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000847 DAL PRA" "10" "17406" "VE" "06/05/2015" "411F81" "Moly didier" "208,00" D B "FAC000848 MOLY DIDIER" "10" "17406" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "34,67" C B "FAC000848 MOLY DIDIER" "10" "AAL" "18/11/2015" "17406" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "95,83" C B "FAC000848 MOLY DIDIER" "10" "17406" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000848 MOLY DIDIER" "10" "17406" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000848 MOLY DIDIER" "10" "17406" "VE" "06/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000848 MOLY DIDIER" "10" "17406" "VE" "06/05/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000848 MOLY DIDIER" "10" "17407" "VE" "06/05/2015" "411C78" "Cousy bernard" "370,00" D B "FAC000849 COUSY BERNARD" "10" "17407" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "61,67" C B "FAC000849 COUSY BERNARD" "10" "AAL" "18/11/2015" "17407" "VE" "06/05/2015" "707100" "VTES MINIMOTOCULTURE" "308,33" C B "FAC000849 COUSY BERNARD" "10" "17408" "VE" "06/05/2015" "411F05" "Christophe loic" "459,00" D B "FAC000850 CHRISTOPHE LOIC" "10" "17408" "VE" "06/05/2015" "445717" "TVA sur ventes 20 %" "76,50" C B "FAC000850 CHRISTOPHE LOIC" "10" "AAL" "18/11/2015" "17408" "VE" "06/05/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC000850 CHRISTOPHE LOIC" "10" "17409" "VE" "07/05/2015" "411A12" "Divers client cb" "33,00" D B "FAC000851 DIVERS CLIENT CB" "10" "17409" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC000851 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17409" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000851 DIVERS CLIENT CB" "10" "17410" "VE" "07/05/2015" "411A75" "Cayez michel" "41,00" D B "FAC000852 CAYEZ MICHEL" "10" "17410" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "6,84" C B "FAC000852 CAYEZ MICHEL" "10" "AAL" "18/11/2015" "17410" "VE" "07/05/2015" "707130" "VTES HUILES" "20,83" C B "FAC000852 CAYEZ MICHEL" "10" "17410" "VE" "07/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000852 CAYEZ MICHEL" "10" "17411" "VE" "07/05/2015" "411F06" "Rouquier bruno" "48,50" D B "FAC000853 ROUQUIER BRUNO" "10" "17411" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC000853 ROUQUIER BRUNO" "10" "AAL" "18/11/2015" "17411" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000853 ROUQUIER BRUNO" "10" "17411" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000853 ROUQUIER BRUNO" "10" "17411" "VE" "07/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000853 ROUQUIER BRUNO" "10" "17412" "VE" "07/05/2015" "411B44" "Soulie renee" "36,00" D B "FAC000854 SOULIE RENEE" "10" "17412" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000854 SOULIE RENEE" "10" "AAL" "18/11/2015" "17412" "VE" "07/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000854 SOULIE RENEE" "10" "17413" "VE" "07/05/2015" "411F07" "Soulie yves" "36,00" D B "FAC000855 SOULIE YVES" "10" "17413" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000855 SOULIE YVES" "10" "AAL" "18/11/2015" "17413" "VE" "07/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000855 SOULIE YVES" "10" "17414" "VE" "07/05/2015" "411F08" "Seguret michel" "72,00" D B "FAC000856 SEGURET MICHEL" "10" "17414" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000856 SEGURET MICHEL" "10" "AAL" "18/11/2015" "17414" "VE" "07/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000856 SEGURET MICHEL" "10" "17414" "VE" "07/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000856 SEGURET MICHEL" "10" "17415" "VE" "07/05/2015" "411F09" "Ginestet francis" "750,00" D B "FAC000857 GINESTET FRANCIS" "10" "17415" "VE" "07/05/2015" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC000857 GINESTET FRANCIS" "10" "AAL" "18/11/2015" "17415" "VE" "07/05/2015" "707100" "VTES MINIMOTOCULTURE" "625,00" C B "FAC000857 GINESTET FRANCIS" "10" "17416" "VE" "09/05/2015" "411B64" "Lagarrigue karine" "62,00" D B "FAC000858 LAGARRIGUE KARINE" "10" "17416" "VE" "09/05/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000858 LAGARRIGUE KARINE" "10" "AAL" "18/11/2015" "17416" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000858 LAGARRIGUE KARINE" "10" "17416" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000858 LAGARRIGUE KARINE" "10" "17416" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000858 LAGARRIGUE KARINE" "10" "17416" "VE" "09/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000858 LAGARRIGUE KARINE" "10" "17417" "VE" "12/05/2015" "411A12" "Divers client cb" "28,00" D B "FAC000859 DIVERS CLIENT CB" "10" "17417" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000859 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17417" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000859 DIVERS CLIENT CB" "10" "17418" "VE" "12/05/2015" "411F10" "Andrieu marcelin" "29,00" D B "FAC000860 ANDRIEU MARCELIN" "10" "17418" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,84" C B "FAC000860 ANDRIEU MARCELIN" "10" "AAL" "18/11/2015" "17418" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000860 ANDRIEU MARCELIN" "10" "17418" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000860 ANDRIEU MARCELIN" "10" "17418" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC000860 ANDRIEU MARCELIN" "10" "17419" "VE" "12/05/2015" "411F11" "Bors claude" "43,00" D B "FAC000861 BORS CLAUDE" "10" "17419" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC000861 BORS CLAUDE" "10" "AAL" "18/11/2015" "17419" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC000861 BORS CLAUDE" "10" "17420" "VE" "12/05/2015" "411F12" "Arnal carole" "86,00" D B "FAC000862 ARNAL CAROLE" "10" "17420" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "14,34" C B "FAC000862 ARNAL CAROLE" "10" "AAL" "18/11/2015" "17420" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000862 ARNAL CAROLE" "10" "17420" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000862 ARNAL CAROLE" "10" "17420" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000862 ARNAL CAROLE" "10" "17420" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000862 ARNAL CAROLE" "10" "17420" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000862 ARNAL CAROLE" "10" "17421" "VE" "12/05/2015" "411F13" "Mayran thierry" "59,00" D B "FAC000863 MAYRAN THIERRY" "10" "17421" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000863 MAYRAN THIERRY" "10" "AAL" "18/11/2015" "17421" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000863 MAYRAN THIERRY" "10" "17421" "VE" "12/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000863 MAYRAN THIERRY" "10" "17421" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000863 MAYRAN THIERRY" "10" "17422" "VE" "12/05/2015" "411A78" "Bargues francis" "36,50" D B "FAC000864 BARGUES FRANCIS" "10" "17422" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "6,08" C B "FAC000864 BARGUES FRANCIS" "10" "AAL" "18/11/2015" "17422" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "20,42" C B "FAC000864 BARGUES FRANCIS" "10" "17422" "VE" "12/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000864 BARGUES FRANCIS" "10" "17423" "VE" "12/05/2015" "411B17" "Simon pierre" "275,00" D B "FAC000865 SIMON PIERRE" "10" "17423" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "45,83" C B "FAC000865 SIMON PIERRE" "10" "AAL" "18/11/2015" "17423" "VE" "12/05/2015" "707100" "VTES MINIMOTOCULTURE" "229,17" C B "FAC000865 SIMON PIERRE" "10" "17424" "VE" "12/05/2015" "411F14" "Pascal andre" "219,00" D B "FAC000866 PASCAL ANDRE" "10" "17424" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC000866 PASCAL ANDRE" "10" "AAL" "18/11/2015" "17424" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "147,50" C B "FAC000866 PASCAL ANDRE" "10" "17424" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000866 PASCAL ANDRE" "10" "17425" "VE" "12/05/2015" "411C71" "Marty daniel" "19,00" D B "FAC000867 MARTY DANIEL" "10" "17425" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000867 MARTY DANIEL" "10" "AAL" "18/11/2015" "17425" "VE" "12/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000867 MARTY DANIEL" "10" "17426" "VE" "12/05/2015" "411B63" "Bessettes jean philippe" "26,00" D B "FAC000868 BESSETTES JEAN PHILIPPE" "10" "17426" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000868 BESSETTES JEAN PHILIPPE" "10" "AAL" "18/11/2015" "17426" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000868 BESSETTES JEAN PHILIPPE" "10" "17427" "VE" "12/05/2015" "411A58" "Puechberty jean" "164,50" D B "FAC000869 PUECHBERTY JEAN" "10" "17427" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "27,42" C B "FAC000869 PUECHBERTY JEAN" "10" "AAL" "18/11/2015" "17427" "VE" "12/05/2015" "707300" "VTES GAZ" "77,92" C B "FAC000869 PUECHBERTY JEAN" "10" "17427" "VE" "12/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000869 PUECHBERTY JEAN" "10" "17427" "VE" "12/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000869 PUECHBERTY JEAN" "10" "17427" "VE" "12/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000869 PUECHBERTY JEAN" "10" "17428" "VE" "12/05/2015" "411C84" "Cariteau robert " "47,50" D B "FAC000870 CARITEAU ROBERT" "10" "17428" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,91" C B "FAC000870 CARITEAU ROBERT" "10" "AAL" "18/11/2015" "17428" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000870 CARITEAU ROBERT" "10" "17428" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000870 CARITEAU ROBERT" "10" "17429" "VE" "12/05/2015" "411A62" "Segons yolande" "71,00" D B "FAC000871 SEGONS YOLANDE" "10" "17429" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC000871 SEGONS YOLANDE" "10" "AAL" "18/11/2015" "17429" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000871 SEGONS YOLANDE" "10" "17429" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000871 SEGONS YOLANDE" "10" "17429" "VE" "12/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000871 SEGONS YOLANDE" "10" "17430" "VE" "12/05/2015" "411F15" "Charrier p" "60,00" D B "FAC000872 CHARRIER P" "10" "17430" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000872 CHARRIER P" "10" "AAL" "18/11/2015" "17430" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC000872 CHARRIER P" "10" "17430" "VE" "12/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000872 CHARRIER P" "10" "17430" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000872 CHARRIER P" "10" "17431" "VE" "12/05/2015" "411F16" "Rouquette mathieu" "520,00" D B "FAC000873 ROUQUETTE MATHIEU" "10" "17431" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "106,67" C B "FAC000873 ROUQUETTE MATHIEU" "10" "AAL" "18/11/2015" "17431" "VE" "12/05/2015" "707100" "VTES MINIMOTOCULTURE" "533,33" C B "FAC000873 ROUQUETTE MATHIEU" "10" "17431" "VE" "12/05/2015" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC000873 ROUQUETTE MATHIEU" "10" "17431" "VE" "12/05/2015" "445667" "TVA sur achats 20 %" "20,00" D B "FAC000873 ROUQUETTE MATHIEU" "10" "17432" "VE" "12/05/2015" "411A12" "Divers client cb" "63,00" D B "FAC000874 DIVERS CLIENT CB" "10" "17432" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC000874 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17432" "VE" "12/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000874 DIVERS CLIENT CB" "10" "17432" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000874 DIVERS CLIENT CB" "10" "17432" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000874 DIVERS CLIENT CB" "10" "17432" "VE" "12/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000874 DIVERS CLIENT CB" "10" "17433" "VE" "12/05/2015" "411A12" "Divers client cb" "26,00" D B "FAC000875 DIVERS CLIENT CB" "10" "17433" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000875 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17433" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000875 DIVERS CLIENT CB" "10" "17434" "VE" "12/05/2015" "411F17" "Valentin maurice" "118,00" D B "FAC000876 VALENTIN MAURICE" "10" "17434" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "19,67" C B "FAC000876 VALENTIN MAURICE" "10" "AAL" "18/11/2015" "17434" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000876 VALENTIN MAURICE" "10" "17434" "VE" "12/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000876 VALENTIN MAURICE" "10" "17435" "VE" "12/05/2015" "411F18" "Guiraudie jean luc" "95,00" D B "FAC000877 GUIRAUDIE JEAN LUC" "10" "17435" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "15,84" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "AAL" "18/11/2015" "17435" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "17435" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "17435" "VE" "12/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "17435" "VE" "12/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "17435" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000877 GUIRAUDIE JEAN LUC" "10" "17436" "VE" "12/05/2015" "411E30" "Lafon thierry" "46,00" D B "FAC000878 LAFON THIERRY" "10" "17436" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000878 LAFON THIERRY" "10" "AAL" "18/11/2015" "17436" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC000878 LAFON THIERRY" "10" "17437" "VE" "12/05/2015" "411F19" "Viargues guy" "179,00" D B "FAC000879 VIARGUES GUY" "10" "17437" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "29,83" C B "FAC000879 VIARGUES GUY" "10" "AAL" "18/11/2015" "17437" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000879 VIARGUES GUY" "10" "17437" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000879 VIARGUES GUY" "10" "17437" "VE" "12/05/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000879 VIARGUES GUY" "10" "17438" "VE" "12/05/2015" "411B68" "Edouard francoise" "46,00" D B "FAC000880 EDOUARD FRANCOISE" "10" "17438" "VE" "12/05/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC000880 EDOUARD FRANCOISE" "10" "AAL" "18/11/2015" "17438" "VE" "12/05/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC000880 EDOUARD FRANCOISE" "10" "17438" "VE" "12/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000880 EDOUARD FRANCOISE" "10" "17439" "VE" "13/05/2015" "411A12" "Divers client cb" "32,00" D B "FAC000881 DIVERS CLIENT CB" "10" "17439" "VE" "13/05/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC000881 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17439" "VE" "13/05/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC000881 DIVERS CLIENT CB" "10" "17440" "VE" "15/05/2015" "411F20" "Issaly bernard" "89,00" D B "FAC000882 ISSALY BERNARD" "10" "17440" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC000882 ISSALY BERNARD" "10" "AAL" "18/11/2015" "17440" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "47,92" C B "FAC000882 ISSALY BERNARD" "10" "17440" "VE" "15/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000882 ISSALY BERNARD" "10" "17441" "VE" "15/05/2015" "411D73" "Caville jean" "57,50" D B "FAC000883 CAVILLE JEAN" "10" "17441" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000883 CAVILLE JEAN" "10" "AAL" "18/11/2015" "17441" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000883 CAVILLE JEAN" "10" "17441" "VE" "15/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000883 CAVILLE JEAN" "10" "17442" "VE" "15/05/2015" "411F21" "Bras rosette" "62,00" D B "FAC000884 BRAS ROSETTE" "10" "17442" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC000884 BRAS ROSETTE" "10" "AAL" "18/11/2015" "17442" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC000884 BRAS ROSETTE" "10" "17443" "VE" "15/05/2015" "411F22" "Gres roger" "75,00" D B "FAC000885 GRES ROGER" "10" "17443" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC000885 GRES ROGER" "10" "AAL" "18/11/2015" "17443" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "62,50" C B "FAC000885 GRES ROGER" "10" "17444" "VE" "15/05/2015" "411A12" "Divers client cb" "138,00" D B "FAC000886 DIVERS CLIENT CB" "10" "17444" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC000886 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17444" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC000886 DIVERS CLIENT CB" "10" "17444" "VE" "15/05/2015" "707130" "VTES HUILES" "5,83" C B "FAC000886 DIVERS CLIENT CB" "10" "17444" "VE" "15/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000886 DIVERS CLIENT CB" "10" "17445" "VE" "15/05/2015" "411E99" "Theron andre" "2 150,00" D B "FAC000887 THERON ANDRE" "10" "17445" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "358,33" C B "FAC000887 THERON ANDRE" "10" "AAL" "18/11/2015" "17445" "VE" "15/05/2015" "707100" "VTES MINIMOTOCULTURE" "1 791,67" C B "FAC000887 THERON ANDRE" "10" "17446" "VE" "15/05/2015" "411F23" "Thomas claudine" "950,00" D B "FAC000888 THOMAS CLAUDINE" "10" "17446" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "175,00" C B "FAC000888 THOMAS CLAUDINE" "10" "AAL" "18/11/2015" "17446" "VE" "15/05/2015" "707100" "VTES MINIMOTOCULTURE" "875,00" C B "FAC000888 THOMAS CLAUDINE" "10" "17446" "VE" "15/05/2015" "607110" "ACHATS MATERIEL OCCASION" "83,33" D B "FAC000888 THOMAS CLAUDINE" "10" "17446" "VE" "15/05/2015" "445667" "TVA sur achats 20 %" "16,67" D B "FAC000888 THOMAS CLAUDINE" "10" "17447" "VE" "15/05/2015" "411F24" "Raynal therese" "400,00" D B "FAC000889 RAYNAL THERESE" "10" "17447" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000889 RAYNAL THERESE" "10" "AAL" "18/11/2015" "17447" "VE" "15/05/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000889 RAYNAL THERESE" "10" "17448" "VE" "16/05/2015" "411A12" "Divers client cb" "17,00" D B "FAC000890 DIVERS CLIENT CB" "10" "17448" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC000890 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17448" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000890 DIVERS CLIENT CB" "10" "17449" "VE" "16/05/2015" "411A12" "Divers client cb" "10,00" D B "FAC000891 DIVERS CLIENT CB" "10" "17449" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC000891 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17449" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000891 DIVERS CLIENT CB" "10" "17450" "VE" "16/05/2015" "411A12" "Divers client cb" "8,00" D B "FAC000892 DIVERS CLIENT CB" "10" "17450" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC000892 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17450" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC000892 DIVERS CLIENT CB" "10" "17451" "VE" "16/05/2015" "411A12" "Divers client cb" "97,00" D B "FAC000893 DIVERS CLIENT CB" "10" "17451" "VE" "16/05/2015" "445717" "TVA sur ventes 20 %" "16,16" C B "FAC000893 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17451" "VE" "16/05/2015" "707130" "VTES HUILES" "41,67" C B "FAC000893 DIVERS CLIENT CB" "10" "17451" "VE" "16/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000893 DIVERS CLIENT CB" "10" "17451" "VE" "16/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000893 DIVERS CLIENT CB" "10" "17452" "VE" "18/05/2015" "411A12" "Divers client cb" "60,00" D B "FAC000894 DIVERS CLIENT CB" "10" "17452" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC000894 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17452" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000894 DIVERS CLIENT CB" "10" "17452" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000894 DIVERS CLIENT CB" "10" "17453" "VE" "18/05/2015" "411D14" "Roux roger" "19,00" D B "FAC000895 ROUX ROGER" "10" "17453" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000895 ROUX ROGER" "10" "AAL" "18/11/2015" "17453" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC000895 ROUX ROGER" "10" "17454" "VE" "18/05/2015" "411F25" "Pastou thierry" "64,00" D B "FAC000896 PASTOU THIERRY" "10" "17454" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC000896 PASTOU THIERRY" "10" "AAL" "18/11/2015" "17454" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000896 PASTOU THIERRY" "10" "17454" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000896 PASTOU THIERRY" "10" "17454" "VE" "18/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000896 PASTOU THIERRY" "10" "17455" "VE" "18/05/2015" "411F26" "Earl du bouyssou" "51,50" D B "FAC000897 EARL DU BOUYSSOU" "10" "17455" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC000897 EARL DU BOUYSSOU" "10" "AAL" "18/11/2015" "17455" "VE" "18/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000897 EARL DU BOUYSSOU" "10" "17455" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC000897 EARL DU BOUYSSOU" "10" "17456" "VE" "18/05/2015" "411F27" "Pouphary liliane" "399,00" D B "FAC000898 POUPHARY LILIANE" "10" "17456" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC000898 POUPHARY LILIANE" "10" "AAL" "18/11/2015" "17456" "VE" "18/05/2015" "707100" "VTES MINIMOTOCULTURE" "332,50" C B "FAC000898 POUPHARY LILIANE" "10" "17457" "VE" "18/05/2015" "411C18" "Delmoly florian" "780,00" D B "FAC000899 DELMOLY FLORIAN" "10" "17457" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "130,00" C B "FAC000899 DELMOLY FLORIAN" "10" "AAL" "18/11/2015" "17457" "VE" "18/05/2015" "707100" "VTES MINIMOTOCULTURE" "566,67" C B "FAC000899 DELMOLY FLORIAN" "10" "17457" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC000899 DELMOLY FLORIAN" "10" "17457" "VE" "18/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000899 DELMOLY FLORIAN" "10" "17457" "VE" "18/05/2015" "707140" "VTES P.D OUTILLAGE" "50,83" C B "FAC000899 DELMOLY FLORIAN" "10" "17458" "VE" "18/05/2015" "411F28" "Riegger peter ou renate" "2 500,00" D B "FAC000900 RIEGGER PETER OU RENATE" "10" "17458" "VE" "18/05/2015" "445717" "TVA sur ventes 20 %" "416,67" C B "FAC000900 RIEGGER PETER OU RENATE" "10" "AAL" "18/11/2015" "17458" "VE" "18/05/2015" "707100" "VTES MINIMOTOCULTURE" "2 083,33" C B "FAC000900 RIEGGER PETER OU RENATE" "10" "17459" "VE" "19/05/2015" "411F29" "Granier josette" "49,00" D B "FAC000901 GRANIER JOSETTE" "10" "17459" "VE" "19/05/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC000901 GRANIER JOSETTE" "10" "AAL" "18/11/2015" "17459" "VE" "19/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000901 GRANIER JOSETTE" "10" "17459" "VE" "19/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000901 GRANIER JOSETTE" "10" "17460" "VE" "28/04/2015" "411D26" "Barriac michel" "410,00" D B "FAC000902 BARRIAC MICHEL" "10" "17460" "VE" "28/04/2015" "445717" "TVA sur ventes 20 %" "68,33" C B "FAC000902 BARRIAC MICHEL" "10" "AAL" "18/11/2015" "17460" "VE" "28/04/2015" "707100" "VTES MINIMOTOCULTURE" "341,67" C B "FAC000902 BARRIAC MICHEL" "10" "17461" "VE" "20/05/2015" "411B66" "Guillotin christophe" "54,00" D B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "17461" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "AAL" "18/11/2015" "17461" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "17461" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "17461" "VE" "20/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000903 GUILLOTIN CHRISTOPHE" "10" "17462" "VE" "20/05/2015" "411A12" "Divers client cb" "16,00" D B "FAC000904 DIVERS CLIENT CB" "10" "17462" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC000904 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17462" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000904 DIVERS CLIENT CB" "10" "17463" "VE" "20/05/2015" "411F30" "Galtier abel" "47,00" D B "FAC000905 GALTIER ABEL" "10" "17463" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000905 GALTIER ABEL" "10" "AAL" "18/11/2015" "17463" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000905 GALTIER ABEL" "10" "17463" "VE" "20/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000905 GALTIER ABEL" "10" "17464" "VE" "20/05/2015" "411A12" "Divers client cb" "66,50" D B "FAC000906 DIVERS CLIENT CB" "10" "17464" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "11,08" C B "FAC000906 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17464" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000906 DIVERS CLIENT CB" "10" "17464" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000906 DIVERS CLIENT CB" "10" "17464" "VE" "20/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000906 DIVERS CLIENT CB" "10" "17464" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC000906 DIVERS CLIENT CB" "10" "17465" "VE" "20/05/2015" "411F31" "Delmas daniel" "799,00" D B "FAC000907 DELMAS DANIEL" "10" "17465" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "133,17" C B "FAC000907 DELMAS DANIEL" "10" "AAL" "18/11/2015" "17465" "VE" "20/05/2015" "707100" "VTES MINIMOTOCULTURE" "665,83" C B "FAC000907 DELMAS DANIEL" "10" "17466" "VE" "20/05/2015" "411A12" "Divers client cb" "19,00" D B "FAC000908 DIVERS CLIENT CB" "10" "17466" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000908 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17466" "VE" "20/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000908 DIVERS CLIENT CB" "10" "17467" "VE" "20/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000909 DIVERS CLIENT CB" "10" "17467" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000909 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17467" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000909 DIVERS CLIENT CB" "10" "17468" "VE" "20/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000910 DIVERS CLIENT CB" "10" "17468" "VE" "20/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000910 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17468" "VE" "20/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000910 DIVERS CLIENT CB" "10" "17469" "VE" "21/05/2015" "411F32" "Moulinou claude" "48,00" D B "FAC000911 MOULINOU CLAUDE" "10" "17469" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000911 MOULINOU CLAUDE" "10" "AAL" "18/11/2015" "17469" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000911 MOULINOU CLAUDE" "10" "17469" "VE" "21/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000911 MOULINOU CLAUDE" "10" "17470" "VE" "21/05/2015" "411A12" "Divers client cb" "53,50" D B "FAC000912 DIVERS CLIENT CB" "10" "17470" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "8,92" C B "FAC000912 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17470" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000912 DIVERS CLIENT CB" "10" "17470" "VE" "21/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000912 DIVERS CLIENT CB" "10" "17471" "VE" "21/05/2015" "411F33" "Maurel maurice" "86,00" D B "FAC000913 MAUREL MAURICE" "10" "17471" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "14,32" C B "FAC000913 MAUREL MAURICE" "10" "AAL" "18/11/2015" "17471" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000913 MAUREL MAURICE" "10" "17471" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000913 MAUREL MAURICE" "10" "17471" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000913 MAUREL MAURICE" "10" "17471" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000913 MAUREL MAURICE" "10" "17471" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC000913 MAUREL MAURICE" "10" "17471" "VE" "21/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000913 MAUREL MAURICE" "10" "17472" "VE" "21/05/2015" "411A52" "Bessettes joseph" "83,00" D B "FAC000914 BESSETTES JOSEPH" "10" "17472" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC000914 BESSETTES JOSEPH" "10" "AAL" "18/11/2015" "17472" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000914 BESSETTES JOSEPH" "10" "17472" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000914 BESSETTES JOSEPH" "10" "17472" "VE" "21/05/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC000914 BESSETTES JOSEPH" "10" "17472" "VE" "21/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000914 BESSETTES JOSEPH" "10" "17473" "VE" "21/05/2015" "411F34" "Caule georges" "59,50" D B "FAC000915 CAULE GEORGES" "10" "17473" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC000915 CAULE GEORGES" "10" "AAL" "18/11/2015" "17473" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000915 CAULE GEORGES" "10" "17473" "VE" "21/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000915 CAULE GEORGES" "10" "17473" "VE" "21/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000915 CAULE GEORGES" "10" "17474" "VE" "21/05/2015" "411F35" "Cavalerie bernard" "48,00" D B "FAC000916 CAVALERIE BERNARD" "10" "17474" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000916 CAVALERIE BERNARD" "10" "AAL" "18/11/2015" "17474" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000916 CAVALERIE BERNARD" "10" "17475" "VE" "21/05/2015" "411F36" "Cousy edouard" "47,00" D B "FAC000917 COUSY EDOUARD" "10" "17475" "VE" "21/05/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC000917 COUSY EDOUARD" "10" "AAL" "18/11/2015" "17475" "VE" "21/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000917 COUSY EDOUARD" "10" "17475" "VE" "21/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000917 COUSY EDOUARD" "10" "17476" "VE" "27/04/2015" "411B23" "Gaec de la bezonie" "299,00" D B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "93,33" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "445717" "TVA sur ventes 20 %" "49,84" C B "FAC000918 GAEC DE LA BEZONIE" "10" "AAL" "18/11/2015" "17476" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17476" "VE" "27/04/2015" "707130" "VTES HUILES" "5,83" C B "FAC000918 GAEC DE LA BEZONIE" "10" "17477" "VE" "22/05/2015" "411A12" "Divers client cb" "71,50" D B "FAC000919 DIVERS CLIENT CB" "10" "17477" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,91" C B "FAC000919 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17477" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000919 DIVERS CLIENT CB" "10" "17477" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000919 DIVERS CLIENT CB" "10" "17477" "VE" "22/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000919 DIVERS CLIENT CB" "10" "17478" "VE" "22/05/2015" "411F37" "Dutilleul josephine" "300,00" D B "FAC000920 DUTILLEUL JOSEPHINE" "10" "17478" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000920 DUTILLEUL JOSEPHINE" "10" "AAL" "18/11/2015" "17478" "VE" "22/05/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000920 DUTILLEUL JOSEPHINE" "10" "17478" "VE" "22/05/2015" "607110" "ACHATS MATERIEL OCCASION" "83,33" D B "FAC000920 DUTILLEUL JOSEPHINE" "10" "17478" "VE" "22/05/2015" "445667" "TVA sur achats 20 %" "16,67" D B "FAC000920 DUTILLEUL JOSEPHINE" "10" "17479" "VE" "22/05/2015" "411F38" "Roques fabienne" "13,00" D B "FAC000921 ROQUES FABIENNE" "10" "17479" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC000921 ROQUES FABIENNE" "10" "AAL" "18/11/2015" "17479" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000921 ROQUES FABIENNE" "10" "17480" "VE" "22/05/2015" "411F39" "Cabot rene" "55,00" D B "FAC000922 CABOT RENE" "10" "17480" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC000922 CABOT RENE" "10" "AAL" "18/11/2015" "17480" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000922 CABOT RENE" "10" "17480" "VE" "22/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000922 CABOT RENE" "10" "17481" "VE" "22/05/2015" "411C12" "Gres bonnet regine" "72,00" D B "FAC000923 GRES BONNET REGINE" "10" "17481" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000923 GRES BONNET REGINE" "10" "AAL" "18/11/2015" "17481" "VE" "22/05/2015" "707300" "VTES GAZ" "60,00" C B "FAC000923 GRES BONNET REGINE" "10" "17482" "VE" "22/05/2015" "411A95" "Tournier monique " "36,00" D B "FAC000924 TOURNIER MONIQUE" "10" "17482" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000924 TOURNIER MONIQUE" "10" "AAL" "18/11/2015" "17482" "VE" "22/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000924 TOURNIER MONIQUE" "10" "17483" "VE" "22/05/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC000925 BAR TABAC PRESSE L HORIZON" "10" "17483" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC000925 BAR TABAC PRESSE L HORIZON" "10" "AAL" "18/11/2015" "17483" "VE" "22/05/2015" "707300" "VTES GAZ" "58,33" C B "FAC000925 BAR TABAC PRESSE L HORIZON" "10" "17484" "VE" "22/05/2015" "411F40" "Christophe lucien" "175,00" D B "FAC000926 CHRISTOPHE LUCIEN" "10" "17484" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "29,17" C B "FAC000926 CHRISTOPHE LUCIEN" "10" "AAL" "18/11/2015" "17484" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "145,83" C B "FAC000926 CHRISTOPHE LUCIEN" "10" "17485" "VE" "22/05/2015" "411F41" "Themines bernard" "56,00" D B "FAC000927 THEMINES BERNARD" "10" "17485" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000927 THEMINES BERNARD" "10" "AAL" "18/11/2015" "17485" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000927 THEMINES BERNARD" "10" "17485" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000927 THEMINES BERNARD" "10" "17485" "VE" "22/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000927 THEMINES BERNARD" "10" "17486" "VE" "22/05/2015" "411F42" "Bories didier" "164,00" D B "FAC000928 BORIES DIDIER" "10" "17486" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "27,33" C B "FAC000928 BORIES DIDIER" "10" "AAL" "18/11/2015" "17486" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC000928 BORIES DIDIER" "10" "17486" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000928 BORIES DIDIER" "10" "17486" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000928 BORIES DIDIER" "10" "17486" "VE" "22/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000928 BORIES DIDIER" "10" "17486" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000928 BORIES DIDIER" "10" "17487" "VE" "22/05/2015" "411A12" "Divers client cb" "69,50" D B "FAC000929 DIVERS CLIENT CB" "10" "17487" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,58" C B "FAC000929 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17487" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000929 DIVERS CLIENT CB" "10" "17487" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000929 DIVERS CLIENT CB" "10" "17487" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000929 DIVERS CLIENT CB" "10" "17487" "VE" "22/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000929 DIVERS CLIENT CB" "10" "17488" "VE" "22/05/2015" "411B51" "Cayla maurice " "68,00" D B "FAC000930 CAYLA MAURICE" "10" "17488" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000930 CAYLA MAURICE" "10" "AAL" "18/11/2015" "17488" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000930 CAYLA MAURICE" "10" "17488" "VE" "22/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000930 CAYLA MAURICE" "10" "17489" "VE" "22/05/2015" "411F43" "Lacombe eveline" "64,00" D B "FAC000931 LACOMBE EVELINE" "10" "17489" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC000931 LACOMBE EVELINE" "10" "AAL" "18/11/2015" "17489" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000931 LACOMBE EVELINE" "10" "17489" "VE" "22/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000931 LACOMBE EVELINE" "10" "17490" "VE" "22/05/2015" "411F44" "Cavaignac pouzalgues" "48,00" D B "FAC000932 CAVAIGNAC POUZALGUES" "10" "17490" "VE" "22/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000932 CAVAIGNAC POUZALGUES" "10" "AAL" "18/11/2015" "17490" "VE" "22/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000932 CAVAIGNAC POUZALGUES" "10" "17491" "VE" "26/05/2015" "411F46" "Laporte joel" "38,00" D B "FAC000933 LAPORTE JOEL" "10" "17491" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000933 LAPORTE JOEL" "10" "AAL" "18/11/2015" "17491" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC000933 LAPORTE JOEL" "10" "17491" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000933 LAPORTE JOEL" "10" "17492" "VE" "26/05/2015" "411A91" "Francois herve" "36,00" D B "FAC000934 FRANCOIS HERVE" "10" "17492" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000934 FRANCOIS HERVE" "10" "AAL" "18/11/2015" "17492" "VE" "26/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000934 FRANCOIS HERVE" "10" "17493" "VE" "26/05/2015" "411F47" "Pourcel christian" "65,00" D B "FAC000935 POURCEL CHRISTIAN" "10" "17493" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000935 POURCEL CHRISTIAN" "10" "AAL" "18/11/2015" "17493" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000935 POURCEL CHRISTIAN" "10" "17494" "VE" "26/05/2015" "411F48" "Dolle raymond" "137,00" D B "FAC000936 DOLLE RAYMOND" "10" "17494" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "22,84" C B "FAC000936 DOLLE RAYMOND" "10" "AAL" "18/11/2015" "17494" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC000936 DOLLE RAYMOND" "10" "17494" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000936 DOLLE RAYMOND" "10" "17494" "VE" "26/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000936 DOLLE RAYMOND" "10" "17495" "VE" "26/05/2015" "411A12" "Divers client cb" "48,00" D B "FAC000937 DIVERS CLIENT CB" "10" "17495" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000937 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17495" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000937 DIVERS CLIENT CB" "10" "17496" "VE" "26/05/2015" "411A52" "Bessettes joseph" "8,00" D B "FAC000938 BESSETTES JOSEPH" "10" "17496" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC000938 BESSETTES JOSEPH" "10" "AAL" "18/11/2015" "17496" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000938 BESSETTES JOSEPH" "10" "17496" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC000938 BESSETTES JOSEPH" "10" "17497" "VE" "26/05/2015" "411B77" "Lazuech christiane" "88,00" D B "FAC000939 LAZUECH CHRISTIANE" "10" "17497" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC000939 LAZUECH CHRISTIANE" "10" "AAL" "18/11/2015" "17497" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "45,83" C B "FAC000939 LAZUECH CHRISTIANE" "10" "17497" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC000939 LAZUECH CHRISTIANE" "10" "17497" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000939 LAZUECH CHRISTIANE" "10" "17497" "VE" "26/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000939 LAZUECH CHRISTIANE" "10" "17498" "VE" "26/05/2015" "411E62" "Turlan alain" "42,00" D B "FAC000940 TURLAN ALAIN" "10" "17498" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000940 TURLAN ALAIN" "10" "AAL" "18/11/2015" "17498" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000940 TURLAN ALAIN" "10" "17499" "VE" "26/05/2015" "411F49" "Gibson joceline" "13,50" D B "FAC000941 GIBSON JOCELINE" "10" "17499" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "2,25" C B "FAC000941 GIBSON JOCELINE" "10" "AAL" "18/11/2015" "17499" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "11,25" C B "FAC000941 GIBSON JOCELINE" "10" "17500" "VE" "26/05/2015" "411A12" "Divers client cb" "38,00" D B "FAC000942 DIVERS CLIENT CB" "10" "17500" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000942 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17500" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000942 DIVERS CLIENT CB" "10" "17501" "VE" "26/05/2015" "411A12" "Divers client cb" "42,00" D B "FAC000943 DIVERS CLIENT CB" "10" "17501" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000943 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17501" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000943 DIVERS CLIENT CB" "10" "17502" "VE" "26/05/2015" "411A12" "Divers client cb" "12,00" D B "FAC000944 DIVERS CLIENT CB" "10" "17502" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000944 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17502" "VE" "26/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000944 DIVERS CLIENT CB" "10" "17503" "VE" "26/05/2015" "411A12" "Divers client cb" "64,50" D B "FAC000945 DIVERS CLIENT CB" "10" "17503" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC000945 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17503" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000945 DIVERS CLIENT CB" "10" "17503" "VE" "26/05/2015" "707130" "VTES HUILES" "12,50" C B "FAC000945 DIVERS CLIENT CB" "10" "17503" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000945 DIVERS CLIENT CB" "10" "17503" "VE" "26/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000945 DIVERS CLIENT CB" "10" "17504" "VE" "26/05/2015" "411F50" "Pinson claude" "185,00" D B "FAC000946 PINSON CLAUDE" "10" "17504" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "30,83" C B "FAC000946 PINSON CLAUDE" "10" "AAL" "18/11/2015" "17504" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000946 PINSON CLAUDE" "10" "17504" "VE" "26/05/2015" "707130" "VTES HUILES" "13,33" C B "FAC000946 PINSON CLAUDE" "10" "17504" "VE" "26/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000946 PINSON CLAUDE" "10" "17504" "VE" "26/05/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000946 PINSON CLAUDE" "10" "17505" "VE" "26/05/2015" "411A41" "Ginestet daniel" "370,00" D B "FAC000947 GINESTET DANIEL" "10" "17505" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC000947 GINESTET DANIEL" "10" "AAL" "18/11/2015" "17505" "VE" "26/05/2015" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC000947 GINESTET DANIEL" "10" "17505" "VE" "26/05/2015" "607110" "ACHATS MATERIEL OCCASION" "66,67" D B "FAC000947 GINESTET DANIEL" "10" "17505" "VE" "26/05/2015" "445667" "TVA sur achats 20 %" "13,33" D B "FAC000947 GINESTET DANIEL" "10" "17506" "VE" "26/05/2015" "411E76" "Frejaville joel" "400,00" D B "FAC000948 FREJAVILLE JOEL" "10" "17506" "VE" "26/05/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC000948 FREJAVILLE JOEL" "10" "AAL" "18/11/2015" "17506" "VE" "26/05/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC000948 FREJAVILLE JOEL" "10" "17507" "VE" "27/05/2015" "411F51" "Olivier patrice" "65,00" D B "FAC000949 OLIVIER PATRICE" "10" "17507" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000949 OLIVIER PATRICE" "10" "AAL" "18/11/2015" "17507" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000949 OLIVIER PATRICE" "10" "17508" "VE" "27/05/2015" "411F52" "Murat sebastien" "534,00" D B "FAC000950 MURAT SEBASTIEN" "10" "17508" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "89,00" C B "FAC000950 MURAT SEBASTIEN" "10" "AAL" "18/11/2015" "17508" "VE" "27/05/2015" "707100" "VTES MINIMOTOCULTURE" "445,00" C B "FAC000950 MURAT SEBASTIEN" "10" "17509" "VE" "27/05/2015" "411F53" "Couderc jean francois" "47,00" D B "FAC000951 COUDERC JEAN FRANCOIS" "10" "17509" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "7,84" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "AAL" "18/11/2015" "17509" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "0,83" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "17509" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "1,25" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "17509" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "17509" "VE" "27/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000951 COUDERC JEAN FRANCOIS" "10" "17510" "VE" "27/05/2015" "411A12" "Divers client cb" "24,00" D B "FAC000952 DIVERS CLIENT CB" "10" "17510" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000952 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17510" "VE" "27/05/2015" "707130" "VTES HUILES" "4,17" C B "FAC000952 DIVERS CLIENT CB" "10" "17510" "VE" "27/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000952 DIVERS CLIENT CB" "10" "17511" "VE" "27/05/2015" "411A12" "Divers client cb" "12,00" D B "FAC000953 DIVERS CLIENT CB" "10" "17511" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000953 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17511" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000953 DIVERS CLIENT CB" "10" "17511" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000953 DIVERS CLIENT CB" "10" "17512" "VE" "27/05/2015" "411A12" "Divers client cb" "68,00" D B "FAC000954 DIVERS CLIENT CB" "10" "17512" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC000954 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17512" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000954 DIVERS CLIENT CB" "10" "17512" "VE" "27/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000954 DIVERS CLIENT CB" "10" "17513" "VE" "28/05/2015" "411B22" "Foissac robert" "36,00" D B "FAC000955 FOISSAC ROBERT" "10" "17513" "VE" "28/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000955 FOISSAC ROBERT" "10" "AAL" "18/11/2015" "17513" "VE" "28/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000955 FOISSAC ROBERT" "10" "17514" "VE" "28/05/2015" "411F49" "Gibson joceline" "28,00" D B "FAC000956 GIBSON JOCELINE" "10" "17514" "VE" "28/05/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000956 GIBSON JOCELINE" "10" "AAL" "18/11/2015" "17514" "VE" "28/05/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000956 GIBSON JOCELINE" "10" "17515" "VE" "28/05/2015" "411E54" "Bras maurice" "53,00" D B "FAC000957 BRAS MAURICE" "10" "17515" "VE" "28/05/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC000957 BRAS MAURICE" "10" "AAL" "18/11/2015" "17515" "VE" "28/05/2015" "707140" "VTES P.D OUTILLAGE" "13,75" C B "FAC000957 BRAS MAURICE" "10" "17515" "VE" "28/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000957 BRAS MAURICE" "10" "17515" "VE" "28/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000957 BRAS MAURICE" "10" "17516" "VE" "29/05/2015" "411C37" "Bayol jean louis" "43,50" D B "FAC000958 BAYOL JEAN LOUIS" "10" "17516" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "7,26" C B "FAC000958 BAYOL JEAN LOUIS" "10" "AAL" "18/11/2015" "17516" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "12,08" C B "FAC000958 BAYOL JEAN LOUIS" "10" "17516" "VE" "29/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000958 BAYOL JEAN LOUIS" "10" "17516" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000958 BAYOL JEAN LOUIS" "10" "17517" "VE" "29/05/2015" "411F19" "Viargues guy" "41,00" D B "FAC000959 VIARGUES GUY" "10" "17517" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,84" C B "FAC000959 VIARGUES GUY" "10" "AAL" "18/11/2015" "17517" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC000959 VIARGUES GUY" "10" "17517" "VE" "29/05/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC000959 VIARGUES GUY" "10" "17518" "VE" "29/05/2015" "411A12" "Divers client cb" "39,00" D B "FAC000960 DIVERS CLIENT CB" "10" "17518" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC000960 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17518" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000960 DIVERS CLIENT CB" "10" "17519" "VE" "29/05/2015" "411A12" "Divers client cb" "28,00" D B "FAC000961 DIVERS CLIENT CB" "10" "17519" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC000961 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17519" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC000961 DIVERS CLIENT CB" "10" "17520" "VE" "29/05/2015" "411E29" "Passe simple" "102,00" D B "FAC000962 PASSE SIMPLE" "10" "17520" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC000962 PASSE SIMPLE" "10" "AAL" "18/11/2015" "17520" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC000962 PASSE SIMPLE" "10" "17520" "VE" "29/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000962 PASSE SIMPLE" "10" "17521" "VE" "29/05/2015" "411D68" "Theron jean marie" "61,00" D B "FAC000963 THERON JEAN MARIE" "10" "17521" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC000963 THERON JEAN MARIE" "10" "AAL" "18/11/2015" "17521" "VE" "29/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000963 THERON JEAN MARIE" "10" "17521" "VE" "29/05/2015" "707130" "VTES HUILES" "20,83" C B "FAC000963 THERON JEAN MARIE" "10" "17522" "VE" "29/05/2015" "411F56" "Gannac bernard" "275,00" D B "FAC000964 GANNAC BERNARD" "10" "17522" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "45,83" C B "FAC000964 GANNAC BERNARD" "10" "AAL" "18/11/2015" "17522" "VE" "29/05/2015" "707100" "VTES MINIMOTOCULTURE" "229,17" C B "FAC000964 GANNAC BERNARD" "10" "17523" "VE" "29/05/2015" "411F57" "Chesneaux emilien" "26,00" D B "FAC000965 CHESNEAUX EMILIEN" "10" "17523" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000965 CHESNEAUX EMILIEN" "10" "AAL" "18/11/2015" "17523" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000965 CHESNEAUX EMILIEN" "10" "17524" "VE" "29/05/2015" "411A12" "Divers client cb" "36,00" D B "FAC000966 DIVERS CLIENT CB" "10" "17524" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000966 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17524" "VE" "29/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000966 DIVERS CLIENT CB" "10" "17525" "VE" "29/05/2015" "411A99" "Pimond jean" "36,00" D B "FAC000967 PIMOND JEAN" "10" "17525" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000967 PIMOND JEAN" "10" "AAL" "18/11/2015" "17525" "VE" "29/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000967 PIMOND JEAN" "10" "17526" "VE" "29/05/2015" "411F58" "Mouly andre" "59,00" D B "FAC000968 MOULY ANDRE" "10" "17526" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC000968 MOULY ANDRE" "10" "AAL" "18/11/2015" "17526" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000968 MOULY ANDRE" "10" "17526" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000968 MOULY ANDRE" "10" "17526" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000968 MOULY ANDRE" "10" "17526" "VE" "29/05/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000968 MOULY ANDRE" "10" "17527" "VE" "29/05/2015" "411A12" "Divers client cb" "180,00" D B "FAC000969 DIVERS CLIENT CB" "10" "17527" "VE" "29/05/2015" "445717" "TVA sur ventes 20 %" "30,00" C B "FAC000969 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17527" "VE" "29/05/2015" "707140" "VTES P.D OUTILLAGE" "115,00" C B "FAC000969 DIVERS CLIENT CB" "10" "17527" "VE" "29/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000969 DIVERS CLIENT CB" "10" "17528" "VE" "30/05/2015" "411F60" "Sddm mazur" "72,00" D B "FAC000970 SDDM MAZUR" "10" "17528" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC000970 SDDM MAZUR" "10" "AAL" "18/11/2015" "17528" "VE" "30/05/2015" "707300" "VTES GAZ" "60,00" C B "FAC000970 SDDM MAZUR" "10" "17529" "VE" "30/05/2015" "411E43" "Gannac gerard" "73,00" D B "FAC000971 GANNAC GERARD" "10" "17529" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC000971 GANNAC GERARD" "10" "AAL" "18/11/2015" "17529" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000971 GANNAC GERARD" "10" "17529" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000971 GANNAC GERARD" "10" "17529" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "8,75" C B "FAC000971 GANNAC GERARD" "10" "17529" "VE" "30/05/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000971 GANNAC GERARD" "10" "17530" "VE" "30/05/2015" "411D30" "Khachadourian vardeghe" "319,00" D B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "17530" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "AAL" "18/11/2015" "17530" "VE" "30/05/2015" "707100" "VTES MINIMOTOCULTURE" "332,50" C B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "17530" "VE" "30/05/2015" "607110" "ACHATS MATERIEL OCCASION" "66,67" D B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "17530" "VE" "30/05/2015" "445667" "TVA sur achats 20 %" "13,33" D B "FAC000972 KHACHADOURIAN VARDEGHE" "10" "17531" "VE" "30/05/2015" "411F61" "Regourd philippe" "30,00" D B "FAC000973 REGOURD PHILIPPE" "10" "17531" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC000973 REGOURD PHILIPPE" "10" "AAL" "18/11/2015" "17531" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC000973 REGOURD PHILIPPE" "10" "17532" "VE" "30/05/2015" "411D08" "Marty herve" "36,00" D B "FAC000974 MARTY HERVE" "10" "17532" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000974 MARTY HERVE" "10" "AAL" "18/11/2015" "17532" "VE" "30/05/2015" "707300" "VTES GAZ" "30,00" C B "FAC000974 MARTY HERVE" "10" "17533" "VE" "30/05/2015" "411F62" "Souyri pascal" "12,00" D B "FAC000975 SOUYRI PASCAL" "10" "17533" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC000975 SOUYRI PASCAL" "10" "AAL" "18/11/2015" "17533" "VE" "30/05/2015" "707130" "VTES HUILES" "10,00" C B "FAC000975 SOUYRI PASCAL" "10" "17534" "VE" "30/05/2015" "411F63" "Lacout roger" "19,00" D B "FAC000976 LACOUT ROGER" "10" "17534" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC000976 LACOUT ROGER" "10" "AAL" "18/11/2015" "17534" "VE" "30/05/2015" "707130" "VTES HUILES" "15,83" C B "FAC000976 LACOUT ROGER" "10" "17535" "VE" "30/05/2015" "411F64" "Bayol aurelien" "86,00" D B "FAC000977 BAYOL AURELIEN" "10" "17535" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC000977 BAYOL AURELIEN" "10" "AAL" "18/11/2015" "17535" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000977 BAYOL AURELIEN" "10" "17535" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC000977 BAYOL AURELIEN" "10" "17536" "VE" "30/05/2015" "411A30" "Garrigues roland" "380,00" D B "FAC000978 GARRIGUES ROLAND" "10" "17536" "VE" "30/05/2015" "445717" "TVA sur ventes 20 %" "63,33" C B "FAC000978 GARRIGUES ROLAND" "10" "AAL" "18/11/2015" "17536" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "215,00" C B "FAC000978 GARRIGUES ROLAND" "10" "17536" "VE" "30/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000978 GARRIGUES ROLAND" "10" "17536" "VE" "30/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000978 GARRIGUES ROLAND" "10" "17537" "VE" "27/05/2015" "411E12" "Eurl savignac olivier" "64,00" D B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "17537" "VE" "27/05/2015" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "AAL" "18/11/2015" "17537" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "17537" "VE" "27/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000979 EURL SAVIGNAC OLIVIER" "10" "17538" "VE" "23/05/2015" "411F45" "Gaec vent d autan" "160,00" D B "FAC000980 GAEC VENT D AUTAN" "10" "17538" "VE" "23/05/2015" "445717" "TVA sur ventes 20 %" "26,66" C B "FAC000980 GAEC VENT D AUTAN" "10" "AAL" "18/11/2015" "17538" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC000980 GAEC VENT D AUTAN" "10" "17538" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000980 GAEC VENT D AUTAN" "10" "17538" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC000980 GAEC VENT D AUTAN" "10" "17538" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000980 GAEC VENT D AUTAN" "10" "17538" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000980 GAEC VENT D AUTAN" "10" "17538" "VE" "23/05/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC000980 GAEC VENT D AUTAN" "10" "17538" "VE" "23/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000980 GAEC VENT D AUTAN" "10" "17539" "VE" "28/04/2015" "411E89" "Mairie de lanuejouls" "57,50" D B "FAC000981 MAIRIE DE LANUEJOULS" "10" "17539" "VE" "28/04/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC000981 MAIRIE DE LANUEJOULS" "10" "AAL" "18/11/2015" "17539" "VE" "28/04/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000981 MAIRIE DE LANUEJOULS" "10" "17539" "VE" "28/04/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC000981 MAIRIE DE LANUEJOULS" "10" "17540" "VE" "15/05/2015" "411E66" "Ferrand regine" "96,00" D B "FAC001009 FERRAND REGINE" "10" "17540" "VE" "15/05/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC001009 FERRAND REGINE" "10" "AAL" "18/11/2015" "17540" "VE" "15/05/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001009 FERRAND REGINE" "10" "17540" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001009 FERRAND REGINE" "10" "17540" "VE" "15/05/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001009 FERRAND REGINE" "10" "17541" "HA" "31/05/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRE CARRIERE" "18000637" "10" "LCR" "20/06/2015" "18000637" "17541" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRE CARRIERE" "18000637" "10" "17541" "HA" "31/05/2015" "622600" "Honoraires" "203,00" D B "HONORAIRE CARRIERE" "10" "17542" "HA" "22/05/2015" "401LAY" "Ets LAYRAC" "119,02" C B "ACHATS PD LAYRAC" "201505229" "10" "CHQ" "22/05/2015" "201505229" "17542" "HA" "22/05/2015" "445667" "TVA sur achats 20 %" "19,84" D B "ACHATS PD LAYRAC" "201505229" "10" "17542" "HA" "22/05/2015" "607140" "ACH PIECES DETACHEES" "99,18" D B "ACHATS PD LAYRAC" "201505229" "10" "17543" "HA" "18/05/2015" "401OLI" "GARAGE OLIVIER" "2 268,54" C B "ENTRETIEN VEHICULE GARAGE OLIVIER" "13622" "10" "CHQ" "18/05/2015" "13622" "17543" "HA" "18/05/2015" "445667" "TVA sur achats 20 %" "378,09" D B "ENTRETIEN VEHICULE GARAGE OLIVIER" "13622" "10" "17543" "HA" "18/05/2015" "615000" "Entretien et reparations" "1 890,45" D B "ENTRETIEN VEHICULE GARAGE OLIVIER" "13622" "10" "17544" "HA" "05/06/2015" "401TOT" "TOTALGAZ" "16,58" C B "ACHATS GAZ TOTALGAZ" "0911000948" "10" "PVT" "20/06/2015" "0911000948" "17544" "HA" "05/06/2015" "445667" "TVA sur achats 20 %" "2,76" D B "ACHATS GAZ TOTALGAZ" "0911000948" "10" "17544" "HA" "05/06/2015" "607300" "ACH GAZ" "13,82" D B "ACHATS GAZ TOTALGAZ" "10" "17545" "HA" "31/05/2015" "401FIA" "FIA AUTO DISTRIBUTION" "175,80" D B "AVOIR FRAIS D ATELIER FIA" "10" "LCR" "30/06/2015" "17545" "HA" "31/05/2015" "445667" "TVA sur achats 20 %" "29,30" C B "AVOIR FRAIS D ATELIER FIA" "10" "17545" "HA" "31/05/2015" "606300" "FRAIS ATELIER" "146,50" C B "AVOIR FRAIS D ATELIER FIA" "10" "17546" "OD" "31/05/2015" "445717" "TVA sur ventes 20 %" "3 937,22" D B "CA3 - 05-2015" "CA3" "10" "AAL" "18/11/2015" "17546" "OD" "31/05/2015" "445667" "TVA sur achats 20 %" "3 127,00" C B "CA3 - 05-2015" "CA3" "10" "17546" "OD" "31/05/2015" "445670" "Crédit de TVA à reporter" "526,00" C B "CA3 - 05-2015" "CA3" "10" "AAD" "17/06/2015" "17546" "OD" "31/05/2015" "445510" "TVA à décaisser" "284,00" C B "CA3 - 05-2015" "CA3" "10" "17546" "OD" "31/05/2015" "758000" "Prod. divers de gestion courante" "0,22" C B "CA3 - 05-2015" "CA3" "10" "17547" "VE" "06/11/2014" "411B16" "Mairie de drulhe" "38,00" D B "FAC000306 MAIRIE DE DRULHE" "10" "17547" "VE" "06/11/2014" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC000306 MAIRIE DE DRULHE" "10" "AAI" "16/07/2015" "17547" "VE" "06/11/2014" "707130" "VTES HUILES" "10,00" C B "FAC000306 MAIRIE DE DRULHE" "10" "17547" "VE" "06/11/2014" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000306 MAIRIE DE DRULHE" "10" "17548" "VE" "23/10/2014" "411A83" "Mairie de compolibat" "31,00" D B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "17548" "VE" "23/10/2014" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "AAI" "16/07/2015" "17548" "VE" "23/10/2014" "707130" "VTES HUILES" "15,83" C B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "17548" "VE" "23/10/2014" "707130" "VTES HUILES" "10,00" C B "FAC000307 MAIRIE DE COMPOLIBAT" "10" "17549" "VE" "07/10/2014" "411A10" "Sarret dominique" "160,00" D B "FAC000308 SARRET DOMINIQUE" "10" "17549" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "26,67" C B "FAC000308 SARRET DOMINIQUE" "10" "AAI" "16/07/2015" "17549" "VE" "07/10/2014" "707130" "VTES HUILES" "13,33" C B "FAC000308 SARRET DOMINIQUE" "10" "17549" "VE" "07/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000308 SARRET DOMINIQUE" "10" "17549" "VE" "07/10/2014" "707300" "VTES GAZ" "30,00" C B "FAC000308 SARRET DOMINIQUE" "10" "17549" "VE" "07/10/2014" "707300" "VTES GAZ" "60,00" C B "FAC000308 SARRET DOMINIQUE" "10" "17550" "VE" "07/10/2014" "411A09" "Couverture soulie" "90,00" D B "FAC000309 COUVERTURE SOULIE" "10" "17550" "VE" "07/10/2014" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC000309 COUVERTURE SOULIE" "10" "AAI" "16/07/2015" "17550" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000309 COUVERTURE SOULIE" "10" "17550" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000309 COUVERTURE SOULIE" "10" "17550" "VE" "07/10/2014" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC000309 COUVERTURE SOULIE" "10" "17551" "HA" "09/06/2015" "401LIV" "LIVROGAZ " "174,00" C B "ACHATS GAZ LIVROGAZ" "4759" "10" "PVT" "29/06/2015" "4759" "17551" "HA" "09/06/2015" "445667" "TVA sur achats 20 %" "29,00" D B "ACHATS GAZ LIVROGAZ" "4759" "10" "17551" "HA" "09/06/2015" "607300" "ACH GAZ" "145,00" D B "ACHATS GAZ LIVROGAZ" "10" "17552" "HA" "09/06/2015" "401TOT" "TOTALGAZ" "307,76" C B "ACHATS GAZ TOTALGAZ" "911005066" "10" "PVT" "24/06/2015" "911005066" "17552" "HA" "09/06/2015" "445667" "TVA sur achats 20 %" "51,29" D B "ACHATS GAZ TOTALGAZ" "911005066" "10" "17552" "HA" "09/06/2015" "607300" "ACH GAZ" "256,47" D B "ACHATS GAZ TOTALGAZ" "10" "17553" "HA" "04/06/2015" "401MAK" "MAKITA" "570,54" C B "ACHATS MINITOTOCULTURE MAKITA" "3906653" "10" "LCR" "14/08/2015" "3906653" "17553" "HA" "04/06/2015" "445667" "TVA sur achats 20 %" "95,09" D B "ACHATS MINITOTOCULTURE MAKITA" "3906653" "10" "17553" "HA" "04/06/2015" "607100" "ACH MINIMOTOCULTURE" "475,45" D B "ACHATS MINITOTOCULTURE MAKITA" "10" "17554" "HA" "16/06/2015" "401ORA" "ORANGE" "165,80" C B "FRAIS TELEPHONE ORANGE" "15E3-1X06" "10" "PVT" "26/06/2015" "15E3-1X06" "17554" "HA" "16/06/2015" "445667" "TVA sur achats 20 %" "27,63" D B "FRAIS TELEPHONE ORANGE" "15E3-1X06" "10" "17554" "HA" "16/06/2015" "626100" "Telephone" "138,17" D B "FRAIS TELEPHONE ORANGE" "15E3-1X06" "10" "17555" "HA" "22/06/2015" "401HUS" "HUSQVARNA" "112,33" C B "ACHATS PD HUSQVARNA" "5261259" "10" "LCR" "15/08/2015" "5261259" "17555" "HA" "22/06/2015" "445667" "TVA sur achats 20 %" "18,72" D B "ACHATS PD HUSQVARNA" "5261259" "10" "17555" "HA" "22/06/2015" "607100" "ACH MINIMOTOCULTURE" "73,61" D B "ACHATS PD HUSQVARNA" "5261259" "10" "17555" "HA" "22/06/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5261259" "10" "17556" "HA" "25/06/2015" "401ELI" "ELIS" "68,17" C B "FRAIS D ATELIER ELIS" "702773" "10" "PVT" "25/06/2015" "702773" "17556" "HA" "25/06/2015" "445667" "TVA sur achats 20 %" "11,36" D B "FRAIS D ATELIER ELIS" "702773" "10" "17556" "HA" "25/06/2015" "606300" "FRAIS ATELIER" "56,81" D B "FRAIS D ATELIER ELIS" "702773" "10" "17557" "HA" "30/06/2015" "401HUS" "HUSQVARNA" "119,98" C B "ACHATS DP HUSQVARNA" "5266709" "10" "LCR" "15/08/2015" "5266709" "17557" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "20,00" D B "ACHATS DP HUSQVARNA" "5266709" "10" "17557" "HA" "30/06/2015" "607100" "ACH MINIMOTOCULTURE" "79,98" D B "ACHATS DP HUSQVARNA" "5266709" "10" "17557" "HA" "30/06/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS DP HUSQVARNA" "5266709" "10" "17558" "HA" "30/06/2015" "401SGR" "SGR" "1 147,77" C B "ACHATS PD SGR" "19060699 D" "10" "LCR" "31/07/2015" "19060699 D" "17558" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "191,30" D B "ACHATS PD SGR" "19060699 D" "10" "17558" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "866,17" D B "ACHATS PD SGR" "19060699 D" "10" "17558" "HA" "30/06/2015" "624100" "Transports sur achats" "90,30" D B "ACHATS PD SGR" "19060699 D" "10" "17559" "HA" "30/06/2015" "401CDP" "CDPM" "77,39" C B "ACHATS PD CDPM" "104828" "10" "LCR" "31/07/2015" "104828" "17559" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "12,90" D B "ACHATS PD CDPM" "104828" "10" "17559" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "56,57" D B "ACHATS PD CDPM" "104828" "10" "17559" "HA" "30/06/2015" "624100" "Transports sur achats" "7,92" D B "/.92" "104828" "10" "17560" "HA" "30/06/2015" "401CDP" "CDPM" "2 103,73" C B "ACHATS PD CDPM" "140344" "10" "LCR" "31/07/2015" "140344" "17560" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "350,62" D B "ACHATS PD CDPM" "140344" "10" "17560" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "1 441,36" D B "ACHATS PD CDPM" "140344" "10" "17560" "HA" "30/06/2015" "624100" "Transports sur achats" "82,95" D B "ACHATS PD CDPM" "140344" "10" "17560" "HA" "30/06/2015" "606300" "FRAIS ATELIER" "228,80" D B "ACHATS PD CDPM" "140344" "10" "17561" "HA" "30/06/2015" "401CDP" "CDPM" "482,88" C B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "LCR" "15/08/2015" "140336" "17561" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "80,48" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "17561" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "302,46" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "17561" "HA" "30/06/2015" "607140" "ACH PIECES DETACHEES" "83,77" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "17561" "HA" "30/06/2015" "624100" "Transports sur achats" "16,17" D B "ACHATS MINIMOTOCULTURE CDPM" "140336" "10" "17562" "HA" "30/06/2015" "401SAB" "SABRE FRANCE" "2 067,29" C B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "LCR" "25/08/2015" "15008633" "17562" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "344,55" D B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "17562" "HA" "30/06/2015" "607100" "ACH MINIMOTOCULTURE" "1 616,74" D B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "17562" "HA" "30/06/2015" "624100" "Transports sur achats" "106,00" D B "ACHATS MINIMOTOCLUTURE SABRE" "15008633" "10" "17563" "HA" "30/06/2015" "401SAB" "SABRE FRANCE" "806,00" C B "ACHATS PD SABRE" "15009360" "10" "LCR" "31/07/2015" "15009360" "17563" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "134,33" D B "ACHATS PD SABRE" "15009360" "10" "17563" "HA" "30/06/2015" "607100" "ACH MINIMOTOCULTURE" "649,72" D B "ACHATS PD SABRE" "15009360" "10" "17563" "HA" "30/06/2015" "624100" "Transports sur achats" "21,95" D B "ACHATS PD SABRE" "15009360" "10" "17564" "HA" "01/07/2015" "401MAK" "MAKITA" "856,48" C B "ACHATS MINIMOTOCULTURE MAKITA" "3925308" "10" "LCR" "14/09/2015" "3925308" "17564" "HA" "01/07/2015" "445667" "TVA sur achats 20 %" "142,75" D B "ACHATS MINIMOTOCULTURE MAKITA" "3925308" "10" "17564" "HA" "01/07/2015" "607100" "ACH MINIMOTOCULTURE" "713,73" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "17565" "HA" "29/06/2015" "401HAF" "HAFA" "277,55" C B "ACHATS HUILE HAFA" "5126310" "10" "LCR" "31/07/2015" "5126310" "17565" "HA" "29/06/2015" "445667" "TVA sur achats 20 %" "46,26" D B "ACHATS HUILE HAFA" "5126310" "10" "17565" "HA" "29/06/2015" "607130" "ACH HUILES" "231,29" D B "ACHATS HUILE HAFA" "5126310" "10" "17566" "HA" "26/06/2015" "401GRM" "GRM" "79,33" C B "ACHATS FRAIS D ATELIER GRM" "1899" "10" "LCR" "31/07/2015" "1899" "17566" "HA" "26/06/2015" "445667" "TVA sur achats 20 %" "13,22" D B "ACHATS FRAIS D ATELIER GRM" "1899" "10" "17566" "HA" "26/06/2015" "606300" "FRAIS ATELIER" "66,11" D B "ACHATS FRAIS D ATELIER GRM" "1899" "10" "17567" "HA" "30/06/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRE CARRIERE" "18000813" "10" "LCR" "20/07/2015" "18000813" "17567" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRE CARRIERE" "18000813" "10" "17567" "HA" "30/06/2015" "622600" "Honoraires" "203,00" D B "HONORAIRE CARRIERE" "10" "17568" "HA" "30/06/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECH NET" "15060099" "10" "CHQ" "30/06/2015" "15060099" "17568" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECH NET" "15060099" "10" "17568" "HA" "30/06/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECH NET" "10" "17569" "HA" "30/06/2015" "401PRO" "PROXIGAZ" "621,72" C B "ACHAT GAZ PROXIGAZ" "3321618806" "10" "PVT" "15/07/2015" "3321618806" "17569" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "103,62" D B "ACHAT GAZ PROXIGAZ" "3321618806" "10" "17569" "HA" "30/06/2015" "607300" "ACH GAZ" "518,10" D B "ACHAT GAZ PROXIGAZ" "10" "17570" "HA" "30/06/2015" "401FIA" "FIA AUTO DISTRIBUTION" "682,04" C B "ACHAT PD FIA" "585140703" "10" "LCR" "31/07/2015" "585140703" "17570" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "113,67" D B "ACHAT PD FIA" "585140703" "10" "17570" "HA" "30/06/2015" "606300" "FRAIS ATELIER" "60,35" D B "ACHAT PD FIA" "10" "17570" "HA" "30/06/2015" "215400" "Materiel & outill.industriel" "418,76" D B "ACHAT PD FIA" "10" "17570" "HA" "30/06/2015" "607150" "ACH PNEUS" "76,26" D B "ACHAT PD FIA" "10" "17570" "HA" "30/06/2015" "624100" "Transports sur achats" "13,00" D B "ACHAT PD FIA" "10" "17571" "HA" "30/06/2015" "401FIA" "FIA AUTO DISTRIBUTION" "146,93" D B "AVOIR OUTILLAGE FIA" "585145917" "10" "LCR" "31/07/2015" "585145917" "17571" "HA" "30/06/2015" "445667" "TVA sur achats 20 %" "24,49" C B "AVOIR OUTILLAGE FIA" "585145917" "10" "17571" "HA" "30/06/2015" "606300" "FRAIS ATELIER" "122,44" C B "AVOIR OUTILLAGE FIA" "10" "17572" "VE" "05/06/2015" "411A12" "Divers client cb" "42,00" C B "AVC000001 DIVERS CLIENT CB" "10" "17572" "VE" "05/06/2015" "445717" "TVA sur ventes 20 %" "7,00" D B "AVC000001 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17572" "VE" "05/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" D B "AVC000001 DIVERS CLIENT CB" "10" "17573" "VE" "01/06/2015" "411D71" "Ehpad" "65,00" D B "FAC000982 EHPAD" "10" "17573" "VE" "01/06/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC000982 EHPAD" "10" "AAI" "16/07/2015" "17573" "VE" "01/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000982 EHPAD" "10" "17574" "VE" "02/06/2015" "411F65" "Bouscal frederic" "239,00" D B "FAC000983 BOUSCAL FREDERIC" "10" "17574" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "39,84" C B "FAC000983 BOUSCAL FREDERIC" "10" "AAI" "16/07/2015" "17574" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "42,50" C B "FAC000983 BOUSCAL FREDERIC" "10" "17574" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC000983 BOUSCAL FREDERIC" "10" "17574" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC000983 BOUSCAL FREDERIC" "10" "17574" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000983 BOUSCAL FREDERIC" "10" "17574" "VE" "02/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC000983 BOUSCAL FREDERIC" "10" "17574" "VE" "02/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC000983 BOUSCAL FREDERIC" "10" "17575" "VE" "02/06/2015" "411F66" "Gaec de cavagnac" "600,00" D B "FAC000984 GAEC DE CAVAGNAC" "10" "17575" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC000984 GAEC DE CAVAGNAC" "10" "AAI" "16/07/2015" "17575" "VE" "02/06/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC000984 GAEC DE CAVAGNAC" "10" "17576" "VE" "02/06/2015" "411C92" "Guibbert michel" "36,00" D B "FAC000985 GUIBBERT MICHEL" "10" "17576" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC000985 GUIBBERT MICHEL" "10" "AAI" "16/07/2015" "17576" "VE" "02/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC000985 GUIBBERT MICHEL" "10" "17577" "VE" "02/06/2015" "411F68" "Couffin christian" "450,00" D B "FAC000986 COUFFIN CHRISTIAN" "10" "17577" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC000986 COUFFIN CHRISTIAN" "10" "AAI" "16/07/2015" "17577" "VE" "02/06/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC000986 COUFFIN CHRISTIAN" "10" "17577" "VE" "02/06/2015" "607110" "ACHATS MATERIEL OCCASION" "125,00" D B "FAC000986 COUFFIN CHRISTIAN" "10" "17577" "VE" "02/06/2015" "445667" "TVA sur achats 20 %" "25,00" D B "FAC000986 COUFFIN CHRISTIAN" "10" "17578" "VE" "03/06/2015" "411E26" "Ferrage patrick" "51,00" D B "FAC000987 FERRAGE PATRICK" "10" "17578" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC000987 FERRAGE PATRICK" "10" "AAI" "16/07/2015" "17578" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000987 FERRAGE PATRICK" "10" "17578" "VE" "03/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC000987 FERRAGE PATRICK" "10" "17578" "VE" "03/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000987 FERRAGE PATRICK" "10" "17579" "VE" "03/06/2015" "411B17" "Simon pierre" "24,00" D B "FAC000988 SIMON PIERRE" "10" "17579" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC000988 SIMON PIERRE" "10" "AAI" "16/07/2015" "17579" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC000988 SIMON PIERRE" "10" "17580" "VE" "03/06/2015" "411F69" "Martinez simone" "48,00" D B "FAC000989 MARTINEZ SIMONE" "10" "17580" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC000989 MARTINEZ SIMONE" "10" "AAI" "16/07/2015" "17580" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC000989 MARTINEZ SIMONE" "10" "17581" "VE" "03/06/2015" "411F70" "Ginestet claude" "29,00" D B "FAC000990 GINESTET CLAUDE" "10" "17581" "VE" "03/06/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC000990 GINESTET CLAUDE" "10" "AAI" "16/07/2015" "17581" "VE" "03/06/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC000990 GINESTET CLAUDE" "10" "17582" "VE" "04/06/2015" "411F71" "Labrousse serge" "26,00" D B "FAC000991 LABROUSSE SERGE" "10" "17582" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC000991 LABROUSSE SERGE" "10" "AAI" "16/07/2015" "17582" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000991 LABROUSSE SERGE" "10" "17583" "VE" "04/06/2015" "411A17" "Desmoulins patrick" "62,00" D B "FAC000992 DESMOULINS PATRICK" "10" "17583" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC000992 DESMOULINS PATRICK" "10" "AAI" "16/07/2015" "17583" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC000992 DESMOULINS PATRICK" "10" "17583" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC000992 DESMOULINS PATRICK" "10" "17584" "VE" "04/06/2015" "411B80" "Falguieres claude" "383,00" D B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "63,84" C B "FAC000993 FALGUIERES CLAUDE" "10" "AAI" "16/07/2015" "17584" "VE" "04/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC000993 FALGUIERES CLAUDE" "10" "17584" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "105,83" C B "FAC000993 FALGUIERES CLAUDE" "10" "17585" "VE" "04/06/2015" "411A21" "Bar tabac presse l horizon" "35,00" D B "FAC000994 BAR TABAC PRESSE L HORIZON" "10" "17585" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC000994 BAR TABAC PRESSE L HORIZON" "10" "AAI" "16/07/2015" "17585" "VE" "04/06/2015" "707300" "VTES GAZ" "29,17" C B "FAC000994 BAR TABAC PRESSE L HORIZON" "10" "17586" "VE" "04/06/2015" "411E69" "Salles alban" "5,00" D B "FAC000995 SALLES ALBAN" "10" "17586" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC000995 SALLES ALBAN" "10" "AAI" "16/07/2015" "17586" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC000995 SALLES ALBAN" "10" "17587" "VE" "04/06/2015" "411B80" "Falguieres claude" "88,50" D B "FAC000997 FALGUIERES CLAUDE" "10" "17587" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC000997 FALGUIERES CLAUDE" "10" "AAI" "16/07/2015" "17587" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "8,75" C B "FAC000997 FALGUIERES CLAUDE" "10" "17587" "VE" "04/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC000997 FALGUIERES CLAUDE" "10" "17587" "VE" "04/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000997 FALGUIERES CLAUDE" "10" "17588" "VE" "04/06/2015" "411A12" "Divers client cb" "56,00" D B "FAC000998 DIVERS CLIENT CB" "10" "17588" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC000998 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17588" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC000998 DIVERS CLIENT CB" "10" "17588" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC000998 DIVERS CLIENT CB" "10" "17588" "VE" "04/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000998 DIVERS CLIENT CB" "10" "17589" "VE" "04/06/2015" "411A12" "Divers client cb" "54,00" D B "FAC000999 DIVERS CLIENT CB" "10" "17589" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC000999 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17589" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC000999 DIVERS CLIENT CB" "10" "17589" "VE" "04/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC000999 DIVERS CLIENT CB" "10" "17589" "VE" "04/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC000999 DIVERS CLIENT CB" "10" "17590" "VE" "04/06/2015" "411F72" "Groupement forestier" "8,00" D B "FAC001000 GROUPEMENT FORESTIER" "10" "17590" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC001000 GROUPEMENT FORESTIER" "10" "AAI" "16/07/2015" "17590" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001000 GROUPEMENT FORESTIER" "10" "17591" "VE" "04/06/2015" "411A82" "Delteil jean marc" "51,50" D B "FAC001001 DELTEIL JEAN MARC" "10" "17591" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "8,58" C B "FAC001001 DELTEIL JEAN MARC" "10" "AAI" "16/07/2015" "17591" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001001 DELTEIL JEAN MARC" "10" "17591" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001001 DELTEIL JEAN MARC" "10" "17591" "VE" "04/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001001 DELTEIL JEAN MARC" "10" "17592" "VE" "04/06/2015" "411A12" "Divers client cb" "75,00" D B "FAC001002 DIVERS CLIENT CB" "10" "17592" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001002 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17592" "VE" "04/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC001002 DIVERS CLIENT CB" "10" "17592" "VE" "04/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001002 DIVERS CLIENT CB" "10" "17592" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001002 DIVERS CLIENT CB" "10" "17593" "VE" "04/06/2015" "411F73" "Calmels bernard" "292,76" D B "FAC001003 CALMELS BERNARD" "10" "17593" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "48,79" C B "FAC001003 CALMELS BERNARD" "10" "AAI" "16/07/2015" "17593" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001003 CALMELS BERNARD" "10" "17593" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001003 CALMELS BERNARD" "10" "17593" "VE" "04/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001003 CALMELS BERNARD" "10" "17593" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001003 CALMELS BERNARD" "10" "17593" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001003 CALMELS BERNARD" "10" "17593" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "31,47" C B "FAC001003 CALMELS BERNARD" "10" "17593" "VE" "04/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001003 CALMELS BERNARD" "10" "17594" "VE" "05/06/2015" "411D22" "Gres alexis" "29,00" D B "FAC001007 GRES ALEXIS" "10" "17594" "VE" "05/06/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001007 GRES ALEXIS" "10" "AAI" "16/07/2015" "17594" "VE" "05/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001007 GRES ALEXIS" "10" "17594" "VE" "05/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001007 GRES ALEXIS" "10" "17595" "VE" "05/06/2015" "411F74" "Rouquier andre" "50,00" D B "FAC001008 ROUQUIER ANDRE" "10" "17595" "VE" "05/06/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001008 ROUQUIER ANDRE" "10" "AAI" "16/07/2015" "17595" "VE" "05/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001008 ROUQUIER ANDRE" "10" "17595" "VE" "05/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001008 ROUQUIER ANDRE" "10" "17596" "VE" "06/06/2015" "411F75" "Balliu nathalie" "132,00" D B "FAC001010 BALLIU NATHALIE" "10" "17596" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "22,00" C B "FAC001010 BALLIU NATHALIE" "10" "AAI" "16/07/2015" "17596" "VE" "06/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001010 BALLIU NATHALIE" "10" "17596" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001010 BALLIU NATHALIE" "10" "17597" "VE" "06/06/2015" "411F76" "Vidal helene" "18,00" D B "FAC001011 VIDAL HELENE" "10" "17597" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001011 VIDAL HELENE" "10" "AAI" "16/07/2015" "17597" "VE" "06/06/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001011 VIDAL HELENE" "10" "17597" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001011 VIDAL HELENE" "10" "17598" "VE" "06/06/2015" "411F77" "Delagnes chantal" "2 200,00" D B "FAC001012 DELAGNES CHANTAL" "10" "17598" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "366,67" C B "FAC001012 DELAGNES CHANTAL" "10" "AAI" "16/07/2015" "17598" "VE" "06/06/2015" "707100" "VTES MINIMOTOCULTURE" "1 833,33" C B "FAC001012 DELAGNES CHANTAL" "10" "17599" "VE" "06/06/2015" "411E36" "Calmettes christian" "21,00" D B "FAC001013 CALMETTES CHRISTIAN" "10" "17599" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001013 CALMETTES CHRISTIAN" "10" "AAI" "16/07/2015" "17599" "VE" "06/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001013 CALMETTES CHRISTIAN" "10" "17600" "VE" "06/06/2015" "411F78" "Sci le mas de jammes" "95,00" D B "FAC001014 SCI LE MAS DE JAMMES" "10" "17600" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "AAI" "16/07/2015" "17600" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "17600" "VE" "06/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "17600" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "17600" "VE" "06/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "17600" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001014 SCI LE MAS DE JAMMES" "10" "17601" "VE" "06/06/2015" "411A12" "Divers client cb" "28,50" D B "FAC001015 DIVERS CLIENT CB" "10" "17601" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "4,75" C B "FAC001015 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17601" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001015 DIVERS CLIENT CB" "10" "17601" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001015 DIVERS CLIENT CB" "10" "17602" "VE" "06/06/2015" "411B85" "Gaec du chevrefeuille" "12,00" D B "FAC001016 GAEC DU CHEVREFEUILLE" "10" "17602" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001016 GAEC DU CHEVREFEUILLE" "10" "AAI" "16/07/2015" "17602" "VE" "06/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001016 GAEC DU CHEVREFEUILLE" "10" "17603" "VE" "06/06/2015" "411A12" "Divers client cb" "100,00" D B "FAC001017 DIVERS CLIENT CB" "10" "17603" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001017 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17603" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "30,83" C B "FAC001017 DIVERS CLIENT CB" "10" "17603" "VE" "06/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001017 DIVERS CLIENT CB" "10" "17604" "VE" "06/06/2015" "411F79" "Van de ven petrus" "64,00" D B "FAC001018 VAN DE VEN PETRUS" "10" "17604" "VE" "06/06/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC001018 VAN DE VEN PETRUS" "10" "AAI" "16/07/2015" "17604" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001018 VAN DE VEN PETRUS" "10" "17604" "VE" "06/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001018 VAN DE VEN PETRUS" "10" "17604" "VE" "06/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001018 VAN DE VEN PETRUS" "10" "17605" "VE" "09/06/2015" "411A65" "Desmard irenne" "42,00" D B "FAC001019 DESMARD IRENNE" "10" "17605" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001019 DESMARD IRENNE" "10" "AAI" "16/07/2015" "17605" "VE" "09/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001019 DESMARD IRENNE" "10" "17606" "VE" "09/06/2015" "411F80" "Neyer nicolas" "153,00" D B "FAC001020 NEYER NICOLAS" "10" "17606" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "25,50" C B "FAC001020 NEYER NICOLAS" "10" "AAI" "16/07/2015" "17606" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "49,17" C B "FAC001020 NEYER NICOLAS" "10" "17606" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001020 NEYER NICOLAS" "10" "17606" "VE" "09/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001020 NEYER NICOLAS" "10" "17607" "VE" "09/06/2015" "411C81" "Segond gabriel" "200,00" D B "FAC001021 SEGOND GABRIEL" "10" "17607" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "33,33" C B "FAC001021 SEGOND GABRIEL" "10" "AAI" "16/07/2015" "17607" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "149,17" C B "FAC001021 SEGOND GABRIEL" "10" "17607" "VE" "09/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001021 SEGOND GABRIEL" "10" "17608" "VE" "09/06/2015" "411A12" "Divers client cb" "56,00" D B "FAC001022 DIVERS CLIENT CB" "10" "17608" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC001022 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17608" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001022 DIVERS CLIENT CB" "10" "17608" "VE" "09/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001022 DIVERS CLIENT CB" "10" "17608" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001022 DIVERS CLIENT CB" "10" "17609" "VE" "09/06/2015" "411D60" "Beguigne michel" "227,00" D B "FAC001023 BEGUIGNE MICHEL" "10" "17609" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "37,83" C B "FAC001023 BEGUIGNE MICHEL" "10" "AAI" "16/07/2015" "17609" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "154,17" C B "FAC001023 BEGUIGNE MICHEL" "10" "17609" "VE" "09/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001023 BEGUIGNE MICHEL" "10" "17610" "VE" "09/06/2015" "411A25" "Sastre gilbert" "19,00" D B "FAC001024 SASTRE GILBERT" "10" "17610" "VE" "09/06/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001024 SASTRE GILBERT" "10" "AAI" "16/07/2015" "17610" "VE" "09/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001024 SASTRE GILBERT" "10" "17611" "VE" "10/06/2015" "411F67" "Delmas robert" "36,00" D B "FAC001025 DELMAS ROBERT" "10" "17611" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001025 DELMAS ROBERT" "10" "AAI" "16/07/2015" "17611" "VE" "10/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001025 DELMAS ROBERT" "10" "17612" "VE" "10/06/2015" "411F59" "Lapeyre patrick" "200,00" D B "FAC001026 LAPEYRE PATRICK" "10" "17612" "VE" "10/06/2015" "707000" "Vente de marchandises" "150,00" C B "FAC001026 LAPEYRE PATRICK" "10" "17612" "VE" "10/06/2015" "707200" "VTES MAT OCCASION" "41,67" C B "FAC001026 LAPEYRE PATRICK" "10" "17612" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001026 LAPEYRE PATRICK" "10" "AAL" "18/11/2015" "17613" "VE" "10/06/2015" "411F82" "Puechberty rene" "69,00" D B "FAC001027 PUECHBERTY RENE" "10" "17613" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC001027 PUECHBERTY RENE" "10" "AAI" "16/07/2015" "17613" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001027 PUECHBERTY RENE" "10" "17613" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001027 PUECHBERTY RENE" "10" "17613" "VE" "10/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001027 PUECHBERTY RENE" "10" "17613" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001027 PUECHBERTY RENE" "10" "17613" "VE" "10/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001027 PUECHBERTY RENE" "10" "17614" "VE" "10/06/2015" "411B85" "Gaec du chevrefeuille" "60,50" D B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "17614" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "10,08" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "AAI" "16/07/2015" "17614" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "17614" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "17614" "VE" "10/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001028 GAEC DU CHEVREFEUILLE" "10" "17615" "VE" "10/06/2015" "411A25" "Sastre gilbert" "36,00" D B "FAC001029 SASTRE GILBERT" "10" "17615" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001029 SASTRE GILBERT" "10" "AAI" "16/07/2015" "17615" "VE" "10/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001029 SASTRE GILBERT" "10" "17616" "VE" "10/06/2015" "411B12" "Frances jacques" "14,50" D B "FAC001030 FRANCES JACQUES" "10" "17616" "VE" "10/06/2015" "445717" "TVA sur ventes 20 %" "2,42" C B "FAC001030 FRANCES JACQUES" "10" "AAI" "16/07/2015" "17616" "VE" "10/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001030 FRANCES JACQUES" "10" "17616" "VE" "10/06/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001030 FRANCES JACQUES" "10" "17617" "VE" "11/06/2015" "411B63" "Bessettes jean philippe" "89,00" D B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "17617" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "AAI" "16/07/2015" "17617" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "17617" "VE" "11/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001031 BESSETTES JEAN PHILIPPE" "10" "17618" "VE" "11/06/2015" "411A55" "Bardou michel" "42,00" D B "FAC001032 BARDOU MICHEL" "10" "17618" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001032 BARDOU MICHEL" "10" "AAI" "16/07/2015" "17618" "VE" "11/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001032 BARDOU MICHEL" "10" "17619" "VE" "11/06/2015" "411C33" "Escaffre laurent" "79,00" D B "FAC001033 ESCAFFRE LAURENT" "10" "17619" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001033 ESCAFFRE LAURENT" "10" "AAI" "16/07/2015" "17619" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001033 ESCAFFRE LAURENT" "10" "17619" "VE" "11/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001033 ESCAFFRE LAURENT" "10" "17620" "VE" "11/06/2015" "411C33" "Escaffre laurent" "16,00" D B "FAC001034 ESCAFFRE LAURENT" "10" "17620" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001034 ESCAFFRE LAURENT" "10" "AAI" "16/07/2015" "17620" "VE" "11/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001034 ESCAFFRE LAURENT" "10" "17621" "VE" "11/06/2015" "411D12" "Cazor bernard" "43,50" D B "FAC001035 CAZOR BERNARD" "10" "17621" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC001035 CAZOR BERNARD" "10" "AAI" "16/07/2015" "17621" "VE" "11/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001035 CAZOR BERNARD" "10" "17621" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001035 CAZOR BERNARD" "10" "17622" "VE" "11/06/2015" "411C19" "Boyer christian" "90,00" D B "FAC001036 BOYER CHRISTIAN" "10" "17622" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC001036 BOYER CHRISTIAN" "10" "AAI" "16/07/2015" "17622" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001036 BOYER CHRISTIAN" "10" "17622" "VE" "11/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001036 BOYER CHRISTIAN" "10" "17623" "VE" "11/06/2015" "411A12" "Divers client cb" "83,50" D B "FAC001037 DIVERS CLIENT CB" "10" "17623" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "13,92" C B "FAC001037 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17623" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001037 DIVERS CLIENT CB" "10" "17623" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001037 DIVERS CLIENT CB" "10" "17623" "VE" "11/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001037 DIVERS CLIENT CB" "10" "17623" "VE" "11/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001037 DIVERS CLIENT CB" "10" "17624" "VE" "11/06/2015" "411F83" "Rouze christophe" "42,00" D B "FAC001038 ROUZE CHRISTOPHE" "10" "17624" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001038 ROUZE CHRISTOPHE" "10" "AAI" "16/07/2015" "17624" "VE" "11/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001038 ROUZE CHRISTOPHE" "10" "17625" "VE" "11/06/2015" "411E92" "Gladin joseph" "139,00" D B "FAC001039 GLADIN JOSEPH" "10" "17625" "VE" "11/06/2015" "445717" "TVA sur ventes 20 %" "23,17" C B "FAC001039 GLADIN JOSEPH" "10" "AAI" "16/07/2015" "17625" "VE" "11/06/2015" "707100" "VTES MINIMOTOCULTURE" "115,83" C B "FAC001039 GLADIN JOSEPH" "10" "17626" "VE" "12/06/2015" "411A19" "Bedel jean" "15,00" D B "FAC001040 BEDEL JEAN" "10" "17626" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001040 BEDEL JEAN" "10" "AAI" "16/07/2015" "17626" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001040 BEDEL JEAN" "10" "17627" "VE" "12/06/2015" "411F84" "Loupias marie therese" "60,00" D B "FAC001041 LOUPIAS MARIE THERESE" "10" "17627" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001041 LOUPIAS MARIE THERESE" "10" "AAI" "16/07/2015" "17627" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001041 LOUPIAS MARIE THERESE" "10" "17627" "VE" "12/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001041 LOUPIAS MARIE THERESE" "10" "17628" "VE" "12/06/2015" "411F85" "Cazor cedric" "6,00" D B "FAC001042 CAZOR CEDRIC" "10" "17628" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "1,00" C B "FAC001042 CAZOR CEDRIC" "10" "AAI" "16/07/2015" "17628" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001042 CAZOR CEDRIC" "10" "17629" "VE" "12/06/2015" "411F86" "Roques jean claude" "21,00" D B "FAC001043 ROQUES JEAN CLAUDE" "10" "17629" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001043 ROQUES JEAN CLAUDE" "10" "AAI" "16/07/2015" "17629" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001043 ROQUES JEAN CLAUDE" "10" "17630" "VE" "12/06/2015" "411F87" "Vioulac lucien" "18,00" D B "FAC001044 VIOULAC LUCIEN" "10" "17630" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001044 VIOULAC LUCIEN" "10" "AAI" "16/07/2015" "17630" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001044 VIOULAC LUCIEN" "10" "17631" "VE" "12/06/2015" "411A12" "Divers client cb" "67,00" D B "FAC001045 DIVERS CLIENT CB" "10" "17631" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001045 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17631" "VE" "12/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001045 DIVERS CLIENT CB" "10" "17631" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001045 DIVERS CLIENT CB" "10" "17631" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001045 DIVERS CLIENT CB" "10" "17631" "VE" "12/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001045 DIVERS CLIENT CB" "10" "17632" "VE" "12/06/2015" "411A11" "Cayron jose" "62,00" D B "FAC001046 CAYRON JOSE" "10" "17632" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC001046 CAYRON JOSE" "10" "AAI" "16/07/2015" "17632" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC001046 CAYRON JOSE" "10" "17633" "VE" "12/06/2015" "411F88" "Comite des fetes aubin" "88,50" D B "FAC001047 COMITE DES FETES AUBIN" "10" "17633" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC001047 COMITE DES FETES AUBIN" "10" "AAI" "16/07/2015" "17633" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001047 COMITE DES FETES AUBIN" "10" "17633" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001047 COMITE DES FETES AUBIN" "10" "17633" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001047 COMITE DES FETES AUBIN" "10" "17633" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "7,08" C B "FAC001047 COMITE DES FETES AUBIN" "10" "17633" "VE" "12/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001047 COMITE DES FETES AUBIN" "10" "17634" "VE" "12/06/2015" "411F89" "Bras jean louis" "193,00" D B "FAC001048 BRAS JEAN LOUIS" "10" "17634" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "32,17" C B "FAC001048 BRAS JEAN LOUIS" "10" "AAI" "16/07/2015" "17634" "VE" "12/06/2015" "707140" "VTES P.D OUTILLAGE" "108,33" C B "FAC001048 BRAS JEAN LOUIS" "10" "17634" "VE" "12/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001048 BRAS JEAN LOUIS" "10" "17635" "VE" "12/06/2015" "411F86" "Roques jean claude" "120,00" D B "FAC001049 ROQUES JEAN CLAUDE" "10" "17635" "VE" "12/06/2015" "707000" "Vente de marchandises" "80,00" C B "FAC001049 ROQUES JEAN CLAUDE" "10" "17635" "VE" "12/06/2015" "707200" "VTES MAT OCCASION" "33,33" C B "FAC001049 ROQUES JEAN CLAUDE" "10" "17635" "VE" "12/06/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001049 ROQUES JEAN CLAUDE" "10" "AAL" "18/11/2015" "17636" "VE" "13/06/2015" "411F90" "Coste jean" "21,00" D B "FAC001050 COSTE JEAN" "10" "17636" "VE" "13/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001050 COSTE JEAN" "10" "AAI" "16/07/2015" "17636" "VE" "13/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001050 COSTE JEAN" "10" "17636" "VE" "13/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001050 COSTE JEAN" "10" "17637" "VE" "16/06/2015" "411F91" "Trulla-monserrat philippe" "50,00" D B "FAC001051 TRULLA-MONSERRAT PHILIPPE" "10" "17637" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001051 TRULLA-MONSERRAT PHILIPPE" "10" "AAI" "16/07/2015" "17637" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "41,67" C B "FAC001051 TRULLA-MONSERRAT PHILIPPE" "10" "17638" "VE" "16/06/2015" "411F62" "Souyri pascal" "32,00" D B "FAC001052 SOUYRI PASCAL" "10" "17638" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001052 SOUYRI PASCAL" "10" "AAI" "16/07/2015" "17638" "VE" "16/06/2015" "707130" "VTES HUILES" "26,67" C B "FAC001052 SOUYRI PASCAL" "10" "17639" "VE" "16/06/2015" "411F92" "Rouquet didier" "74,00" D B "FAC001053 ROUQUET DIDIER" "10" "17639" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC001053 ROUQUET DIDIER" "10" "AAI" "16/07/2015" "17639" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001053 ROUQUET DIDIER" "10" "17639" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001053 ROUQUET DIDIER" "10" "17639" "VE" "16/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001053 ROUQUET DIDIER" "10" "17640" "VE" "16/06/2015" "411F02" "Maurel christian " "81,50" D B "FAC001054 MAUREL CHRISTIAN" "10" "17640" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "13,58" C B "FAC001054 MAUREL CHRISTIAN" "10" "AAI" "16/07/2015" "17640" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001054 MAUREL CHRISTIAN" "10" "17640" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001054 MAUREL CHRISTIAN" "10" "17640" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001054 MAUREL CHRISTIAN" "10" "17640" "VE" "16/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001054 MAUREL CHRISTIAN" "10" "17641" "VE" "16/06/2015" "411A75" "Cayez michel" "141,50" D B "FAC001056 CAYEZ MICHEL" "10" "17641" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "23,58" C B "FAC001056 CAYEZ MICHEL" "10" "AAI" "16/07/2015" "17641" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "75,00" C B "FAC001056 CAYEZ MICHEL" "10" "17641" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001056 CAYEZ MICHEL" "10" "17641" "VE" "16/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001056 CAYEZ MICHEL" "10" "17642" "VE" "16/06/2015" "411A80" "Loubatieres laurent" "64,50" D B "FAC001057 LOUBATIERES LAURENT" "10" "17642" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC001057 LOUBATIERES LAURENT" "10" "AAI" "16/07/2015" "17642" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001057 LOUBATIERES LAURENT" "10" "17642" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001057 LOUBATIERES LAURENT" "10" "17642" "VE" "16/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001057 LOUBATIERES LAURENT" "10" "17643" "VE" "16/06/2015" "411F93" "Raynal julien" "99,00" D B "FAC001058 RAYNAL JULIEN" "10" "17643" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC001058 RAYNAL JULIEN" "10" "AAI" "16/07/2015" "17643" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001058 RAYNAL JULIEN" "10" "17643" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001058 RAYNAL JULIEN" "10" "17643" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001058 RAYNAL JULIEN" "10" "17643" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001058 RAYNAL JULIEN" "10" "17643" "VE" "16/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001058 RAYNAL JULIEN" "10" "17644" "VE" "16/06/2015" "411F94" "Austry francois" "25,00" D B "FAC001059 AUSTRY FRANCOIS" "10" "17644" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001059 AUSTRY FRANCOIS" "10" "AAI" "16/07/2015" "17644" "VE" "16/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC001059 AUSTRY FRANCOIS" "10" "17645" "VE" "16/06/2015" "411D11" "Andrieu herve" "36,00" D B "FAC001060 ANDRIEU HERVE" "10" "17645" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001060 ANDRIEU HERVE" "10" "AAI" "16/07/2015" "17645" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001060 ANDRIEU HERVE" "10" "17646" "VE" "16/06/2015" "411F95" "Colomb francois" "212,00" D B "FAC001061 COLOMB FRANCOIS" "10" "17646" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "35,33" C B "FAC001061 COLOMB FRANCOIS" "10" "AAI" "16/07/2015" "17646" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "51,67" C B "FAC001061 COLOMB FRANCOIS" "10" "17646" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001061 COLOMB FRANCOIS" "10" "17646" "VE" "16/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001061 COLOMB FRANCOIS" "10" "17646" "VE" "16/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001061 COLOMB FRANCOIS" "10" "17646" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001061 COLOMB FRANCOIS" "10" "17646" "VE" "16/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001061 COLOMB FRANCOIS" "10" "17647" "VE" "16/06/2015" "411C79" "Gladin jean marc" "16,00" D B "FAC001062 GLADIN JEAN MARC" "10" "17647" "VE" "16/06/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001062 GLADIN JEAN MARC" "10" "AAI" "16/07/2015" "17647" "VE" "16/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001062 GLADIN JEAN MARC" "10" "17648" "VE" "17/06/2015" "411B16" "Mairie de drulhe" "3 359,00" D B "FAC001063 MAIRIE DE DRULHE" "10" "17648" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "722,33" C B "FAC001063 MAIRIE DE DRULHE" "10" "AAI" "16/07/2015" "17648" "VE" "17/06/2015" "707100" "VTES MINIMOTOCULTURE" "3 229,17" C B "FAC001063 MAIRIE DE DRULHE" "10" "17648" "VE" "17/06/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC001063 MAIRIE DE DRULHE" "10" "17648" "VE" "17/06/2015" "607110" "ACHATS MATERIEL OCCASION" "812,50" D B "FAC001063 MAIRIE DE DRULHE" "10" "17648" "VE" "17/06/2015" "445667" "TVA sur achats 20 %" "162,50" D B "FAC001063 MAIRIE DE DRULHE" "10" "17649" "VE" "17/06/2015" "411B73" "Mairie de balaguier d olt " "380,60" D B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "63,44" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "AAI" "16/07/2015" "17649" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "45,83" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "82,08" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "27,17" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17649" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001064 MAIRIE DE BALAGUIER D OLT" "10" "17650" "VE" "17/06/2015" "411F67" "Delmas robert" "404,50" D B "FAC001065 DELMAS ROBERT" "10" "17650" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "67,43" C B "FAC001065 DELMAS ROBERT" "10" "AAI" "16/07/2015" "17650" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001065 DELMAS ROBERT" "10" "17650" "VE" "17/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001065 DELMAS ROBERT" "10" "17650" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "247,08" C B "FAC001065 DELMAS ROBERT" "10" "17650" "VE" "17/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001065 DELMAS ROBERT" "10" "17650" "VE" "17/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001065 DELMAS ROBERT" "10" "17651" "VE" "17/06/2015" "411C05" "Bouscal bernard" "93,50" D B "FAC001066 BOUSCAL BERNARD" "10" "17651" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001066 BOUSCAL BERNARD" "10" "AAI" "16/07/2015" "17651" "VE" "17/06/2015" "707300" "VTES GAZ" "77,92" C B "FAC001066 BOUSCAL BERNARD" "10" "17652" "VE" "17/06/2015" "411F98" "Crozes gerard" "73,00" D B "FAC001067 CROZES GERARD" "10" "17652" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC001067 CROZES GERARD" "10" "AAI" "16/07/2015" "17652" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001067 CROZES GERARD" "10" "17652" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001067 CROZES GERARD" "10" "17652" "VE" "17/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001067 CROZES GERARD" "10" "17653" "VE" "17/06/2015" "411F99" "Pouphary monique" "96,00" D B "FAC001068 POUPHARY MONIQUE" "10" "17653" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC001068 POUPHARY MONIQUE" "10" "AAI" "16/07/2015" "17653" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001068 POUPHARY MONIQUE" "10" "17653" "VE" "17/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001068 POUPHARY MONIQUE" "10" "17653" "VE" "17/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001068 POUPHARY MONIQUE" "10" "17654" "VE" "17/06/2015" "411E54" "Bras maurice" "57,50" D B "FAC001069 BRAS MAURICE" "10" "17654" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001069 BRAS MAURICE" "10" "AAI" "16/07/2015" "17654" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001069 BRAS MAURICE" "10" "17654" "VE" "17/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001069 BRAS MAURICE" "10" "17655" "VE" "17/06/2015" "411E93" "Marty pierre" "57,00" D B "FAC001070 MARTY PIERRE" "10" "17655" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001070 MARTY PIERRE" "10" "AAI" "16/07/2015" "17655" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC001070 MARTY PIERRE" "10" "17655" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC001070 MARTY PIERRE" "10" "17656" "VE" "18/06/2015" "411G01" "Sauterel bernard" "1 600,00" D B "FAC001071 SAUTEREL BERNARD" "10" "17656" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "366,67" C B "FAC001071 SAUTEREL BERNARD" "10" "AAI" "16/07/2015" "17656" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "1 833,33" C B "FAC001071 SAUTEREL BERNARD" "10" "17656" "VE" "18/06/2015" "607110" "ACHATS MATERIEL OCCASION" "500,00" D B "FAC001071 SAUTEREL BERNARD" "10" "17656" "VE" "18/06/2015" "445667" "TVA sur achats 20 %" "100,00" D B "FAC001071 SAUTEREL BERNARD" "10" "17657" "VE" "18/06/2015" "411G02" "Carles philippe" "600,00" D B "FAC001072 CARLES PHILIPPE" "10" "17657" "VE" "18/06/2015" "707000" "Vente de marchandises" "600,00" C B "FAC001072 CARLES PHILIPPE" "10" "17658" "VE" "18/06/2015" "411C09" "Marty benoit" "520,00" D B "FAC001073 MARTY BENOIT" "10" "17658" "VE" "18/06/2015" "707000" "Vente de marchandises" "500,00" C B "FAC001073 MARTY BENOIT" "10" "17658" "VE" "18/06/2015" "707200" "VTES MAT OCCASION" "16,67" C B "FAC001073 MARTY BENOIT" "10" "17658" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC001073 MARTY BENOIT" "10" "AAL" "18/11/2015" "17659" "VE" "18/06/2015" "411C31" "Earl mas de galtier" "1 100,00" D B "FAC001075 EARL MAS DE GALTIER" "10" "17659" "VE" "18/06/2015" "707000" "Vente de marchandises" "1 000,00" C B "FAC001075 EARL MAS DE GALTIER" "10" "17659" "VE" "18/06/2015" "707200" "VTES MAT OCCASION" "83,33" C B "FAC001075 EARL MAS DE GALTIER" "10" "17659" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001075 EARL MAS DE GALTIER" "10" "AAL" "18/11/2015" "17660" "VE" "18/06/2015" "411C34" "Bibal didier" "1 450,00" D B "FAC001076 BIBAL DIDIER" "10" "17660" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "433,17" C B "FAC001076 BIBAL DIDIER" "10" "AAI" "16/07/2015" "17660" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "332,50" C B "FAC001076 BIBAL DIDIER" "10" "17660" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "1 833,33" C B "FAC001076 BIBAL DIDIER" "10" "17660" "VE" "18/06/2015" "607110" "ACHATS MATERIEL OCCASION" "957,50" D B "FAC001076 BIBAL DIDIER" "10" "17660" "VE" "18/06/2015" "445667" "TVA sur achats 20 %" "191,50" D B "FAC001076 BIBAL DIDIER" "10" "17661" "VE" "18/06/2015" "411D35" "Bros raymond" "79,00" D B "FAC001077 BROS RAYMOND" "10" "17661" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001077 BROS RAYMOND" "10" "AAI" "16/07/2015" "17661" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001077 BROS RAYMOND" "10" "17661" "VE" "18/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001077 BROS RAYMOND" "10" "17662" "VE" "18/06/2015" "411E70" "Gely josiane" "104,00" D B "FAC001078 GELY JOSIANE" "10" "17662" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "17,33" C B "FAC001078 GELY JOSIANE" "10" "AAI" "16/07/2015" "17662" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "86,67" C B "FAC001078 GELY JOSIANE" "10" "17663" "VE" "18/06/2015" "411C16" "Gaec de barbet" "470,00" D B "FAC001079 GAEC DE BARBET" "10" "17663" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "78,33" C B "FAC001079 GAEC DE BARBET" "10" "AAI" "16/07/2015" "17663" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "391,67" C B "FAC001079 GAEC DE BARBET" "10" "17664" "VE" "18/06/2015" "411G03" "Thouery regis" "55,50" D B "FAC001080 THOUERY REGIS" "10" "17664" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC001080 THOUERY REGIS" "10" "AAI" "16/07/2015" "17664" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001080 THOUERY REGIS" "10" "17664" "VE" "18/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001080 THOUERY REGIS" "10" "17665" "VE" "18/06/2015" "411F31" "Delmas daniel" "22,00" D B "FAC001081 DELMAS DANIEL" "10" "17665" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001081 DELMAS DANIEL" "10" "AAI" "16/07/2015" "17665" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001081 DELMAS DANIEL" "10" "17666" "VE" "18/06/2015" "411F83" "Rouze christophe" "34,00" D B "FAC001082 ROUZE CHRISTOPHE" "10" "17666" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC001082 ROUZE CHRISTOPHE" "10" "AAI" "16/07/2015" "17666" "VE" "18/06/2015" "707300" "VTES GAZ" "28,33" C B "FAC001082 ROUZE CHRISTOPHE" "10" "17667" "VE" "18/06/2015" "411A14" "Bros annie" "25,00" D B "FAC001083 BROS ANNIE" "10" "17667" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "20,83" C B "FAC001083 BROS ANNIE" "10" "17667" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001083 BROS ANNIE" "10" "AAL" "18/11/2015" "17668" "VE" "18/06/2015" "411G04" "Veyrac gilles" "75,00" D B "FAC001084 VEYRAC GILLES" "10" "17668" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001084 VEYRAC GILLES" "10" "AAI" "16/07/2015" "17668" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001084 VEYRAC GILLES" "10" "17668" "VE" "18/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001084 VEYRAC GILLES" "10" "17668" "VE" "18/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001084 VEYRAC GILLES" "10" "17669" "VE" "18/06/2015" "411G05" "Gares jean" "215,00" D B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "35,83" C B "FAC001085 GARES JEAN" "10" "AAI" "16/07/2015" "17669" "VE" "18/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "707130" "VTES HUILES" "5,83" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001085 GARES JEAN" "10" "17669" "VE" "18/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001085 GARES JEAN" "10" "17670" "VE" "18/06/2015" "411G06" "Boye didier" "32,00" D B "FAC001086 BOYE DIDIER" "10" "17670" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "5,34" C B "FAC001086 BOYE DIDIER" "10" "AAI" "16/07/2015" "17670" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001086 BOYE DIDIER" "10" "17670" "VE" "18/06/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001086 BOYE DIDIER" "10" "17671" "VE" "18/06/2015" "411G07" "Gaec de lestanquie" "600,00" D B "FAC001087 GAEC DE LESTANQUIE" "10" "17671" "VE" "18/06/2015" "445717" "TVA sur ventes 20 %" "122,50" C B "FAC001087 GAEC DE LESTANQUIE" "10" "AAI" "16/07/2015" "17671" "VE" "18/06/2015" "707100" "VTES MINIMOTOCULTURE" "612,50" C B "FAC001087 GAEC DE LESTANQUIE" "10" "17671" "VE" "18/06/2015" "607110" "ACHATS MATERIEL OCCASION" "112,50" D B "FAC001087 GAEC DE LESTANQUIE" "10" "17671" "VE" "18/06/2015" "445667" "TVA sur achats 20 %" "22,50" D B "FAC001087 GAEC DE LESTANQUIE" "10" "17672" "VE" "19/06/2015" "411G08" "Cocta anatolio" "57,50" D B "FAC001088 COCTA ANATOLIO" "10" "17672" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001088 COCTA ANATOLIO" "10" "AAI" "16/07/2015" "17672" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001088 COCTA ANATOLIO" "10" "17672" "VE" "19/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001088 COCTA ANATOLIO" "10" "17673" "VE" "19/06/2015" "411G09" "Garric francois" "76,00" D B "FAC001089 GARRIC FRANCOIS" "10" "17673" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001089 GARRIC FRANCOIS" "10" "AAI" "16/07/2015" "17673" "VE" "19/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001089 GARRIC FRANCOIS" "10" "17673" "VE" "19/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001089 GARRIC FRANCOIS" "10" "17673" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001089 GARRIC FRANCOIS" "10" "17673" "VE" "19/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001089 GARRIC FRANCOIS" "10" "17673" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "3,75" C B "FAC001089 GARRIC FRANCOIS" "10" "17674" "VE" "19/06/2015" "411B48" "Duhe paul" "260,00" D B "FAC001090 DUHE PAUL" "10" "17674" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "43,33" C B "FAC001090 DUHE PAUL" "10" "AAI" "16/07/2015" "17674" "VE" "19/06/2015" "707100" "VTES MINIMOTOCULTURE" "216,67" C B "FAC001090 DUHE PAUL" "10" "17675" "VE" "19/06/2015" "411A42" "Louge jean" "26,00" D B "FAC001091 LOUGE JEAN" "10" "17675" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001091 LOUGE JEAN" "10" "AAI" "16/07/2015" "17675" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001091 LOUGE JEAN" "10" "17676" "VE" "19/06/2015" "411F47" "Pourcel christian" "40,00" D B "FAC001092 POURCEL CHRISTIAN" "10" "17676" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001092 POURCEL CHRISTIAN" "10" "AAI" "16/07/2015" "17676" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001092 POURCEL CHRISTIAN" "10" "17677" "VE" "19/06/2015" "411G10" "Gensac jerome" "48,00" D B "FAC001093 GENSAC JEROME" "10" "17677" "VE" "19/06/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001093 GENSAC JEROME" "10" "AAI" "16/07/2015" "17677" "VE" "19/06/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001093 GENSAC JEROME" "10" "17678" "VE" "23/06/2015" "411C40" "Pomies roland" "200,00" D B "FAC001094 POMIES ROLAND" "10" "17678" "VE" "23/06/2015" "707000" "Vente de marchandises" "150,00" C B "FAC001094 POMIES ROLAND" "10" "17678" "VE" "23/06/2015" "707200" "VTES MAT OCCASION" "41,67" C B "FAC001094 POMIES ROLAND" "10" "17678" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001094 POMIES ROLAND" "10" "AAL" "18/11/2015" "17679" "VE" "23/06/2015" "411G11" "Dunet pierre" "66,00" D B "FAC001095 DUNET PIERRE" "10" "17679" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC001095 DUNET PIERRE" "10" "AAI" "16/07/2015" "17679" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001095 DUNET PIERRE" "10" "17679" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001095 DUNET PIERRE" "10" "17680" "VE" "23/06/2015" "411G12" "Lagarrigue gilbert" "89,00" D B "FAC001096 LAGARRIGUE GILBERT" "10" "17680" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC001096 LAGARRIGUE GILBERT" "10" "AAI" "16/07/2015" "17680" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001096 LAGARRIGUE GILBERT" "10" "17680" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001096 LAGARRIGUE GILBERT" "10" "17680" "VE" "23/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001096 LAGARRIGUE GILBERT" "10" "17681" "VE" "23/06/2015" "411G13" "Soulie bernard" "57,00" D B "FAC001097 SOULIE BERNARD" "10" "17681" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001097 SOULIE BERNARD" "10" "AAI" "16/07/2015" "17681" "VE" "23/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001097 SOULIE BERNARD" "10" "17681" "VE" "23/06/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC001097 SOULIE BERNARD" "10" "17682" "VE" "23/06/2015" "411B54" "Leygues roland" "72,00" D B "FAC001098 LEYGUES ROLAND" "10" "17682" "VE" "23/06/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001098 LEYGUES ROLAND" "10" "AAI" "16/07/2015" "17682" "VE" "23/06/2015" "707300" "VTES GAZ" "60,00" C B "FAC001098 LEYGUES ROLAND" "10" "17683" "VE" "24/06/2015" "411B12" "Frances jacques" "68,00" D B "FAC001099 FRANCES JACQUES" "10" "17683" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001099 FRANCES JACQUES" "10" "AAI" "16/07/2015" "17683" "VE" "24/06/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001099 FRANCES JACQUES" "10" "17683" "VE" "24/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001099 FRANCES JACQUES" "10" "17684" "VE" "24/06/2015" "411A12" "Divers client cb" "21,00" D B "FAC001100 DIVERS CLIENT CB" "10" "17684" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001100 DIVERS CLIENT CB" "10" "AAI" "16/07/2015" "17684" "VE" "24/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001100 DIVERS CLIENT CB" "10" "17685" "VE" "24/06/2015" "411D82" "Cayla eliette" "65,00" D B "FAC001101 CAYLA ELIETTE" "10" "17685" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001101 CAYLA ELIETTE" "10" "AAI" "16/07/2015" "17685" "VE" "24/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001101 CAYLA ELIETTE" "10" "17686" "VE" "24/06/2015" "411E97" "Bros michel" "36,00" D B "FAC001102 BROS MICHEL" "10" "17686" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001102 BROS MICHEL" "10" "AAI" "16/07/2015" "17686" "VE" "24/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001102 BROS MICHEL" "10" "17687" "VE" "24/06/2015" "411G14" "Mazars jean" "26,50" D B "FAC001103 MAZARS JEAN" "10" "17687" "VE" "24/06/2015" "445717" "TVA sur ventes 20 %" "4,41" C B "FAC001103 MAZARS JEAN" "10" "AAI" "16/07/2015" "17687" "VE" "24/06/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001103 MAZARS JEAN" "10" "17687" "VE" "24/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001103 MAZARS JEAN" "10" "17688" "VE" "25/06/2015" "411G16" "Yoseph clement" "31,50" D B "FAC001104 YOSEPH CLEMENT" "10" "17688" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001104 YOSEPH CLEMENT" "10" "AAI" "16/07/2015" "17688" "VE" "25/06/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001104 YOSEPH CLEMENT" "10" "17689" "VE" "13/06/2015" "411A21" "Bar tabac presse l horizon" "70,00" D B "FAC001105 BAR TABAC PRESSE L HORIZON" "10" "17689" "VE" "13/06/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001105 BAR TABAC PRESSE L HORIZON" "10" "AAI" "16/07/2015" "17689" "VE" "13/06/2015" "707300" "VTES GAZ" "58,33" C B "FAC001105 BAR TABAC PRESSE L HORIZON" "10" "17690" "VE" "25/06/2015" "411G18" "Rouquette jean claude" "22,00" D B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "17690" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "3,66" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "AAI" "16/07/2015" "17690" "VE" "25/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "17690" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "17690" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001106 ROUQUETTE JEAN CLAUDE" "10" "17691" "VE" "25/06/2015" "411G19" "Loubatieres michel" "19,00" D B "FAC001107 LOUBATIERES MICHEL" "10" "17691" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001107 LOUBATIERES MICHEL" "10" "AAI" "16/07/2015" "17691" "VE" "25/06/2015" "707130" "VTES HUILES" "15,83" C B "FAC001107 LOUBATIERES MICHEL" "10" "17692" "VE" "25/06/2015" "411C78" "Cousy bernard" "81,50" D B "FAC001108 COUSY BERNARD" "10" "17692" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "13,58" C B "FAC001108 COUSY BERNARD" "10" "AAI" "16/07/2015" "17692" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC001108 COUSY BERNARD" "10" "17692" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001108 COUSY BERNARD" "10" "17692" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001108 COUSY BERNARD" "10" "17692" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001108 COUSY BERNARD" "10" "17692" "VE" "25/06/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001108 COUSY BERNARD" "10" "17693" "VE" "25/06/2015" "411B35" "Georges jean" "36,00" D B "FAC001109 GEORGES JEAN" "10" "17693" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001109 GEORGES JEAN" "10" "AAI" "16/07/2015" "17693" "VE" "25/06/2015" "707300" "VTES GAZ" "30,00" C B "FAC001109 GEORGES JEAN" "10" "17694" "VE" "25/06/2015" "411G20" "Macaluso joseph" "77,00" D B "FAC001110 MACALUSO JOSEPH" "10" "17694" "VE" "25/06/2015" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC001110 MACALUSO JOSEPH" "10" "AAI" "16/07/2015" "17694" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001110 MACALUSO JOSEPH" "10" "17694" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001110 MACALUSO JOSEPH" "10" "17694" "VE" "25/06/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC001110 MACALUSO JOSEPH" "10" "17694" "VE" "25/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001110 MACALUSO JOSEPH" "10" "17695" "VE" "26/06/2015" "411G17" "Franck dominique" "171,00" D B "FAC001111 FRANCK DOMINIQUE" "10" "17695" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "28,50" C B "FAC001111 FRANCK DOMINIQUE" "10" "AAI" "16/07/2015" "17695" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "67,08" C B "FAC001111 FRANCK DOMINIQUE" "10" "17695" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "22,92" C B "FAC001111 FRANCK DOMINIQUE" "10" "17695" "VE" "26/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001111 FRANCK DOMINIQUE" "10" "17696" "VE" "26/06/2015" "411G21" "Couderc bruno" "460,00" D B "FAC001112 COUDERC BRUNO" "10" "17696" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "76,67" C B "FAC001112 COUDERC BRUNO" "10" "AAI" "16/07/2015" "17696" "VE" "26/06/2015" "707100" "VTES MINIMOTOCULTURE" "383,33" C B "FAC001112 COUDERC BRUNO" "10" "17697" "VE" "26/06/2015" "411G22" "Teyssedre laurent" "140,00" D B "FAC001113 TEYSSEDRE LAURENT" "10" "17697" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "23,32" C B "FAC001113 TEYSSEDRE LAURENT" "10" "AAI" "16/07/2015" "17697" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001113 TEYSSEDRE LAURENT" "10" "17697" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001113 TEYSSEDRE LAURENT" "10" "17697" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001113 TEYSSEDRE LAURENT" "10" "17697" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001113 TEYSSEDRE LAURENT" "10" "17697" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001113 TEYSSEDRE LAURENT" "10" "17697" "VE" "26/06/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001113 TEYSSEDRE LAURENT" "10" "17698" "VE" "26/06/2015" "411G23" "Bourdoncle raymond" "28,00" D B "FAC001114 BOURDONCLE RAYMOND" "10" "17698" "VE" "26/06/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001114 BOURDONCLE RAYMOND" "10" "AAI" "16/07/2015" "17698" "VE" "26/06/2015" "707130" "VTES HUILES" "20,83" C B "FAC001114 BOURDONCLE RAYMOND" "10" "17698" "VE" "26/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001114 BOURDONCLE RAYMOND" "10" "17699" "VE" "27/06/2015" "411C37" "Bayol jean louis" "68,50" D B "FAC001115 BAYOL JEAN LOUIS" "10" "17699" "VE" "27/06/2015" "445717" "TVA sur ventes 20 %" "11,41" C B "FAC001115 BAYOL JEAN LOUIS" "10" "AAI" "16/07/2015" "17699" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001115 BAYOL JEAN LOUIS" "10" "17699" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001115 BAYOL JEAN LOUIS" "10" "17699" "VE" "27/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001115 BAYOL JEAN LOUIS" "10" "17700" "VE" "27/06/2015" "411G24" "Alaux raymond" "42,50" D B "FAC001116 ALAUX RAYMOND" "10" "17700" "VE" "27/06/2015" "445717" "TVA sur ventes 20 %" "7,08" C B "FAC001116 ALAUX RAYMOND" "10" "AAI" "16/07/2015" "17700" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001116 ALAUX RAYMOND" "10" "17700" "VE" "27/06/2015" "707130" "VTES HUILES" "10,00" C B "FAC001116 ALAUX RAYMOND" "10" "17700" "VE" "27/06/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001116 ALAUX RAYMOND" "10" "17701" "VE" "27/06/2015" "411G25" "Gaubert christine" "21,00" D B "FAC001117 GAUBERT CHRISTINE" "10" "17701" "VE" "27/06/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001117 GAUBERT CHRISTINE" "10" "AAI" "16/07/2015" "17701" "VE" "27/06/2015" "707130" "VTES HUILES" "13,33" C B "FAC001117 GAUBERT CHRISTINE" "10" "17701" "VE" "27/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001117 GAUBERT CHRISTINE" "10" "17702" "VE" "17/06/2015" "411F97" "Mairie de peyrusse le roc" "93,60" D B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "17702" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "15,60" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "AAI" "16/07/2015" "17702" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "33,00" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "17702" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "17702" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001118 MAIRIE DE PEYRUSSE LE ROC" "10" "17703" "VE" "02/06/2015" "411A10" "Sarret dominique" "153,50" D B "FAC001119 SARRET DOMINIQUE" "10" "17703" "VE" "02/06/2015" "445717" "TVA sur ventes 20 %" "25,59" C B "FAC001119 SARRET DOMINIQUE" "10" "AAI" "16/07/2015" "17703" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC001119 SARRET DOMINIQUE" "10" "17703" "VE" "02/06/2015" "707140" "VTES P.D OUTILLAGE" "65,83" C B "FAC001119 SARRET DOMINIQUE" "10" "17703" "VE" "02/06/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001119 SARRET DOMINIQUE" "10" "17704" "VE" "17/06/2015" "411F96" "Gaec de furbury" "69,00" D B "FAC001120 GAEC DE FURBURY" "10" "17704" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "11,49" C B "FAC001120 GAEC DE FURBURY" "10" "AAI" "16/07/2015" "17704" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001120 GAEC DE FURBURY" "10" "17704" "VE" "17/06/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001120 GAEC DE FURBURY" "10" "17704" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001120 GAEC DE FURBURY" "10" "17704" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001120 GAEC DE FURBURY" "10" "17704" "VE" "17/06/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001120 GAEC DE FURBURY" "10" "17704" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001120 GAEC DE FURBURY" "10" "17705" "VE" "30/06/2015" "411A87" "Serieye jacques" "14,00" D B "FAC001121 SERIEYE JACQUES" "10" "17705" "VE" "30/06/2015" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC001121 SERIEYE JACQUES" "10" "AAI" "16/07/2015" "17705" "VE" "30/06/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC001121 SERIEYE JACQUES" "10" "17706" "VE" "04/06/2015" "411C12" "Gres bonnet regine" "177,50" D B "FAC001131 GRES BONNET REGINE" "10" "17706" "VE" "04/06/2015" "445717" "TVA sur ventes 20 %" "29,58" C B "FAC001131 GRES BONNET REGINE" "10" "AAI" "16/07/2015" "17706" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "75,83" C B "FAC001131 GRES BONNET REGINE" "10" "17706" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001131 GRES BONNET REGINE" "10" "17706" "VE" "04/06/2015" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC001131 GRES BONNET REGINE" "10" "17707" "OD" "30/06/2015" "445717" "TVA sur ventes 20 %" "3 945,86" D B "CA3 - 06-2015" "CA3" "10" "AAI" "16/07/2015" "17707" "OD" "30/06/2015" "445667" "TVA sur achats 20 %" "2 175,55" C B "CA3 - 06-2015" "CA3" "10" "17707" "OD" "30/06/2015" "445510" "TVA à décaisser" "1 770,00" C B "CA3 - 06-2015" "CA3" "10" "17707" "OD" "30/06/2015" "758000" "Prod. divers de gestion courante" "0,31" C B "CA3 - 06-2015" "CA3" "10" "17708" "HA" "03/07/2015" "401FIN" "FINAGAZ" "63,50" C B "FINAGAZ" "911061003" "10" "16/07/2015" "17708" "HA" "03/07/2015" "445667" "TVA sur achats 20 %" "10,58" D B "FINAGAZ" "911061003" "10" "17708" "HA" "03/07/2015" "607300" "ACH GAZ" "52,92" D B "FINAGAZ" "911061003" "10" "17709" "HA" "09/07/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "PUBLICITE LOU PAIS" "6" "10" "CHQ" "09/07/2015" "6" "17709" "HA" "09/07/2015" "445667" "TVA sur achats 20 %" "16,00" D B "PUBLICITE LOU PAIS" "6" "10" "17709" "HA" "09/07/2015" "623100" "Annonces & insertions" "80,00" D B "PUBLICITE LOU PAIS" "10" "17710" "HA" "16/07/2015" "401ORA" "ORANGE" "165,80" C B "FRAIS TELEPHONE ORANGE" "15F1-1X07" "10" "PVT" "26/07/2015" "15F1-1X07" "17710" "HA" "16/07/2015" "445667" "TVA sur achats 20 %" "27,63" D B "FRAIS TELEPHONE ORANGE" "15F1-1X07" "10" "17710" "HA" "16/07/2015" "626100" "Telephone" "138,17" D B "FRAIS TELEPHONE ORANGE" "10" "17711" "HA" "07/07/2015" "401LIV" "LIVROGAZ " "281,00" C B "ACHATS GAZ LIVROGAZ" "5153" "10" "PVT" "27/07/2015" "5153" "17711" "HA" "07/07/2015" "445667" "TVA sur achats 20 %" "46,83" D B "ACHATS GAZ LIVROGAZ" "5153" "10" "17711" "HA" "07/07/2015" "607300" "ACH GAZ" "234,17" D B "ACHATS GAZ LIVROGAZ" "10" "17712" "HA" "10/07/2015" "401HUS" "HUSQVARNA" "7,06" C B "ACHATS PD HUSQVARNA" "5269392" "10" "LCR" "15/09/2015" "5269392" "17712" "HA" "10/07/2015" "445667" "TVA sur achats 20 %" "1,18" D B "ACHATS PD HUSQVARNA" "5269392" "10" "17712" "HA" "10/07/2015" "607100" "ACH MINIMOTOCULTURE" "5,88" D B "ACHATS PD HUSQVARNA" "10" "17713" "HA" "16/07/2015" "401CDP" "CDPM" "616,36" C B "ACHATS PD CDPM" "141168" "10" "LCR" "31/08/2015" "141168" "17713" "HA" "16/07/2015" "445667" "TVA sur achats 20 %" "102,73" D B "ACHATS PD CDPM" "141168" "10" "17713" "HA" "16/07/2015" "607140" "ACH PIECES DETACHEES" "474,47" D B "ACHATS PD CDPM" "10" "17713" "HA" "16/07/2015" "624100" "Transports sur achats" "39,16" D B "ACHATS PD CDPM" "10" "17714" "HA" "06/07/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "586,39" C B "ACHATS PD RODIMA ESPACE EMEURAUDE" "850547" "10" "LCR" "31/08/2015" "850547" "17714" "HA" "06/07/2015" "445667" "TVA sur achats 20 %" "97,73" D B "ACHATS PD RODIMA ESPACE EMEURAUDE" "850547" "10" "17714" "HA" "06/07/2015" "607140" "ACH PIECES DETACHEES" "488,66" D B "ACHATS PD RODIMA ESPACE EMEURAUDE" "10" "17715" "HA" "23/07/2015" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "703931" "10" "PVT" "29/07/2015" "703931" "17715" "HA" "23/07/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "703931" "10" "17715" "HA" "23/07/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "17716" "HA" "31/07/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BOI TECH NET" "15070245" "10" "CHQ" "31/07/2015" "15070245" "17716" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BOI TECH NET" "15070245" "10" "17716" "HA" "31/07/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BOI TECH NET" "10" "17717" "HA" "31/07/2015" "401FIN" "FINAGAZ" "149,00" C B "ACHATS GAZ FINAGAZ" "911136508" "10" "15/08/2015" "911136508" "17717" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "24,83" D B "ACHATS GAZ FINAGAZ" "911136508" "10" "17717" "HA" "31/07/2015" "607300" "ACH GAZ" "124,17" D B "ACHATS GAZ FINAGAZ" "10" "17718" "HA" "31/07/2015" "401CDP" "CDPM" "216,14" C B "ACHATS PD CDPM" "105029" "10" "LCR" "31/08/2015" "105029" "17718" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "36,02" D B "ACHATS PD CDPM" "105029" "10" "17718" "HA" "31/07/2015" "607140" "ACH PIECES DETACHEES" "180,12" D B "ACHATS PD CDPM" "10" "17719" "HA" "30/07/2015" "401SAB" "SABRE FRANCE" "219,37" C B "ACHATS PD SABRE" "15011017" "10" "LCR" "31/08/2015" "15011017" "17719" "HA" "30/07/2015" "445667" "TVA sur achats 20 %" "36,56" D B "ACHATS PD SABRE" "15011017" "10" "17719" "HA" "30/07/2015" "607100" "ACH MINIMOTOCULTURE" "168,01" D B "ACHATS PD SABRE" "15011017" "10" "17719" "HA" "30/07/2015" "624100" "Transports sur achats" "14,80" D B "ACHATS PD SABRE" "15011017" "10" "17720" "HA" "31/07/2015" "401CDP" "CDPM" "149,00" C B "ACHATS PD CDPM" "141639" "10" "LCR" "31/08/2015" "141639" "17720" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "24,83" D B "ACHATS PD CDPM" "141639" "10" "17720" "HA" "31/07/2015" "607140" "ACH PIECES DETACHEES" "110,68" D B "ACHATS PD CDPM" "141639" "10" "17720" "HA" "31/07/2015" "624100" "Transports sur achats" "13,49" D B "ACHATS PD CDPM" "141639" "10" "17721" "HA" "31/07/2015" "401SGR" "SGR" "297,58" C B "ACHATS PD SGR" "19070576" "10" "LCR" "31/08/2015" "19070576" "17721" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "49,60" D B "ACHATS PD SGR" "19070576" "10" "17721" "HA" "31/07/2015" "607140" "ACH PIECES DETACHEES" "206,78" D B "ACHATS PD SGR" "19070576" "10" "17721" "HA" "31/07/2015" "624100" "Transports sur achats" "41,20" D B "ACHATS PD SGR" "19070576" "10" "17722" "HA" "03/08/2015" "401MAK" "MAKITA" "228,43" C B "ACHATS PD MAKITA" "3945665" "10" "LCR" "14/10/2015" "3945665" "17722" "HA" "03/08/2015" "445667" "TVA sur achats 20 %" "38,07" D B "ACHATS PD MAKITA" "3945665" "10" "17722" "HA" "03/08/2015" "607100" "ACH MINIMOTOCULTURE" "181,36" D B "ACHATS PD MAKITA" "3945665" "10" "17722" "HA" "03/08/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA" "3945665" "10" "17723" "HA" "31/07/2015" "401FIA" "FIA AUTO DISTRIBUTION" "362,35" C B "ACHATS PD FIA" "585170671" "10" "LCR" "31/08/2015" "585170671" "17723" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "60,39" D B "ACHATS PD FIA" "585170671" "10" "17723" "HA" "31/07/2015" "606300" "FRAIS ATELIER" "160,70" D B "ACHATS PD FIA" "585170671" "10" "17723" "HA" "31/07/2015" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "585170671" "10" "17723" "HA" "31/07/2015" "201000" "Frais d'etablissements" "133,26" D B "ACHATS PD FIA" "585170671" "10" "17724" "HA" "31/07/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRES CARRIERE" "18000946" "10" "LCR" "20/08/2015" "18000946" "17724" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRES CARRIERE" "18000946" "10" "17724" "HA" "31/07/2015" "622600" "Honoraires" "203,00" D B "HONORAIRES CARRIERE" "10" "17725" "HA" "27/06/2015" "401MEC" "MECA LOISIRS" "210,60" C B "ACHATS PD MECA LOISIRS" "03473" "10" "CHQ" "27/06/2015" "03473" "17725" "HA" "27/06/2015" "445667" "TVA sur achats 20 %" "35,10" D B "ACHATS PD MECA LOISIRS" "03473" "10" "17725" "HA" "27/06/2015" "607140" "ACH PIECES DETACHEES" "175,50" D B "ACHATS PD MECA LOISIRS" "10" "17726" "HA" "11/06/2015" "401MEC" "MECA LOISIRS" "3 018,42" C B "ACHATS MINI MOTOCULTURE MECA LOISIRS" "03455" "10" "CHQ" "11/06/2015" "03455" "17726" "HA" "11/06/2015" "445667" "TVA sur achats 20 %" "503,07" D B "ACHATS MINI MOTOCULTURE MECA LOISIRS" "03455" "10" "17726" "HA" "11/06/2015" "607140" "ACH PIECES DETACHEES" "2 515,35" D B "ACHATS MINI MOTOCULTURE MECA LOISIRS" "10" "17727" "VE" "01/07/2015" "411G26" "Mouly jean" "21,00" D B "FAC001122 MOULY JEAN" "10" "17727" "VE" "01/07/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001122 MOULY JEAN" "10" "AAJ" "15/09/2015" "17727" "VE" "01/07/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001122 MOULY JEAN" "10" "17728" "VE" "01/07/2015" "411A12" "Divers client cb" "31,50" D B "FAC001123 DIVERS CLIENT CB" "10" "17728" "VE" "01/07/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001123 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17728" "VE" "01/07/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001123 DIVERS CLIENT CB" "10" "17728" "VE" "01/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001123 DIVERS CLIENT CB" "10" "17728" "VE" "01/07/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001123 DIVERS CLIENT CB" "10" "17729" "VE" "01/07/2015" "411F35" "Cavalerie bernard" "115,00" D B "FAC001124 CAVALERIE BERNARD" "10" "17729" "VE" "01/07/2015" "445717" "TVA sur ventes 20 %" "19,17" C B "FAC001124 CAVALERIE BERNARD" "10" "AAJ" "15/09/2015" "17729" "VE" "01/07/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001124 CAVALERIE BERNARD" "10" "17729" "VE" "01/07/2015" "707130" "VTES HUILES" "13,33" C B "FAC001124 CAVALERIE BERNARD" "10" "17729" "VE" "01/07/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001124 CAVALERIE BERNARD" "10" "17730" "VE" "01/07/2015" "411G27" "Pradel julien." "500,00" D B "FAC001125 PRADEL JULIEN." "10" "17730" "VE" "01/07/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC001125 PRADEL JULIEN." "10" "AAJ" "15/09/2015" "17730" "VE" "01/07/2015" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC001125 PRADEL JULIEN." "10" "17731" "VE" "01/07/2015" "411G28" "Pelras benoit" "57,50" D B "FAC001126 PELRAS BENOIT" "10" "17731" "VE" "01/07/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001126 PELRAS BENOIT" "10" "AAJ" "15/09/2015" "17731" "VE" "01/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001126 PELRAS BENOIT" "10" "17731" "VE" "01/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001126 PELRAS BENOIT" "10" "17732" "VE" "01/07/2015" "411G29" "Sarret elie aime" "23,00" D B "FAC001127 SARRET ELIE AIME" "10" "17732" "VE" "01/07/2015" "445717" "TVA sur ventes 20 %" "3,84" C B "FAC001127 SARRET ELIE AIME" "10" "AAJ" "15/09/2015" "17732" "VE" "01/07/2015" "707130" "VTES HUILES" "13,33" C B "FAC001127 SARRET ELIE AIME" "10" "17732" "VE" "01/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001127 SARRET ELIE AIME" "10" "17733" "VE" "02/07/2015" "411B22" "Foissac robert" "21,00" D B "FAC001128 FOISSAC ROBERT" "10" "17733" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001128 FOISSAC ROBERT" "10" "AAJ" "15/09/2015" "17733" "VE" "02/07/2015" "707130" "VTES HUILES" "13,33" C B "FAC001128 FOISSAC ROBERT" "10" "17733" "VE" "02/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001128 FOISSAC ROBERT" "10" "17734" "VE" "02/07/2015" "411G30" "Marty albert" "72,50" D B "FAC001129 MARTY ALBERT" "10" "17734" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "12,08" C B "FAC001129 MARTY ALBERT" "10" "AAJ" "15/09/2015" "17734" "VE" "02/07/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001129 MARTY ALBERT" "10" "17734" "VE" "02/07/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001129 MARTY ALBERT" "10" "17735" "VE" "02/07/2015" "411A79" "Brugel eugene" "36,00" D B "FAC001130 BRUGEL EUGENE" "10" "17735" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001130 BRUGEL EUGENE" "10" "AAJ" "15/09/2015" "17735" "VE" "02/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001130 BRUGEL EUGENE" "10" "17736" "VE" "02/07/2015" "411F78" "Sci le mas de jammes" "57,50" D B "FAC001132 SCI LE MAS DE JAMMES" "10" "17736" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001132 SCI LE MAS DE JAMMES" "10" "AAJ" "15/09/2015" "17736" "VE" "02/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001132 SCI LE MAS DE JAMMES" "10" "17736" "VE" "02/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001132 SCI LE MAS DE JAMMES" "10" "17737" "VE" "02/07/2015" "411E46" "Falieres karine" "32,00" D B "FAC001133 FALIERES KARINE" "10" "17737" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001133 FALIERES KARINE" "10" "AAJ" "15/09/2015" "17737" "VE" "02/07/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001133 FALIERES KARINE" "10" "17737" "VE" "02/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001133 FALIERES KARINE" "10" "17737" "VE" "02/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001133 FALIERES KARINE" "10" "17738" "VE" "02/07/2015" "411B04" "Ginestet andre" "19,00" D B "FAC001134 GINESTET ANDRE" "10" "17738" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001134 GINESTET ANDRE" "10" "AAJ" "15/09/2015" "17738" "VE" "02/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001134 GINESTET ANDRE" "10" "17739" "VE" "02/07/2015" "411G31" "Falieres christiane" "162,00" D B "FAC001135 FALIERES CHRISTIANE" "10" "17739" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "27,00" C B "FAC001135 FALIERES CHRISTIANE" "10" "AAJ" "15/09/2015" "17739" "VE" "02/07/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001135 FALIERES CHRISTIANE" "10" "17739" "VE" "02/07/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001135 FALIERES CHRISTIANE" "10" "17739" "VE" "02/07/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001135 FALIERES CHRISTIANE" "10" "17740" "VE" "02/07/2015" "411C01" "Gannac robert" "42,00" D B "FAC001136 GANNAC ROBERT" "10" "17740" "VE" "02/07/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001136 GANNAC ROBERT" "10" "AAJ" "15/09/2015" "17740" "VE" "02/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001136 GANNAC ROBERT" "10" "17741" "VE" "03/07/2015" "411G32" "Mazars patrick" "74,00" D B "FAC001138 MAZARS PATRICK" "10" "17741" "VE" "03/07/2015" "445717" "TVA sur ventes 20 %" "12,34" C B "FAC001138 MAZARS PATRICK" "10" "AAJ" "15/09/2015" "17741" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC001138 MAZARS PATRICK" "10" "17741" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001138 MAZARS PATRICK" "10" "17741" "VE" "03/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001138 MAZARS PATRICK" "10" "17741" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001138 MAZARS PATRICK" "10" "17742" "VE" "03/07/2015" "411E05" "Earl lacaze-astor" "56,00" D B "FAC001139 EARL LACAZE-ASTOR" "10" "17742" "VE" "03/07/2015" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC001139 EARL LACAZE-ASTOR" "10" "AAJ" "15/09/2015" "17742" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "27,50" C B "FAC001139 EARL LACAZE-ASTOR" "10" "17742" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001139 EARL LACAZE-ASTOR" "10" "17742" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001139 EARL LACAZE-ASTOR" "10" "17743" "VE" "03/07/2015" "411A12" "Divers client cb" "57,00" D B "FAC001140 DIVERS CLIENT CB" "10" "17743" "VE" "03/07/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001140 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17743" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC001140 DIVERS CLIENT CB" "10" "17743" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001140 DIVERS CLIENT CB" "10" "17744" "VE" "03/07/2015" "411B88" "Lortal robert " "84,00" D B "FAC001141 LORTAL ROBERT" "10" "17744" "VE" "03/07/2015" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC001141 LORTAL ROBERT" "10" "AAJ" "15/09/2015" "17744" "VE" "03/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001141 LORTAL ROBERT" "10" "17744" "VE" "03/07/2015" "707130" "VTES HUILES" "10,00" C B "FAC001141 LORTAL ROBERT" "10" "17744" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001141 LORTAL ROBERT" "10" "17744" "VE" "03/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001141 LORTAL ROBERT" "10" "17745" "VE" "03/07/2015" "411G33" "Champagne bruno" "108,00" D B "FAC001142 CHAMPAGNE BRUNO" "10" "17745" "VE" "03/07/2015" "445717" "TVA sur ventes 20 %" "18,00" C B "FAC001142 CHAMPAGNE BRUNO" "10" "AAJ" "15/09/2015" "17745" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001142 CHAMPAGNE BRUNO" "10" "17745" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001142 CHAMPAGNE BRUNO" "10" "17745" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001142 CHAMPAGNE BRUNO" "10" "17745" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001142 CHAMPAGNE BRUNO" "10" "17745" "VE" "03/07/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001142 CHAMPAGNE BRUNO" "10" "17745" "VE" "03/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001142 CHAMPAGNE BRUNO" "10" "17746" "VE" "04/07/2015" "411B89" "Biau andre" "114,00" D B "FAC001143 BIAU PAULETTE" "10" "17746" "VE" "04/07/2015" "445717" "TVA sur ventes 20 %" "19,00" C B "FAC001143 BIAU PAULETTE" "10" "AAJ" "15/09/2015" "17746" "VE" "04/07/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001143 BIAU PAULETTE" "10" "17746" "VE" "04/07/2015" "706000" "Main d'oeuvre" "79,17" C B "FAC001143 BIAU PAULETTE" "10" "17747" "VE" "06/07/2015" "411A12" "Divers client cb" "38,00" D B "FAC001144 DIVERS CLIENT CB" "10" "17747" "VE" "06/07/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001144 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17747" "VE" "06/07/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001144 DIVERS CLIENT CB" "10" "17748" "VE" "06/07/2015" "411C57" "Vaurs maurice" "30,00" D B "FAC001145 VAURS MAURICE" "10" "17748" "VE" "06/07/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001145 VAURS MAURICE" "10" "AAJ" "15/09/2015" "17748" "VE" "06/07/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC001145 VAURS MAURICE" "10" "17748" "VE" "06/07/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001145 VAURS MAURICE" "10" "17749" "VE" "07/07/2015" "411E89" "Mairie de lanuejouls" "214,50" D B "FAC001146 MAIRIE DE LANUEJOULS" "10" "17749" "VE" "07/07/2015" "445717" "TVA sur ventes 20 %" "35,76" C B "FAC001146 MAIRIE DE LANUEJOULS" "10" "AAJ" "15/09/2015" "17749" "VE" "07/07/2015" "707140" "VTES P.D OUTILLAGE" "90,83" C B "FAC001146 MAIRIE DE LANUEJOULS" "10" "17749" "VE" "07/07/2015" "707140" "VTES P.D OUTILLAGE" "29,58" C B "FAC001146 MAIRIE DE LANUEJOULS" "10" "17749" "VE" "07/07/2015" "707130" "VTES HUILES" "5,83" C B "FAC001146 MAIRIE DE LANUEJOULS" "10" "17749" "VE" "07/07/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001146 MAIRIE DE LANUEJOULS" "10" "17750" "VE" "07/07/2015" "411G34" "Savignac robert" "26,00" D B "FAC001147 SAVIGNAC ROBERT" "10" "17750" "VE" "07/07/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001147 SAVIGNAC ROBERT" "10" "AAJ" "15/09/2015" "17750" "VE" "07/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001147 SAVIGNAC ROBERT" "10" "17751" "VE" "07/07/2015" "411A15" "Gres christian" "36,00" D B "FAC001148 GRES CHRISTIAN" "10" "17751" "VE" "07/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001148 GRES CHRISTIAN" "10" "AAJ" "15/09/2015" "17751" "VE" "07/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001148 GRES CHRISTIAN" "10" "17752" "VE" "07/07/2015" "411C61" "Carles francis" "40,00" D B "FAC001149 CARLES FRANCIS" "10" "17752" "VE" "07/07/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001149 CARLES FRANCIS" "10" "AAJ" "15/09/2015" "17752" "VE" "07/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001149 CARLES FRANCIS" "10" "17752" "VE" "07/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001149 CARLES FRANCIS" "10" "17752" "VE" "07/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001149 CARLES FRANCIS" "10" "17753" "VE" "07/07/2015" "411G12" "Lagarrigue gilbert" "54,00" D B "FAC001150 LAGARRIGUE GILBERT" "10" "17753" "VE" "07/07/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001150 LAGARRIGUE GILBERT" "10" "AAJ" "15/09/2015" "17753" "VE" "07/07/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001150 LAGARRIGUE GILBERT" "10" "17753" "VE" "07/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001150 LAGARRIGUE GILBERT" "10" "17754" "VE" "08/07/2015" "411F83" "Rouze christophe" "800,00" D B "FAC001151 ROUZE CHRISTOPHE" "10" "17754" "VE" "08/07/2015" "707000" "Vente de marchandises" "800,00" C B "FAC001151 ROUZE CHRISTOPHE" "10" "17755" "VE" "08/07/2015" "411A25" "Sastre gilbert" "67,00" D B "FAC001152 SASTRE GILBERT" "10" "17755" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001152 SASTRE GILBERT" "10" "AAJ" "15/09/2015" "17755" "VE" "08/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001152 SASTRE GILBERT" "10" "17755" "VE" "08/07/2015" "707140" "VTES P.D OUTILLAGE" "9,58" C B "FAC001152 SASTRE GILBERT" "10" "17755" "VE" "08/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001152 SASTRE GILBERT" "10" "17755" "VE" "08/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001152 SASTRE GILBERT" "10" "17756" "VE" "08/07/2015" "411A83" "Mairie de compolibat" "1 822,00" D B "FAC001153 MAIRIE DE COMPOLIBAT" "10" "17756" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "303,67" C B "FAC001153 MAIRIE DE COMPOLIBAT" "10" "AAJ" "15/09/2015" "17756" "VE" "08/07/2015" "707100" "VTES MINIMOTOCULTURE" "1 518,33" C B "FAC001153 MAIRIE DE COMPOLIBAT" "10" "17757" "VE" "08/07/2015" "411G35" "Themines jacques" "450,00" D B "FAC001154 THEMINES JACQUES" "10" "17757" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC001154 THEMINES JACQUES" "10" "AAJ" "15/09/2015" "17757" "VE" "08/07/2015" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC001154 THEMINES JACQUES" "10" "17758" "VE" "08/07/2015" "411A50" "Cros bruno" "93,50" D B "FAC001155 CROS BRUNO" "10" "17758" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001155 CROS BRUNO" "10" "AAJ" "15/09/2015" "17758" "VE" "08/07/2015" "707300" "VTES GAZ" "77,92" C B "FAC001155 CROS BRUNO" "10" "17759" "VE" "08/07/2015" "411A12" "Divers client cb" "15,00" D B "FAC001156 DIVERS CLIENT CB" "10" "17759" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001156 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17759" "VE" "08/07/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001156 DIVERS CLIENT CB" "10" "17760" "VE" "08/07/2015" "411A62" "Segons yolande" "36,00" D B "FAC001157 SEGONS YOLANDE" "10" "17760" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001157 SEGONS YOLANDE" "10" "AAJ" "15/09/2015" "17760" "VE" "08/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001157 SEGONS YOLANDE" "10" "17761" "VE" "08/07/2015" "411G36" "Delclaux dieudonne" "17,00" D B "FAC001158 DELCLAUX DIEUDONNE" "10" "17761" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001158 DELCLAUX DIEUDONNE" "10" "AAJ" "15/09/2015" "17761" "VE" "08/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001158 DELCLAUX DIEUDONNE" "10" "17761" "VE" "08/07/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001158 DELCLAUX DIEUDONNE" "10" "17761" "VE" "08/07/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001158 DELCLAUX DIEUDONNE" "10" "17762" "VE" "08/07/2015" "411F04" "Dal pra" "38,00" D B "FAC001159 DAL PRA" "10" "17762" "VE" "08/07/2015" "445717" "TVA sur ventes 20 %" "6,34" C B "FAC001159 DAL PRA" "10" "AAJ" "15/09/2015" "17762" "VE" "08/07/2015" "707130" "VTES HUILES" "20,83" C B "FAC001159 DAL PRA" "10" "17762" "VE" "08/07/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001159 DAL PRA" "10" "17763" "VE" "09/07/2015" "411G37" "Carnajac christophe" "228,00" D B "FAC001160 CARNAJAC CHRISTOPHE" "10" "17763" "VE" "09/07/2015" "445717" "TVA sur ventes 20 %" "38,00" C B "FAC001160 CARNAJAC CHRISTOPHE" "10" "AAJ" "15/09/2015" "17763" "VE" "09/07/2015" "707130" "VTES HUILES" "13,33" C B "FAC001160 CARNAJAC CHRISTOPHE" "10" "17763" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "71,25" C B "FAC001160 CARNAJAC CHRISTOPHE" "10" "17763" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "17,92" C B "FAC001160 CARNAJAC CHRISTOPHE" "10" "17763" "VE" "09/07/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001160 CARNAJAC CHRISTOPHE" "10" "17764" "VE" "09/07/2015" "411G22" "Teyssedre laurent" "31,50" D B "FAC001161 TEYSSEDRE LAURENT" "10" "17764" "VE" "09/07/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001161 TEYSSEDRE LAURENT" "10" "AAJ" "15/09/2015" "17764" "VE" "09/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001161 TEYSSEDRE LAURENT" "10" "17765" "VE" "09/07/2015" "411A55" "Bardou michel" "48,50" D B "FAC001162 BARDOU MICHEL" "10" "17765" "VE" "09/07/2015" "445717" "TVA sur ventes 20 %" "8,09" C B "FAC001162 BARDOU MICHEL" "10" "AAJ" "15/09/2015" "17765" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001162 BARDOU MICHEL" "10" "17765" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001162 BARDOU MICHEL" "10" "17765" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001162 BARDOU MICHEL" "10" "17765" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "7,08" C B "FAC001162 BARDOU MICHEL" "10" "17766" "VE" "09/07/2015" "411C45" "Constans denise" "36,00" D B "FAC001163 CONSTANS DENISE" "10" "17766" "VE" "09/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001163 CONSTANS DENISE" "10" "AAJ" "15/09/2015" "17766" "VE" "09/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001163 CONSTANS DENISE" "10" "17767" "VE" "09/07/2015" "411F74" "Rouquier andre" "193,00" D B "FAC001164 ROUQUIER ANDRE" "10" "17767" "VE" "09/07/2015" "445717" "TVA sur ventes 20 %" "32,17" C B "FAC001164 ROUQUIER ANDRE" "10" "AAJ" "15/09/2015" "17767" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "108,33" C B "FAC001164 ROUQUIER ANDRE" "10" "17767" "VE" "09/07/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001164 ROUQUIER ANDRE" "10" "17768" "VE" "10/07/2015" "411A85" "Marty pierre" "300,00" D B "FAC001166 MARTY PIERRE" "10" "17768" "VE" "10/07/2015" "445717" "TVA sur ventes 20 %" "76,50" C B "FAC001166 MARTY PIERRE" "10" "AAJ" "15/09/2015" "17768" "VE" "10/07/2015" "707100" "VTES MINIMOTOCULTURE" "382,50" C B "FAC001166 MARTY PIERRE" "10" "17768" "VE" "10/07/2015" "607110" "ACHATS MATERIEL OCCASION" "132,50" D B "FAC001166 MARTY PIERRE" "10" "17768" "VE" "10/07/2015" "445667" "TVA sur achats 20 %" "26,50" D B "FAC001166 MARTY PIERRE" "10" "17769" "VE" "10/07/2015" "411D20" "Joulie isabelle" "72,00" D B "FAC001167 JOULIE ISABELLE" "10" "17769" "VE" "10/07/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001167 JOULIE ISABELLE" "10" "AAJ" "15/09/2015" "17769" "VE" "10/07/2015" "707300" "VTES GAZ" "60,00" C B "FAC001167 JOULIE ISABELLE" "10" "17770" "VE" "10/07/2015" "411G38" "Fualdes robert" "36,00" D B "FAC001168 FUALDES ROBERT" "10" "17770" "VE" "10/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001168 FUALDES ROBERT" "10" "AAJ" "15/09/2015" "17770" "VE" "10/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001168 FUALDES ROBERT" "10" "17771" "VE" "10/07/2015" "411G39" "Castagne serge" "36,00" D B "FAC001169 CASTAGNE SERGE" "10" "17771" "VE" "10/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001169 CASTAGNE SERGE" "10" "AAJ" "15/09/2015" "17771" "VE" "10/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001169 CASTAGNE SERGE" "10" "17772" "VE" "10/07/2015" "411C41" "Layrac liliane" "53,00" D B "FAC001170 LAYRAC LILIANE" "10" "17772" "VE" "10/07/2015" "445717" "TVA sur ventes 20 %" "8,84" C B "FAC001170 LAYRAC LILIANE" "10" "AAJ" "15/09/2015" "17772" "VE" "10/07/2015" "707130" "VTES HUILES" "13,33" C B "FAC001170 LAYRAC LILIANE" "10" "17772" "VE" "10/07/2015" "707130" "VTES HUILES" "10,00" C B "FAC001170 LAYRAC LILIANE" "10" "17772" "VE" "10/07/2015" "707130" "VTES HUILES" "4,58" C B "FAC001170 LAYRAC LILIANE" "10" "17772" "VE" "10/07/2015" "707140" "VTES P.D OUTILLAGE" "16,25" C B "FAC001170 LAYRAC LILIANE" "10" "17773" "VE" "10/07/2015" "411G18" "Rouquette jean claude" "47,00" D B "FAC001171 ROUQUETTE JEAN CLAUDE" "10" "17773" "VE" "10/07/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001171 ROUQUETTE JEAN CLAUDE" "10" "AAJ" "15/09/2015" "17773" "VE" "10/07/2015" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC001171 ROUQUETTE JEAN CLAUDE" "10" "17774" "VE" "10/07/2015" "411G40" "Marty jean marie" "43,00" D B "FAC001172 MARTY JEAN MARIE" "10" "17774" "VE" "10/07/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001172 MARTY JEAN MARIE" "10" "AAJ" "15/09/2015" "17774" "VE" "10/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001172 MARTY JEAN MARIE" "10" "17774" "VE" "10/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001172 MARTY JEAN MARIE" "10" "17774" "VE" "10/07/2015" "707140" "VTES P.D OUTILLAGE" "3,75" C B "FAC001172 MARTY JEAN MARIE" "10" "17775" "VE" "11/07/2015" "411G41" "Eurl gineste laurent" "200,00" D B "FAC001173 EURL GINESTE LAURENT" "10" "17775" "VE" "11/07/2015" "707000" "Vente de marchandises" "159,00" C B "FAC001173 EURL GINESTE LAURENT" "10" "17775" "VE" "11/07/2015" "707200" "VTES MAT OCCASION" "34,17" C B "FAC001173 EURL GINESTE LAURENT" "10" "17775" "VE" "11/07/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC001173 EURL GINESTE LAURENT" "10" "AAL" "18/11/2015" "17776" "VE" "11/07/2015" "411B50" "Cantaloube charles" "750,00" D B "FAC001174 CANTALOUBE CHARLES" "10" "17776" "VE" "11/07/2015" "445717" "TVA sur ventes 20 %" "150,00" C B "FAC001174 CANTALOUBE CHARLES" "10" "AAJ" "15/09/2015" "17776" "VE" "11/07/2015" "707100" "VTES MINIMOTOCULTURE" "750,00" C B "FAC001174 CANTALOUBE CHARLES" "10" "17776" "VE" "11/07/2015" "607110" "ACHATS MATERIEL OCCASION" "125,00" D B "FAC001174 CANTALOUBE CHARLES" "10" "17776" "VE" "11/07/2015" "445667" "TVA sur achats 20 %" "25,00" D B "FAC001174 CANTALOUBE CHARLES" "10" "17777" "VE" "11/07/2015" "411A12" "Divers client cb" "76,00" D B "FAC001175 DIVERS CLIENT CB" "10" "17777" "VE" "11/07/2015" "445717" "TVA sur ventes 20 %" "12,66" C B "FAC001175 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17777" "VE" "11/07/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001175 DIVERS CLIENT CB" "10" "17777" "VE" "11/07/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001175 DIVERS CLIENT CB" "10" "17777" "VE" "11/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001175 DIVERS CLIENT CB" "10" "17777" "VE" "11/07/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001175 DIVERS CLIENT CB" "10" "17778" "VE" "11/07/2015" "411G42" "Marcos francoise" "72,00" D B "FAC001176 MARCOS FRANCOISE" "10" "17778" "VE" "11/07/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001176 MARCOS FRANCOISE" "10" "AAJ" "15/09/2015" "17778" "VE" "11/07/2015" "707300" "VTES GAZ" "60,00" C B "FAC001176 MARCOS FRANCOISE" "10" "17779" "VE" "11/07/2015" "411G43" "Sarl rouquier roux" "256,50" D B "FAC001177 SARL ROUQUIER ROUX" "10" "17779" "VE" "11/07/2015" "445717" "TVA sur ventes 20 %" "42,76" C B "FAC001177 SARL ROUQUIER ROUX" "10" "AAJ" "15/09/2015" "17779" "VE" "11/07/2015" "707140" "VTES P.D OUTILLAGE" "57,08" C B "FAC001177 SARL ROUQUIER ROUX" "10" "17779" "VE" "11/07/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001177 SARL ROUQUIER ROUX" "10" "17779" "VE" "11/07/2015" "707130" "VTES HUILES" "5,83" C B "FAC001177 SARL ROUQUIER ROUX" "10" "17779" "VE" "11/07/2015" "706000" "Main d'oeuvre" "140,00" C B "FAC001177 SARL ROUQUIER ROUX" "10" "17780" "VE" "15/07/2015" "411B88" "Lortal robert " "47,00" D B "FAC001178 LORTAL ROBERT" "10" "17780" "VE" "15/07/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001178 LORTAL ROBERT" "10" "AAJ" "15/09/2015" "17780" "VE" "15/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001178 LORTAL ROBERT" "10" "17780" "VE" "15/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001178 LORTAL ROBERT" "10" "17781" "VE" "16/07/2015" "411D62" "Gras gerard" "320,00" D B "FAC001179 GRAS GERARD" "10" "17781" "VE" "16/07/2015" "445717" "TVA sur ventes 20 %" "53,33" C B "FAC001179 GRAS GERARD" "10" "AAJ" "15/09/2015" "17781" "VE" "16/07/2015" "707100" "VTES MINIMOTOCULTURE" "266,67" C B "FAC001179 GRAS GERARD" "10" "17782" "VE" "16/07/2015" "411G45" "Portal sebastien" "60,00" D B "FAC001180 PORTAL SEBASTIEN" "10" "17782" "VE" "16/07/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001180 PORTAL SEBASTIEN" "10" "AAJ" "15/09/2015" "17782" "VE" "16/07/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001180 PORTAL SEBASTIEN" "10" "17782" "VE" "16/07/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001180 PORTAL SEBASTIEN" "10" "17782" "VE" "16/07/2015" "707130" "VTES HUILES" "26,67" C B "FAC001180 PORTAL SEBASTIEN" "10" "17783" "VE" "17/07/2015" "411E33" "Thomas yvette claude" "93,50" D B "FAC001181 THOMAS YVETTE CLAUDE" "10" "17783" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001181 THOMAS YVETTE CLAUDE" "10" "AAJ" "15/09/2015" "17783" "VE" "17/07/2015" "707300" "VTES GAZ" "77,92" C B "FAC001181 THOMAS YVETTE CLAUDE" "10" "17784" "VE" "17/07/2015" "411G46" "Segonds yves" "27,00" D B "FAC001182 SEGONDS YVES" "10" "17784" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC001182 SEGONDS YVES" "10" "AAJ" "15/09/2015" "17784" "VE" "17/07/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001182 SEGONDS YVES" "10" "17785" "VE" "17/07/2015" "411C83" "Caprasse stephane" "69,00" D B "FAC001183 CAPRASSE STEPHANE" "10" "17785" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC001183 CAPRASSE STEPHANE" "10" "AAJ" "15/09/2015" "17785" "VE" "17/07/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001183 CAPRASSE STEPHANE" "10" "17785" "VE" "17/07/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001183 CAPRASSE STEPHANE" "10" "17786" "VE" "17/07/2015" "411G47" "Andrieux julie" "7,00" D B "FAC001184 ANDRIEUX JULIE" "10" "17786" "VE" "17/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001184 ANDRIEUX JULIE" "10" "17786" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC001184 ANDRIEUX JULIE" "10" "AAL" "18/11/2015" "17787" "VE" "17/07/2015" "411G48" "Marre alain" "399,00" D B "FAC001185 MARRE ALAIN" "10" "17787" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC001185 MARRE ALAIN" "10" "AAJ" "15/09/2015" "17787" "VE" "17/07/2015" "707100" "VTES MINIMOTOCULTURE" "332,50" C B "FAC001185 MARRE ALAIN" "10" "17788" "VE" "17/07/2015" "411A28" "Earl stouff ginestet" "18,00" D B "FAC001186 EARL STOUFF GINESTET" "10" "17788" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001186 EARL STOUFF GINESTET" "10" "AAJ" "15/09/2015" "17788" "VE" "17/07/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001186 EARL STOUFF GINESTET" "10" "17789" "VE" "17/07/2015" "411C41" "Layrac liliane" "53,00" D B "FAC001187 LAYRAC LILIANE" "10" "17789" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC001187 LAYRAC LILIANE" "10" "AAJ" "15/09/2015" "17789" "VE" "17/07/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001187 LAYRAC LILIANE" "10" "17789" "VE" "17/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001187 LAYRAC LILIANE" "10" "17790" "VE" "17/07/2015" "411F04" "Dal pra" "65,00" D B "FAC001188 DAL PRA" "10" "17790" "VE" "17/07/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001188 DAL PRA" "10" "AAJ" "15/09/2015" "17790" "VE" "17/07/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001188 DAL PRA" "10" "17791" "VE" "18/07/2015" "411G49" "Benazeth yannick" "40,00" D B "FAC001189 BENAZETH YANNICK" "10" "17791" "VE" "18/07/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001189 BENAZETH YANNICK" "10" "AAJ" "15/09/2015" "17791" "VE" "18/07/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001189 BENAZETH YANNICK" "10" "17792" "VE" "18/07/2015" "411C36" "Tamalet rene" "72,00" D B "FAC001190 TAMALET RENE" "10" "17792" "VE" "18/07/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001190 TAMALET RENE" "10" "AAJ" "15/09/2015" "17792" "VE" "18/07/2015" "707300" "VTES GAZ" "60,00" C B "FAC001190 TAMALET RENE" "10" "17793" "VE" "18/07/2015" "411A12" "Divers client cb" "36,00" D B "FAC001191 DIVERS CLIENT CB" "10" "17793" "VE" "18/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001191 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17793" "VE" "18/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001191 DIVERS CLIENT CB" "10" "17794" "VE" "18/07/2015" "411F40" "Christophe lucien" "68,00" D B "FAC001192 CHRISTOPHE LUCIEN" "10" "17794" "VE" "18/07/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001192 CHRISTOPHE LUCIEN" "10" "AAJ" "15/09/2015" "17794" "VE" "18/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001192 CHRISTOPHE LUCIEN" "10" "17794" "VE" "18/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001192 CHRISTOPHE LUCIEN" "10" "17795" "VE" "18/07/2015" "411E99" "Theron andre" "42,00" D B "FAC001193 THERON ANDRE" "10" "17795" "VE" "18/07/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001193 THERON ANDRE" "10" "AAJ" "15/09/2015" "17795" "VE" "18/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001193 THERON ANDRE" "10" "17796" "VE" "21/07/2015" "411G50" "Fualdes yvette" "68,00" D B "FAC001194 FUALDES YVETTE" "10" "17796" "VE" "21/07/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001194 FUALDES YVETTE" "10" "AAJ" "15/09/2015" "17796" "VE" "21/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001194 FUALDES YVETTE" "10" "17796" "VE" "21/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001194 FUALDES YVETTE" "10" "17797" "VE" "21/07/2015" "411A08" "Rouzies fernand" "52,00" D B "FAC001195 ROUZIES FERNAND" "10" "17797" "VE" "21/07/2015" "445717" "TVA sur ventes 20 %" "8,66" C B "FAC001195 ROUZIES FERNAND" "10" "AAJ" "15/09/2015" "17797" "VE" "21/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001195 ROUZIES FERNAND" "10" "17797" "VE" "21/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001195 ROUZIES FERNAND" "10" "17797" "VE" "21/07/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001195 ROUZIES FERNAND" "10" "17798" "VE" "21/07/2015" "411G51" "Herve stephane" "94,50" D B "FAC001196 HERVE STEPHANE" "10" "17798" "VE" "21/07/2015" "445717" "TVA sur ventes 20 %" "15,75" C B "FAC001196 HERVE STEPHANE" "10" "AAJ" "15/09/2015" "17798" "VE" "21/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001196 HERVE STEPHANE" "10" "17798" "VE" "21/07/2015" "707140" "VTES P.D OUTILLAGE" "30,83" C B "FAC001196 HERVE STEPHANE" "10" "17798" "VE" "21/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001196 HERVE STEPHANE" "10" "17799" "VE" "21/07/2015" "411G13" "Soulie bernard" "71,00" D B "FAC001197 SOULIE BERNARD" "10" "17799" "VE" "21/07/2015" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC001197 SOULIE BERNARD" "10" "AAJ" "15/09/2015" "17799" "VE" "21/07/2015" "707140" "VTES P.D OUTILLAGE" "59,17" C B "FAC001197 SOULIE BERNARD" "10" "17800" "VE" "22/07/2015" "411E62" "Turlan alain" "615,00" D B "FAC001198 TURLAN ALAIN" "10" "17800" "VE" "22/07/2015" "445717" "TVA sur ventes 20 %" "102,50" C B "FAC001198 TURLAN ALAIN" "10" "AAJ" "15/09/2015" "17800" "VE" "22/07/2015" "707100" "VTES MINIMOTOCULTURE" "512,50" C B "FAC001198 TURLAN ALAIN" "10" "17801" "VE" "22/07/2015" "411G52" "Earl saint luc" "119,00" D B "FAC001199 EARL SAINT LUC" "10" "17801" "VE" "22/07/2015" "445717" "TVA sur ventes 20 %" "19,83" C B "FAC001199 EARL SAINT LUC" "10" "AAJ" "15/09/2015" "17801" "VE" "22/07/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001199 EARL SAINT LUC" "10" "17801" "VE" "22/07/2015" "707130" "VTES HUILES" "20,00" C B "FAC001199 EARL SAINT LUC" "10" "17801" "VE" "22/07/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001199 EARL SAINT LUC" "10" "17802" "VE" "23/07/2015" "411G53" "Viala yves" "78,00" D B "FAC001200 VIALA YVES" "10" "17802" "VE" "23/07/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC001200 VIALA YVES" "10" "AAJ" "15/09/2015" "17802" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "47,50" C B "FAC001200 VIALA YVES" "10" "17802" "VE" "23/07/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001200 VIALA YVES" "10" "17803" "VE" "23/07/2015" "411G54" "Salesse marcel" "1 600,00" D B "FAC001201 SALESSE MARCEL" "10" "17803" "VE" "23/07/2015" "445717" "TVA sur ventes 20 %" "266,67" C B "FAC001201 SALESSE MARCEL" "10" "AAJ" "15/09/2015" "17803" "VE" "23/07/2015" "707100" "VTES MINIMOTOCULTURE" "1 333,33" C B "FAC001201 SALESSE MARCEL" "10" "17804" "VE" "23/07/2015" "411D13" "Martins norbert" "78,00" D B "FAC001202 MARTINS NORBERT" "10" "17804" "VE" "23/07/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC001202 MARTINS NORBERT" "10" "AAJ" "15/09/2015" "17804" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001202 MARTINS NORBERT" "10" "17804" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001202 MARTINS NORBERT" "10" "17804" "VE" "23/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001202 MARTINS NORBERT" "10" "17804" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001202 MARTINS NORBERT" "10" "17805" "VE" "23/07/2015" "411D80" "Ginestet jean pierre" "110,00" D B "FAC001203 GINESTET JEAN PIERRE" "10" "17805" "VE" "23/07/2015" "445717" "TVA sur ventes 20 %" "18,34" C B "FAC001203 GINESTET JEAN PIERRE" "10" "AAJ" "15/09/2015" "17805" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "30,83" C B "FAC001203 GINESTET JEAN PIERRE" "10" "17805" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001203 GINESTET JEAN PIERRE" "10" "17805" "VE" "23/07/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001203 GINESTET JEAN PIERRE" "10" "17806" "VE" "16/07/2015" "411G44" "Le bot michel" "126,00" D B "FAC001204 LE BOT MICHEL" "10" "17806" "VE" "16/07/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC001204 LE BOT MICHEL" "10" "AAJ" "15/09/2015" "17806" "VE" "16/07/2015" "707130" "VTES HUILES" "13,33" C B "FAC001204 LE BOT MICHEL" "10" "17806" "VE" "16/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001204 LE BOT MICHEL" "10" "17806" "VE" "16/07/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001204 LE BOT MICHEL" "10" "17807" "VE" "23/07/2015" "411B46" "Clergue francis" "55,00" D B "FAC001205 CLERGUE FRANCIS" "10" "17807" "VE" "23/07/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC001205 CLERGUE FRANCIS" "10" "AAJ" "15/09/2015" "17807" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001205 CLERGUE FRANCIS" "10" "17807" "VE" "23/07/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC001205 CLERGUE FRANCIS" "10" "17808" "VE" "23/07/2015" "411A12" "Divers client cb" "53,00" D B "FAC001206 DIVERS CLIENT CB" "10" "17808" "VE" "23/07/2015" "445717" "TVA sur ventes 20 %" "8,84" C B "FAC001206 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17808" "VE" "23/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001206 DIVERS CLIENT CB" "10" "17808" "VE" "23/07/2015" "707130" "VTES HUILES" "10,00" C B "FAC001206 DIVERS CLIENT CB" "10" "17808" "VE" "23/07/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001206 DIVERS CLIENT CB" "10" "17809" "VE" "24/07/2015" "411A12" "Divers client cb" "28,00" D B "FAC001207 DIVERS CLIENT CB" "10" "17809" "VE" "24/07/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001207 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17809" "VE" "24/07/2015" "707130" "VTES HUILES" "20,83" C B "FAC001207 DIVERS CLIENT CB" "10" "17809" "VE" "24/07/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001207 DIVERS CLIENT CB" "10" "17810" "VE" "24/07/2015" "411G55" "Brunel sylvie" "125,00" D B "FAC001208 BRUNEL SYLVIE" "10" "17810" "VE" "24/07/2015" "445717" "TVA sur ventes 20 %" "20,83" C B "FAC001208 BRUNEL SYLVIE" "10" "AAJ" "15/09/2015" "17810" "VE" "24/07/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001208 BRUNEL SYLVIE" "10" "17810" "VE" "24/07/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001208 BRUNEL SYLVIE" "10" "17810" "VE" "24/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001208 BRUNEL SYLVIE" "10" "17810" "VE" "24/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001208 BRUNEL SYLVIE" "10" "17810" "VE" "24/07/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001208 BRUNEL SYLVIE" "10" "17811" "VE" "24/07/2015" "411G56" "Barthelemy robert" "276,00" D B "FAC001209 BARTHELEMY ROBERT" "10" "17811" "VE" "24/07/2015" "445717" "TVA sur ventes 20 %" "46,00" C B "FAC001209 BARTHELEMY ROBERT" "10" "AAJ" "15/09/2015" "17811" "VE" "24/07/2015" "707100" "VTES MINIMOTOCULTURE" "162,50" C B "FAC001209 BARTHELEMY ROBERT" "10" "17811" "VE" "24/07/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001209 BARTHELEMY ROBERT" "10" "17811" "VE" "24/07/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001209 BARTHELEMY ROBERT" "10" "17811" "VE" "24/07/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001209 BARTHELEMY ROBERT" "10" "17812" "VE" "24/07/2015" "411A01" "M. alazard jean" "22,00" D B "FAC001210 M. ALAZARD JEAN" "10" "17812" "VE" "24/07/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001210 M. ALAZARD JEAN" "10" "AAJ" "15/09/2015" "17812" "VE" "24/07/2015" "707130" "VTES HUILES" "10,00" C B "FAC001210 M. ALAZARD JEAN" "10" "17812" "VE" "24/07/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001210 M. ALAZARD JEAN" "10" "17813" "VE" "25/07/2015" "411A12" "Divers client cb" "22,00" D B "FAC001211 DIVERS CLIENT CB" "10" "17813" "VE" "25/07/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001211 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17813" "VE" "25/07/2015" "707300" "VTES GAZ" "18,33" C B "FAC001211 DIVERS CLIENT CB" "10" "17814" "VE" "09/07/2015" "411F71" "Labrousse serge" "255,50" D B "FAC001212 LABROUSSE SERGE" "10" "17814" "VE" "09/07/2015" "445717" "TVA sur ventes 20 %" "42,59" C B "FAC001212 LABROUSSE SERGE" "10" "AAJ" "15/09/2015" "17814" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001212 LABROUSSE SERGE" "10" "17814" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001212 LABROUSSE SERGE" "10" "17814" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "44,58" C B "FAC001212 LABROUSSE SERGE" "10" "17814" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001212 LABROUSSE SERGE" "10" "17814" "VE" "09/07/2015" "707130" "VTES HUILES" "13,33" C B "FAC001212 LABROUSSE SERGE" "10" "17814" "VE" "09/07/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001212 LABROUSSE SERGE" "10" "17814" "VE" "09/07/2015" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC001212 LABROUSSE SERGE" "10" "17815" "VE" "17/06/2015" "411C18" "Delmoly florian" "46,00" D B "FAC001213 DELMOLY FLORIAN" "10" "17815" "VE" "17/06/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC001213 DELMOLY FLORIAN" "10" "AAJ" "15/09/2015" "17815" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001213 DELMOLY FLORIAN" "10" "17815" "VE" "17/06/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001213 DELMOLY FLORIAN" "10" "17816" "VE" "28/07/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC001214 BARNABE RAYMOND" "10" "17816" "VE" "28/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001214 BARNABE RAYMOND" "10" "AAJ" "15/09/2015" "17816" "VE" "28/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001214 BARNABE RAYMOND" "10" "17817" "VE" "28/07/2015" "411A12" "Divers client cb" "48,00" D B "FAC001215 DIVERS CLIENT CB" "10" "17817" "VE" "28/07/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001215 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17817" "VE" "28/07/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001215 DIVERS CLIENT CB" "10" "17818" "VE" "28/07/2015" "411C18" "Delmoly florian" "67,00" D B "FAC001216 DELMOLY FLORIAN" "10" "17818" "VE" "28/07/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001216 DELMOLY FLORIAN" "10" "AAJ" "15/09/2015" "17818" "VE" "28/07/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001216 DELMOLY FLORIAN" "10" "17818" "VE" "28/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001216 DELMOLY FLORIAN" "10" "17819" "VE" "28/07/2015" "411A12" "Divers client cb" "36,00" D B "FAC001217 DIVERS CLIENT CB" "10" "17819" "VE" "28/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001217 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17819" "VE" "28/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001217 DIVERS CLIENT CB" "10" "17820" "VE" "28/07/2015" "411G57" "Bernie danielle" "187,00" D B "FAC001218 BERNIE DANIELLE" "10" "17820" "VE" "28/07/2015" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC001218 BERNIE DANIELLE" "10" "AAJ" "15/09/2015" "17820" "VE" "28/07/2015" "707300" "VTES GAZ" "155,83" C B "FAC001218 BERNIE DANIELLE" "10" "17821" "VE" "28/07/2015" "411G10" "Gensac jerome" "45,50" D B "FAC001219 GENSAC JEROME" "10" "17821" "VE" "28/07/2015" "445717" "TVA sur ventes 20 %" "7,58" C B "FAC001219 GENSAC JEROME" "10" "AAJ" "15/09/2015" "17821" "VE" "28/07/2015" "707140" "VTES P.D OUTILLAGE" "11,67" C B "FAC001219 GENSAC JEROME" "10" "17821" "VE" "28/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001219 GENSAC JEROME" "10" "17822" "VE" "29/07/2015" "411D45" "Espinasse michel" "71,00" D B "FAC001220 ESPINASSE MICHEL" "10" "17822" "VE" "29/07/2015" "445717" "TVA sur ventes 20 %" "11,84" C B "FAC001220 ESPINASSE MICHEL" "10" "AAJ" "15/09/2015" "17822" "VE" "29/07/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001220 ESPINASSE MICHEL" "10" "17822" "VE" "29/07/2015" "707130" "VTES HUILES" "20,83" C B "FAC001220 ESPINASSE MICHEL" "10" "17822" "VE" "29/07/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001220 ESPINASSE MICHEL" "10" "17823" "VE" "29/07/2015" "411B95" "Pourcel paulette" "36,00" D B "FAC001221 POURCEL PAULETTE" "10" "17823" "VE" "29/07/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001221 POURCEL PAULETTE" "10" "AAJ" "15/09/2015" "17823" "VE" "29/07/2015" "707300" "VTES GAZ" "30,00" C B "FAC001221 POURCEL PAULETTE" "10" "17824" "VE" "29/07/2015" "411G58" "Bories andre " "19,00" D B "FAC001222 BORIES ANDRE" "10" "17824" "VE" "29/07/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001222 BORIES ANDRE" "10" "AAJ" "15/09/2015" "17824" "VE" "29/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001222 BORIES ANDRE" "10" "17825" "VE" "30/07/2015" "411F34" "Caule georges" "72,00" D B "FAC001223 CAULE GEORGES" "10" "17825" "VE" "30/07/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001223 CAULE GEORGES" "10" "AAJ" "15/09/2015" "17825" "VE" "30/07/2015" "707140" "VTES P.D OUTILLAGE" "60,00" C B "FAC001223 CAULE GEORGES" "10" "17826" "VE" "30/07/2015" "411C50" "Scudier guy" "26,00" D B "FAC001224 SCUDIER GUY" "10" "17826" "VE" "30/07/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001224 SCUDIER GUY" "10" "AAJ" "15/09/2015" "17826" "VE" "30/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001224 SCUDIER GUY" "10" "17827" "VE" "30/07/2015" "411F40" "Christophe lucien" "26,00" D B "FAC001225 CHRISTOPHE LUCIEN" "10" "17827" "VE" "30/07/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001225 CHRISTOPHE LUCIEN" "10" "AAJ" "15/09/2015" "17827" "VE" "30/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001225 CHRISTOPHE LUCIEN" "10" "17828" "VE" "30/07/2015" "411F02" "Maurel christian " "21,00" D B "FAC001226 MAUREL CHRISTIAN" "10" "17828" "VE" "30/07/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001226 MAUREL CHRISTIAN" "10" "AAJ" "15/09/2015" "17828" "VE" "30/07/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001226 MAUREL CHRISTIAN" "10" "17829" "VE" "31/07/2015" "411A12" "Divers client cb" "68,00" D B "FAC001227 DIVERS CLIENT CB" "10" "17829" "VE" "31/07/2015" "445717" "TVA sur ventes 20 %" "11,34" C B "FAC001227 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17829" "VE" "31/07/2015" "707130" "VTES HUILES" "20,83" C B "FAC001227 DIVERS CLIENT CB" "10" "17829" "VE" "31/07/2015" "707130" "VTES HUILES" "20,00" C B "FAC001227 DIVERS CLIENT CB" "10" "17829" "VE" "31/07/2015" "707130" "VTES HUILES" "15,83" C B "FAC001227 DIVERS CLIENT CB" "10" "17830" "VE" "31/07/2015" "411G59" "Lavernhe jean louis" "18,00" D B "FAC001228 LAVERNHE JEAN LOUIS" "10" "17830" "VE" "31/07/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001228 LAVERNHE JEAN LOUIS" "10" "AAJ" "15/09/2015" "17830" "VE" "31/07/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001228 LAVERNHE JEAN LOUIS" "10" "17831" "VE" "31/07/2015" "411A78" "Bargues francis" "93,50" D B "FAC001229 BARGUES FRANCIS" "10" "17831" "VE" "31/07/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001229 BARGUES FRANCIS" "10" "AAJ" "15/09/2015" "17831" "VE" "31/07/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001229 BARGUES FRANCIS" "10" "17831" "VE" "31/07/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001229 BARGUES FRANCIS" "10" "17831" "VE" "31/07/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001229 BARGUES FRANCIS" "10" "17831" "VE" "31/07/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001229 BARGUES FRANCIS" "10" "17831" "VE" "31/07/2015" "707130" "VTES HUILES" "20,00" C B "FAC001229 BARGUES FRANCIS" "10" "17832" "VE" "31/07/2015" "411A12" "Divers client cb" "73,00" D B "FAC001230 DIVERS CLIENT CB" "10" "17832" "VE" "31/07/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC001230 DIVERS CLIENT CB" "10" "AAJ" "15/09/2015" "17832" "VE" "31/07/2015" "707130" "VTES HUILES" "5,83" C B "FAC001230 DIVERS CLIENT CB" "10" "17832" "VE" "31/07/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001230 DIVERS CLIENT CB" "10" "17832" "VE" "31/07/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001230 DIVERS CLIENT CB" "10" "17832" "VE" "31/07/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001230 DIVERS CLIENT CB" "10" "17833" "HA" "31/07/2015" "401HAF" "HAFA" "416,48" C B "ACHATS HUILE HAFA" "5127471" "10" "LCR" "30/09/2015" "5127471" "17833" "HA" "31/07/2015" "445667" "TVA sur achats 20 %" "69,41" D B "ACHATS HUILE HAFA" "5127471" "10" "17833" "HA" "31/07/2015" "607130" "ACH HUILES" "347,07" D B "ACHATS HUILE HAFA" "10" "17834" "OD" "31/07/2015" "445717" "TVA sur ventes 20 %" "2 249,06" D B "CA3 - 07-2015" "CA3" "10" "AAJ" "15/09/2015" "17834" "OD" "31/07/2015" "445667" "TVA sur achats 20 %" "1 403,65" C B "CA3 - 07-2015" "CA3" "10" "17834" "OD" "31/07/2015" "445510" "TVA à décaisser" "846,00" C B "CA3 - 07-2015" "CA3" "10" "17834" "OD" "31/07/2015" "658000" "Charges div. gestion courante" "0,59" D B "CA3 - 07-2015" "CA3" "10" "17835" "HA" "14/08/2015" "401ORA" "ORANGE" "167,42" C B "FRAIS TELEPHONE ORANGE" "15f9-1x08" "10" "PVT" "25/08/2015" "15f9-1x08" "17835" "HA" "14/08/2015" "445667" "TVA sur achats 20 %" "27,90" D B "FRAIS TELEPHONE ORANGE" "15f9-1x08" "10" "17835" "HA" "14/08/2015" "626100" "Telephone" "139,52" D B "FRAIS TELEPHONE ORANGE" "15f9-1x08" "10" "17836" "HA" "20/08/2015" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "705471" "10" "PVT" "26/08/2015" "705471" "17836" "HA" "20/08/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "705471" "10" "17836" "HA" "20/08/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "705471" "10" "17837" "HA" "04/08/2015" "401LIV" "LIVROGAZ " "391,01" C B "ACHATS GAZ LIVROGAZ" "5524" "10" "PVT" "24/08/2015" "5524" "17837" "HA" "04/08/2015" "445667" "TVA sur achats 20 %" "65,17" D B "ACHATS GAZ LIVROGAZ" "5524" "10" "17837" "HA" "04/08/2015" "607300" "ACH GAZ" "325,84" D B "ACHATS GAZ LIVROGAZ" "5524" "10" "17838" "HA" "10/08/2015" "401HUS" "HUSQVARNA" "209,59" C B "ACHATS PD HUSQVARNA" "5277869" "10" "LCR" "15/10/2015" "5277869" "17838" "HA" "10/08/2015" "445667" "TVA sur achats 20 %" "34,93" D B "ACHATS PD HUSQVARNA" "5277869" "10" "17838" "HA" "10/08/2015" "607100" "ACH MINIMOTOCULTURE" "154,66" D B "ACHATS PD HUSQVARNA" "10" "17838" "HA" "10/08/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "10" "17839" "HA" "31/08/2015" "401SGR" "SGR" "53,56" C B "ACHATS PD SGR" "19080419" "10" "LCR" "30/09/2015" "19080419" "17839" "HA" "31/08/2015" "445667" "TVA sur achats 20 %" "8,93" D B "ACHATS PD SGR" "19080419" "10" "17839" "HA" "31/08/2015" "607140" "ACH PIECES DETACHEES" "31,73" D B "ACHATS PD SGR" "19080419" "10" "17839" "HA" "31/08/2015" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19080419" "10" "17840" "HA" "28/08/2015" "401FIN" "FINAGAZ" "127,01" C B "ACHATS GAZ FINAGAZ" "911209991" "10" "12/09/2015" "911209991" "17840" "HA" "28/08/2015" "445667" "TVA sur achats 20 %" "21,17" D B "ACHATS GAZ FINAGAZ" "911209991" "10" "17840" "HA" "28/08/2015" "607300" "ACH GAZ" "105,84" D B "ACHATS GAZ FINAGAZ" "10" "17841" "HA" "31/08/2015" "401CDP" "CDPM" "527,32" C B "ACHATS PD CDPM" "142172" "10" "LCR" "30/09/2015" "142172" "17841" "HA" "31/08/2015" "445667" "TVA sur achats 20 %" "87,89" D B "ACHATS PD CDPM" "142172" "10" "17841" "HA" "31/08/2015" "607140" "ACH PIECES DETACHEES" "398,68" D B "ACHATS PD CDPM" "142172" "10" "17841" "HA" "31/08/2015" "624100" "Transports sur achats" "40,75" D B "ACHATS PD CDPM" "142172" "10" "17842" "HA" "31/08/2015" "401FIA" "FIA AUTO DISTRIBUTION" "86,92" C B "ACHATS PD FIA" "585196651" "10" "LCR" "30/09/2015" "585196651" "17842" "HA" "31/08/2015" "445667" "TVA sur achats 20 %" "14,49" D B "ACHATS PD FIA" "585196651" "10" "17842" "HA" "31/08/2015" "606300" "FRAIS ATELIER" "64,43" D B "ACHATS PD FIA" "585196651" "10" "17842" "HA" "31/08/2015" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "585196651" "10" "17843" "HA" "31/08/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRE CARRIERE" "18001092" "10" "LCR" "20/09/2015" "18001092" "17843" "HA" "31/08/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRE CARRIERE" "18001092" "10" "17843" "HA" "31/08/2015" "622600" "Honoraires" "203,00" D B "HONORAIRE CARRIERE" "10" "17844" "HA" "03/09/2015" "401MAK" "MAKITA" "1 553,59" C B "ACHATS MINIMOTOCULTURE MAKITA" "3958806" "10" "LCR" "14/11/2015" "3958806" "17844" "HA" "03/09/2015" "445667" "TVA sur achats 20 %" "258,93" D B "ACHATS MINIMOTOCULTURE MAKITA" "3958806" "10" "17844" "HA" "03/09/2015" "607100" "ACH MINIMOTOCULTURE" "1 177,66" D B "ACHATS MINIMOTOCULTURE MAKITA" "3958806" "10" "17844" "HA" "03/09/2015" "607130" "ACH HUILES" "117,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3958806" "10" "17845" "HA" "08/09/2015" "401MAK" "MAKITA" "162,00" C B "ACHATS MINIMOTOCULTURE MAKITA" "3961288" "10" "LCR" "14/11/2015" "3961288" "17845" "HA" "08/09/2015" "445667" "TVA sur achats 20 %" "27,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3961288" "10" "17845" "HA" "08/09/2015" "607100" "ACH MINIMOTOCULTURE" "126,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3961288" "10" "17845" "HA" "08/09/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3961288" "10" "17846" "HA" "08/09/2015" "401LIV" "LIVROGAZ " "252,00" C B "ACHATS GAZ LIVROGAZ" "5987" "10" "PVT" "28/09/2015" "5987" "17846" "HA" "08/09/2015" "445667" "TVA sur achats 20 %" "42,00" D B "ACHATS GAZ LIVROGAZ" "5987" "10" "17846" "HA" "08/09/2015" "607300" "ACH GAZ" "210,00" D B "ACHATS GAZ LIVROGAZ" "5987" "10" "17847" "VE" "01/08/2015" "411C44" "Gaec de gelis" "33,00" D B "FAC001231 GAEC DE GELIS" "10" "17847" "VE" "01/08/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001231 GAEC DE GELIS" "10" "AAK" "15/09/2015" "17847" "VE" "01/08/2015" "707130" "VTES HUILES" "10,00" C B "FAC001231 GAEC DE GELIS" "10" "17847" "VE" "01/08/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001231 GAEC DE GELIS" "10" "17848" "VE" "01/08/2015" "411D88" "Ansart bernard" "22,00" D B "FAC001232 ANSART BERNARD" "10" "17848" "VE" "01/08/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001232 ANSART BERNARD" "10" "AAK" "15/09/2015" "17848" "VE" "01/08/2015" "707300" "VTES GAZ" "18,33" C B "FAC001232 ANSART BERNARD" "10" "17849" "VE" "01/08/2015" "411A12" "Divers client cb" "19,00" D B "FAC001233 DIVERS CLIENT CB" "10" "17849" "VE" "01/08/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001233 DIVERS CLIENT CB" "10" "AAK" "15/09/2015" "17849" "VE" "01/08/2015" "707130" "VTES HUILES" "15,83" C B "FAC001233 DIVERS CLIENT CB" "10" "17850" "VE" "01/08/2015" "411E70" "Gely josiane" "26,00" D B "FAC001234 GELY JOSIANE" "10" "17850" "VE" "01/08/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001234 GELY JOSIANE" "10" "AAK" "15/09/2015" "17850" "VE" "01/08/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001234 GELY JOSIANE" "10" "17850" "VE" "01/08/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001234 GELY JOSIANE" "10" "17851" "VE" "01/08/2015" "411G60" "Besses tarayre christian" "55,00" D B "FAC001235 BESSES TARAYRE CHRISTIAN" "10" "17851" "VE" "01/08/2015" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC001235 BESSES TARAYRE CHRISTIAN" "10" "AAK" "15/09/2015" "17851" "VE" "01/08/2015" "707140" "VTES P.D OUTILLAGE" "45,83" C B "FAC001235 BESSES TARAYRE CHRISTIAN" "10" "17852" "VE" "01/08/2015" "411E87" "Froment dominique" "84,00" D B "FAC001236 FROMENT DOMINIQUE" "10" "17852" "VE" "01/08/2015" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC001236 FROMENT DOMINIQUE" "10" "AAK" "15/09/2015" "17852" "VE" "01/08/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001236 FROMENT DOMINIQUE" "10" "17852" "VE" "01/08/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001236 FROMENT DOMINIQUE" "10" "17853" "VE" "04/08/2015" "411G61" "Bancal jean pierre" "43,50" D B "FAC001237 BANCAL JEAN PIERRE" "10" "17853" "VE" "04/08/2015" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC001237 BANCAL JEAN PIERRE" "10" "AAK" "15/09/2015" "17853" "VE" "04/08/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001237 BANCAL JEAN PIERRE" "10" "17853" "VE" "04/08/2015" "707130" "VTES HUILES" "5,83" C B "FAC001237 BANCAL JEAN PIERRE" "10" "17853" "VE" "04/08/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001237 BANCAL JEAN PIERRE" "10" "17854" "VE" "04/08/2015" "411D06" "Bartoli scotti" "31,00" D B "FAC001238 BARTOLI SCOTTI" "10" "17854" "VE" "04/08/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC001238 BARTOLI SCOTTI" "10" "AAK" "15/09/2015" "17854" "VE" "04/08/2015" "707130" "VTES HUILES" "10,00" C B "FAC001238 BARTOLI SCOTTI" "10" "17854" "VE" "04/08/2015" "707130" "VTES HUILES" "15,83" C B "FAC001238 BARTOLI SCOTTI" "10" "17855" "VE" "04/08/2015" "411E29" "Passe simple" "72,00" D B "FAC001239 PASSE SIMPLE" "10" "17855" "VE" "04/08/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001239 PASSE SIMPLE" "10" "AAK" "15/09/2015" "17855" "VE" "04/08/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001239 PASSE SIMPLE" "10" "17855" "VE" "04/08/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001239 PASSE SIMPLE" "10" "17855" "VE" "04/08/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001239 PASSE SIMPLE" "10" "17856" "VE" "04/08/2015" "411G62" "Morin nadine " "32,00" D B "FAC001240 MORIN NADINE" "10" "17856" "VE" "04/08/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001240 MORIN NADINE" "10" "AAK" "15/09/2015" "17856" "VE" "04/08/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001240 MORIN NADINE" "10" "17857" "VE" "04/08/2015" "411G63" "Marre bernard" "38,00" D B "FAC001241 MARRE BERNARD" "10" "17857" "VE" "04/08/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001241 MARRE BERNARD" "10" "AAK" "15/09/2015" "17857" "VE" "04/08/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001241 MARRE BERNARD" "10" "17858" "VE" "05/08/2015" "411A12" "Divers client cb" "86,00" D B "FAC001242 DIVERS CLIENT CB" "10" "17858" "VE" "05/08/2015" "445717" "TVA sur ventes 20 %" "14,34" C B "FAC001242 DIVERS CLIENT CB" "10" "AAK" "15/09/2015" "17858" "VE" "05/08/2015" "707130" "VTES HUILES" "5,83" C B "FAC001242 DIVERS CLIENT CB" "10" "17858" "VE" "05/08/2015" "707140" "VTES P.D OUTILLAGE" "30,83" C B "FAC001242 DIVERS CLIENT CB" "10" "17858" "VE" "05/08/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001242 DIVERS CLIENT CB" "10" "17859" "VE" "05/08/2015" "411G64" "Teulier sebastien" "47,00" D B "FAC001243 TEULIER SEBASTIEN" "10" "17859" "VE" "05/08/2015" "445717" "TVA sur ventes 20 %" "7,84" C B "FAC001243 TEULIER SEBASTIEN" "10" "AAK" "15/09/2015" "17859" "VE" "05/08/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001243 TEULIER SEBASTIEN" "10" "17859" "VE" "05/08/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001243 TEULIER SEBASTIEN" "10" "17859" "VE" "05/08/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001243 TEULIER SEBASTIEN" "10" "17860" "VE" "05/08/2015" "411G51" "Herve stephane" "23,00" D B "FAC001244 HERVE STEPHANE" "10" "17860" "VE" "05/08/2015" "445717" "TVA sur ventes 20 %" "3,84" C B "FAC001244 HERVE STEPHANE" "10" "AAK" "15/09/2015" "17860" "VE" "05/08/2015" "707130" "VTES HUILES" "13,33" C B "FAC001244 HERVE STEPHANE" "10" "17860" "VE" "05/08/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001244 HERVE STEPHANE" "10" "17861" "VE" "05/08/2015" "411C57" "Vaurs maurice" "250,00" D B "FAC001245 VAURS MAURICE" "10" "17861" "VE" "05/08/2015" "707000" "Vente de marchandises" "150,00" C B "FAC001245 VAURS MAURICE" "10" "17861" "VE" "05/08/2015" "707200" "VTES MAT OCCASION" "83,33" C B "FAC001245 VAURS MAURICE" "10" "17861" "VE" "05/08/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001245 VAURS MAURICE" "10" "AAL" "18/11/2015" "17862" "VE" "05/08/2015" "411E69" "Salles alban" "13,00" D B "FAC001246 SALLES ALBAN" "10" "17862" "VE" "05/08/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC001246 SALLES ALBAN" "10" "AAK" "15/09/2015" "17862" "VE" "05/08/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001246 SALLES ALBAN" "10" "17863" "VE" "06/08/2015" "411G65" "Gaec d anglars de rignac" "153,00" D B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "17863" "VE" "06/08/2015" "445717" "TVA sur ventes 20 %" "25,50" C B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "AAK" "15/09/2015" "17863" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "17863" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "17863" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "11,25" C B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "17863" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "17863" "VE" "06/08/2015" "707130" "VTES HUILES" "10,00" C B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "17863" "VE" "06/08/2015" "706000" "Main d'oeuvre" "43,75" C B "FAC001247 GAEC D ANGLARS DE RIGNAC" "10" "17864" "VE" "06/08/2015" "411G59" "Lavernhe jean louis" "43,00" D B "FAC001248 LAVERNHE JEAN LOUIS" "10" "17864" "VE" "06/08/2015" "445717" "TVA sur ventes 20 %" "7,16" C B "FAC001248 LAVERNHE JEAN LOUIS" "10" "AAK" "15/09/2015" "17864" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001248 LAVERNHE JEAN LOUIS" "10" "17864" "VE" "06/08/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001248 LAVERNHE JEAN LOUIS" "10" "17865" "VE" "06/08/2015" "411C85" "Feral brigitte" "68,00" D B "FAC001249 FERAL BRIGITTE" "10" "17865" "VE" "06/08/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001249 FERAL BRIGITTE" "10" "AAK" "15/09/2015" "17865" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "56,67" C B "FAC001249 FERAL BRIGITTE" "10" "17866" "VE" "06/08/2015" "411G66" "Fabre roselyne" "36,00" D B "FAC001250 FABRE ROSELYNE" "10" "17866" "VE" "06/08/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001250 FABRE ROSELYNE" "10" "AAK" "15/09/2015" "17866" "VE" "06/08/2015" "707300" "VTES GAZ" "30,00" C B "FAC001250 FABRE ROSELYNE" "10" "17867" "VE" "06/08/2015" "411G67" "Fualdes joel et nelly" "121,00" D B "FAC001251 FUALDES JOEL ET NELLY" "10" "17867" "VE" "06/08/2015" "445717" "TVA sur ventes 20 %" "20,16" C B "FAC001251 FUALDES JOEL ET NELLY" "10" "AAK" "15/09/2015" "17867" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001251 FUALDES JOEL ET NELLY" "10" "17867" "VE" "06/08/2015" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC001251 FUALDES JOEL ET NELLY" "10" "17867" "VE" "06/08/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001251 FUALDES JOEL ET NELLY" "10" "17868" "VE" "07/08/2015" "411D07" "Earl du frau" "42,00" D B "FAC001252 EARL DU FRAU" "10" "17868" "VE" "07/08/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001252 EARL DU FRAU" "10" "AAK" "15/09/2015" "17868" "VE" "07/08/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001252 EARL DU FRAU" "10" "17868" "VE" "07/08/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001252 EARL DU FRAU" "10" "17869" "VE" "08/08/2015" "411G68" "Malrieu jean claude" "109,00" D B "FAC001253 MALRIEU JEAN CLAUDE" "10" "17869" "VE" "08/08/2015" "445717" "TVA sur ventes 20 %" "18,17" C B "FAC001253 MALRIEU JEAN CLAUDE" "10" "AAK" "15/09/2015" "17869" "VE" "08/08/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001253 MALRIEU JEAN CLAUDE" "10" "17869" "VE" "08/08/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001253 MALRIEU JEAN CLAUDE" "10" "17869" "VE" "08/08/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001253 MALRIEU JEAN CLAUDE" "10" "17869" "VE" "08/08/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001253 MALRIEU JEAN CLAUDE" "10" "17869" "VE" "08/08/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001253 MALRIEU JEAN CLAUDE" "10" "17870" "VE" "08/08/2015" "411G69" "Ginestet gilbert" "49,00" D B "FAC001254 GINESTET GILBERT" "10" "17870" "VE" "08/08/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC001254 GINESTET GILBERT" "10" "AAK" "15/09/2015" "17870" "VE" "08/08/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001254 GINESTET GILBERT" "10" "17870" "VE" "08/08/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001254 GINESTET GILBERT" "10" "17871" "VE" "11/08/2015" "411B71" "Vales gerard" "36,00" D B "FAC001255 VALES GERARD" "10" "17871" "VE" "11/08/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001255 VALES GERARD" "10" "AAK" "15/09/2015" "17871" "VE" "11/08/2015" "707300" "VTES GAZ" "30,00" C B "FAC001255 VALES GERARD" "10" "17872" "VE" "11/08/2015" "411G70" "Rouquette jacques" "99,50" D B "FAC001256 ROUQUETTE JACQUES" "10" "17872" "VE" "11/08/2015" "445717" "TVA sur ventes 20 %" "16,59" C B "FAC001256 ROUQUETTE JACQUES" "10" "AAK" "15/09/2015" "17872" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001256 ROUQUETTE JACQUES" "10" "17872" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001256 ROUQUETTE JACQUES" "10" "17872" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001256 ROUQUETTE JACQUES" "10" "17872" "VE" "11/08/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001256 ROUQUETTE JACQUES" "10" "17873" "VE" "11/08/2015" "411B34" "Ceres raymond" "12,00" D B "FAC001257 CERES RAYMOND" "10" "17873" "VE" "11/08/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001257 CERES RAYMOND" "10" "AAK" "15/09/2015" "17873" "VE" "11/08/2015" "707130" "VTES HUILES" "10,00" C B "FAC001257 CERES RAYMOND" "10" "17874" "VE" "11/08/2015" "411A55" "Bardou michel" "78,16" D B "FAC001258 BARDOU MICHEL" "10" "17874" "VE" "11/08/2015" "445717" "TVA sur ventes 20 %" "13,03" C B "FAC001258 BARDOU MICHEL" "10" "AAK" "15/09/2015" "17874" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001258 BARDOU MICHEL" "10" "17874" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "25,13" C B "FAC001258 BARDOU MICHEL" "10" "17875" "VE" "11/08/2015" "411B88" "Lortal robert " "72,00" D B "FAC001259 LORTAL ROBERT" "10" "17875" "VE" "11/08/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001259 LORTAL ROBERT" "10" "AAK" "15/09/2015" "17875" "VE" "11/08/2015" "707300" "VTES GAZ" "60,00" C B "FAC001259 LORTAL ROBERT" "10" "17876" "VE" "11/08/2015" "411G71" "Bras michel" "306,00" D B "FAC001260 BRAS MICHEL" "10" "17876" "VE" "11/08/2015" "445717" "TVA sur ventes 20 %" "51,00" C B "FAC001260 BRAS MICHEL" "10" "AAK" "15/09/2015" "17876" "VE" "11/08/2015" "707100" "VTES MINIMOTOCULTURE" "255,00" C B "FAC001260 BRAS MICHEL" "10" "17877" "VE" "12/08/2015" "411A12" "Divers client cb" "38,50" D B "FAC001261 DIVERS CLIENT CB" "10" "17877" "VE" "12/08/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC001261 DIVERS CLIENT CB" "10" "AAK" "15/09/2015" "17877" "VE" "12/08/2015" "707130" "VTES HUILES" "5,83" C B "FAC001261 DIVERS CLIENT CB" "10" "17877" "VE" "12/08/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001261 DIVERS CLIENT CB" "10" "17878" "VE" "12/08/2015" "411A95" "Tournier monique " "36,00" D B "FAC001262 TOURNIER MONIQUE" "10" "17878" "VE" "12/08/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001262 TOURNIER MONIQUE" "10" "AAK" "15/09/2015" "17878" "VE" "12/08/2015" "707300" "VTES GAZ" "30,00" C B "FAC001262 TOURNIER MONIQUE" "10" "17879" "VE" "12/08/2015" "411G72" "Tournier laure" "48,00" D B "FAC001263 TOURNIER LAURE" "10" "17879" "VE" "12/08/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001263 TOURNIER LAURE" "10" "AAK" "15/09/2015" "17879" "VE" "12/08/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001263 TOURNIER LAURE" "10" "17880" "VE" "12/08/2015" "411G73" "Wieczorek francis" "78,00" D B "FAC001264 WIECZOREK FRANCIS" "10" "17880" "VE" "12/08/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC001264 WIECZOREK FRANCIS" "10" "AAK" "15/09/2015" "17880" "VE" "12/08/2015" "707140" "VTES P.D OUTILLAGE" "65,00" C B "FAC001264 WIECZOREK FRANCIS" "10" "17881" "VE" "13/08/2015" "411E97" "Bros michel" "36,00" D B "FAC001265 BROS MICHEL" "10" "17881" "VE" "13/08/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001265 BROS MICHEL" "10" "AAK" "15/09/2015" "17881" "VE" "13/08/2015" "707300" "VTES GAZ" "30,00" C B "FAC001265 BROS MICHEL" "10" "17882" "VE" "13/08/2015" "411A78" "Bargues francis" "31,50" D B "FAC001266 BARGUES FRANCIS" "10" "17882" "VE" "13/08/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001266 BARGUES FRANCIS" "10" "AAK" "15/09/2015" "17882" "VE" "13/08/2015" "707130" "VTES HUILES" "20,00" C B "FAC001266 BARGUES FRANCIS" "10" "17882" "VE" "13/08/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001266 BARGUES FRANCIS" "10" "17883" "VE" "13/08/2015" "411C53" "Cadene monique jean louis" "150,00" D B "FAC001267 CADENE MONIQUE JEAN LOUIS" "10" "17883" "VE" "13/08/2015" "445717" "TVA sur ventes 20 %" "25,00" C B "FAC001267 CADENE MONIQUE JEAN LOUIS" "10" "AAK" "15/09/2015" "17883" "VE" "13/08/2015" "707140" "VTES P.D OUTILLAGE" "125,00" C B "FAC001267 CADENE MONIQUE JEAN LOUIS" "10" "17884" "VE" "13/08/2015" "411A27" "Rames jean paul" "10,00" D B "FAC001268 RAMES JEAN PAUL" "10" "17884" "VE" "13/08/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001268 RAMES JEAN PAUL" "10" "AAK" "15/09/2015" "17884" "VE" "13/08/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001268 RAMES JEAN PAUL" "10" "17885" "VE" "13/08/2015" "411G74" "Astor andre" "615,00" D B "FAC001269 ASTOR ANDRE" "10" "17885" "VE" "13/08/2015" "445717" "TVA sur ventes 20 %" "102,50" C B "FAC001269 ASTOR ANDRE" "10" "AAK" "15/09/2015" "17885" "VE" "13/08/2015" "707100" "VTES MINIMOTOCULTURE" "512,50" C B "FAC001269 ASTOR ANDRE" "10" "17886" "VE" "11/08/2015" "411E05" "Earl lacaze-astor" "138,00" D B "FAC001270 EARL LACAZE-ASTOR" "10" "17886" "VE" "11/08/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC001270 EARL LACAZE-ASTOR" "10" "AAK" "15/09/2015" "17886" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001270 EARL LACAZE-ASTOR" "10" "17886" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001270 EARL LACAZE-ASTOR" "10" "17886" "VE" "11/08/2015" "707130" "VTES HUILES" "10,00" C B "FAC001270 EARL LACAZE-ASTOR" "10" "17886" "VE" "11/08/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001270 EARL LACAZE-ASTOR" "10" "17886" "VE" "11/08/2015" "707130" "VTES HUILES" "5,83" C B "FAC001270 EARL LACAZE-ASTOR" "10" "17886" "VE" "11/08/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001270 EARL LACAZE-ASTOR" "10" "17887" "VE" "14/08/2015" "411G75" "Bros julien" "240,00" D B "FAC001271 BROS JULIEN" "10" "17887" "VE" "14/08/2015" "445717" "TVA sur ventes 20 %" "40,00" C B "FAC001271 BROS JULIEN" "10" "AAK" "15/09/2015" "17887" "VE" "14/08/2015" "707100" "VTES MINIMOTOCULTURE" "200,00" C B "FAC001271 BROS JULIEN" "10" "17888" "VE" "08/08/2015" "411B53" "Gaec des quatre saisons" "119,50" D B "FAC001272 GAEC DES QUATRE SAISONS" "10" "17888" "VE" "08/08/2015" "445717" "TVA sur ventes 20 %" "19,92" C B "FAC001272 GAEC DES QUATRE SAISONS" "10" "AAK" "15/09/2015" "17888" "VE" "08/08/2015" "707140" "VTES P.D OUTILLAGE" "73,33" C B "FAC001272 GAEC DES QUATRE SAISONS" "10" "17888" "VE" "08/08/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001272 GAEC DES QUATRE SAISONS" "10" "17889" "VE" "14/08/2015" "411A53" "Cougoule christophe" "104,00" D B "FAC001273 COUGOULE CHRISTOPHE" "10" "17889" "VE" "14/08/2015" "445717" "TVA sur ventes 20 %" "17,33" C B "FAC001273 COUGOULE CHRISTOPHE" "10" "AAK" "15/09/2015" "17889" "VE" "14/08/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC001273 COUGOULE CHRISTOPHE" "10" "17889" "VE" "14/08/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001273 COUGOULE CHRISTOPHE" "10" "17890" "VE" "14/08/2015" "411A12" "Divers client cb" "36,00" D B "FAC001274 DIVERS CLIENT CB" "10" "17890" "VE" "14/08/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001274 DIVERS CLIENT CB" "10" "AAK" "15/09/2015" "17890" "VE" "14/08/2015" "707300" "VTES GAZ" "30,00" C B "FAC001274 DIVERS CLIENT CB" "10" "17891" "VE" "14/08/2015" "411A31" "Alquier jean pierre" "63,00" D B "FAC001276 ALQUIER JEAN PIERRE" "10" "17891" "VE" "14/08/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001276 ALQUIER JEAN PIERRE" "10" "AAK" "15/09/2015" "17891" "VE" "14/08/2015" "707140" "VTES P.D OUTILLAGE" "52,50" C B "FAC001276 ALQUIER JEAN PIERRE" "10" "17892" "VE" "14/08/2015" "411A42" "Louge jean" "164,00" D B "FAC001277 LOUGE JEAN" "10" "17892" "VE" "14/08/2015" "445717" "TVA sur ventes 20 %" "27,33" C B "FAC001277 LOUGE JEAN" "10" "AAK" "15/09/2015" "17892" "VE" "14/08/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001277 LOUGE JEAN" "10" "17892" "VE" "14/08/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001277 LOUGE JEAN" "10" "17892" "VE" "14/08/2015" "707130" "VTES HUILES" "20,00" C B "FAC001277 LOUGE JEAN" "10" "17892" "VE" "14/08/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001277 LOUGE JEAN" "10" "17893" "VE" "14/08/2015" "411A12" "Divers client cb" "26,00" D B "FAC001278 DIVERS CLIENT CB" "10" "17893" "VE" "14/08/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001278 DIVERS CLIENT CB" "10" "AAK" "15/09/2015" "17893" "VE" "14/08/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001278 DIVERS CLIENT CB" "10" "17894" "VE" "04/08/2015" "411C16" "Gaec de barbet" "78,00" D B "FAC001279 GAEC DE BARBET" "10" "17894" "VE" "04/08/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC001279 GAEC DE BARBET" "10" "AAK" "15/09/2015" "17894" "VE" "04/08/2015" "707130" "VTES HUILES" "10,00" C B "FAC001279 GAEC DE BARBET" "10" "17894" "VE" "04/08/2015" "707130" "VTES HUILES" "15,83" C B "FAC001279 GAEC DE BARBET" "10" "17894" "VE" "04/08/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001279 GAEC DE BARBET" "10" "17894" "VE" "04/08/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001279 GAEC DE BARBET" "10" "17895" "OD" "31/10/2014" "661100" "INTERETS SUR EMPRUNTS" "8,30" D B "Interets des emprunts" "EMM" "10" "17895" "OD" "31/10/2014" "661100" "INTERETS SUR EMPRUNTS" "1,91" D B "Assurances s/emprunts" "EMM" "10" "17895" "OD" "31/10/2014" "164400" "Emprunt ca" "106,85" D B "EMPRUNT CA 50003505951" "EMM" "10" "17895" "OD" "31/10/2014" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17896" "OD" "30/11/2014" "661100" "INTERETS SUR EMPRUNTS" "39,12" D B "Interets des emprunts" "EMM" "10" "17896" "OD" "30/11/2014" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17896" "OD" "30/11/2014" "164400" "Emprunt ca" "107,28" D B "EMPRUNT CA 50003505951" "EMM" "10" "17896" "OD" "30/11/2014" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17896" "OD" "30/11/2014" "164500" "Emrunt bnp 06040496009" "297,46" D B "EMRUNT BNP 06040496009" "EMM" "10" "17896" "OD" "30/11/2014" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17897" "OD" "31/12/2014" "661100" "INTERETS SUR EMPRUNTS" "38,04" D B "Interets des emprunts" "EMM" "10" "17897" "OD" "31/12/2014" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17897" "OD" "31/12/2014" "164400" "Emprunt ca" "107,74" D B "EMPRUNT CA 50003505951" "EMM" "10" "17897" "OD" "31/12/2014" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17897" "OD" "31/12/2014" "164500" "Emrunt bnp 06040496009" "298,08" D B "EMRUNT BNP 06040496009" "EMM" "10" "17897" "OD" "31/12/2014" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17898" "OD" "31/01/2015" "661100" "INTERETS SUR EMPRUNTS" "36,98" D B "Interets des emprunts" "EMM" "10" "17898" "OD" "31/01/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17898" "OD" "31/01/2015" "164400" "Emprunt ca" "108,18" D B "EMPRUNT CA 50003505951" "EMM" "10" "17898" "OD" "31/01/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17898" "OD" "31/01/2015" "164500" "Emrunt bnp 06040496009" "298,70" D B "EMRUNT BNP 06040496009" "EMM" "10" "17898" "OD" "31/01/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17899" "OD" "28/02/2015" "661100" "INTERETS SUR EMPRUNTS" "35,90" D B "Interets des emprunts" "EMM" "10" "17899" "OD" "28/02/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17899" "OD" "28/02/2015" "164400" "Emprunt ca" "108,64" D B "EMPRUNT CA 50003505951" "EMM" "10" "17899" "OD" "28/02/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17899" "OD" "28/02/2015" "164500" "Emrunt bnp 06040496009" "299,32" D B "EMRUNT BNP 06040496009" "EMM" "10" "17899" "OD" "28/02/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17900" "OD" "31/03/2015" "661100" "INTERETS SUR EMPRUNTS" "34,82" D B "Interets des emprunts" "EMM" "10" "17900" "OD" "31/03/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17900" "OD" "31/03/2015" "164400" "Emprunt ca" "109,09" D B "EMPRUNT CA 50003505951" "EMM" "10" "17900" "OD" "31/03/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17900" "OD" "31/03/2015" "164500" "Emrunt bnp 06040496009" "299,95" D B "EMRUNT BNP 06040496009" "EMM" "10" "17900" "OD" "31/03/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17901" "OD" "30/04/2015" "661100" "INTERETS SUR EMPRUNTS" "33,75" D B "Interets des emprunts" "EMM" "10" "17901" "OD" "30/04/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17901" "OD" "30/04/2015" "164400" "Emprunt ca" "109,54" D B "EMPRUNT CA 50003505951" "EMM" "10" "17901" "OD" "30/04/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17901" "OD" "30/04/2015" "164500" "Emrunt bnp 06040496009" "300,57" D B "EMRUNT BNP 06040496009" "EMM" "10" "17901" "OD" "30/04/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17902" "OD" "31/05/2015" "661100" "INTERETS SUR EMPRUNTS" "32,66" D B "Interets des emprunts" "EMM" "10" "17902" "OD" "31/05/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17902" "OD" "31/05/2015" "164400" "Emprunt ca" "110,00" D B "EMPRUNT CA 50003505951" "EMM" "10" "17902" "OD" "31/05/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17902" "OD" "31/05/2015" "164500" "Emrunt bnp 06040496009" "301,20" D B "EMRUNT BNP 06040496009" "EMM" "10" "17902" "OD" "31/05/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17903" "OD" "30/06/2015" "661100" "INTERETS SUR EMPRUNTS" "31,57" D B "Interets des emprunts" "EMM" "10" "17903" "OD" "30/06/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17903" "OD" "30/06/2015" "164400" "Emprunt ca" "110,46" D B "EMPRUNT CA 50003505951" "EMM" "10" "17903" "OD" "30/06/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17903" "OD" "30/06/2015" "164500" "Emrunt bnp 06040496009" "301,83" D B "EMRUNT BNP 06040496009" "EMM" "10" "17903" "OD" "30/06/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17904" "OD" "31/07/2015" "661100" "INTERETS SUR EMPRUNTS" "30,50" D B "Interets des emprunts" "EMM" "10" "17904" "OD" "31/07/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17904" "OD" "31/07/2015" "164400" "Emprunt ca" "110,91" D B "EMPRUNT CA 50003505951" "EMM" "10" "17904" "OD" "31/07/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17904" "OD" "31/07/2015" "164500" "Emrunt bnp 06040496009" "302,45" D B "EMRUNT BNP 06040496009" "EMM" "10" "17904" "OD" "31/07/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17905" "OD" "31/08/2015" "661100" "INTERETS SUR EMPRUNTS" "29,40" D B "Interets des emprunts" "EMM" "10" "17905" "OD" "31/08/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17905" "OD" "31/08/2015" "164400" "Emprunt ca" "111,38" D B "EMPRUNT CA 50003505951" "EMM" "10" "17905" "OD" "31/08/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17905" "OD" "31/08/2015" "164500" "Emrunt bnp 06040496009" "303,08" D B "EMRUNT BNP 06040496009" "EMM" "10" "17905" "OD" "31/08/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17906" "OD" "30/09/2015" "661100" "INTERETS SUR EMPRUNTS" "28,29" D B "Interets des emprunts" "EMM" "10" "17906" "OD" "30/09/2015" "661100" "INTERETS SUR EMPRUNTS" "8,16" D B "Assurances s/emprunts" "EMM" "10" "17906" "OD" "30/09/2015" "164400" "Emprunt ca" "111,85" D B "EMPRUNT CA 50003505951" "EMM" "10" "17906" "OD" "30/09/2015" "160000" "Emprunts echus" "117,06" C B "EMPRUNT CA 50003505951" "EMM" "10" "17906" "OD" "30/09/2015" "164500" "Emrunt bnp 06040496009" "303,72" D B "EMRUNT BNP 06040496009" "EMM" "10" "17906" "OD" "30/09/2015" "160000" "Emprunts echus" "334,96" C B "EMRUNT BNP 06040496009" "EMM" "10" "17907" "OD" "31/08/2015" "445717" "TVA sur ventes 20 %" "643,47" D B "CA3 - 08-2015" "CA3" "10" "AAK" "15/09/2015" "17907" "OD" "31/08/2015" "445667" "TVA sur achats 20 %" "352,73" C B "CA3 - 08-2015" "CA3" "10" "17907" "OD" "31/08/2015" "445510" "TVA à décaisser" "291,00" C B "CA3 - 08-2015" "CA3" "10" "17907" "OD" "31/08/2015" "658000" "Charges div. gestion courante" "0,26" D B "CA3 - 08-2015" "CA3" "10" "17908" "HA" "17/09/2015" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "706907" "10" "PVT" "23/09/2015" "706907" "17908" "HA" "17/09/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "706907" "10" "17908" "HA" "17/09/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "17909" "HA" "15/09/2015" "401CDP" "CDPM" "-120,00" C B "AVOIR DP CDPM" "105136" "10" "LCR" "31/10/2015" "105136" "17909" "HA" "15/09/2015" "445667" "TVA sur achats 20 %" "-20,00" D B "AVOIR DP CDPM" "105136" "10" "17909" "HA" "15/09/2015" "607140" "ACH PIECES DETACHEES" "-100,00" D B "AVOIR DP CDPM" "105136" "10" "17910" "HA" "15/09/2015" "401CDP" "CDPM" "126,13" C B "AVOIR PD CDPM" "142644" "10" "LCR" "30/09/2015" "142644" "17910" "HA" "15/09/2015" "445667" "TVA sur achats 20 %" "21,02" D B "AVOIR PD CDPM" "142644" "10" "17910" "HA" "15/09/2015" "607140" "ACH PIECES DETACHEES" "105,11" D B "AVOIR PD CDPM" "10" "17911" "HA" "16/09/2015" "401ORA" "ORANGE" "168,40" C B "ACHAT TETEPHONE ORANGE" "15G7-1X09" "10" "PVT" "26/09/2015" "15G7-1X09" "17911" "HA" "16/09/2015" "445667" "TVA sur achats 20 %" "28,07" D B "ACHAT TETEPHONE ORANGE" "15G7-1X09" "10" "17911" "HA" "16/09/2015" "626100" "Telephone" "140,33" D B "ACHAT TETEPHONE ORANGE" "10" "17912" "HA" "16/09/2015" "401MAK" "MAKITA" "277,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "3966874" "10" "LCR" "14/11/2015" "3966874" "17912" "HA" "16/09/2015" "445667" "TVA sur achats 20 %" "46,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "3966874" "10" "17912" "HA" "16/09/2015" "607100" "ACH MINIMOTOCULTURE" "222,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3966874" "10" "17912" "HA" "16/09/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "3966874" "10" "17913" "HA" "25/06/2015" "401MAK" "MAKITA" "90,48" C B "ACHATS PD MAKITA" "3973889" "10" "LCR" "14/11/2015" "3973889" "17913" "HA" "25/06/2015" "445667" "TVA sur achats 20 %" "15,08" D B "ACHATS PD MAKITA" "3973889" "10" "17913" "HA" "25/06/2015" "607100" "ACH MINIMOTOCULTURE" "75,40" D B "ACHATS PD MAKITA" "3973889" "10" "17914" "HA" "30/09/2015" "401PRO" "PROXIGAZ" "763,02" C B "ACHATS GAZ PROXIGAZ" "3321642212" "10" "PVT" "15/10/2015" "3321642212" "17914" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "127,17" D B "ACHATS GAZ PROXIGAZ" "3321642212" "10" "17914" "HA" "30/09/2015" "607300" "ACH GAZ" "635,85" D B "ACHATS GAZ PROXIGAZ" "10" "17915" "HA" "24/09/2015" "401LIV" "LIVROGAZ " "115,99" C B "ACHAT GAZ LIVROGAZ" "6225" "10" "PVT" "14/10/2015" "6225" "17915" "HA" "24/09/2015" "445667" "TVA sur achats 20 %" "19,33" D B "ACHAT GAZ LIVROGAZ" "6225" "10" "17915" "HA" "24/09/2015" "607300" "ACH GAZ" "96,66" D B "ACHAT GAZ LIVROGAZ" "10" "17916" "HA" "29/09/2015" "401FIN" "FINAGAZ" "254,02" C B "ACHAT GAZ FINAGAZ" "911288831" "10" "14/10/2015" "911288831" "17916" "HA" "29/09/2015" "445667" "TVA sur achats 20 %" "42,34" D B "ACHAT GAZ FINAGAZ" "911288831" "10" "17916" "HA" "29/09/2015" "607300" "ACH GAZ" "211,68" D B "ACHAT GAZ FINAGAZ" "911288831" "10" "17917" "HA" "30/09/2015" "401FIA" "FIA AUTO DISTRIBUTION" "475,92" C B "FRAIS D ATELIER FIA" "585223864" "10" "LCR" "31/10/2015" "585223864" "17917" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "79,32" D B "FRAIS D ATELIER FIA" "585223864" "10" "17917" "HA" "30/09/2015" "606300" "FRAIS ATELIER" "291,23" D B "FRAIS D ATELIER FIA" "585223864" "10" "17917" "HA" "30/09/2015" "607140" "ACH PIECES DETACHEES" "41,37" D B "FRAIS D ATELIER FIA" "585223864" "10" "17917" "HA" "30/09/2015" "607130" "ACH HUILES" "56,00" D B "FRAIS D ATELIER FIA" "585223864" "10" "17917" "HA" "30/09/2015" "624100" "Transports sur achats" "8,00" D B "FRAIS D ATELIER FIA" "585223864" "10" "17918" "HA" "30/09/2015" "401HUS" "HUSQVARNA" "156,00" C B "ACHATS PD HUSQVARNA" "5294292" "10" "LCR" "14/11/2015" "5294292" "17918" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "26,00" D B "ACHATS PD HUSQVARNA" "5294292" "10" "17918" "HA" "30/09/2015" "607100" "ACH MINIMOTOCULTURE" "110,00" D B "ACHATS PD HUSQVARNA" "5294292" "10" "17918" "HA" "30/09/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5294292" "10" "17919" "HA" "30/09/2015" "401SAB" "SABRE FRANCE" "990,08" C B "ACHATS MINIMOTOCULTURE SABRE" "15013778" "10" "LCR" "31/10/2015" "15013778" "17919" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "165,01" D B "ACHATS MINIMOTOCULTURE SABRE" "15013778" "10" "17919" "HA" "30/09/2015" "607100" "ACH MINIMOTOCULTURE" "607,50" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "17919" "HA" "30/09/2015" "607140" "ACH PIECES DETACHEES" "202,77" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "17919" "HA" "30/09/2015" "624100" "Transports sur achats" "14,80" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "17920" "HA" "23/09/2015" "401MAK" "MAKITA" "22,37" C B "ACHATS PD MAKITA" "3971546" "10" "LCR" "14/11/2015" "3971546" "17920" "HA" "23/09/2015" "445667" "TVA sur achats 20 %" "3,73" D B "ACHATS PD MAKITA" "3971546" "10" "17920" "HA" "23/09/2015" "607100" "ACH MINIMOTOCULTURE" "9,64" D B "ACHATS PD MAKITA" "3971546" "10" "17920" "HA" "23/09/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA" "3971546" "10" "17921" "HA" "30/09/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "HONORAIRE CARRIERE" "18001275" "10" "LCR" "20/10/2015" "18001275" "17921" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "40,60" D B "HONORAIRE CARRIERE" "18001275" "10" "17921" "HA" "30/09/2015" "622600" "Honoraires" "203,00" D B "HONORAIRE CARRIERE" "10" "17922" "HA" "30/09/2015" "401CDP" "CDPM" "1 655,50" C B "ACHAT MINIMOTOCULTURE CDPM" "105186" "10" "LCR" "31/10/2015" "105186" "17922" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "275,92" D B "ACHAT MINIMOTOCULTURE CDPM" "105186" "10" "17922" "HA" "30/09/2015" "607140" "ACH PIECES DETACHEES" "1 379,58" D B "ACHAT MINIMOTOCULTURE CDPM" "10" "17923" "HA" "30/09/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "20,23" C B "ACHATS PD RODIMA" "857012" "10" "LCR" "31/10/2015" "857012" "17923" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "3,37" D B "ACHATS PD RODIMA" "857012" "10" "17923" "HA" "30/09/2015" "607140" "ACH PIECES DETACHEES" "16,86" D B "ACHATS PD RODIMA" "10" "17924" "HA" "30/09/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "15090397" "10" "CHQ" "30/09/2015" "15090397" "17924" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "15090397" "10" "17924" "HA" "30/09/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "17925" "HA" "30/09/2015" "401CDP" "CDPM" "1 842,61" C B "ACHAT PD CDPM" "142814" "10" "LCR" "31/10/2015" "142814" "17925" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "307,10" D B "ACHAT PD CDPM" "142814" "10" "17925" "HA" "30/09/2015" "607140" "ACH PIECES DETACHEES" "1 469,27" D B "ACHAT PD CDPM" "10" "17925" "HA" "30/09/2015" "624100" "Transports sur achats" "66,24" D B "ACHAT PD CDPM" "10" "17926" "HA" "30/09/2015" "401CDP" "CDPM" "796,13" C B "ACHAT PD CDPM" "142796" "10" "LCR" "31/10/2015" "142796" "17926" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "132,69" D B "ACHAT PD CDPM" "142796" "10" "17926" "HA" "30/09/2015" "607140" "ACH PIECES DETACHEES" "663,44" D B "ACHAT PD CDPM" "10" "17927" "HA" "30/09/2015" "401SGR" "SGR" "312,20" C B "ACHAT PD SGR" "19090576" "10" "LCR" "31/10/2015" "19090576" "17927" "HA" "30/09/2015" "445667" "TVA sur achats 20 %" "52,04" D B "ACHAT PD SGR" "19090576" "10" "17927" "HA" "30/09/2015" "607140" "ACH PIECES DETACHEES" "229,36" D B "ACHAT PD SGR" "19090576" "10" "17927" "HA" "30/09/2015" "624100" "Transports sur achats" "30,80" D B "ACHAT PD SGR" "19090576" "10" "17928" "VE" "01/09/2015" "411E12" "Eurl savignac olivier" "96,00" D B "FAC001280 EURL SAVIGNAC OLIVIER" "10" "17928" "VE" "01/09/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC001280 EURL SAVIGNAC OLIVIER" "10" "AAL" "18/11/2015" "17928" "VE" "01/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001280 EURL SAVIGNAC OLIVIER" "10" "17928" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001280 EURL SAVIGNAC OLIVIER" "10" "17928" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001280 EURL SAVIGNAC OLIVIER" "10" "17929" "VE" "01/09/2015" "411F69" "Martinez simone" "36,00" D B "FAC001281 MARTINEZ SIMONE" "10" "17929" "VE" "01/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001281 MARTINEZ SIMONE" "10" "AAL" "18/11/2015" "17929" "VE" "01/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001281 MARTINEZ SIMONE" "10" "17930" "VE" "01/09/2015" "411D47" "Gagnaire laurent" "36,00" D B "FAC001282 GAGNAIRE LAURENT" "10" "17930" "VE" "01/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001282 GAGNAIRE LAURENT" "10" "AAL" "18/11/2015" "17930" "VE" "01/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001282 GAGNAIRE LAURENT" "10" "17931" "VE" "01/09/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC001283 BARNABE RAYMOND" "10" "17931" "VE" "01/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001283 BARNABE RAYMOND" "10" "AAL" "18/11/2015" "17931" "VE" "01/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001283 BARNABE RAYMOND" "10" "17932" "VE" "01/09/2015" "411A79" "Brugel eugene" "23,00" D B "FAC001284 BRUGEL EUGENE" "10" "17932" "VE" "01/09/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC001284 BRUGEL EUGENE" "10" "AAL" "18/11/2015" "17932" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001284 BRUGEL EUGENE" "10" "17933" "VE" "01/09/2015" "411G77" "Mayran christian" "279,00" D B "FAC001285 MAYRAN CHRISTIAN" "10" "17933" "VE" "01/09/2015" "445717" "TVA sur ventes 20 %" "46,50" C B "FAC001285 MAYRAN CHRISTIAN" "10" "AAL" "18/11/2015" "17933" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "123,33" C B "FAC001285 MAYRAN CHRISTIAN" "10" "17933" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001285 MAYRAN CHRISTIAN" "10" "17933" "VE" "01/09/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001285 MAYRAN CHRISTIAN" "10" "17934" "VE" "01/09/2015" "411A32" "Gres christophe " "303,00" D B "FAC001286 GRES CHRISTOPHE" "10" "17934" "VE" "01/09/2015" "445717" "TVA sur ventes 20 %" "50,50" C B "FAC001286 GRES CHRISTOPHE" "10" "AAL" "18/11/2015" "17934" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "16,25" C B "FAC001286 GRES CHRISTOPHE" "10" "17934" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001286 GRES CHRISTOPHE" "10" "17934" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001286 GRES CHRISTOPHE" "10" "17934" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "71,25" C B "FAC001286 GRES CHRISTOPHE" "10" "17934" "VE" "01/09/2015" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC001286 GRES CHRISTOPHE" "10" "17934" "VE" "01/09/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC001286 GRES CHRISTOPHE" "10" "17935" "VE" "02/09/2015" "411C33" "Escaffre laurent" "129,50" D B "FAC001287 ESCAFFRE LAURENT" "10" "17935" "VE" "02/09/2015" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC001287 ESCAFFRE LAURENT" "10" "AAL" "18/11/2015" "17935" "VE" "02/09/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001287 ESCAFFRE LAURENT" "10" "17935" "VE" "02/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001287 ESCAFFRE LAURENT" "10" "17935" "VE" "02/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001287 ESCAFFRE LAURENT" "10" "17936" "VE" "02/09/2015" "411C26" "Earl d hubal" "67,00" D B "FAC001288 EARL D HUBAL" "10" "17936" "VE" "02/09/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001288 EARL D HUBAL" "10" "AAL" "18/11/2015" "17936" "VE" "02/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001288 EARL D HUBAL" "10" "17936" "VE" "02/09/2015" "707130" "VTES HUILES" "15,83" C B "FAC001288 EARL D HUBAL" "10" "17936" "VE" "02/09/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001288 EARL D HUBAL" "10" "17937" "VE" "02/09/2015" "411C45" "Constans denise" "72,00" D B "FAC001289 CONSTANS DENISE" "10" "17937" "VE" "02/09/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001289 CONSTANS DENISE" "10" "AAL" "18/11/2015" "17937" "VE" "02/09/2015" "707300" "VTES GAZ" "60,00" C B "FAC001289 CONSTANS DENISE" "10" "17938" "VE" "02/09/2015" "411G78" "Ramillon yannick" "390,00" D B "FAC001290 RAMILLON YANNICK" "10" "17938" "VE" "02/09/2015" "445717" "TVA sur ventes 20 %" "65,00" C B "FAC001290 RAMILLON YANNICK" "10" "AAL" "18/11/2015" "17938" "VE" "02/09/2015" "707100" "VTES MINIMOTOCULTURE" "325,00" C B "FAC001290 RAMILLON YANNICK" "10" "17939" "VE" "02/09/2015" "411F46" "Laporte joel" "64,50" D B "FAC001291 LAPORTE JOEL" "10" "17939" "VE" "02/09/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC001291 LAPORTE JOEL" "10" "AAL" "18/11/2015" "17939" "VE" "02/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001291 LAPORTE JOEL" "10" "17939" "VE" "02/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001291 LAPORTE JOEL" "10" "17939" "VE" "02/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001291 LAPORTE JOEL" "10" "17940" "VE" "02/09/2015" "411B42" "Barnabe raymond" "48,00" D B "FAC001292 BARNABE RAYMOND" "10" "17940" "VE" "02/09/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001292 BARNABE RAYMOND" "10" "AAL" "18/11/2015" "17940" "VE" "02/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001292 BARNABE RAYMOND" "10" "17940" "VE" "02/09/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001292 BARNABE RAYMOND" "10" "17941" "VE" "03/09/2015" "411A80" "Loubatieres laurent" "111,00" D B "FAC001293 LOUBATIERES LAURENT" "10" "17941" "VE" "03/09/2015" "445717" "TVA sur ventes 20 %" "18,51" C B "FAC001293 LOUBATIERES LAURENT" "10" "AAL" "18/11/2015" "17941" "VE" "03/09/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001293 LOUBATIERES LAURENT" "10" "17941" "VE" "03/09/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001293 LOUBATIERES LAURENT" "10" "17941" "VE" "03/09/2015" "707130" "VTES HUILES" "15,83" C B "FAC001293 LOUBATIERES LAURENT" "10" "17941" "VE" "03/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001293 LOUBATIERES LAURENT" "10" "17942" "VE" "03/09/2015" "411D11" "Andrieu herve" "62,00" D B "FAC001294 ANDRIEU HERVE" "10" "17942" "VE" "03/09/2015" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC001294 ANDRIEU HERVE" "10" "AAL" "18/11/2015" "17942" "VE" "03/09/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC001294 ANDRIEU HERVE" "10" "17942" "VE" "03/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001294 ANDRIEU HERVE" "10" "17943" "VE" "03/09/2015" "411A15" "Gres christian" "36,00" D B "FAC001295 GRES CHRISTIAN" "10" "17943" "VE" "03/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001295 GRES CHRISTIAN" "10" "AAL" "18/11/2015" "17943" "VE" "03/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001295 GRES CHRISTIAN" "10" "17944" "VE" "03/09/2015" "411A12" "Divers client cb" "47,00" D B "FAC001296 DIVERS CLIENT CB" "10" "17944" "VE" "03/09/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001296 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17944" "VE" "03/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001296 DIVERS CLIENT CB" "10" "17944" "VE" "03/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001296 DIVERS CLIENT CB" "10" "17945" "VE" "03/09/2015" "411G79" "Bastide michel" "42,00" D B "FAC001297 BASTIDE MICHEL" "10" "17945" "VE" "03/09/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001297 BASTIDE MICHEL" "10" "AAL" "18/11/2015" "17945" "VE" "03/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001297 BASTIDE MICHEL" "10" "17946" "VE" "03/09/2015" "411G80" "Mestre roland" "500,00" D B "FAC001298 MESTRE ROLAND" "10" "17946" "VE" "03/09/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC001298 MESTRE ROLAND" "10" "AAL" "18/11/2015" "17946" "VE" "03/09/2015" "707100" "VTES MINIMOTOCULTURE" "416,67" C B "FAC001298 MESTRE ROLAND" "10" "17947" "VE" "04/09/2015" "411A45" "Gannac jean jacques" "102,00" D B "FAC001299 GANNAC JEAN JACQUES" "10" "17947" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC001299 GANNAC JEAN JACQUES" "10" "AAL" "18/11/2015" "17947" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001299 GANNAC JEAN JACQUES" "10" "17947" "VE" "04/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001299 GANNAC JEAN JACQUES" "10" "17948" "VE" "04/09/2015" "411G81" "Lavergne patrick" "15,00" D B "FAC001300 LAVERGNE PATRICK" "10" "17948" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001300 LAVERGNE PATRICK" "10" "AAL" "18/11/2015" "17948" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001300 LAVERGNE PATRICK" "10" "17949" "VE" "04/09/2015" "411B13" "Gaec rouge et noire" "21,00" D B "FAC001301 GAEC ROUGE ET NOIRE" "10" "17949" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001301 GAEC ROUGE ET NOIRE" "10" "AAL" "18/11/2015" "17949" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001301 GAEC ROUGE ET NOIRE" "10" "17949" "VE" "04/09/2015" "706000" "Main d'oeuvre" "13,33" C B "FAC001301 GAEC ROUGE ET NOIRE" "10" "17950" "VE" "04/09/2015" "411E29" "Passe simple" "148,00" D B "FAC001302 PASSE SIMPLE" "10" "17950" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "24,67" C B "FAC001302 PASSE SIMPLE" "10" "AAL" "18/11/2015" "17950" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "123,33" C B "FAC001302 PASSE SIMPLE" "10" "17951" "VE" "04/09/2015" "411A09" "Couverture soulie" "165,00" D B "FAC001304 COUVERTURE SOULIE" "10" "17951" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "27,50" C B "FAC001304 COUVERTURE SOULIE" "10" "AAL" "18/11/2015" "17951" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001304 COUVERTURE SOULIE" "10" "17951" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001304 COUVERTURE SOULIE" "10" "17951" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001304 COUVERTURE SOULIE" "10" "17951" "VE" "04/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001304 COUVERTURE SOULIE" "10" "17951" "VE" "04/09/2015" "707130" "VTES HUILES" "15,83" C B "FAC001304 COUVERTURE SOULIE" "10" "17951" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001304 COUVERTURE SOULIE" "10" "17951" "VE" "04/09/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001304 COUVERTURE SOULIE" "10" "17952" "VE" "04/09/2015" "411B88" "Lortal robert " "70,00" D B "FAC001305 LORTAL ROBERT" "10" "17952" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001305 LORTAL ROBERT" "10" "AAL" "18/11/2015" "17952" "VE" "04/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001305 LORTAL ROBERT" "10" "17952" "VE" "04/09/2015" "707130" "VTES HUILES" "13,33" C B "FAC001305 LORTAL ROBERT" "10" "17952" "VE" "04/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001305 LORTAL ROBERT" "10" "17953" "VE" "04/09/2015" "411A12" "Divers client cb" "31,50" D B "FAC001306 DIVERS CLIENT CB" "10" "17953" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001306 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17953" "VE" "04/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001306 DIVERS CLIENT CB" "10" "17954" "VE" "04/09/2015" "411A61" "Faugieres laurent" "33,00" D B "FAC001307 FAUGIERES LAURENT" "10" "17954" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001307 FAUGIERES LAURENT" "10" "AAL" "18/11/2015" "17954" "VE" "04/09/2015" "707130" "VTES HUILES" "17,50" C B "FAC001307 FAUGIERES LAURENT" "10" "17954" "VE" "04/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001307 FAUGIERES LAURENT" "10" "17955" "VE" "04/09/2015" "411D87" "Nouviale alain" "32,00" D B "FAC001308 NOUVIALE ALAIN" "10" "17955" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001308 NOUVIALE ALAIN" "10" "AAL" "18/11/2015" "17955" "VE" "04/09/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001308 NOUVIALE ALAIN" "10" "17956" "VE" "04/09/2015" "411G82" "Labarbarie catherine" "400,00" D B "FAC001309 LABARBARIE CATHERINE" "10" "17956" "VE" "04/09/2015" "707000" "Vente de marchandises" "320,00" C B "FAC001309 LABARBARIE CATHERINE" "10" "17956" "VE" "04/09/2015" "707200" "VTES MAT OCCASION" "66,67" C B "FAC001309 LABARBARIE CATHERINE" "10" "17956" "VE" "04/09/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC001309 LABARBARIE CATHERINE" "10" "AAL" "18/11/2015" "17957" "VE" "05/09/2015" "411E31" "Gladin pierre" "276,00" D B "FAC001310 GLADIN PIERRE" "10" "17957" "VE" "05/09/2015" "445717" "TVA sur ventes 20 %" "45,99" C B "FAC001310 GLADIN PIERRE" "10" "AAL" "18/11/2015" "17957" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001310 GLADIN PIERRE" "10" "17957" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001310 GLADIN PIERRE" "10" "17957" "VE" "05/09/2015" "707130" "VTES HUILES" "13,33" C B "FAC001310 GLADIN PIERRE" "10" "17957" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001310 GLADIN PIERRE" "10" "17957" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001310 GLADIN PIERRE" "10" "17957" "VE" "05/09/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC001310 GLADIN PIERRE" "10" "17958" "VE" "05/09/2015" "411A29" "Cabrit eloi" "429,00" D B "FAC001311 CABRIT ELOI" "10" "17958" "VE" "05/09/2015" "445717" "TVA sur ventes 20 %" "71,50" C B "FAC001311 CABRIT ELOI" "10" "AAL" "18/11/2015" "17958" "VE" "05/09/2015" "707100" "VTES MINIMOTOCULTURE" "357,50" C B "FAC001311 CABRIT ELOI" "10" "17959" "VE" "05/09/2015" "411B68" "Edouard francoise" "22,00" D B "FAC001312 EDOUARD FRANCOISE" "10" "17959" "VE" "05/09/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001312 EDOUARD FRANCOISE" "10" "AAL" "18/11/2015" "17959" "VE" "05/09/2015" "707130" "VTES HUILES" "15,83" C B "FAC001312 EDOUARD FRANCOISE" "10" "17959" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001312 EDOUARD FRANCOISE" "10" "17960" "VE" "05/09/2015" "411G79" "Bastide michel" "43,00" D B "FAC001313 BASTIDE MICHEL" "10" "17960" "VE" "05/09/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001313 BASTIDE MICHEL" "10" "AAL" "18/11/2015" "17960" "VE" "05/09/2015" "707130" "VTES HUILES" "17,50" C B "FAC001313 BASTIDE MICHEL" "10" "17960" "VE" "05/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001313 BASTIDE MICHEL" "10" "17960" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001313 BASTIDE MICHEL" "10" "17961" "VE" "05/09/2015" "411D03" "Portal lucien" "64,50" D B "FAC001314 PORTAL LUCIEN" "10" "17961" "VE" "05/09/2015" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC001314 PORTAL LUCIEN" "10" "AAL" "18/11/2015" "17961" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001314 PORTAL LUCIEN" "10" "17961" "VE" "05/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001314 PORTAL LUCIEN" "10" "17961" "VE" "05/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001314 PORTAL LUCIEN" "10" "17962" "VE" "05/09/2015" "411B70" "Granier nicolas " "93,50" D B "FAC001315 GRANIER NICOLAS" "10" "17962" "VE" "05/09/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001315 GRANIER NICOLAS" "10" "AAL" "18/11/2015" "17962" "VE" "05/09/2015" "707300" "VTES GAZ" "77,92" C B "FAC001315 GRANIER NICOLAS" "10" "17963" "VE" "08/09/2015" "411C46" "Dunet alain " "38,00" D B "FAC001316 DUNET ALAIN" "10" "17963" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001316 DUNET ALAIN" "10" "AAL" "18/11/2015" "17963" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001316 DUNET ALAIN" "10" "17964" "VE" "08/09/2015" "411D40" "Canitrot jean francois" "12,00" D B "FAC001317 CANITROT JEAN FRANCOIS" "10" "17964" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001317 CANITROT JEAN FRANCOIS" "10" "AAL" "18/11/2015" "17964" "VE" "08/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001317 CANITROT JEAN FRANCOIS" "10" "17965" "VE" "08/09/2015" "411D40" "Canitrot jean francois" "45,00" D B "FAC001318 CANITROT JEAN FRANCOIS" "10" "17965" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001318 CANITROT JEAN FRANCOIS" "10" "AAL" "18/11/2015" "17965" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001318 CANITROT JEAN FRANCOIS" "10" "17965" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001318 CANITROT JEAN FRANCOIS" "10" "17966" "VE" "08/09/2015" "411G84" "Laurens annie" "75,50" D B "FAC001319 LAURENS ANNIE" "10" "17966" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "12,59" C B "FAC001319 LAURENS ANNIE" "10" "AAL" "18/11/2015" "17966" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "54,58" C B "FAC001319 LAURENS ANNIE" "10" "17966" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001319 LAURENS ANNIE" "10" "17967" "VE" "08/09/2015" "411A55" "Bardou michel" "53,00" D B "FAC001320 BARDOU MICHEL" "10" "17967" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC001320 BARDOU MICHEL" "10" "AAL" "18/11/2015" "17967" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC001320 BARDOU MICHEL" "10" "17968" "VE" "08/09/2015" "411A42" "Louge jean" "243,00" D B "FAC001321 LOUGE JEAN" "10" "17968" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "40,50" C B "FAC001321 LOUGE JEAN" "10" "AAL" "18/11/2015" "17968" "VE" "08/09/2015" "707300" "VTES GAZ" "120,00" C B "FAC001321 LOUGE JEAN" "10" "17968" "VE" "08/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001321 LOUGE JEAN" "10" "17968" "VE" "08/09/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001321 LOUGE JEAN" "10" "17969" "VE" "08/09/2015" "411G85" "Bautista sergeresidence n 17" "17,00" D B "FAC001322 BAUTISTA SERGERESIDENCE N 17" "10" "17969" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "2,84" C B "FAC001322 BAUTISTA SERGERESIDENCE N 17" "10" "AAL" "18/11/2015" "17969" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001322 BAUTISTA SERGERESIDENCE N 17" "10" "17969" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001322 BAUTISTA SERGERESIDENCE N 17" "10" "17970" "VE" "08/09/2015" "411A12" "Divers client cb" "10,50" D B "FAC001323 DIVERS CLIENT CB" "10" "17970" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "1,75" C B "FAC001323 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17970" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "8,75" C B "FAC001323 DIVERS CLIENT CB" "10" "17971" "VE" "08/09/2015" "411G86" "Bousquet rolland" "138,00" D B "FAC001324 BOUSQUET ROLLAND" "10" "17971" "VE" "08/09/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC001324 BOUSQUET ROLLAND" "10" "AAL" "18/11/2015" "17971" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001324 BOUSQUET ROLLAND" "10" "17971" "VE" "08/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001324 BOUSQUET ROLLAND" "10" "17971" "VE" "08/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001324 BOUSQUET ROLLAND" "10" "17971" "VE" "08/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001324 BOUSQUET ROLLAND" "10" "17972" "VE" "05/09/2015" "411G83" "Lhoyez max" "529,00" D B "FAC001325 LHOYEZ MAX" "10" "17972" "VE" "05/09/2015" "445717" "TVA sur ventes 20 %" "104,83" C B "FAC001325 LHOYEZ MAX" "10" "AAL" "18/11/2015" "17972" "VE" "05/09/2015" "707100" "VTES MINIMOTOCULTURE" "524,17" C B "FAC001325 LHOYEZ MAX" "10" "17972" "VE" "05/09/2015" "607110" "ACHATS MATERIEL OCCASION" "83,33" D B "FAC001325 LHOYEZ MAX" "10" "17972" "VE" "05/09/2015" "445667" "TVA sur achats 20 %" "16,67" D B "FAC001325 LHOYEZ MAX" "10" "17973" "VE" "09/09/2015" "411G11" "Dunet pierre" "38,00" D B "FAC001326 DUNET PIERRE" "10" "17973" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001326 DUNET PIERRE" "10" "AAL" "18/11/2015" "17973" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001326 DUNET PIERRE" "10" "17973" "VE" "09/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001326 DUNET PIERRE" "10" "17974" "VE" "09/09/2015" "411A12" "Divers client cb" "48,00" D B "FAC001327 DIVERS CLIENT CB" "10" "17974" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "7,99" C B "FAC001327 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17974" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001327 DIVERS CLIENT CB" "10" "17974" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001327 DIVERS CLIENT CB" "10" "17974" "VE" "09/09/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001327 DIVERS CLIENT CB" "10" "17975" "VE" "09/09/2015" "411A12" "Divers client cb" "31,50" D B "FAC001328 DIVERS CLIENT CB" "10" "17975" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001328 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17975" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "26,25" C B "FAC001328 DIVERS CLIENT CB" "10" "17976" "VE" "09/09/2015" "411G87" "Mathat roland" "70,00" D B "FAC001329 MATHAT ROLAND" "10" "17976" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001329 MATHAT ROLAND" "10" "AAL" "18/11/2015" "17976" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001329 MATHAT ROLAND" "10" "17976" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001329 MATHAT ROLAND" "10" "17976" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001329 MATHAT ROLAND" "10" "17977" "VE" "09/09/2015" "411G88" "Goudenhooft samuel" "63,00" D B "FAC001330 GOUDENHOOFT SAMUEL" "10" "17977" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001330 GOUDENHOOFT SAMUEL" "10" "AAL" "18/11/2015" "17977" "VE" "09/09/2015" "707130" "VTES HUILES" "17,50" C B "FAC001330 GOUDENHOOFT SAMUEL" "10" "17977" "VE" "09/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001330 GOUDENHOOFT SAMUEL" "10" "17978" "VE" "09/09/2015" "411C47" "Laval bernard" "463,00" D B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "77,17" C B "FAC001332 LAVAL BERNARD" "10" "AAL" "18/11/2015" "17978" "VE" "09/09/2015" "707130" "VTES HUILES" "13,33" C B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "115,00" C B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001332 LAVAL BERNARD" "10" "17978" "VE" "09/09/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC001332 LAVAL BERNARD" "10" "17979" "VE" "09/09/2015" "411A12" "Divers client cb" "12,00" D B "FAC001333 DIVERS CLIENT CB" "10" "17979" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001333 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17979" "VE" "09/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001333 DIVERS CLIENT CB" "10" "17980" "VE" "09/09/2015" "411A12" "Divers client cb" "21,00" D B "FAC001334 DIVERS CLIENT CB" "10" "17980" "VE" "09/09/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001334 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17980" "VE" "09/09/2015" "707130" "VTES HUILES" "17,50" C B "FAC001334 DIVERS CLIENT CB" "10" "17981" "VE" "10/09/2015" "411B36" "Dm parker derek" "64,00" D B "FAC001335 DM PARKER DEREK" "10" "17981" "VE" "10/09/2015" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC001335 DM PARKER DEREK" "10" "AAL" "18/11/2015" "17981" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001335 DM PARKER DEREK" "10" "17981" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001335 DM PARKER DEREK" "10" "17982" "VE" "10/09/2015" "411A12" "Divers client cb" "152,00" D B "FAC001336 DIVERS CLIENT CB" "10" "17982" "VE" "10/09/2015" "445717" "TVA sur ventes 20 %" "25,33" C B "FAC001336 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17982" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "105,00" C B "FAC001336 DIVERS CLIENT CB" "10" "17982" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001336 DIVERS CLIENT CB" "10" "17983" "VE" "10/09/2015" "411C23" "Plenecassagne claudette" "45,00" D B "FAC001337 PLENECASSAGNE CLAUDETTE" "10" "17983" "VE" "10/09/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001337 PLENECASSAGNE CLAUDETTE" "10" "AAL" "18/11/2015" "17983" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001337 PLENECASSAGNE CLAUDETTE" "10" "17983" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001337 PLENECASSAGNE CLAUDETTE" "10" "17984" "VE" "10/09/2015" "411G89" "Parra christophe" "36,00" D B "FAC001338 PARRA CHRISTOPHE" "10" "17984" "VE" "10/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001338 PARRA CHRISTOPHE" "10" "AAL" "18/11/2015" "17984" "VE" "10/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001338 PARRA CHRISTOPHE" "10" "17985" "VE" "10/09/2015" "411A12" "Divers client cb" "35,00" D B "FAC001339 DIVERS CLIENT CB" "10" "17985" "VE" "10/09/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001339 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17985" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "29,17" C B "FAC001339 DIVERS CLIENT CB" "10" "17986" "VE" "10/09/2015" "411G90" "Fischer frederic" "99,00" D B "FAC001340 FISCHER FREDERIC" "10" "17986" "VE" "10/09/2015" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC001340 FISCHER FREDERIC" "10" "AAL" "18/11/2015" "17986" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001340 FISCHER FREDERIC" "10" "17986" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001340 FISCHER FREDERIC" "10" "17986" "VE" "10/09/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001340 FISCHER FREDERIC" "10" "17986" "VE" "10/09/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001340 FISCHER FREDERIC" "10" "17987" "VE" "11/09/2015" "411A12" "Divers client cb" "72,00" D B "FAC001341 DIVERS CLIENT CB" "10" "17987" "VE" "11/09/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001341 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "17987" "VE" "11/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001341 DIVERS CLIENT CB" "10" "17987" "VE" "11/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001341 DIVERS CLIENT CB" "10" "17988" "VE" "11/09/2015" "411G91" "Latapie alain" "63,00" D B "FAC001342 LATAPIE ALAIN" "10" "17988" "VE" "11/09/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001342 LATAPIE ALAIN" "10" "AAL" "18/11/2015" "17988" "VE" "11/09/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001342 LATAPIE ALAIN" "10" "17988" "VE" "11/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001342 LATAPIE ALAIN" "10" "17988" "VE" "11/09/2015" "707130" "VTES HUILES" "5,83" C B "FAC001342 LATAPIE ALAIN" "10" "17988" "VE" "11/09/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001342 LATAPIE ALAIN" "10" "17989" "VE" "12/09/2015" "411G92" "Rouzies benoit" "116,00" D B "FAC001343 ROUZIES BENOIT" "10" "17989" "VE" "12/09/2015" "445717" "TVA sur ventes 20 %" "19,33" C B "FAC001343 ROUZIES BENOIT" "10" "AAL" "18/11/2015" "17989" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001343 ROUZIES BENOIT" "10" "17989" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001343 ROUZIES BENOIT" "10" "17989" "VE" "12/09/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001343 ROUZIES BENOIT" "10" "17990" "VE" "12/09/2015" "411C99" "Choquet maurice" "54,00" D B "FAC001344 CHOQUET MAURICE" "10" "17990" "VE" "12/09/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001344 CHOQUET MAURICE" "10" "AAL" "18/11/2015" "17990" "VE" "12/09/2015" "707130" "VTES HUILES" "15,83" C B "FAC001344 CHOQUET MAURICE" "10" "17990" "VE" "12/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001344 CHOQUET MAURICE" "10" "17990" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001344 CHOQUET MAURICE" "10" "17991" "VE" "12/09/2015" "411G93" "Viguie david" "57,00" D B "FAC001345 VIGUIE DAVID" "10" "17991" "VE" "12/09/2015" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001345 VIGUIE DAVID" "10" "AAL" "18/11/2015" "17991" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001345 VIGUIE DAVID" "10" "17991" "VE" "12/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001345 VIGUIE DAVID" "10" "17991" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001345 VIGUIE DAVID" "10" "17992" "VE" "12/09/2015" "411F18" "Guiraudie jean luc" "43,50" D B "FAC001346 GUIRAUDIE JEAN LUC" "10" "17992" "VE" "12/09/2015" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC001346 GUIRAUDIE JEAN LUC" "10" "AAL" "18/11/2015" "17992" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "18,75" C B "FAC001346 GUIRAUDIE JEAN LUC" "10" "17992" "VE" "12/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001346 GUIRAUDIE JEAN LUC" "10" "17993" "VE" "12/09/2015" "411G94" "Delbes gerard" "47,50" D B "FAC001347 DELBES GERARD" "10" "17993" "VE" "12/09/2015" "445717" "TVA sur ventes 20 %" "7,92" C B "FAC001347 DELBES GERARD" "10" "AAL" "18/11/2015" "17993" "VE" "12/09/2015" "707130" "VTES HUILES" "13,33" C B "FAC001347 DELBES GERARD" "10" "17993" "VE" "12/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001347 DELBES GERARD" "10" "17994" "VE" "12/09/2015" "411G34" "Savignac robert" "23,00" D B "FAC001348 SAVIGNAC ROBERT" "10" "17994" "VE" "12/09/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC001348 SAVIGNAC ROBERT" "10" "AAL" "18/11/2015" "17994" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001348 SAVIGNAC ROBERT" "10" "17994" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001348 SAVIGNAC ROBERT" "10" "17994" "VE" "12/09/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001348 SAVIGNAC ROBERT" "10" "17995" "VE" "16/09/2015" "411C01" "Gannac robert" "57,50" D B "FAC001349 GANNAC ROBERT" "10" "17995" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001349 GANNAC ROBERT" "10" "AAL" "18/11/2015" "17995" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001349 GANNAC ROBERT" "10" "17995" "VE" "16/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001349 GANNAC ROBERT" "10" "17996" "VE" "16/09/2015" "411B23" "Gaec de la bezonie" "36,00" D B "FAC001350 GAEC DE LA BEZONIE" "10" "17996" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001350 GAEC DE LA BEZONIE" "10" "AAL" "18/11/2015" "17996" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001350 GAEC DE LA BEZONIE" "10" "17996" "VE" "16/09/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001350 GAEC DE LA BEZONIE" "10" "17997" "VE" "16/09/2015" "411G87" "Mathat roland" "76,00" D B "FAC001351 MATHAT ROLAND" "10" "17997" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "12,66" C B "FAC001351 MATHAT ROLAND" "10" "AAL" "18/11/2015" "17997" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001351 MATHAT ROLAND" "10" "17997" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001351 MATHAT ROLAND" "10" "17997" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001351 MATHAT ROLAND" "10" "17997" "VE" "16/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001351 MATHAT ROLAND" "10" "17998" "VE" "16/09/2015" "411G97" "Boelema marcel" "295,00" D B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "49,17" C B "FAC001352 BOELEMA MARCEL" "10" "AAL" "18/11/2015" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707130" "VTES HUILES" "5,83" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707130" "VTES HUILES" "13,33" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001352 BOELEMA MARCEL" "10" "17998" "VE" "16/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001352 BOELEMA MARCEL" "10" "17999" "VE" "16/09/2015" "411G98" "Marre guillaume" "84,00" D B "FAC001353 MARRE GUILLAUME" "10" "17999" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC001353 MARRE GUILLAUME" "10" "AAL" "18/11/2015" "17999" "VE" "16/09/2015" "707130" "VTES HUILES" "13,33" C B "FAC001353 MARRE GUILLAUME" "10" "17999" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001353 MARRE GUILLAUME" "10" "17999" "VE" "16/09/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001353 MARRE GUILLAUME" "10" "18000" "VE" "16/09/2015" "411G99" "Hertault robert" "132,00" D B "FAC001354 HERTAULT ROBERT" "10" "18000" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "22,00" C B "FAC001354 HERTAULT ROBERT" "10" "AAL" "18/11/2015" "18000" "VE" "16/09/2015" "707130" "VTES HUILES" "13,33" C B "FAC001354 HERTAULT ROBERT" "10" "18000" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "26,67" C B "FAC001354 HERTAULT ROBERT" "10" "18000" "VE" "16/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001354 HERTAULT ROBERT" "10" "18001" "VE" "16/09/2015" "411H01" "Bros daniel" "96,00" D B "FAC001355 BROS DANIEL" "10" "18001" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC001355 BROS DANIEL" "10" "AAL" "18/11/2015" "18001" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC001355 BROS DANIEL" "10" "18001" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001355 BROS DANIEL" "10" "18001" "VE" "16/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001355 BROS DANIEL" "10" "18002" "VE" "16/09/2015" "411A12" "Divers client cb" "36,00" D B "FAC001356 DIVERS CLIENT CB" "10" "18002" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001356 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18002" "VE" "16/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001356 DIVERS CLIENT CB" "10" "18003" "VE" "16/09/2015" "411A12" "Divers client cb" "70,00" D B "FAC001357 DIVERS CLIENT CB" "10" "18003" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001357 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18003" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001357 DIVERS CLIENT CB" "10" "18003" "VE" "16/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001357 DIVERS CLIENT CB" "10" "18004" "VE" "16/09/2015" "411H02" "Mayran gilles" "65,00" D B "FAC001358 MAYRAN GILLES" "10" "18004" "VE" "16/09/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001358 MAYRAN GILLES" "10" "AAL" "18/11/2015" "18004" "VE" "16/09/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001358 MAYRAN GILLES" "10" "18005" "VE" "17/09/2015" "411F13" "Mayran thierry" "500,00" D B "FAC001359 MAYRAN THIERRY" "10" "18005" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC001359 MAYRAN THIERRY" "10" "AAL" "18/11/2015" "18005" "VE" "17/09/2015" "707100" "VTES MINIMOTOCULTURE" "216,67" C B "FAC001359 MAYRAN THIERRY" "10" "18005" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "200,00" C B "FAC001359 MAYRAN THIERRY" "10" "18006" "VE" "17/09/2015" "411G76" "Baux yves" "36,00" D B "FAC001360 BAUX YVES" "10" "18006" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001360 BAUX YVES" "10" "AAL" "18/11/2015" "18006" "VE" "17/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001360 BAUX YVES" "10" "18007" "VE" "17/09/2015" "411A12" "Divers client cb" "43,00" D B "FAC001361 DIVERS CLIENT CB" "10" "18007" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "7,16" C B "FAC001361 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18007" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001361 DIVERS CLIENT CB" "10" "18007" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001361 DIVERS CLIENT CB" "10" "18008" "VE" "17/09/2015" "411B93" "Roux daniel" "187,00" D B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "31,16" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "AAL" "18/11/2015" "18008" "VE" "17/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "2,92" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "707130" "VTES HUILES" "14,58" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18008" "VE" "17/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001362 ROUX DANIEL LE GRES 12350 DRULHE" "10" "18009" "VE" "17/09/2015" "411C49" "Suau alexis" "80,00" D B "FAC001363 SUAU ALEXIS" "10" "18009" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC001363 SUAU ALEXIS" "10" "AAL" "18/11/2015" "18009" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "66,67" C B "FAC001363 SUAU ALEXIS" "10" "18010" "VE" "15/09/2015" "411G95" "J b paysages" "294,50" D B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "445717" "TVA sur ventes 20 %" "49,09" C B "FAC001364 J B PAYSAGES" "10" "AAL" "18/11/2015" "18010" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "44,58" C B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001364 J B PAYSAGES" "10" "18010" "VE" "15/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001364 J B PAYSAGES" "10" "18011" "VE" "17/09/2015" "411A87" "Serieye jacques" "82,00" D B "FAC001365 SERIEYE JACQUES" "10" "18011" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC001365 SERIEYE JACQUES" "10" "AAL" "18/11/2015" "18011" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001365 SERIEYE JACQUES" "10" "18011" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001365 SERIEYE JACQUES" "10" "18011" "VE" "17/09/2015" "707130" "VTES HUILES" "5,83" C B "FAC001365 SERIEYE JACQUES" "10" "18011" "VE" "17/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001365 SERIEYE JACQUES" "10" "18012" "VE" "17/09/2015" "411A12" "Divers client cb" "58,00" D B "FAC001366 DIVERS CLIENT CB" "10" "18012" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "9,66" C B "FAC001366 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18012" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001366 DIVERS CLIENT CB" "10" "18012" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001366 DIVERS CLIENT CB" "10" "18012" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001366 DIVERS CLIENT CB" "10" "18013" "VE" "17/09/2015" "411H03" "Lavernhe rene" "5,00" D B "FAC001367 LAVERNHE RENE" "10" "18013" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC001367 LAVERNHE RENE" "10" "AAL" "18/11/2015" "18013" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001367 LAVERNHE RENE" "10" "18014" "VE" "17/09/2015" "411A12" "Divers client cb" "54,00" D B "FAC001368 DIVERS CLIENT CB" "10" "18014" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001368 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18014" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001368 DIVERS CLIENT CB" "10" "18014" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001368 DIVERS CLIENT CB" "10" "18014" "VE" "17/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001368 DIVERS CLIENT CB" "10" "18015" "VE" "17/09/2015" "411A12" "Divers client cb" "40,00" D B "FAC001369 DIVERS CLIENT CB" "10" "18015" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001369 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18015" "VE" "17/09/2015" "707130" "VTES HUILES" "20,83" C B "FAC001369 DIVERS CLIENT CB" "10" "18015" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001369 DIVERS CLIENT CB" "10" "18015" "VE" "17/09/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001369 DIVERS CLIENT CB" "10" "18016" "VE" "17/09/2015" "411G18" "Rouquette jean claude" "91,00" D B "FAC001370 ROUQUETTE JEAN CLAUDE" "10" "18016" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "15,16" C B "FAC001370 ROUQUETTE JEAN CLAUDE" "10" "AAL" "18/11/2015" "18016" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001370 ROUQUETTE JEAN CLAUDE" "10" "18016" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001370 ROUQUETTE JEAN CLAUDE" "10" "18016" "VE" "17/09/2015" "707130" "VTES HUILES" "5,83" C B "FAC001370 ROUQUETTE JEAN CLAUDE" "10" "18016" "VE" "17/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001370 ROUQUETTE JEAN CLAUDE" "10" "18016" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001370 ROUQUETTE JEAN CLAUDE" "10" "18017" "VE" "17/09/2015" "411F02" "Maurel christian " "122,00" D B "FAC001371 MAUREL CHRISTIAN" "10" "18017" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC001371 MAUREL CHRISTIAN" "10" "AAL" "18/11/2015" "18017" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "101,67" C B "FAC001371 MAUREL CHRISTIAN" "10" "18018" "VE" "17/09/2015" "411E41" "Capestremie lucien" "29,00" D B "FAC001372 CAPESTREMIE LUCIEN" "10" "18018" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001372 CAPESTREMIE LUCIEN" "10" "AAL" "18/11/2015" "18018" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001372 CAPESTREMIE LUCIEN" "10" "18018" "VE" "17/09/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001372 CAPESTREMIE LUCIEN" "10" "18018" "VE" "17/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001372 CAPESTREMIE LUCIEN" "10" "18019" "VE" "17/09/2015" "411A12" "Divers client cb" "36,00" D B "FAC001373 DIVERS CLIENT CB" "10" "18019" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001373 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18019" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001373 DIVERS CLIENT CB" "10" "18019" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001373 DIVERS CLIENT CB" "10" "18020" "VE" "18/09/2015" "411D37" "Frances jean paul" "140,00" D B "FAC001374 FRANCES JEAN PAUL" "10" "18020" "VE" "18/09/2015" "445717" "TVA sur ventes 20 %" "23,33" C B "FAC001374 FRANCES JEAN PAUL" "10" "AAL" "18/11/2015" "18020" "VE" "18/09/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC001374 FRANCES JEAN PAUL" "10" "18020" "VE" "18/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001374 FRANCES JEAN PAUL" "10" "18020" "VE" "18/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001374 FRANCES JEAN PAUL" "10" "18020" "VE" "18/09/2015" "707130" "VTES HUILES" "20,83" C B "FAC001374 FRANCES JEAN PAUL" "10" "18021" "VE" "18/09/2015" "411H04" "Raynal christiane" "54,50" D B "FAC001375 RAYNAL CHRISTIANE" "10" "18021" "VE" "18/09/2015" "445717" "TVA sur ventes 20 %" "9,09" C B "FAC001375 RAYNAL CHRISTIANE" "10" "AAL" "18/11/2015" "18021" "VE" "18/09/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001375 RAYNAL CHRISTIANE" "10" "18021" "VE" "18/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001375 RAYNAL CHRISTIANE" "10" "18021" "VE" "18/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001375 RAYNAL CHRISTIANE" "10" "18022" "VE" "18/09/2015" "411C13" "Vaysse robert" "31,00" D B "FAC001376 VAYSSE ROBERT" "10" "18022" "VE" "18/09/2015" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC001376 VAYSSE ROBERT" "10" "AAL" "18/11/2015" "18022" "VE" "18/09/2015" "707130" "VTES HUILES" "10,00" C B "FAC001376 VAYSSE ROBERT" "10" "18022" "VE" "18/09/2015" "707130" "VTES HUILES" "15,83" C B "FAC001376 VAYSSE ROBERT" "10" "18023" "VE" "19/09/2015" "411F45" "Gaec vent d autan" "400,00" D B "FAC001377 GAEC VENT D AUTAN" "10" "18023" "VE" "19/09/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC001377 GAEC VENT D AUTAN" "10" "AAL" "18/11/2015" "18023" "VE" "19/09/2015" "707100" "VTES MINIMOTOCULTURE" "333,33" C B "FAC001377 GAEC VENT D AUTAN" "10" "18024" "VE" "22/09/2015" "411C65" "Earl tamalet daniel" "18,00" D B "FAC001378 EARL TAMALET DANIEL" "10" "18024" "VE" "22/09/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001378 EARL TAMALET DANIEL" "10" "AAL" "18/11/2015" "18024" "VE" "22/09/2015" "707130" "VTES HUILES" "15,00" C B "FAC001378 EARL TAMALET DANIEL" "10" "18025" "VE" "22/09/2015" "411F98" "Crozes gerard" "26,00" D B "FAC001379 CROZES GERARD" "10" "18025" "VE" "22/09/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001379 CROZES GERARD" "10" "AAL" "18/11/2015" "18025" "VE" "22/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001379 CROZES GERARD" "10" "18026" "VE" "22/09/2015" "411A01" "M. alazard jean" "21,50" D B "FAC001380 M. ALAZARD JEAN" "10" "18026" "VE" "22/09/2015" "445717" "TVA sur ventes 20 %" "3,58" C B "FAC001380 M. ALAZARD JEAN" "10" "AAL" "18/11/2015" "18026" "VE" "22/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001380 M. ALAZARD JEAN" "10" "18026" "VE" "22/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001380 M. ALAZARD JEAN" "10" "18026" "VE" "22/09/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001380 M. ALAZARD JEAN" "10" "18027" "VE" "22/09/2015" "411B48" "Duhe paul" "102,00" D B "FAC001381 DUHE PAUL" "10" "18027" "VE" "22/09/2015" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC001381 DUHE PAUL" "10" "AAL" "18/11/2015" "18027" "VE" "22/09/2015" "707140" "VTES P.D OUTILLAGE" "85,00" C B "FAC001381 DUHE PAUL" "10" "18028" "VE" "24/09/2015" "411H05" "Scea de bleyssol" "27,00" D B "FAC001382 SCEA DE BLEYSSOL" "10" "18028" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC001382 SCEA DE BLEYSSOL" "10" "AAL" "18/11/2015" "18028" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001382 SCEA DE BLEYSSOL" "10" "18029" "VE" "24/09/2015" "411H06" "Colinet christophe" "300,00" D B "FAC001383 COLINET CHRISTOPHE" "10" "18029" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "50,00" C B "FAC001383 COLINET CHRISTOPHE" "10" "AAL" "18/11/2015" "18029" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "250,00" C B "FAC001383 COLINET CHRISTOPHE" "10" "18030" "VE" "24/09/2015" "411A12" "Divers client cb" "66,00" D B "FAC001384 DIVERS CLIENT CB" "10" "18030" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC001384 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18030" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001384 DIVERS CLIENT CB" "10" "18030" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001384 DIVERS CLIENT CB" "10" "18030" "VE" "24/09/2015" "707130" "VTES HUILES" "5,83" C B "FAC001384 DIVERS CLIENT CB" "10" "18030" "VE" "24/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001384 DIVERS CLIENT CB" "10" "18031" "VE" "24/09/2015" "411F55" "Pajany jean pierrot" "122,00" D B "FAC001385 PAJANY JEAN PIERROT" "10" "18031" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC001385 PAJANY JEAN PIERROT" "10" "AAL" "18/11/2015" "18031" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001385 PAJANY JEAN PIERROT" "10" "18031" "VE" "24/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001385 PAJANY JEAN PIERROT" "10" "18032" "VE" "24/09/2015" "411H07" "Alegre louise" "95,00" D B "FAC001386 ALEGRE LOUISE" "10" "18032" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC001386 ALEGRE LOUISE" "10" "AAL" "18/11/2015" "18032" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001386 ALEGRE LOUISE" "10" "18032" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001386 ALEGRE LOUISE" "10" "18032" "VE" "24/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001386 ALEGRE LOUISE" "10" "18033" "VE" "24/09/2015" "411F39" "Cabot rene" "43,00" D B "FAC001387 CABOT RENE" "10" "18033" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001387 CABOT RENE" "10" "AAL" "18/11/2015" "18033" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001387 CABOT RENE" "10" "18033" "VE" "24/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001387 CABOT RENE" "10" "18034" "VE" "24/09/2015" "411D45" "Espinasse michel" "86,00" D B "FAC001388 ESPINASSE MICHEL" "10" "18034" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC001388 ESPINASSE MICHEL" "10" "AAL" "18/11/2015" "18034" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "71,67" C B "FAC001388 ESPINASSE MICHEL" "10" "18035" "VE" "24/09/2015" "411H08" "Calvet michel" "80,00" D B "FAC001389 CALVET MICHEL" "10" "18035" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC001389 CALVET MICHEL" "10" "AAL" "18/11/2015" "18035" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001389 CALVET MICHEL" "10" "18035" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001389 CALVET MICHEL" "10" "18035" "VE" "24/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001389 CALVET MICHEL" "10" "18036" "VE" "24/09/2015" "411A11" "Cayron jose" "58,00" D B "FAC001390 CAYRON JOSE" "10" "18036" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC001390 CAYRON JOSE" "10" "AAL" "18/11/2015" "18036" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC001390 CAYRON JOSE" "10" "18037" "VE" "24/09/2015" "411H09" "Gibergues pascal" "131,00" D B "FAC001391 GIBERGUES PASCAL" "10" "18037" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC001391 GIBERGUES PASCAL" "10" "AAL" "18/11/2015" "18037" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001391 GIBERGUES PASCAL" "10" "18037" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "44,17" C B "FAC001391 GIBERGUES PASCAL" "10" "18037" "VE" "24/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001391 GIBERGUES PASCAL" "10" "18038" "VE" "24/09/2015" "411C32" "Earl loubatie " "110,00" D B "FAC001392 EARL LOUBATIE" "10" "18038" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "18,33" C B "FAC001392 EARL LOUBATIE" "10" "AAL" "18/11/2015" "18038" "VE" "24/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001392 EARL LOUBATIE" "10" "18038" "VE" "24/09/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001392 EARL LOUBATIE" "10" "18039" "VE" "24/09/2015" "411A59" "Demay patrick" "36,00" D B "FAC001393 DEMAY PATRICK" "10" "18039" "VE" "24/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001393 DEMAY PATRICK" "10" "AAL" "18/11/2015" "18039" "VE" "24/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001393 DEMAY PATRICK" "10" "18040" "VE" "25/09/2015" "411G49" "Benazeth yannick" "75,00" D B "FAC001394 BENAZETH YANNICK" "10" "18040" "VE" "25/09/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001394 BENAZETH YANNICK" "10" "AAL" "18/11/2015" "18040" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001394 BENAZETH YANNICK" "10" "18040" "VE" "25/09/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001394 BENAZETH YANNICK" "10" "18040" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001394 BENAZETH YANNICK" "10" "18040" "VE" "25/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001394 BENAZETH YANNICK" "10" "18041" "VE" "25/09/2015" "411E70" "Gely josiane" "83,50" D B "FAC001395 GELY JOSIANE" "10" "18041" "VE" "25/09/2015" "445717" "TVA sur ventes 20 %" "13,92" C B "FAC001395 GELY JOSIANE" "10" "AAL" "18/11/2015" "18041" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001395 GELY JOSIANE" "10" "18041" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001395 GELY JOSIANE" "10" "18041" "VE" "25/09/2015" "707130" "VTES HUILES" "15,83" C B "FAC001395 GELY JOSIANE" "10" "18041" "VE" "25/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001395 GELY JOSIANE" "10" "18042" "VE" "25/09/2015" "411A12" "Divers client cb" "25,00" D B "FAC001396 DIVERS CLIENT CB" "10" "18042" "VE" "25/09/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001396 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18042" "VE" "25/09/2015" "707130" "VTES HUILES" "20,83" C B "FAC001396 DIVERS CLIENT CB" "10" "18043" "VE" "25/09/2015" "411A57" "Laumond bernard" "26,00" D B "FAC001397 LAUMOND BERNARD" "10" "18043" "VE" "25/09/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001397 LAUMOND BERNARD" "10" "AAL" "18/11/2015" "18043" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001397 LAUMOND BERNARD" "10" "18044" "VE" "25/09/2015" "411B80" "Falguieres claude" "79,00" D B "FAC001398 FALGUIERES CLAUDE" "10" "18044" "VE" "25/09/2015" "445717" "TVA sur ventes 20 %" "13,16" C B "FAC001398 FALGUIERES CLAUDE" "10" "AAL" "18/11/2015" "18044" "VE" "25/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001398 FALGUIERES CLAUDE" "10" "18044" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001398 FALGUIERES CLAUDE" "10" "18044" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001398 FALGUIERES CLAUDE" "10" "18045" "VE" "25/09/2015" "411B04" "Ginestet andre" "120,00" D B "FAC001399 GINESTET ANDRE" "10" "18045" "VE" "25/09/2015" "445717" "TVA sur ventes 20 %" "20,00" C B "FAC001399 GINESTET ANDRE" "10" "AAL" "18/11/2015" "18045" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC001399 GINESTET ANDRE" "10" "18045" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001399 GINESTET ANDRE" "10" "18045" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001399 GINESTET ANDRE" "10" "18045" "VE" "25/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001399 GINESTET ANDRE" "10" "18046" "VE" "25/09/2015" "411H10" "Dijoux harry" "16,00" D B "FAC001400 DIJOUX HARRY" "10" "18046" "VE" "25/09/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001400 DIJOUX HARRY" "10" "AAL" "18/11/2015" "18046" "VE" "25/09/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001400 DIJOUX HARRY" "10" "18047" "VE" "26/09/2015" "411C12" "Gres bonnet regine" "36,00" D B "FAC001401 GRES BONNET REGINE" "10" "18047" "VE" "26/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001401 GRES BONNET REGINE" "10" "AAL" "18/11/2015" "18047" "VE" "26/09/2015" "707300" "VTES GAZ" "30,00" C B "FAC001401 GRES BONNET REGINE" "10" "18048" "VE" "26/09/2015" "411F20" "Issaly bernard" "36,00" D B "FAC001402 ISSALY BERNARD" "10" "18048" "VE" "26/09/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001402 ISSALY BERNARD" "10" "AAL" "18/11/2015" "18048" "VE" "26/09/2015" "707140" "VTES P.D OUTILLAGE" "12,50" C B "FAC001402 ISSALY BERNARD" "10" "18048" "VE" "26/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001402 ISSALY BERNARD" "10" "18049" "VE" "29/09/2015" "411A96" "Vernhes roland" "26,00" D B "FAC001403 VERNHES ROLAND" "10" "18049" "VE" "29/09/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001403 VERNHES ROLAND" "10" "AAL" "18/11/2015" "18049" "VE" "29/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001403 VERNHES ROLAND" "10" "18049" "VE" "29/09/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001403 VERNHES ROLAND" "10" "18050" "VE" "29/09/2015" "411H11" "Bories maryse" "56,50" D B "FAC001404 BORIES MARYSE" "10" "18050" "VE" "29/09/2015" "445717" "TVA sur ventes 20 %" "9,41" C B "FAC001404 BORIES MARYSE" "10" "AAL" "18/11/2015" "18050" "VE" "29/09/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001404 BORIES MARYSE" "10" "18050" "VE" "29/09/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001404 BORIES MARYSE" "10" "18050" "VE" "29/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001404 BORIES MARYSE" "10" "18051" "VE" "29/09/2015" "411H12" "Aldebert pierrette ou michel" "87,00" D B "FAC001405 ALDEBERT PIERRETTE OU MICHEL" "10" "18051" "VE" "29/09/2015" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC001405 ALDEBERT PIERRETTE OU MICHEL" "10" "AAL" "18/11/2015" "18051" "VE" "29/09/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001405 ALDEBERT PIERRETTE OU MICHEL" "10" "18051" "VE" "29/09/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001405 ALDEBERT PIERRETTE OU MICHEL" "10" "18051" "VE" "29/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001405 ALDEBERT PIERRETTE OU MICHEL" "10" "18052" "VE" "29/09/2015" "411A12" "Divers client cb" "78,00" D B "FAC001406 DIVERS CLIENT CB" "10" "18052" "VE" "29/09/2015" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC001406 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18052" "VE" "29/09/2015" "707300" "VTES GAZ" "60,00" C B "FAC001406 DIVERS CLIENT CB" "10" "18052" "VE" "29/09/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001406 DIVERS CLIENT CB" "10" "18053" "VE" "30/09/2015" "411G32" "Mazars patrick" "72,00" D B "FAC001407 MAZARS PATRICK" "10" "18053" "VE" "30/09/2015" "445717" "TVA sur ventes 20 %" "12,01" C B "FAC001407 MAZARS PATRICK" "10" "AAL" "18/11/2015" "18053" "VE" "30/09/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001407 MAZARS PATRICK" "10" "18053" "VE" "30/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001407 MAZARS PATRICK" "10" "18053" "VE" "30/09/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC001407 MAZARS PATRICK" "10" "18053" "VE" "30/09/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001407 MAZARS PATRICK" "10" "18054" "VE" "17/09/2015" "411B73" "Mairie de balaguier d olt " "184,00" D B "FAC001413 MAIRIE DE BALAGUIER D OLT" "10" "18054" "VE" "17/09/2015" "445717" "TVA sur ventes 20 %" "30,66" C B "FAC001413 MAIRIE DE BALAGUIER D OLT" "10" "AAL" "18/11/2015" "18054" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC001413 MAIRIE DE BALAGUIER D OLT" "10" "18054" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001413 MAIRIE DE BALAGUIER D OLT" "10" "18054" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001413 MAIRIE DE BALAGUIER D OLT" "10" "18054" "VE" "17/09/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001413 MAIRIE DE BALAGUIER D OLT" "10" "18054" "VE" "17/09/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001413 MAIRIE DE BALAGUIER D OLT" "10" "18055" "VE" "15/09/2015" "411B16" "Mairie de drulhe" "22,00" D B "FAC001414 MAIRIE DE DRULHE" "10" "18055" "VE" "15/09/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001414 MAIRIE DE DRULHE" "10" "AAL" "18/11/2015" "18055" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001414 MAIRIE DE DRULHE" "10" "18056" "VE" "02/09/2015" "411A83" "Mairie de compolibat" "48,00" D B "FAC001415 MAIRIE DE COMPOLIBAT" "10" "18056" "VE" "02/09/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001415 MAIRIE DE COMPOLIBAT" "10" "AAL" "18/11/2015" "18056" "VE" "02/09/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001415 MAIRIE DE COMPOLIBAT" "10" "18056" "VE" "02/09/2015" "707130" "VTES HUILES" "26,67" C B "FAC001415 MAIRIE DE COMPOLIBAT" "10" "18057" "VE" "15/09/2015" "411E13" "Mazenq jean michel" "86,50" D B "FAC001418 EARL CHLOE" "10" "18057" "VE" "15/09/2015" "445717" "TVA sur ventes 20 %" "14,41" C B "FAC001418 EARL CHLOE" "10" "AAL" "18/11/2015" "18057" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001418 EARL CHLOE" "10" "18057" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001418 EARL CHLOE" "10" "18057" "VE" "15/09/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001418 EARL CHLOE" "10" "18057" "VE" "15/09/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001418 EARL CHLOE" "10" "18057" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001418 EARL CHLOE" "10" "18057" "VE" "15/09/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001418 EARL CHLOE" "10" "18057" "VE" "15/09/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001418 EARL CHLOE" "10" "18058" "VE" "28/05/2015" "411F54" "Larere damien" "410,00" D B "FAC001419 LARERE DAMIEN" "10" "18058" "VE" "28/05/2015" "445717" "TVA sur ventes 20 %" "68,33" C B "FAC001419 LARERE DAMIEN" "10" "AAL" "18/11/2015" "18058" "VE" "28/05/2015" "707140" "VTES P.D OUTILLAGE" "306,67" C B "FAC001419 LARERE DAMIEN" "10" "18058" "VE" "28/05/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001419 LARERE DAMIEN" "10" "18059" "HA" "24/09/2015" "401INT" "INTER OIL" "681,24" C B "ACHAT HUILE INTER OIL" "179371" "10" "LCR" "31/10/2015" "179371" "18059" "HA" "24/09/2015" "445667" "TVA sur achats 20 %" "113,54" D B "ACHAT HUILE INTER OIL" "179371" "10" "18059" "HA" "24/09/2015" "607130" "ACH HUILES" "567,70" D B "ACHAT HUILE INTER OIL" "10" "18060" "OD" "30/09/2015" "445717" "TVA sur ventes 20 %" "2 271,83" D B "CA3 - 09-2015" "CA3" "10" "AAL" "18/11/2015" "18060" "OD" "30/09/2015" "445667" "TVA sur achats 20 %" "2 410,00" C B "CA3 - 09-2015" "CA3" "10" "18060" "OD" "30/09/2015" "445670" "Crédit de TVA à reporter" "138,00" D B "CA3 - 09-2015" "CA3" "10" "AAE" "18/11/2015" "18060" "OD" "30/09/2015" "658000" "Charges div. gestion courante" "0,17" D B "CA3 - 09-2015" "CA3" "10" "18061" "HA" "08/10/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "ACHAT PUBLICITE LOU PAIS" "40" "10" "CHQ" "08/10/2015" "40" "18061" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "16,00" D B "ACHAT PUBLICITE LOU PAIS" "40" "10" "18061" "HA" "08/10/2015" "623100" "Annonces & insertions" "80,00" D B "ACHAT PUBLICITE LOU PAIS" "10" "18062" "HA" "08/10/2015" "401MAK" "MAKITA" "121,96" C B "ACHAT PD MAKITA" "3983691" "10" "LCR" "15/12/2015" "3983691" "18062" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "20,33" D B "ACHAT PD MAKITA" "3983691" "10" "18062" "HA" "08/10/2015" "607100" "ACH MINIMOTOCULTURE" "92,63" D B "ACHAT PD MAKITA" "3983691" "10" "18062" "HA" "08/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT PD MAKITA" "3983691" "10" "18063" "HA" "09/10/2015" "401HUS" "HUSQVARNA" "15,84" C B "ACHAT PD HUSQVARNA" "5297376" "10" "LCR" "15/12/2015" "5297376" "18063" "HA" "09/10/2015" "445667" "TVA sur achats 20 %" "2,64" D B "ACHAT PD HUSQVARNA" "5297376" "10" "18063" "HA" "09/10/2015" "607100" "ACH MINIMOTOCULTURE" "13,20" D B "ACHAT PD HUSQVARNA" "5297376" "10" "18064" "HA" "05/10/2015" "401HAF" "HAFA" "296,80" C B "ACHAT HUILE HAFA" "5129528" "10" "LCR" "30/11/2015" "5129528" "18064" "HA" "05/10/2015" "445667" "TVA sur achats 20 %" "49,47" D B "ACHAT HUILE HAFA" "5129528" "10" "18064" "HA" "05/10/2015" "607130" "ACH HUILES" "247,33" D B "ACHAT HUILE HAFA" "5129528" "10" "18065" "HA" "02/10/2015" "401GRM" "GRM" "87,86" C B "FRAIS D ATELIER GRM" "2105" "10" "LCR" "30/11/2015" "2105" "18065" "HA" "02/10/2015" "445667" "TVA sur achats 20 %" "14,64" D B "FRAIS D ATELIER GRM" "2105" "10" "18065" "HA" "02/10/2015" "606300" "FRAIS ATELIER" "73,22" D B "FRAIS D ATELIER GRM" "2105" "10" "18066" "HA" "01/10/2015" "401MAK" "MAKITA" "5 115,80" C B "3978861" "3978861" "10" "LCR" "14/12/2015" "3978861" "18066" "HA" "01/10/2015" "445667" "TVA sur achats 20 %" "852,63" D B "3978861" "3978861" "10" "18066" "HA" "01/10/2015" "607100" "ACH MINIMOTOCULTURE" "4 263,17" D B "3978861" "3978861" "10" "18067" "HA" "22/10/2015" "401FIN" "FINAGAZ" "244,26" C B "ACHAT GAZ FINAGAZ" "911360747" "10" "22/10/2015" "911360747" "18067" "HA" "22/10/2015" "445667" "TVA sur achats 20 %" "40,71" D B "ACHAT GAZ FINAGAZ" "911360747" "10" "18067" "HA" "22/10/2015" "607300" "ACH GAZ" "203,55" D B "ACHAT GAZ FINAGAZ" "10" "18068" "HA" "15/10/2015" "401MAK" "MAKITA" "95,44" C B "ACHAT PD MAKITA" "3988534" "10" "LCR" "15/12/2015" "3988534" "18068" "HA" "15/10/2015" "445667" "TVA sur achats 20 %" "15,91" D B "ACHAT PD MAKITA" "3988534" "10" "18068" "HA" "15/10/2015" "607100" "ACH MINIMOTOCULTURE" "70,53" D B "ACHAT PD MAKITA" "3988534" "10" "18068" "HA" "15/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT PD MAKITA" "3988534" "10" "18069" "HA" "14/10/2015" "401ORA" "ORANGE" "167,45" C B "FRAIS TELEPHONE ORANGE" "15H-1X10" "10" "PVT" "24/10/2015" "15H-1X10" "18069" "HA" "14/10/2015" "445667" "TVA sur achats 20 %" "27,91" D B "FRAIS TELEPHONE ORANGE" "15H-1X10" "10" "18069" "HA" "14/10/2015" "626100" "Telephone" "139,54" D B "FRAIS TELEPHONE ORANGE" "10" "18070" "HA" "29/10/2015" "401ELI" "ELIS" "70,28" C B "FRAIS ATELIER ELIS" "709390" "10" "PVT" "03/11/2015" "709390" "18070" "HA" "29/10/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS ATELIER ELIS" "709390" "10" "18070" "HA" "29/10/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS ATELIER ELIS" "10" "18071" "HA" "30/10/2015" "401CDP" "CDPM" "255,79" C B "ACHATS PD CDPM" "143745" "10" "LCR" "30/11/2015" "143745" "18071" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "42,63" D B "ACHATS PD CDPM" "143745" "10" "18071" "HA" "30/10/2015" "607140" "ACH PIECES DETACHEES" "192,95" D B "ACHATS PD CDPM" "143745" "10" "18071" "HA" "30/10/2015" "624100" "Transports sur achats" "20,21" D B "ACHATS PD CDPM" "143745" "10" "18072" "HA" "30/10/2015" "401CDP" "CDPM" "2 955,95" C B "ACHAT PD CDPM" "143709" "10" "LCR" "30/11/2015" "143709" "18072" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "492,66" D B "ACHAT PD CDPM" "143709" "10" "18072" "HA" "30/10/2015" "607140" "ACH PIECES DETACHEES" "2 463,29" D B "ACHAT PD CDPM" "10" "18073" "HA" "31/10/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECH NET" "15100254" "10" "CHQ" "31/10/2015" "15100254" "18073" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECH NET" "15100254" "10" "18073" "HA" "31/10/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECH NET" "10" "18074" "HA" "30/10/2015" "401HUS" "HUSQVARNA" "157,13" C B "ACHAT PD HUSQVARNA" "5302903" "10" "LCR" "15/12/2015" "5302903" "18074" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "26,19" D B "ACHAT PD HUSQVARNA" "5302903" "10" "18074" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "110,94" D B "ACHAT PD HUSQVARNA" "10" "18074" "HA" "30/10/2015" "624100" "Transports sur achats" "20,00" D B "ACHAT PD HUSQVARNA" "10" "18075" "HA" "31/10/2015" "401DPP" "DPPM" "1 446,02" C B "ACHAT PD DPPM" "15355" "10" "LCR" "30/11/2015" "15355" "18075" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "241,00" D B "ACHAT PD DPPM" "15355" "10" "18075" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "1 006,02" D B "ACHAT PD DPPM" "10" "18075" "HA" "31/10/2015" "215400" "Materiel & outill.industriel" "199,00" D B "ACHAT PD DPPM" "10" "18076" "HA" "28/10/2015" "401CDP" "CDPM" "-114,00" C B "AVOIR PD CDPM" "143650" "10" "LCR" "30/11/2015" "143650" "18076" "HA" "28/10/2015" "445667" "TVA sur achats 20 %" "-19,00" D B "AVOIR PD CDPM" "143650" "10" "18076" "HA" "28/10/2015" "607140" "ACH PIECES DETACHEES" "-95,00" D B "AVOIR PD CDPM" "10" "18077" "HA" "27/10/2015" "401MAK" "MAKITA" "192,68" C B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "LCR" "14/12/2015" "3997309" "18077" "HA" "27/10/2015" "445667" "TVA sur achats 20 %" "32,11" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "18077" "HA" "27/10/2015" "607100" "ACH MINIMOTOCULTURE" "151,57" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "18077" "HA" "27/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "18078" "HA" "31/10/2015" "401FIA" "FIA AUTO DISTRIBUTION" "774,40" C B "ACHAT PD FIA" "585250193" "10" "LCR" "30/11/2015" "585250193" "18078" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "129,07" D B "ACHAT PD FIA" "585250193" "10" "18078" "HA" "31/10/2015" "606300" "FRAIS ATELIER" "45,33" D B "ACHAT PD FIA" "585250193" "10" "18078" "HA" "31/10/2015" "201000" "Frais d'etablissements" "600,00" D B "ACHAT PD FIA" "585250193" "10" "18079" "HA" "30/10/2015" "401SAB" "SABRE FRANCE" "1 865,69" C B "ACHAT MINIMOTOCLUTURE SABRE" "15014826" "10" "LCR" "30/11/2015" "15014826" "18079" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "310,95" D B "ACHAT MINIMOTOCLUTURE SABRE" "15014826" "10" "18079" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "1 474,74" D B "ACHAT MINIMOTOCLUTURE SABRE" "10" "18079" "HA" "30/10/2015" "624100" "Transports sur achats" "80,00" D B "ACHAT MINIMOTOCLUTURE SABRE" "10" "18080" "HA" "30/10/2015" "401SAB" "SABRE FRANCE" "171,72" C B "ACHAT PD SABRE" "15015283" "10" "LCR" "30/11/2015" "15015283" "18080" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "28,62" D B "ACHAT PD SABRE" "15015283" "10" "18080" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "129,30" D B "ACHAT PD SABRE" "15015283" "10" "18080" "HA" "30/10/2015" "624100" "Transports sur achats" "13,80" D B "ACHAT PD SABRE" "15015283" "10" "18081" "HA" "31/10/2015" "401SGR" "SGR" "705,70" C B "ACHAT PD SGR" "19100614" "10" "LCR" "30/12/2015" "19100614" "18081" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "117,62" D B "ACHAT PD SGR" "19100614" "10" "18081" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "398,53" D B "ACHAT PD SGR" "19100614" "10" "18081" "HA" "31/10/2015" "201000" "Frais d'etablissements" "176,65" D B "ACHAT PD SGR" "19100614" "10" "18081" "HA" "31/10/2015" "624100" "Transports sur achats" "12,90" D B "ACHAT PD SGR" "19100614" "10" "18082" "HA" "31/10/2015" "401SGR" "SGR" "831,72" C B "ACHAT PD SGR" "19100615" "10" "LCR" "30/11/2015" "19100615" "18082" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "138,62" D B "ACHAT PD SGR" "19100615" "10" "18082" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "611,80" D B "ACHAT PD SGR" "10" "18082" "HA" "31/10/2015" "624100" "Transports sur achats" "81,30" D B "ACHAT PD SGR" "10" "18083" "HA" "30/10/2015" "401WUR" "WURTH" "389,16" C B "FRAIS D ATELIERWURTH" "1789211" "10" "LCR" "29/11/2015" "1789211" "18083" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "64,86" D B "FRAIS D ATELIERWURTH" "1789211" "10" "18083" "HA" "30/10/2015" "606300" "FRAIS ATELIER" "324,30" D B "FRAIS D ATELIERWURTH" "10" "18084" "HA" "31/10/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRE CARRIERE" "18001404" "10" "LCR" "20/11/2015" "18001404" "18084" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRE CARRIERE" "18001404" "10" "18084" "HA" "31/10/2015" "622600" "Honoraires" "206,00" D B "HONORAIRE CARRIERE" "18001404" "10" "18085" "VE" "01/10/2015" "411A12" "Divers client cb" "63,00" D B "FAC001408 DIVERS CLIENT CB" "10" "18085" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001408 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18085" "VE" "01/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001408 DIVERS CLIENT CB" "10" "18085" "VE" "01/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001408 DIVERS CLIENT CB" "10" "18086" "VE" "01/10/2015" "411E54" "Bras maurice" "12,00" D B "FAC001409 BRAS MAURICE" "10" "18086" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001409 BRAS MAURICE" "10" "AAL" "18/11/2015" "18086" "VE" "01/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001409 BRAS MAURICE" "10" "18087" "VE" "01/10/2015" "411H13" "Cantaloube yves" "36,00" D B "FAC001410 CANTALOUBE YVES" "10" "18087" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001410 CANTALOUBE YVES" "10" "AAL" "18/11/2015" "18087" "VE" "01/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001410 CANTALOUBE YVES" "10" "18088" "VE" "01/10/2015" "411H14" "Barnabe gilberte" "37,00" D B "FAC001411 BARNABE GILBERTE" "10" "18088" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC001411 BARNABE GILBERTE" "10" "AAL" "18/11/2015" "18088" "VE" "01/10/2015" "707130" "VTES HUILES" "17,50" C B "FAC001411 BARNABE GILBERTE" "10" "18088" "VE" "01/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001411 BARNABE GILBERTE" "10" "18089" "VE" "01/10/2015" "411E38" "Negre claude" "31,50" D B "FAC001412 NEGRE CLAUDE" "10" "18089" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001412 NEGRE CLAUDE" "10" "AAL" "18/11/2015" "18089" "VE" "01/10/2015" "707140" "VTES P.D OUTILLAGE" "26,25" C B "FAC001412 NEGRE CLAUDE" "10" "18090" "VE" "01/10/2015" "411A84" "Mairie de galgan" "36,00" D B "FAC001416 MAIRIE DE GALGAN" "10" "18090" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001416 MAIRIE DE GALGAN" "10" "AAL" "18/11/2015" "18090" "VE" "01/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001416 MAIRIE DE GALGAN" "10" "18090" "VE" "01/10/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC001416 MAIRIE DE GALGAN" "10" "18091" "VE" "01/10/2015" "411A69" "Mairie de vaureilles" "12,00" D B "FAC001417 MAIRIE DE VAUREILLES" "10" "18091" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001417 MAIRIE DE VAUREILLES" "10" "AAL" "18/11/2015" "18091" "VE" "01/10/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001417 MAIRIE DE VAUREILLES" "10" "18092" "VE" "01/10/2015" "411D62" "Gras gerard" "72,00" D B "FAC001420 GRAS GERARD" "10" "18092" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001420 GRAS GERARD" "10" "AAL" "18/11/2015" "18092" "VE" "01/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001420 GRAS GERARD" "10" "18092" "VE" "01/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001420 GRAS GERARD" "10" "18093" "VE" "01/10/2015" "411A12" "Divers client cb" "52,00" D B "FAC001421 DIVERS CLIENT CB" "10" "18093" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001421 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18093" "VE" "01/10/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001421 DIVERS CLIENT CB" "10" "18093" "VE" "01/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001421 DIVERS CLIENT CB" "10" "18094" "VE" "01/10/2015" "411H15" "Garric gerard" "1 175,00" D B "FAC001422 GARRIC GERARD" "10" "18094" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "195,83" C B "FAC001422 GARRIC GERARD" "10" "AAL" "18/11/2015" "18094" "VE" "01/10/2015" "707100" "VTES MINIMOTOCULTURE" "704,17" C B "FAC001422 GARRIC GERARD" "10" "18094" "VE" "01/10/2015" "707100" "VTES MINIMOTOCULTURE" "275,00" C B "FAC001422 GARRIC GERARD" "10" "18095" "VE" "02/10/2015" "411D77" "Rouquette frederic" "80,00" D B "FAC001423 ROUQUETTE FREDERIC" "10" "18095" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "13,34" C B "FAC001423 ROUQUETTE FREDERIC" "10" "AAL" "18/11/2015" "18095" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001423 ROUQUETTE FREDERIC" "10" "18095" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001423 ROUQUETTE FREDERIC" "10" "18095" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001423 ROUQUETTE FREDERIC" "10" "18096" "VE" "02/10/2015" "411H16" "Serra irma" "96,50" D B "FAC001424 SERRA IRMA" "10" "18096" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "16,08" C B "FAC001424 SERRA IRMA" "10" "AAL" "18/11/2015" "18096" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001424 SERRA IRMA" "10" "18096" "VE" "02/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001424 SERRA IRMA" "10" "18097" "VE" "02/10/2015" "411B69" "Marre nadine" "33,00" D B "FAC001425 MARRE NADINE" "10" "18097" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001425 MARRE NADINE" "10" "AAL" "18/11/2015" "18097" "VE" "02/10/2015" "707130" "VTES HUILES" "17,50" C B "FAC001425 MARRE NADINE" "10" "18097" "VE" "02/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001425 MARRE NADINE" "10" "18098" "VE" "02/10/2015" "411A32" "Gres christophe " "269,00" D B "FAC001426 GRES CHRISTOPHE" "10" "18098" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "44,83" C B "FAC001426 GRES CHRISTOPHE" "10" "AAL" "18/11/2015" "18098" "VE" "02/10/2015" "707100" "VTES MINIMOTOCULTURE" "224,17" C B "FAC001426 GRES CHRISTOPHE" "10" "18099" "VE" "02/10/2015" "411E97" "Bros michel" "36,00" D B "FAC001427 BROS MICHEL" "10" "18099" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001427 BROS MICHEL" "10" "AAL" "18/11/2015" "18099" "VE" "02/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001427 BROS MICHEL" "10" "18100" "VE" "02/10/2015" "411A62" "Segons yolande" "36,00" D B "FAC001428 SEGONS YOLANDE" "10" "18100" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001428 SEGONS YOLANDE" "10" "AAL" "18/11/2015" "18100" "VE" "02/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001428 SEGONS YOLANDE" "10" "18101" "VE" "02/10/2015" "411H17" "Vidal jean" "10,00" D B "FAC001429 VIDAL JEAN" "10" "18101" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001429 VIDAL JEAN" "10" "AAL" "18/11/2015" "18101" "VE" "02/10/2015" "707130" "VTES HUILES" "8,33" C B "FAC001429 VIDAL JEAN" "10" "18102" "VE" "02/10/2015" "411E34" "Granier claude" "35,50" D B "FAC001430 GRANIER CLAUDE" "10" "18102" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "5,91" C B "FAC001430 GRANIER CLAUDE" "10" "AAL" "18/11/2015" "18102" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001430 GRANIER CLAUDE" "10" "18102" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "7,92" C B "FAC001430 GRANIER CLAUDE" "10" "18103" "VE" "02/10/2015" "411A42" "Louge jean" "26,00" D B "FAC001431 LOUGE JEAN" "10" "18103" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001431 LOUGE JEAN" "10" "AAL" "18/11/2015" "18103" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001431 LOUGE JEAN" "10" "18104" "VE" "02/10/2015" "411B95" "Pourcel paulette" "35,00" D B "FAC001432 POURCEL PAULETTE" "10" "18104" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC001432 POURCEL PAULETTE" "10" "AAL" "18/11/2015" "18104" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001432 POURCEL PAULETTE" "10" "18104" "VE" "02/10/2015" "707130" "VTES HUILES" "15,83" C B "FAC001432 POURCEL PAULETTE" "10" "18105" "VE" "02/10/2015" "411H18" "Deleris roger" "66,50" D B "FAC001433 DELERIS ROGER" "10" "18105" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "11,08" C B "FAC001433 DELERIS ROGER" "10" "AAL" "18/11/2015" "18105" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001433 DELERIS ROGER" "10" "18105" "VE" "02/10/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001433 DELERIS ROGER" "10" "18105" "VE" "02/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001433 DELERIS ROGER" "10" "18106" "VE" "03/10/2015" "411C71" "Marty daniel" "43,00" D B "FAC001434 MARTY DANIEL" "10" "18106" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001434 MARTY DANIEL" "10" "AAL" "18/11/2015" "18106" "VE" "03/10/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC001434 MARTY DANIEL" "10" "18107" "VE" "03/10/2015" "411B54" "Leygues roland" "72,00" D B "FAC001435 LEYGUES ROLAND" "10" "18107" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001435 LEYGUES ROLAND" "10" "AAL" "18/11/2015" "18107" "VE" "03/10/2015" "707300" "VTES GAZ" "60,00" C B "FAC001435 LEYGUES ROLAND" "10" "18108" "VE" "03/10/2015" "411A12" "Divers client cb" "65,50" D B "FAC001436 DIVERS CLIENT CB" "10" "18108" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "10,92" C B "FAC001436 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18108" "VE" "03/10/2015" "707140" "VTES P.D OUTILLAGE" "28,33" C B "FAC001436 DIVERS CLIENT CB" "10" "18108" "VE" "03/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001436 DIVERS CLIENT CB" "10" "18109" "VE" "03/10/2015" "411H19" "Falguieres igor" "46,00" D B "FAC001437 FALGUIERES IGOR" "10" "18109" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC001437 FALGUIERES IGOR" "10" "AAL" "18/11/2015" "18109" "VE" "03/10/2015" "707140" "VTES P.D OUTILLAGE" "6,25" C B "FAC001437 FALGUIERES IGOR" "10" "18109" "VE" "03/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001437 FALGUIERES IGOR" "10" "18109" "VE" "03/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001437 FALGUIERES IGOR" "10" "18110" "VE" "03/10/2015" "411B00" "Paulhe michel" "30,00" D B "FAC001438 PAULHE MICHEL" "10" "18110" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001438 PAULHE MICHEL" "10" "AAL" "18/11/2015" "18110" "VE" "03/10/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001438 PAULHE MICHEL" "10" "18110" "VE" "03/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001438 PAULHE MICHEL" "10" "18111" "VE" "03/10/2015" "411E96" "Segonds lilian" "117,00" D B "FAC001439 SEGONDS LILIAN" "10" "18111" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC001439 SEGONDS LILIAN" "10" "AAL" "18/11/2015" "18111" "VE" "03/10/2015" "707300" "VTES GAZ" "60,00" C B "FAC001439 SEGONDS LILIAN" "10" "18111" "VE" "03/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001439 SEGONDS LILIAN" "10" "18111" "VE" "03/10/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001439 SEGONDS LILIAN" "10" "18112" "VE" "06/10/2015" "411B85" "Gaec du chevrefeuille" "75,00" D B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "18112" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "AAL" "18/11/2015" "18112" "VE" "06/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "18112" "VE" "06/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "18112" "VE" "06/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "18113" "VE" "06/10/2015" "411B77" "Lazuech christiane" "61,00" D B "FAC001441 LAZUECH LILIAN" "10" "18113" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001441 LAZUECH LILIAN" "10" "AAL" "18/11/2015" "18113" "VE" "06/10/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001441 LAZUECH LILIAN" "10" "18113" "VE" "06/10/2015" "707130" "VTES HUILES" "17,50" C B "FAC001441 LAZUECH LILIAN" "10" "18114" "VE" "06/10/2015" "411A00" "Miquel michel" "29,00" D B "FAC001442 MIQUEL MICHEL" "10" "18114" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001442 MIQUEL MICHEL" "10" "AAL" "18/11/2015" "18114" "VE" "06/10/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC001442 MIQUEL MICHEL" "10" "18115" "VE" "06/10/2015" "411H20" "Cantaloube didier" "36,00" D B "FAC001443 CANTALOUBE DIDIER" "10" "18115" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001443 CANTALOUBE DIDIER" "10" "AAL" "18/11/2015" "18115" "VE" "06/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001443 CANTALOUBE DIDIER" "10" "18116" "VE" "06/10/2015" "411H21" "Molinier jerome" "879,00" D B "FAC001444 MOLINIER JEROME" "10" "18116" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "146,50" C B "FAC001444 MOLINIER JEROME" "10" "AAL" "18/11/2015" "18116" "VE" "06/10/2015" "707100" "VTES MINIMOTOCULTURE" "732,50" C B "FAC001444 MOLINIER JEROME" "10" "18117" "VE" "07/10/2015" "411G87" "Mathat roland" "59,50" D B "FAC001445 MATHAT ROLAND" "10" "18117" "VE" "07/10/2015" "445717" "TVA sur ventes 20 %" "9,91" C B "FAC001445 MATHAT ROLAND" "10" "AAL" "18/11/2015" "18117" "VE" "07/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001445 MATHAT ROLAND" "10" "18117" "VE" "07/10/2015" "707140" "VTES P.D OUTILLAGE" "1,67" C B "FAC001445 MATHAT ROLAND" "10" "18117" "VE" "07/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001445 MATHAT ROLAND" "10" "18118" "VE" "08/10/2015" "411D25" "Marty paulette" "36,00" D B "FAC001446 MARTY PAULETTE" "10" "18118" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001446 MARTY PAULETTE" "10" "AAL" "18/11/2015" "18118" "VE" "08/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001446 MARTY PAULETTE" "10" "18119" "VE" "08/10/2015" "411H23" "Landes michel" "200,00" D B "FAC001447 LANDES MICHEL" "10" "18119" "VE" "08/10/2015" "707000" "Vente de marchandises" "135,00" C B "FAC001447 LANDES MICHEL" "10" "18119" "VE" "08/10/2015" "707200" "VTES MAT OCCASION" "54,17" C B "FAC001447 LANDES MICHEL" "10" "18119" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001447 LANDES MICHEL" "10" "AAL" "18/11/2015" "18120" "VE" "08/10/2015" "411A12" "Divers client cb" "400,00" D B "FAC001448 DIVERS CLIENT CB" "10" "18120" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC001448 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18120" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "185,83" C B "FAC001448 DIVERS CLIENT CB" "10" "18120" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "42,50" C B "FAC001448 DIVERS CLIENT CB" "10" "18120" "VE" "08/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001448 DIVERS CLIENT CB" "10" "18120" "VE" "08/10/2015" "707130" "VTES HUILES" "4,17" C B "FAC001448 DIVERS CLIENT CB" "10" "18120" "VE" "08/10/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001448 DIVERS CLIENT CB" "10" "18121" "VE" "08/10/2015" "411H24" "Pelras thierry" "360,00" D B "FAC001449 PELRAS THIERRY" "10" "18121" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC001449 PELRAS THIERRY" "10" "AAL" "18/11/2015" "18121" "VE" "08/10/2015" "707100" "VTES MINIMOTOCULTURE" "300,00" C B "FAC001449 PELRAS THIERRY" "10" "18122" "VE" "08/10/2015" "411A01" "M. alazard jean" "62,50" D B "FAC001450 M. ALAZARD JEAN" "10" "18122" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC001450 M. ALAZARD JEAN" "10" "AAL" "18/11/2015" "18122" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001450 M. ALAZARD JEAN" "10" "18122" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001450 M. ALAZARD JEAN" "10" "18122" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001450 M. ALAZARD JEAN" "10" "18122" "VE" "08/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001450 M. ALAZARD JEAN" "10" "18123" "VE" "08/10/2015" "411H25" "Apchie albert" "190,00" D B "FAC001451 APCHIE ALBERT" "10" "18123" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "31,67" C B "FAC001451 APCHIE ALBERT" "10" "AAL" "18/11/2015" "18123" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001451 APCHIE ALBERT" "10" "18123" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001451 APCHIE ALBERT" "10" "18123" "VE" "08/10/2015" "707130" "VTES HUILES" "20,00" C B "FAC001451 APCHIE ALBERT" "10" "18123" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001451 APCHIE ALBERT" "10" "18123" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "57,50" C B "FAC001451 APCHIE ALBERT" "10" "18123" "VE" "08/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001451 APCHIE ALBERT" "10" "18124" "VE" "08/10/2015" "411H26" "Montaut raphael" "79,00" D B "FAC001452 MONTAUT RAPHAEL" "10" "18124" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001452 MONTAUT RAPHAEL" "10" "AAL" "18/11/2015" "18124" "VE" "08/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001452 MONTAUT RAPHAEL" "10" "18124" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001452 MONTAUT RAPHAEL" "10" "18124" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001452 MONTAUT RAPHAEL" "10" "18124" "VE" "08/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001452 MONTAUT RAPHAEL" "10" "18125" "VE" "08/10/2015" "411G14" "Mazars jean" "13,00" D B "FAC001453 MAZARS JEAN" "10" "18125" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC001453 MAZARS JEAN" "10" "AAL" "18/11/2015" "18125" "VE" "08/10/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001453 MAZARS JEAN" "10" "18126" "VE" "08/10/2015" "411A12" "Divers client cb" "16,00" D B "FAC001454 DIVERS CLIENT CB" "10" "18126" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001454 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18126" "VE" "08/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001454 DIVERS CLIENT CB" "10" "18127" "VE" "09/10/2015" "411H17" "Vidal jean" "58,50" D B "FAC001455 VIDAL JEAN" "10" "18127" "VE" "09/10/2015" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC001455 VIDAL JEAN" "10" "AAL" "18/11/2015" "18127" "VE" "09/10/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC001455 VIDAL JEAN" "10" "18127" "VE" "09/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001455 VIDAL JEAN" "10" "18127" "VE" "09/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001455 VIDAL JEAN" "10" "18128" "VE" "10/10/2015" "411H27" "Garric bernard" "35,00" D B "FAC001456 GARRIC BERNARD" "10" "18128" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001456 GARRIC BERNARD" "10" "AAL" "18/11/2015" "18128" "VE" "10/10/2015" "707140" "VTES P.D OUTILLAGE" "29,17" C B "FAC001456 GARRIC BERNARD" "10" "18129" "VE" "10/10/2015" "411H28" "Guedea" "136,00" D B "FAC001457 GUEDEA" "10" "18129" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "22,67" C B "FAC001457 GUEDEA" "10" "AAL" "18/11/2015" "18129" "VE" "10/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001457 GUEDEA" "10" "18129" "VE" "10/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001457 GUEDEA" "10" "18129" "VE" "10/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001457 GUEDEA" "10" "18129" "VE" "10/10/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001457 GUEDEA" "10" "18130" "VE" "10/10/2015" "411A07" "Vaurs bernard" "108,00" D B "FAC001458 VAURS BERNARD" "10" "18130" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "18,00" C B "FAC001458 VAURS BERNARD" "10" "AAL" "18/11/2015" "18130" "VE" "10/10/2015" "707300" "VTES GAZ" "90,00" C B "FAC001458 VAURS BERNARD" "10" "18131" "VE" "10/10/2015" "411B51" "Cayla maurice " "134,50" D B "FAC001459 CAYLA MAURICE" "10" "18131" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "22,42" C B "FAC001459 CAYLA MAURICE" "10" "AAL" "18/11/2015" "18131" "VE" "10/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001459 CAYLA MAURICE" "10" "18131" "VE" "10/10/2015" "707140" "VTES P.D OUTILLAGE" "45,00" C B "FAC001459 CAYLA MAURICE" "10" "18131" "VE" "10/10/2015" "707130" "VTES HUILES" "5,83" C B "FAC001459 CAYLA MAURICE" "10" "18131" "VE" "10/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001459 CAYLA MAURICE" "10" "18132" "VE" "10/10/2015" "411G49" "Benazeth yannick" "1 600,00" D B "FAC001460 BENAZETH YANNICK" "10" "18132" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "266,67" C B "FAC001460 BENAZETH YANNICK" "10" "AAL" "18/11/2015" "18132" "VE" "10/10/2015" "707100" "VTES MINIMOTOCULTURE" "1 333,33" C B "FAC001460 BENAZETH YANNICK" "10" "18133" "VE" "12/10/2015" "411E90" "Buczenski julien" "359,50" D B "FAC001461 BUCZENSKI JULIEN" "10" "18133" "VE" "12/10/2015" "445717" "TVA sur ventes 20 %" "59,92" C B "FAC001461 BUCZENSKI JULIEN" "10" "AAL" "18/11/2015" "18133" "VE" "12/10/2015" "707140" "VTES P.D OUTILLAGE" "247,08" C B "FAC001461 BUCZENSKI JULIEN" "10" "18133" "VE" "12/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001461 BUCZENSKI JULIEN" "10" "18134" "VE" "12/10/2015" "411H29" "Vaysse thierry" "500,00" D B "FAC001462 VAYSSE THIERRY" "10" "18134" "VE" "12/10/2015" "707000" "Vente de marchandises" "500,00" C B "FAC001462 VAYSSE THIERRY" "10" "18135" "VE" "13/10/2015" "411D77" "Rouquette frederic" "54,00" D B "FAC001463 ROUQUETTE FREDERIC" "10" "18135" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001463 ROUQUETTE FREDERIC" "10" "AAL" "18/11/2015" "18135" "VE" "13/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001463 ROUQUETTE FREDERIC" "10" "18135" "VE" "13/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001463 ROUQUETTE FREDERIC" "10" "18135" "VE" "13/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001463 ROUQUETTE FREDERIC" "10" "18136" "VE" "13/10/2015" "411A29" "Cabrit eloi" "151,00" D B "FAC001464 CABRIT ELOI" "10" "18136" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "25,16" C B "FAC001464 CABRIT ELOI" "10" "AAL" "18/11/2015" "18136" "VE" "13/10/2015" "707130" "VTES HUILES" "20,00" C B "FAC001464 CABRIT ELOI" "10" "18136" "VE" "13/10/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001464 CABRIT ELOI" "10" "18136" "VE" "13/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001464 CABRIT ELOI" "10" "18136" "VE" "13/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001464 CABRIT ELOI" "10" "18137" "VE" "13/10/2015" "411H30" "Perrin michele" "57,50" D B "FAC001465 PERRIN MICHELE" "10" "18137" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001465 PERRIN MICHELE" "10" "AAL" "18/11/2015" "18137" "VE" "13/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001465 PERRIN MICHELE" "10" "18137" "VE" "13/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001465 PERRIN MICHELE" "10" "18138" "VE" "13/10/2015" "411C19" "Boyer christian" "36,00" D B "FAC001466 BOYER CHRISTIAN" "10" "18138" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001466 BOYER CHRISTIAN" "10" "AAL" "18/11/2015" "18138" "VE" "13/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001466 BOYER CHRISTIAN" "10" "18139" "VE" "13/10/2015" "411C33" "Escaffre laurent" "46,00" D B "FAC001467 ESCAFFRE LAURENT" "10" "18139" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC001467 ESCAFFRE LAURENT" "10" "AAL" "18/11/2015" "18139" "VE" "13/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001467 ESCAFFRE LAURENT" "10" "18139" "VE" "13/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001467 ESCAFFRE LAURENT" "10" "18140" "VE" "14/10/2015" "411F40" "Christophe lucien" "60,00" D B "FAC001468 CHRISTOPHE LUCIEN" "10" "18140" "VE" "14/10/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001468 CHRISTOPHE LUCIEN" "10" "AAL" "18/11/2015" "18140" "VE" "14/10/2015" "707140" "VTES P.D OUTILLAGE" "41,67" C B "FAC001468 CHRISTOPHE LUCIEN" "10" "18140" "VE" "14/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001468 CHRISTOPHE LUCIEN" "10" "18141" "VE" "14/10/2015" "411A12" "Divers client cb" "49,00" D B "FAC001469 DIVERS CLIENT CB" "10" "18141" "VE" "14/10/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC001469 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18141" "VE" "14/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001469 DIVERS CLIENT CB" "10" "18141" "VE" "14/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001469 DIVERS CLIENT CB" "10" "18142" "VE" "14/10/2015" "411A12" "Divers client cb" "47,00" D B "FAC001470 DIVERS CLIENT CB" "10" "18142" "VE" "14/10/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001470 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18142" "VE" "14/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001470 DIVERS CLIENT CB" "10" "18142" "VE" "14/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001470 DIVERS CLIENT CB" "10" "18143" "VE" "15/10/2015" "411C78" "Cousy bernard" "106,00" D B "FAC001471 COUSY BERNARD" "10" "18143" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "17,67" C B "FAC001471 COUSY BERNARD" "10" "AAL" "18/11/2015" "18143" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001471 COUSY BERNARD" "10" "18143" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001471 COUSY BERNARD" "10" "18143" "VE" "15/10/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001471 COUSY BERNARD" "10" "18144" "VE" "15/10/2015" "411E41" "Capestremie lucien" "10,00" D B "FAC001472 CAPESTREMIE LUCIEN" "10" "18144" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001472 CAPESTREMIE LUCIEN" "10" "AAL" "18/11/2015" "18144" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001472 CAPESTREMIE LUCIEN" "10" "18145" "VE" "15/10/2015" "411H31" "Desprat jean" "54,00" D B "FAC001473 DESPRAT JEAN" "10" "18145" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001473 DESPRAT JEAN" "10" "AAL" "18/11/2015" "18145" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001473 DESPRAT JEAN" "10" "18145" "VE" "15/10/2015" "707130" "VTES HUILES" "5,83" C B "FAC001473 DESPRAT JEAN" "10" "18145" "VE" "15/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001473 DESPRAT JEAN" "10" "18146" "VE" "15/10/2015" "411H32" "Tabournel didier" "100,00" D B "FAC001474 TABOURNEL DIDIER" "10" "18146" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001474 TABOURNEL DIDIER" "10" "AAL" "18/11/2015" "18146" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001474 TABOURNEL DIDIER" "10" "18146" "VE" "15/10/2015" "707130" "VTES HUILES" "17,50" C B "FAC001474 TABOURNEL DIDIER" "10" "18146" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "16,67" C B "FAC001474 TABOURNEL DIDIER" "10" "18146" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001474 TABOURNEL DIDIER" "10" "18146" "VE" "15/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001474 TABOURNEL DIDIER" "10" "18147" "VE" "15/10/2015" "411C86" "Bayol marguerite" "28,00" D B "FAC001475 BAYOL MARGUERITE" "10" "18147" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001475 BAYOL MARGUERITE" "10" "AAL" "18/11/2015" "18147" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001475 BAYOL MARGUERITE" "10" "18147" "VE" "15/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001475 BAYOL MARGUERITE" "10" "18148" "VE" "15/10/2015" "411A12" "Divers client cb" "106,50" D B "FAC001476 DIVERS CLIENT CB" "10" "18148" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "17,75" C B "FAC001476 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18148" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC001476 DIVERS CLIENT CB" "10" "18148" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC001476 DIVERS CLIENT CB" "10" "18148" "VE" "15/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001476 DIVERS CLIENT CB" "10" "18149" "VE" "15/10/2015" "411A12" "Divers client cb" "98,00" D B "FAC001477 DIVERS CLIENT CB" "10" "18149" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "16,34" C B "FAC001477 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18149" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001477 DIVERS CLIENT CB" "10" "18149" "VE" "15/10/2015" "707130" "VTES HUILES" "5,83" C B "FAC001477 DIVERS CLIENT CB" "10" "18149" "VE" "15/10/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001477 DIVERS CLIENT CB" "10" "18149" "VE" "15/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001477 DIVERS CLIENT CB" "10" "18150" "VE" "16/10/2015" "411F23" "Thomas claudine" "93,50" D B "FAC001478 THOMAS CLAUDINE" "10" "18150" "VE" "16/10/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001478 THOMAS CLAUDINE" "10" "AAL" "18/11/2015" "18150" "VE" "16/10/2015" "707300" "VTES GAZ" "77,92" C B "FAC001478 THOMAS CLAUDINE" "10" "18151" "VE" "16/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001479 DIVERS CLIENT CB" "10" "18151" "VE" "16/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001479 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18151" "VE" "16/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001479 DIVERS CLIENT CB" "10" "18152" "VE" "17/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001480 DIVERS CLIENT CB" "10" "18152" "VE" "17/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001480 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18152" "VE" "17/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001480 DIVERS CLIENT CB" "10" "18153" "VE" "17/10/2015" "411H33" "Blondes jean pierre" "13,00" D B "FAC001481 BLONDES JEAN PIERRE" "10" "18153" "VE" "17/10/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC001481 BLONDES JEAN PIERRE" "10" "AAL" "18/11/2015" "18153" "VE" "17/10/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001481 BLONDES JEAN PIERRE" "10" "18154" "VE" "19/10/2015" "411A19" "Bedel jean" "52,00" D B "FAC001482 BEDEL JEAN" "10" "18154" "VE" "19/10/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001482 BEDEL JEAN" "10" "AAL" "18/11/2015" "18154" "VE" "19/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001482 BEDEL JEAN" "10" "18154" "VE" "19/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001482 BEDEL JEAN" "10" "18155" "VE" "19/10/2015" "411B52" "Lefevre jean francois" "169,00" D B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "18155" "VE" "19/10/2015" "445717" "TVA sur ventes 20 %" "28,17" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "AAL" "18/11/2015" "18155" "VE" "19/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "18155" "VE" "19/10/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "18155" "VE" "19/10/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "18155" "VE" "19/10/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "18156" "VE" "19/10/2015" "411A12" "Divers client cb" "24,00" D B "FAC001484 DIVERS CLIENT CB" "10" "18156" "VE" "19/10/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC001484 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18156" "VE" "19/10/2015" "707130" "VTES HUILES" "20,00" C B "FAC001484 DIVERS CLIENT CB" "10" "18157" "VE" "20/10/2015" "411H34" "Groupement forestier du tailladis" "41,00" D B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "18157" "VE" "20/10/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "AAL" "18/11/2015" "18157" "VE" "20/10/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "18157" "VE" "20/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "18158" "VE" "21/10/2015" "411H35" "Aussel roger" "48,00" D B "FAC001487 AUSSEL ROGER" "10" "18158" "VE" "21/10/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001487 AUSSEL ROGER" "10" "AAL" "18/11/2015" "18158" "VE" "21/10/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001487 AUSSEL ROGER" "10" "18158" "VE" "21/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001487 AUSSEL ROGER" "10" "18159" "VE" "21/10/2015" "411A12" "Divers client cb" "57,50" D B "FAC001488 DIVERS CLIENT CB" "10" "18159" "VE" "21/10/2015" "445717" "TVA sur ventes 20 %" "9,59" C B "FAC001488 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18159" "VE" "21/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001488 DIVERS CLIENT CB" "10" "18159" "VE" "21/10/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001488 DIVERS CLIENT CB" "10" "18159" "VE" "21/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001488 DIVERS CLIENT CB" "10" "18160" "VE" "22/10/2015" "411H36" "Lyonnaise des eaux france" "63,00" D B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "18160" "VE" "22/10/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "AAL" "18/11/2015" "18160" "VE" "22/10/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "18160" "VE" "22/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "18161" "VE" "22/10/2015" "411H37" "Lacombe martial" "42,00" D B "FAC001490 LACOMBE MARTIAL" "10" "18161" "VE" "22/10/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001490 LACOMBE MARTIAL" "10" "AAL" "18/11/2015" "18161" "VE" "22/10/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001490 LACOMBE MARTIAL" "10" "18161" "VE" "22/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001490 LACOMBE MARTIAL" "10" "18161" "VE" "22/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001490 LACOMBE MARTIAL" "10" "18162" "VE" "23/10/2015" "411C92" "Guibbert michel" "36,00" D B "FAC001491 GUIBBERT MICHEL" "10" "18162" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001491 GUIBBERT MICHEL" "10" "AAL" "18/11/2015" "18162" "VE" "23/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001491 GUIBBERT MICHEL" "10" "18163" "VE" "23/10/2015" "411E97" "Bros michel" "36,00" D B "FAC001492 BROS MICHEL" "10" "18163" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001492 BROS MICHEL" "10" "AAL" "18/11/2015" "18163" "VE" "23/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001492 BROS MICHEL" "10" "18164" "VE" "23/10/2015" "411H38" "Laborie georges" "64,00" D B "FAC001493 LABORIE GEORGES" "10" "18164" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC001493 LABORIE GEORGES" "10" "AAL" "18/11/2015" "18164" "VE" "23/10/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001493 LABORIE GEORGES" "10" "18164" "VE" "23/10/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001493 LABORIE GEORGES" "10" "18164" "VE" "23/10/2015" "707130" "VTES HUILES" "5,83" C B "FAC001493 LABORIE GEORGES" "10" "18164" "VE" "23/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001493 LABORIE GEORGES" "10" "18165" "VE" "23/10/2015" "411F59" "Lapeyre patrick" "95,00" D B "FAC001494 LAPEYRE PATRICK" "10" "18165" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC001494 LAPEYRE PATRICK" "10" "AAL" "18/11/2015" "18165" "VE" "23/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001494 LAPEYRE PATRICK" "10" "18165" "VE" "23/10/2015" "707140" "VTES P.D OUTILLAGE" "34,17" C B "FAC001494 LAPEYRE PATRICK" "10" "18165" "VE" "23/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001494 LAPEYRE PATRICK" "10" "18166" "VE" "23/10/2015" "411C79" "Gladin jean marc" "9,00" D B "FAC001495 GLADIN JEAN MARC" "10" "18166" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC001495 GLADIN JEAN MARC" "10" "AAL" "18/11/2015" "18166" "VE" "23/10/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001495 GLADIN JEAN MARC" "10" "18167" "VE" "23/10/2015" "411A12" "Divers client cb" "48,00" D B "FAC001496 DIVERS CLIENT CB" "10" "18167" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001496 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18167" "VE" "23/10/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001496 DIVERS CLIENT CB" "10" "18168" "VE" "23/10/2015" "411A12" "Divers client cb" "92,00" D B "FAC001497 DIVERS CLIENT CB" "10" "18168" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC001497 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18168" "VE" "23/10/2015" "707140" "VTES P.D OUTILLAGE" "76,67" C B "FAC001497 DIVERS CLIENT CB" "10" "18169" "VE" "23/10/2015" "411A47" "Gres gabriel" "204,50" D B "FAC001498 GRES GABRIEL" "10" "18169" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "34,09" C B "FAC001498 GRES GABRIEL" "10" "AAL" "18/11/2015" "18169" "VE" "23/10/2015" "707140" "VTES P.D OUTILLAGE" "123,33" C B "FAC001498 GRES GABRIEL" "10" "18169" "VE" "23/10/2015" "707130" "VTES HUILES" "12,08" C B "FAC001498 GRES GABRIEL" "10" "18169" "VE" "23/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001498 GRES GABRIEL" "10" "18170" "VE" "24/10/2015" "411B53" "Gaec des quatre saisons" "130,50" D B "FAC001499 GAEC DES QUATRE SAISONS" "10" "18170" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "21,75" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "AAL" "18/11/2015" "18170" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "18170" "VE" "24/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "18170" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "18170" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "18171" "VE" "24/10/2015" "411F52" "Murat sebastien" "92,00" D B "FAC001500 MURAT SEBASTIEN" "10" "18171" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC001500 MURAT SEBASTIEN" "10" "AAL" "18/11/2015" "18171" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "37,50" C B "FAC001500 MURAT SEBASTIEN" "10" "18171" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001500 MURAT SEBASTIEN" "10" "18171" "VE" "24/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001500 MURAT SEBASTIEN" "10" "18172" "VE" "24/10/2015" "411C79" "Gladin jean marc" "12,00" D B "FAC001501 GLADIN JEAN MARC" "10" "18172" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001501 GLADIN JEAN MARC" "10" "AAL" "18/11/2015" "18172" "VE" "24/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001501 GLADIN JEAN MARC" "10" "18173" "VE" "24/10/2015" "411A12" "Divers client cb" "65,00" D B "FAC001502 DIVERS CLIENT CB" "10" "18173" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001502 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18173" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001502 DIVERS CLIENT CB" "10" "18174" "VE" "24/10/2015" "411A65" "Desmard irenne" "107,00" D B "FAC001503 DESMARD IRENNE" "10" "18174" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC001503 DESMARD IRENNE" "10" "AAL" "18/11/2015" "18174" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001503 DESMARD IRENNE" "10" "18174" "VE" "24/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001503 DESMARD IRENNE" "10" "18175" "VE" "24/10/2015" "411G14" "Mazars jean" "17,00" D B "FAC001504 MAZARS JEAN" "10" "18175" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001504 MAZARS JEAN" "10" "AAL" "18/11/2015" "18175" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001504 MAZARS JEAN" "10" "18176" "VE" "24/10/2015" "411H39" "Gres michel" "57,50" D B "FAC001505 GRES MICHEL" "10" "18176" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001505 GRES MICHEL" "10" "AAL" "18/11/2015" "18176" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001505 GRES MICHEL" "10" "18176" "VE" "24/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001505 GRES MICHEL" "10" "18177" "VE" "24/10/2015" "411H40" "Gaec de larie" "100,00" D B "FAC001506 GAEC DE LARIE" "10" "18177" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "16,66" C B "FAC001506 GAEC DE LARIE" "10" "AAL" "18/11/2015" "18177" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001506 GAEC DE LARIE" "10" "18177" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001506 GAEC DE LARIE" "10" "18177" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "30,00" C B "FAC001506 GAEC DE LARIE" "10" "18177" "VE" "24/10/2015" "707140" "VTES P.D OUTILLAGE" "39,17" C B "FAC001506 GAEC DE LARIE" "10" "18178" "VE" "27/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001507 DIVERS CLIENT CB" "10" "18178" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001507 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18178" "VE" "27/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001507 DIVERS CLIENT CB" "10" "18179" "VE" "27/10/2015" "411A12" "Divers client cb" "48,00" D B "FAC001508 DIVERS CLIENT CB" "10" "18179" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001508 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18179" "VE" "27/10/2015" "707140" "VTES P.D OUTILLAGE" "40,00" C B "FAC001508 DIVERS CLIENT CB" "10" "18180" "VE" "27/10/2015" "411G84" "Laurens annie" "450,00" D B "FAC001509 LAURENS ANNIE" "10" "18180" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC001509 LAURENS ANNIE" "10" "AAL" "18/11/2015" "18180" "VE" "27/10/2015" "707100" "VTES MINIMOTOCULTURE" "375,00" C B "FAC001509 LAURENS ANNIE" "10" "18181" "VE" "27/10/2015" "411B42" "Barnabe raymond" "46,00" D B "FAC001510 BARNABE RAYMOND" "10" "18181" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC001510 BARNABE RAYMOND" "10" "AAL" "18/11/2015" "18181" "VE" "27/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001510 BARNABE RAYMOND" "10" "18181" "VE" "27/10/2015" "707130" "VTES HUILES" "8,33" C B "FAC001510 BARNABE RAYMOND" "10" "18182" "VE" "27/10/2015" "411D62" "Gras gerard" "41,00" D B "FAC001511 GRAS GERARD" "10" "18182" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC001511 GRAS GERARD" "10" "AAL" "18/11/2015" "18182" "VE" "27/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001511 GRAS GERARD" "10" "18182" "VE" "27/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001511 GRAS GERARD" "10" "18183" "VE" "27/10/2015" "411F72" "Groupement forestier" "26,00" D B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "18183" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "AAL" "18/11/2015" "18183" "VE" "27/10/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "18183" "VE" "27/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "18184" "VE" "27/10/2015" "411H41" "Taratre raymond" "32,00" D B "FAC001513 TARATRE RAYMOND" "10" "18184" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001513 TARATRE RAYMOND" "10" "AAL" "18/11/2015" "18184" "VE" "27/10/2015" "707130" "VTES HUILES" "17,50" C B "FAC001513 TARATRE RAYMOND" "10" "18184" "VE" "27/10/2015" "707140" "VTES P.D OUTILLAGE" "9,17" C B "FAC001513 TARATRE RAYMOND" "10" "18185" "VE" "27/10/2015" "411C12" "Gres bonnet regine" "72,00" D B "FAC001514 GRES BONNET REGINE" "10" "18185" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001514 GRES BONNET REGINE" "10" "AAL" "18/11/2015" "18185" "VE" "27/10/2015" "707300" "VTES GAZ" "60,00" C B "FAC001514 GRES BONNET REGINE" "10" "18186" "VE" "28/10/2015" "411H42" "Mairie d anglars" "88,50" D B "FAC001515 MAIRIE D ANGLARS" "10" "18186" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC001515 MAIRIE D ANGLARS" "10" "AAL" "18/11/2015" "18186" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "42,92" C B "FAC001515 MAIRIE D ANGLARS" "10" "18186" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "30,83" C B "FAC001515 MAIRIE D ANGLARS" "10" "18187" "VE" "28/10/2015" "411H43" "Revel paul" "79,00" D B "FAC001516 REVEL PAUL" "10" "18187" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001516 REVEL PAUL" "10" "AAL" "18/11/2015" "18187" "VE" "28/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001516 REVEL PAUL" "10" "18187" "VE" "28/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001516 REVEL PAUL" "10" "18188" "VE" "28/10/2015" "411B73" "Mairie de balaguier d olt " "50,50" D B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "18188" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "AAL" "18/11/2015" "18188" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "18188" "VE" "28/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "18189" "VE" "28/10/2015" "411D59" "Bras laurent" "74,00" D B "FAC001518 BRAS LAURENT" "10" "18189" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC001518 BRAS LAURENT" "10" "AAL" "18/11/2015" "18189" "VE" "28/10/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC001518 BRAS LAURENT" "10" "18189" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001518 BRAS LAURENT" "10" "18189" "VE" "28/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001518 BRAS LAURENT" "10" "18190" "VE" "28/10/2015" "411A82" "Delteil jean marc" "39,00" D B "FAC001519 DELTEIL JEAN MARC" "10" "18190" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC001519 DELTEIL JEAN MARC" "10" "AAL" "18/11/2015" "18190" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001519 DELTEIL JEAN MARC" "10" "18190" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001519 DELTEIL JEAN MARC" "10" "18190" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001519 DELTEIL JEAN MARC" "10" "18190" "VE" "28/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001519 DELTEIL JEAN MARC" "10" "18191" "VE" "28/10/2015" "411B87" "Bras paul" "21,00" D B "FAC001520 BRAS PAUL" "10" "18191" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001520 BRAS PAUL" "10" "AAL" "18/11/2015" "18191" "VE" "28/10/2015" "707130" "VTES HUILES" "17,50" C B "FAC001520 BRAS PAUL" "10" "18192" "VE" "28/10/2015" "411C45" "Constans denise" "36,00" D B "FAC001521 CONSTANS DENISE" "10" "18192" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001521 CONSTANS DENISE" "10" "AAL" "18/11/2015" "18192" "VE" "28/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001521 CONSTANS DENISE" "10" "18193" "VE" "28/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001523 DIVERS CLIENT CB" "10" "18193" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001523 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18193" "VE" "28/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001523 DIVERS CLIENT CB" "10" "18194" "VE" "28/10/2015" "411A17" "Desmoulins patrick" "40,00" D B "FAC001524 DESMOULINS PATRICK" "10" "18194" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001524 DESMOULINS PATRICK" "10" "AAL" "18/11/2015" "18194" "VE" "28/10/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001524 DESMOULINS PATRICK" "10" "18195" "VE" "29/10/2015" "411H44" "Maurel daniel" "61,00" D B "FAC001525 MAUREL DANIEL" "10" "18195" "VE" "29/10/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001525 MAUREL DANIEL" "10" "AAL" "18/11/2015" "18195" "VE" "29/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001525 MAUREL DANIEL" "10" "18195" "VE" "29/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001525 MAUREL DANIEL" "10" "18195" "VE" "29/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001525 MAUREL DANIEL" "10" "18196" "VE" "29/10/2015" "411H45" "Dauzats reine" "57,50" D B "FAC001526 DAUZATS REINE" "10" "18196" "VE" "29/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001526 DAUZATS REINE" "10" "AAL" "18/11/2015" "18196" "VE" "29/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001526 DAUZATS REINE" "10" "18196" "VE" "29/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001526 DAUZATS REINE" "10" "18197" "VE" "30/10/2015" "411H46" "Gres alain" "19,00" D B "FAC001527 GRES ALAIN" "10" "18197" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001527 GRES ALAIN" "10" "AAL" "18/11/2015" "18197" "VE" "30/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001527 GRES ALAIN" "10" "18197" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001527 GRES ALAIN" "10" "18198" "VE" "30/10/2015" "411H47" "Theron christian" "30,00" D B "FAC001528 THERON CHRISTIAN" "10" "18198" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001528 THERON CHRISTIAN" "10" "AAL" "18/11/2015" "18198" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "25,00" C B "FAC001528 THERON CHRISTIAN" "10" "18199" "VE" "30/10/2015" "411A12" "Divers client cb" "45,00" D B "FAC001529 DIVERS CLIENT CB" "10" "18199" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001529 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18199" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001529 DIVERS CLIENT CB" "10" "18199" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001529 DIVERS CLIENT CB" "10" "18200" "VE" "30/10/2015" "411H48" "Pour vous-adom" "35,00" D B "FAC001531 POUR VOUS-ADOM" "10" "18200" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001531 POUR VOUS-ADOM" "10" "AAL" "18/11/2015" "18200" "VE" "30/10/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC001531 POUR VOUS-ADOM" "10" "18200" "VE" "30/10/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC001531 POUR VOUS-ADOM" "10" "18201" "VE" "30/10/2015" "411F98" "Crozes gerard" "38,50" D B "FAC001532 CROZES GERARD" "10" "18201" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC001532 CROZES GERARD" "10" "AAL" "18/11/2015" "18201" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001532 CROZES GERARD" "10" "18201" "VE" "30/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001532 CROZES GERARD" "10" "18202" "VE" "30/10/2015" "411A12" "Divers client cb" "57,50" D B "FAC001533 DIVERS CLIENT CB" "10" "18202" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001533 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18202" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001533 DIVERS CLIENT CB" "10" "18202" "VE" "30/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001533 DIVERS CLIENT CB" "10" "18203" "VE" "30/10/2015" "411A99" "Pimond jean" "36,00" D B "FAC001534 PIMOND JEAN" "10" "18203" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001534 PIMOND JEAN" "10" "AAL" "18/11/2015" "18203" "VE" "30/10/2015" "707300" "VTES GAZ" "30,00" C B "FAC001534 PIMOND JEAN" "10" "18204" "VE" "30/10/2015" "411D34" "Treilles georges" "52,00" D B "FAC001535 TREILLES GEORGES" "10" "18204" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001535 TREILLES GEORGES" "10" "AAL" "18/11/2015" "18204" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC001535 TREILLES GEORGES" "10" "18205" "VE" "30/10/2015" "411A12" "Divers client cb" "65,00" D B "FAC001536 DIVERS CLIENT CB" "10" "18205" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001536 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18205" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "54,17" C B "FAC001536 DIVERS CLIENT CB" "10" "18206" "VE" "30/10/2015" "411B95" "Pourcel paulette" "30,00" D B "FAC001537 POURCEL PAULETTE" "10" "18206" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001537 POURCEL PAULETTE" "10" "AAL" "18/11/2015" "18206" "VE" "30/10/2015" "707300" "VTES GAZ" "25,00" C B "FAC001537 POURCEL PAULETTE" "10" "18207" "VE" "30/10/2015" "411A88" "Darnis isabelle" "91,00" D B "FAC001538 DARNIS ISABELLE" "10" "18207" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC001538 DARNIS ISABELLE" "10" "AAL" "18/11/2015" "18207" "VE" "30/10/2015" "707130" "VTES HUILES" "13,33" C B "FAC001538 DARNIS ISABELLE" "10" "18207" "VE" "30/10/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001538 DARNIS ISABELLE" "10" "18207" "VE" "30/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001538 DARNIS ISABELLE" "10" "18208" "VE" "30/10/2015" "411H49" "Relais de previnquieres" "144,00" D B "FAC001539 RELAIS DE PREVINQUIERES" "10" "18208" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "24,00" C B "FAC001539 RELAIS DE PREVINQUIERES" "10" "AAL" "18/11/2015" "18208" "VE" "30/10/2015" "707100" "VTES MINIMOTOCULTURE" "120,00" C B "FAC001539 RELAIS DE PREVINQUIERES" "10" "18209" "VE" "31/10/2015" "411H50" "Earl harmonie" "47,00" D B "FAC001540 EARL HARMONIE" "10" "18209" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001540 EARL HARMONIE" "10" "AAL" "18/11/2015" "18209" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001540 EARL HARMONIE" "10" "18209" "VE" "31/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001540 EARL HARMONIE" "10" "18210" "VE" "31/10/2015" "411A12" "Divers client cb" "47,00" D B "FAC001541 DIVERS CLIENT CB" "10" "18210" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001541 DIVERS CLIENT CB" "10" "AAL" "18/11/2015" "18210" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001541 DIVERS CLIENT CB" "10" "18210" "VE" "31/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001541 DIVERS CLIENT CB" "10" "18211" "VE" "31/10/2015" "411A29" "Cabrit eloi" "83,00" D B "FAC001542 CABRIT ELOI" "10" "18211" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC001542 CABRIT ELOI" "10" "AAL" "18/11/2015" "18211" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001542 CABRIT ELOI" "10" "18211" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001542 CABRIT ELOI" "10" "18211" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001542 CABRIT ELOI" "10" "18211" "VE" "31/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001542 CABRIT ELOI" "10" "18212" "VE" "31/10/2015" "411H51" "Moulinou alain" "76,00" D B "FAC001543 MOULINOU ALAIN" "10" "18212" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001543 MOULINOU ALAIN" "10" "AAL" "18/11/2015" "18212" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "53,33" C B "FAC001543 MOULINOU ALAIN" "10" "18212" "VE" "31/10/2015" "707130" "VTES HUILES" "10,00" C B "FAC001543 MOULINOU ALAIN" "10" "18213" "VE" "31/10/2015" "411A19" "Bedel jean" "110,50" D B "FAC001544 BEDEL JEAN" "10" "18213" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "18,42" C B "FAC001544 BEDEL JEAN" "10" "AAL" "18/11/2015" "18213" "VE" "31/10/2015" "707130" "VTES HUILES" "5,83" C B "FAC001544 BEDEL JEAN" "10" "18213" "VE" "31/10/2015" "707130" "VTES HUILES" "26,67" C B "FAC001544 BEDEL JEAN" "10" "18213" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "24,58" C B "FAC001544 BEDEL JEAN" "10" "18213" "VE" "31/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001544 BEDEL JEAN" "10" "18214" "VE" "31/10/2015" "411H52" "Mazars gilles" "171,50" D B "FAC001545 MAZARS GILLES" "10" "18214" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "28,58" C B "FAC001545 MAZARS GILLES" "10" "AAL" "18/11/2015" "18214" "VE" "31/10/2015" "707130" "VTES HUILES" "5,83" C B "FAC001545 MAZARS GILLES" "10" "18214" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001545 MAZARS GILLES" "10" "18214" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "23,75" C B "FAC001545 MAZARS GILLES" "10" "18214" "VE" "31/10/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001545 MAZARS GILLES" "10" "18214" "VE" "31/10/2015" "707130" "VTES HUILES" "17,50" C B "FAC001545 MAZARS GILLES" "10" "18214" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001545 MAZARS GILLES" "10" "18215" "VE" "31/10/2015" "411B82" "Constans claude" "54,00" D B "FAC001546 CONSTANS CLAUDE" "10" "18215" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001546 CONSTANS CLAUDE" "10" "AAL" "18/11/2015" "18215" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "40,83" C B "FAC001546 CONSTANS CLAUDE" "10" "18215" "VE" "31/10/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001546 CONSTANS CLAUDE" "10" "18216" "OD" "31/10/2015" "445717" "TVA sur ventes 20 %" "2 137,53" D B "CA3 - 10-2015" "CA3" "10" "AAL" "18/11/2015" "18216" "OD" "31/10/2015" "445667" "TVA sur achats 20 %" "2 705,62" C B "CA3 - 10-2015" "CA3" "10" "18216" "OD" "31/10/2015" "445670" "Crédit de TVA à reporter" "138,00" C B "CA3 - 10-2015" "CA3" "10" "AAE" "18/11/2015" "18216" "OD" "31/10/2015" "445670" "Crédit de TVA à reporter" "707,00" D B "CA3 - 10-2015" "CA3" "10" "18216" "OD" "31/10/2015" "758000" "Prod. divers de gestion courante" "0,91" C B "CA3 - 10-2015" "CA3" "10" "18217" "HA" "08/10/2015" "401DAL" "DALTA" "327,60" C B "FRAIS D ATELIER DALTA162018" "162018" "10" "08/10/2015" "162018" "18217" "HA" "08/10/2015" "606300" "FRAIS ATELIER" "273,00" D B "FRAIS D ATELIER DALTA162018" "162018" "10" "18217" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "54,60" D B "FRAIS D ATELIER DALTA162018" "162018" "10" "18218" "OD" "01/10/2014" "108000" "Compte de l'exploitant" "550,10" C B "PRELEVEMENT EDF" "10" "18218" "OD" "01/10/2014" "401EDF" "EDF" "550,10" D B "PRELEVEMENT EDF" "10" "PVT" "02/12/2014" "18219" "CA" "31/03/2015" "580000" "Virements internes" "1 500,00" D B "CAISSE 03-2015" "10" "18219" "CA" "31/03/2015" "531000" "Caisse" "1 500,00" C B "CAISSE 03-2015" "10" "18220" "CA" "30/06/2015" "580000" "Virements internes" "1 300,00" D B "CAISSE 06-2015" "10" "18220" "CA" "30/06/2015" "531000" "Caisse" "1 300,00" C B "CAISSE 06-2015" "10" "18221" "CA" "31/07/2015" "580000" "Virements internes" "2 500,00" D B "CAISSE 07-2015" "10" "18221" "CA" "31/07/2015" "531000" "Caisse" "2 500,00" C B "CAISSE 07-2015" "10" "18222" "CA" "30/09/2015" "580000" "Virements internes" "500,00" D B "CAISSE 09-2015" "10" "18222" "CA" "30/09/2015" "531000" "Caisse" "500,00" C B "CAISSE 09-2015" "10" "18223" "OD" "01/10/2014" "120000" "Resultat de l'exercice" "7 327,40" D B "AFFECT RESULTAT - EXERCIC" "10" "18223" "OD" "01/10/2014" "108000" "Compte de l'exploitant" "7 327,40" C B "AFFECT RESULTAT - EXERCIC" "10" "18224" "OD" "01/10/2014" "512120" "Banque populaire - revolving" "1 050,00" C B "REGUL REVOLVING" "10" "18224" "OD" "01/10/2014" "164410" "Emprunt bp - revolving" "1 050,00" D B "REGUL REVOLVING" "10" "18225" "OD" "31/03/2015" "421000" "Personnel: remunerations dues" "3 102,57" C B "SALAIRES 1 T 2015" "10" "18225" "OD" "31/03/2015" "431000" "Securite sociale" "1 029,00" C B "SALAIRES 1 T 2015" "10" "18225" "OD" "31/03/2015" "437300" "Prevoyance" "461,00" C B "SALAIRES 1 T 2015" "10" "18225" "OD" "31/03/2015" "641100" "Remunerations du personnel" "4 016,90" D B "SALAIRES 1 T 2015" "10" "18225" "OD" "31/03/2015" "645100" "Cotisations urssaf" "310,36" D B "SALAIRES 1 T 2015" "10" "18225" "OD" "31/03/2015" "645300" "Cotis. caisses retraites" "277,17" D B "SALAIRES 1 T 2015" "10" "18225" "OD" "31/03/2015" "758000" "Prod. divers de gestion courante" "11,86" C B "SALAIRES 1 T 2015" "10" "18226" "OD" "30/06/2015" "421000" "Personnel: remunerations dues" "3 457,17" C B "SALAIRES 2 T 2015" "10" "18226" "OD" "30/06/2015" "431000" "Securite sociale" "1 157,00" C B "SALAIRES 2 T 2015" "10" "18226" "OD" "30/06/2015" "437300" "Prevoyance" "515,00" C B "SALAIRES 2 T 2015" "10" "18226" "OD" "30/06/2015" "641100" "Remunerations du personnel" "4 476,00" D B "SALAIRES 2 T 2015" "10" "18226" "OD" "30/06/2015" "645100" "Cotisations urssaf" "345,80" D B "SALAIRES 2 T 2015" "10" "18226" "OD" "30/06/2015" "645300" "Cotis. caisses retraites" "308,85" D B "SALAIRES 2 T 2015" "10" "18226" "OD" "30/06/2015" "758000" "Prod. divers de gestion courante" "1,48" C B "SALAIRES 2 T 2015" "10" "18227" "OD" "30/09/2015" "421000" "Personnel: remunerations dues" "3 457,17" C B "SALAIRES 3 T 2015" "10" "18227" "OD" "30/09/2015" "431000" "Securite sociale" "1 145,00" C B "SALAIRES 3 T 2015" "10" "18227" "OD" "30/09/2015" "437300" "Prevoyance" "515,00" C B "SALAIRES 3 T 2015" "10" "18227" "OD" "30/09/2015" "641100" "Remunerations du personnel" "4 476,00" D B "SALAIRES 3 T 2015" "10" "18227" "OD" "30/09/2015" "645100" "Cotisations urssaf" "332,70" D B "SALAIRES 3 T 2015" "10" "18227" "OD" "30/09/2015" "645300" "Cotis. caisses retraites" "308,85" D B "SALAIRES 3 T 2015" "10" "18227" "OD" "30/09/2015" "758000" "Prod. divers de gestion courante" "0,38" C B "SALAIRES 3 T 2015" "10" "18228" "HA" "01/01/2015" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-01-15 A 31-03-" "10" "18228" "HA" "01/01/2015" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-01-15 A 31-03-" "10" "18228" "HA" "01/01/2015" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-01-15 A 31-03-" "10" "18229" "HA" "01/04/2015" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-04-15 A 30-06-" "10" "18229" "HA" "01/04/2015" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-04-15 A 30-06-" "10" "18229" "HA" "01/04/2015" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-04-15 A 30-06-" "10" "18230" "HA" "01/07/2015" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-07-15 A 30-09-" "10" "18230" "HA" "01/07/2015" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-07-15 A 30-09-" "10" "18230" "HA" "01/07/2015" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-07-15 A 30-09-" "10" "18231" "HA" "01/10/2014" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-10-14 A 31-12-" "10" "18231" "HA" "01/10/2014" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-10-14 A 31-12-" "10" "18231" "HA" "01/10/2014" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-10-14 A 31-12-" "10" "18232" "OD" "01/10/2014" "370000" "Stock de marchandises" "39 311,49" C B "STOCKS MARCHANDISES" "10" "18232" "OD" "01/10/2014" "603700" "Var . stock marchandises" "39 311,49" D B "STOCKS MARCHANDISES" "10" "18233" "OD" "01/10/2014" "448600" "Etat: charges a payer" "899,25" D B "EXT - CFE 2014" "10" "18233" "OD" "01/10/2014" "635110" "Taxe professionnelle" "899,25" C B "EXT - CFE 2014" "10" "18234" "OD" "01/10/2014" "486000" "Charges constatees d'avance" "53,07" C B "EXT - ASSURANCES 2014" "10" "18234" "OD" "01/10/2014" "616000" "Primes d'assurances" "53,07" D B "EXT - ASSURANCES 2014" "10" "18235" "OD" "01/10/2014" "486000" "Charges constatees d'avance" "291,25" C B "EXT. RSI" "10" "18235" "OD" "01/10/2014" "108000" "Compte de l'exploitant" "291,25" D B "EXT. RSI" "10" "18236" "BPR" "28/10/2014" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18236" "BPR" "28/10/2014" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18237" "BPR" "28/11/2014" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18237" "BPR" "28/11/2014" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18238" "BPR" "25/01/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18238" "BPR" "25/01/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18239" "BPR" "25/02/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18239" "BPR" "25/02/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18240" "BPR" "25/03/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18240" "BPR" "25/03/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18241" "BPR" "25/04/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18241" "BPR" "25/04/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18242" "BPR" "25/05/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18242" "BPR" "25/05/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18243" "BPR" "25/06/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18243" "BPR" "25/06/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18244" "BPR" "25/07/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18244" "BPR" "25/07/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18245" "BPR" "25/08/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18245" "BPR" "25/08/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18246" "BPR" "25/09/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18246" "BPR" "25/09/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18247" "BPR" "25/12/2014" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18247" "BPR" "25/12/2014" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18248" "BNP" "01/10/2014" "411000" "Clients" "90,00" C B "REMISE CARTE BLEUE" "10" "18248" "BNP" "01/10/2014" "627000" "Services bancaires et assim." "0,63" D B "REMISE CARTE BLEUE" "10" "18248" "BNP" "01/10/2014" "512140" "B.N.P" "89,37" D B "REMISE CARTE BLEUE" "10" "18249" "BNP" "01/10/2014" "646700" "PACIFICA - LOI MADELIN" "52,50" D B "CARDIF 10-2014" "10" "18249" "BNP" "01/10/2014" "512140" "B.N.P" "52,50" C B "CARDIF 10-2014" "10" "18250" "CR" "01/10/2014" "108000" "Compte de l'exploitant" "173,96" D B "PACIFICA - ASSUR BATIMENT" "10" "18250" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "173,96" C B "PACIFICA - ASSUR BATIMENT" "10" "18251" "CR" "01/10/2014" "108000" "Compte de l'exploitant" "47,11" D B "PACIFICA - LOI MADELIN 10" "10" "18251" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "47,11" C B "PACIFICA - LOI MADELIN 10" "10" "18252" "CR" "01/10/2014" "160000" "Emprunts echus" "8,30" D B "EMPRUNT CA 500003505951 1" "10" "18252" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "8,30" C B "EMPRUNT CA 500003505951 1" "10" "18253" "CR" "01/10/2014" "160000" "Emprunts echus" "106,85" D B "EMPRUNT CA 500003505951 1" "10" "18253" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "106,85" C B "EMPRUNT CA 500003505951 1" "10" "18254" "CR" "01/10/2014" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "LOU PAIS" "000639" "10" "18254" "CR" "01/10/2014" "512130" "CREDIT AGRICOLE" "96,00" C B "LOU PAIS" "000639" "10" "18255" "BNP" "02/10/2014" "411A12" "Divers client cb" "12,00" C B "REMISE CARTE BLEUE" "10" "18255" "BNP" "02/10/2014" "411A12" "Divers client cb" "31,50" C B "REMISE CARTE BLEUE" "10" "18255" "BNP" "02/10/2014" "627000" "Services bancaires et assim." "0,32" D B "REMISE CARTE BLEUE" "10" "18255" "BNP" "02/10/2014" "512140" "B.N.P" "43,18" D B "REMISE CARTE BLEUE" "10" "18256" "BNP" "02/10/2014" "627000" "Services bancaires et assim." "52,87" D B "COMMISSIONS" "EFFET" "10" "18256" "BNP" "02/10/2014" "512140" "B.N.P" "52,87" C B "COMMISSIONS" "EFFET" "10" "18257" "BPO" "02/10/2014" "401000" "Fournisseurs divers" "79,62" D B "LOCAM" "PRLV" "10" "18257" "BPO" "02/10/2014" "512110" "BANQUE POPULAIRE" "79,62" C B "LOCAM" "PRLV" "10" "18258" "CR" "02/10/2014" "160000" "Emprunts echus" "1,91" D B "EMPRUNT CA 500003505951 1" "10" "18258" "CR" "02/10/2014" "512130" "CREDIT AGRICOLE" "1,91" C B "EMPRUNT CA 500003505951 1" "10" "18259" "CR" "03/10/2014" "411A08" "Rouzies fernand" "27,00" C B "ROUZIES FERNAND" "3894464" "10" "18259" "CR" "03/10/2014" "411A06" "Loubatieres jean marie" "50,00" C B "Loubatieres jean marie" "3894464" "10" "18259" "CR" "03/10/2014" "411A02" "Renac jean pierre" "27,00" C B "Renac jean pierre" "3894464" "10" "18259" "CR" "03/10/2014" "411A01" "M. alazard jean" "21,00" C B "M. alazard jean" "3894464" "10" "18259" "CR" "03/10/2014" "411A05" "Bousquet joris" "247,50" C B "Bousquet joris" "3894464" "10" "18259" "CR" "03/10/2014" "411A16" "Gayral jean claude" "49,00" C B "Gayral jean claude" "3894464" "10" "18259" "CR" "03/10/2014" "411A23" "Courrege robert" "57,50" C B "Courrege robert" "3894464" "10" "18259" "CR" "03/10/2014" "411A22" "Mazet rose" "42,00" C B "Mazet rose" "3894464" "10" "18259" "CR" "03/10/2014" "512130" "CREDIT AGRICOLE" "521,00" D B "REMISE CHEQUES" "3894464" "10" "18260" "CR" "03/10/2014" "661600" "Interets bancaires" "8,67" D B "INTERETS DEBITEURS 09-201" "3894464" "10" "18260" "CR" "03/10/2014" "512130" "CREDIT AGRICOLE" "8,67" C B "INTERETS DEBITEURS 09-201" "3894464" "10" "18261" "CR" "03/10/2014" "411A31" "Alquier jean pierre" "210,00" C B "Alquier jean pierre" "3894465" "10" "18261" "CR" "03/10/2014" "411A02" "Renac jean pierre" "75,00" C B "Renac jean pierre" "3894465" "10" "18261" "CR" "03/10/2014" "411A11" "Cayron jose" "609,00" C B "Cayron jose" "3894465" "10" "18261" "CR" "03/10/2014" "411A19" "Bedel jean" "39,00" C B "Bedel jean" "3894465" "10" "18261" "CR" "03/10/2014" "411000" "Clients" "91,00" C B "MAVIEL PATRICK" "3894465" "10" "18261" "CR" "03/10/2014" "411A15" "Gres christian" "36,00" C B "Gres christian" "3894465" "10" "18261" "CR" "03/10/2014" "411A20" "Jouy patrick" "42,00" C B "Jouy patrick" "3894465" "10" "18261" "CR" "03/10/2014" "512130" "CREDIT AGRICOLE" "1 102,00" D B "REMISE CHEQUES" "3894465" "10" "18262" "BNP" "06/10/2014" "411A30" "Garrigues roland" "129,50" C B "REMISE CARTE BLEUE" "10" "18262" "BNP" "06/10/2014" "627000" "Services bancaires et assim." "0,91" D B "REMISE CARTE BLEUE" "10" "18262" "BNP" "06/10/2014" "512140" "B.N.P" "128,59" D B "REMISE CARTE BLEUE" "10" "18263" "BNP" "06/10/2014" "411A18" "Chassaing claude" "42,00" C B "REMISE CARTE BLEUE" "10" "18263" "BNP" "06/10/2014" "411A17" "Desmoulins patrick" "76,00" C B "REMISE CARTE BLEUE" "10" "18263" "BNP" "06/10/2014" "411A12" "Divers client cb" "21,00" C B "REMISE CARTE BLEUE" "10" "18263" "BNP" "06/10/2014" "627000" "Services bancaires et assim." "0,97" D B "REMISE CARTE BLEUE" "10" "18263" "BNP" "06/10/2014" "512140" "B.N.P" "138,03" D B "REMISE CARTE BLEUE" "10" "18264" "BPO" "06/10/2014" "646400" "RSI" "407,00" D B "RSI 10-2014" "PRLV" "10" "18264" "BPO" "06/10/2014" "512110" "BANQUE POPULAIRE" "407,00" C B "RSI 10-2014" "PRLV" "10" "18265" "BNP" "07/10/2014" "411A04" "Gaec de brandonnedel" "36,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "18265" "BNP" "07/10/2014" "411A03" "Michel bros" "36,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "07/10/2014" "8466628" "18265" "BNP" "07/10/2014" "411A07" "Vaurs bernard" "72,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "18265" "BNP" "07/10/2014" "411000" "Clients" "24,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "07/10/2014" "8466628" "18265" "BNP" "07/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE CHEQUES 8466628" "8466628" "10" "18265" "BNP" "07/10/2014" "512140" "B.N.P" "238,00" D B "REMISE CHEQUES 8466628" "8466628" "10" "18266" "BNP" "07/10/2014" "401000" "Fournisseurs divers" "415,58" D B "HAFA" "EFFET" "10" "18266" "BNP" "07/10/2014" "512140" "B.N.P" "415,58" C B "HAFA" "EFFET" "10" "18267" "CR" "07/10/2014" "401000" "Fournisseurs divers" "204,26" D B "MERCLERC" "0000642" "10" "18267" "CR" "07/10/2014" "512130" "CREDIT AGRICOLE" "204,26" C B "MERCLERC" "0000642" "10" "18268" "BNP" "08/10/2014" "411A12" "Divers client cb" "47,00" C B "REMISE CARTE BLEUE" "10" "18268" "BNP" "08/10/2014" "411A39" "Courty serge" "420,00" C B "REMISE CARTE BLEUE" "10" "18268" "BNP" "08/10/2014" "411A12" "Divers client cb" "36,00" C B "REMISE CARTE BLEUE" "10" "18268" "BNP" "08/10/2014" "627000" "Services bancaires et assim." "3,52" D B "REMISE CARTE BLEUE" "10" "18268" "BNP" "08/10/2014" "512140" "B.N.P" "499,48" D B "REMISE CARTE BLEUE" "10" "18269" "BPO" "08/10/2014" "661600" "Interets bancaires" "1,48" D B "INT DEB AU 30/09" "PRLV" "10" "18269" "BPO" "08/10/2014" "512110" "BANQUE POPULAIRE" "1,48" C B "INT DEB AU 30/09" "PRLV" "10" "18270" "BPO" "08/10/2014" "661600" "Interets bancaires" "3,58" D B "INT REVOLVING" "PRLV" "10" "18270" "BPO" "08/10/2014" "512110" "BANQUE POPULAIRE" "3,58" C B "INT REVOLVING" "PRLV" "10" "18271" "CR" "08/10/2014" "411A24" "Marquez jean paul" "21,00" C B "Marquez jean paul" "3894466" "10" "18271" "CR" "08/10/2014" "411A25" "Sastre gilbert" "19,50" C B "Sastre gilbert" "3894466" "10" "18271" "CR" "08/10/2014" "411A26" "Bouygues karim" "54,00" C B "Bouygues karim" "3894466" "10" "18271" "CR" "08/10/2014" "411A28" "Earl stouff ginestet" "15,50" C B "Earl stouff ginestet" "3894466" "10" "18271" "CR" "08/10/2014" "411A29" "Cabrit eloi" "107,00" C B "Cabrit eloi" "3894466" "10" "18271" "CR" "08/10/2014" "411A32" "Gres christophe " "34,50" C B "Gres christophe" "3894466" "10" "18271" "CR" "08/10/2014" "411A27" "Rames jean paul" "69,50" C B "Rames jean paul" "3894466" "10" "18271" "CR" "08/10/2014" "411A38" "Segonds armand" "400,00" C B "Segonds armand" "3894466" "10" "18271" "CR" "08/10/2014" "512130" "CREDIT AGRICOLE" "721,00" D B "REMISE CHEQUES" "3894466" "10" "18272" "BNP" "10/10/2014" "411A12" "Divers client cb" "58,00" C B "REMISE CARTE BLEUE" "10" "18272" "BNP" "10/10/2014" "411A12" "Divers client cb" "21,00" C B "REMISE CARTE BLEUE" "10" "18272" "BNP" "10/10/2014" "627000" "Services bancaires et assim." "0,56" D B "REMISE CARTE BLEUE" "10" "18272" "BNP" "10/10/2014" "512140" "B.N.P" "78,44" D B "REMISE CARTE BLEUE" "10" "18273" "BNP" "10/10/2014" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL " "10" "18273" "BNP" "10/10/2014" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL " "10" "18274" "BNP" "10/10/2014" "627000" "Services bancaires et assim." "43,00" D B "PROTECTION PROFESSIONNEL " "10" "18274" "BNP" "10/10/2014" "512140" "B.N.P" "43,00" C B "PROTECTION PROFESSIONNEL " "10" "18275" "BPO" "10/10/2014" "401LOC" "LOCAM" "666,00" D B "LOCAM" "PRLV" "10" "18275" "BPO" "10/10/2014" "512110" "BANQUE POPULAIRE" "666,00" C B "LOCAM" "PRLV" "10" "18276" "CR" "10/10/2014" "411A33" "Seguier daniel" "47,00" C B "Seguier daniel" "3894467" "10" "18276" "CR" "10/10/2014" "411A34" "Delouvrier sandrine" "87,50" C B "Delouvrier sandrine" "3894467" "10" "18276" "CR" "10/10/2014" "411A36" "Pomier claude" "84,00" C B "Pomier claude" "3894467" "10" "18276" "CR" "10/10/2014" "411A35" "Tournier samuel" "900,00" C B "Tournier samuel" "3894467" "10" "18276" "CR" "10/10/2014" "512130" "CREDIT AGRICOLE" "1 118,50" D B "REMISE CHEQUES" "3894467" "10" "18277" "CR" "11/10/2014" "401000" "Fournisseurs divers" "270,00" D B "C GEO" "0000640" "10" "18277" "CR" "11/10/2014" "512130" "CREDIT AGRICOLE" "270,00" C B "C GEO" "0000640" "10" "18278" "CR" "11/10/2014" "411A45" "Gannac jean jacques" "110,00" C B "Gannac jean jacques" "3894468" "10" "18278" "CR" "11/10/2014" "411A47" "Gres gabriel" "70,00" C B "Gres gabriel" "3894468" "10" "18278" "CR" "11/10/2014" "411A46" "Cavalerie martine" "77,50" C B "Cavalerie martine" "3894468" "10" "18278" "CR" "11/10/2014" "411A48" "Noyrigat georges" "101,00" C B "Noyrigat georges" "3894468" "10" "18278" "CR" "11/10/2014" "512130" "CREDIT AGRICOLE" "358,50" D B "REMISE CHEQUES" "3894468" "10" "18279" "CR" "11/10/2014" "411000" "Clients" "255,00" C B "VIREMENT TRESORERIE CAPDE" "VIREMENT" "10" "18279" "CR" "11/10/2014" "512130" "CREDIT AGRICOLE" "255,00" D B "VIREMENT TRESORERIE CAPDE" "VIREMENT" "10" "18280" "BNP" "13/10/2014" "411A12" "Divers client cb" "5,00" C B "REMISE CARTE BLEUE" "10" "18280" "BNP" "13/10/2014" "627000" "Services bancaires et assim." "0,10" D B "REMISE CARTE BLEUE" "10" "18280" "BNP" "13/10/2014" "512140" "B.N.P" "4,90" D B "REMISE CARTE BLEUE" "10" "18281" "BNP" "13/10/2014" "411A50" "Cros bruno" "93,50" C B "REMISE CARTE BLEUE" "10" "18281" "BNP" "13/10/2014" "411A51" "Ros michel" "72,00" C B "REMISE CARTE BLEUE" "10" "18281" "BNP" "13/10/2014" "627000" "Services bancaires et assim." "1,16" D B "REMISE CARTE BLEUE" "10" "18281" "BNP" "13/10/2014" "512140" "B.N.P" "164,34" D B "REMISE CARTE BLEUE" "10" "18282" "BNP" "13/10/2014" "401000" "Fournisseurs divers" "35,64" D B "TEPEO" "PRLV" "10" "18282" "BNP" "13/10/2014" "512140" "B.N.P" "35,64" C B "TEPEO" "PRLV" "10" "18283" "BNP" "13/10/2014" "661600" "Interets bancaires" "17,89" D B "INTERETS ET COMMISSIONS" "PRLV" "10" "18283" "BNP" "13/10/2014" "512140" "B.N.P" "17,89" C B "INTERETS ET COMMISSIONS" "PRLV" "10" "18284" "BPO" "14/10/2014" "411A42" "Louge jean" "72,00" C B "REMISE DE CHEQ" "3608912" "10" "18284" "BPO" "14/10/2014" "411A43" "Gannac gilbert" "113,00" C B "REMISE DE CHEQ" "3608912" "10" "18284" "BPO" "14/10/2014" "411A44" "Cadres guy" "82,00" C B "REMISE DE CHEQ" "3608912" "10" "18284" "BPO" "14/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE DE CHEQ" "3608912" "10" "18284" "BPO" "14/10/2014" "411A41" "Ginestet daniel" "57,50" C B "REMISE DE CHEQ" "3608912" "10" "18284" "BPO" "14/10/2014" "411A40" "Earl rouquier" "43,00" C B "REMISE DE CHEQ" "3608912" "10" "18284" "BPO" "14/10/2014" "512110" "BANQUE POPULAIRE" "437,50" D B "REMISE DE CHEQ" "3608912" "10" "18285" "BNP" "15/10/2014" "411A55" "Bardou michel" "55,00" C B "REMISE CARTE BLEUE" "10" "18285" "BNP" "15/10/2014" "627000" "Services bancaires et assim." "0,39" D B "REMISE CARTE BLEUE" "10" "18285" "BNP" "15/10/2014" "512140" "B.N.P" "54,61" D B "REMISE CARTE BLEUE" "10" "18286" "BNP" "15/10/2014" "401000" "Fournisseurs divers" "498,78" D B "PROXIGAZ" "PRLV" "10" "18286" "BNP" "15/10/2014" "512140" "B.N.P" "498,78" C B "PROXIGAZ" "PRLV" "10" "18287" "BPO" "15/10/2014" "627000" "Services bancaires et assim." "19,30" D B "FRAIS TENUE DE COMPTE" "10" "18287" "BPO" "15/10/2014" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS TENUE DE COMPTE" "10" "18288" "BNP" "16/10/2014" "411A60" "Well edis" "500,00" C B "REMISE CARTE BLEUE" "10" "18288" "BNP" "16/10/2014" "627000" "Services bancaires et assim." "3,50" D B "REMISE CARTE BLEUE" "10" "18288" "BNP" "16/10/2014" "512140" "B.N.P" "496,50" D B "REMISE CARTE BLEUE" "10" "18289" "BNP" "17/10/2014" "411A63" "Frejaville guy" "19,00" C B "REMISE CARTE BLEUE" "10" "18289" "BNP" "17/10/2014" "627000" "Services bancaires et assim." "0,13" D B "REMISE CARTE BLEUE" "10" "18289" "BNP" "17/10/2014" "512140" "B.N.P" "18,87" D B "REMISE CARTE BLEUE" "10" "18290" "CR" "18/10/2014" "108000" "Compte de l'exploitant" "40,61" D B "PREDICA - GARAGE" "PREL" "10" "18290" "CR" "18/10/2014" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA - GARAGE" "PREL" "10" "18291" "BNP" "20/10/2014" "411A73" "Canadas thierry" "38,00" C B "REMISE CARTE BLEUE" "10" "18291" "BNP" "20/10/2014" "411A12" "Divers client cb" "19,00" C B "REMISE CARTE BLEUE" "10" "18291" "BNP" "20/10/2014" "627000" "Services bancaires et assim." "0,40" D B "REMISE CARTE BLEUE" "10" "18291" "BNP" "20/10/2014" "512140" "B.N.P" "56,60" D B "REMISE CARTE BLEUE" "10" "18292" "BNP" "21/10/2014" "401AVG" "AVEYRON GAZ" "266,76" D B "AVEYRON GAZ" "10" "18292" "BNP" "21/10/2014" "512140" "B.N.P" "266,76" C B "AVEYRON GAZ" "10" "18293" "BNP" "21/10/2014" "411A68" "Azam julien" "40,00" C B "REMISES CHEQUES" "8466629" "10" "18293" "BNP" "21/10/2014" "411A04" "Gaec de brandonnedel" "94,50" C B "REMISES CHEQUES" "8466629" "10" "18293" "BNP" "21/10/2014" "411A66" "Lavergne bernard" "47,00" C B "REMISES CHEQUES" "8466629" "10" "18293" "BNP" "21/10/2014" "411A71" "Lazuech nicole" "146,00" C B "REMISES CHEQUES" "8466629" "10" "18293" "BNP" "21/10/2014" "411A70" "Prats joel" "118,00" C B "REMISES CHEQUES" "8466629" "10" "18293" "BNP" "21/10/2014" "512140" "B.N.P" "445,50" D B "REMISES CHEQUES" "8466629" "10" "18294" "BNP" "21/10/2014" "411A67" "Alaux guy" "32,00" C B "REMISES CHEQUES" "8466630" "10" "18294" "BNP" "21/10/2014" "411A74" "Marty janine" "26,00" C B "REMISES CHEQUES" "8466630" "10" "21/10/2014" "8466630" "18294" "BNP" "21/10/2014" "411A72" "Roux aurelien" "19,00" C B "REMISES CHEQUES" "8466630" "10" "18294" "BNP" "21/10/2014" "411A25" "Sastre gilbert" "10,00" C B "REMISES CHEQUES" "8466630" "10" "18294" "BNP" "21/10/2014" "512140" "B.N.P" "87,00" D B "REMISES CHEQUES" "8466630" "10" "18295" "BPO" "21/10/2014" "411A58" "Puechberty jean" "114,50" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "411A56" "Malaval hubert" "66,00" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "411A54" "De los rios jerome" "31,00" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "411A25" "Sastre gilbert" "29,00" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "411A52" "Bessettes joseph" "10,00" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "411A61" "Faugieres laurent" "52,00" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "411A59" "Demay patrick" "36,00" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "411A05" "Bousquet joris" "47,00" C B "REMISE DE CHEQ" "3608913" "10" "18295" "BPO" "21/10/2014" "512110" "BANQUE POPULAIRE" "385,50" D B "REMISE DE CHEQ" "3608913" "10" "18296" "BNP" "22/10/2014" "411A75" "Cayez michel" "98,00" C B "REMISE CARTE BLEUE" "10" "18296" "BNP" "22/10/2014" "411A77" "Rousseau pascal" "69,00" C B "REMISE CARTE BLEUE" "10" "18296" "BNP" "22/10/2014" "627000" "Services bancaires et assim." "1,17" D B "REMISE CARTE BLEUE" "10" "18296" "BNP" "22/10/2014" "512140" "B.N.P" "165,83" D B "REMISE CARTE BLEUE" "10" "18297" "BPO" "22/10/2014" "411A65" "Desmard irenne" "72,00" C B "REMISE DE CHEQ" "3608914" "10" "18297" "BPO" "22/10/2014" "411A64" "Auriac georges" "156,00" C B "REMISE DE CHEQ" "3608914" "10" "18297" "BPO" "22/10/2014" "411A04" "Gaec de brandonnedel" "38,00" C B "REMISE DE CHEQ" "3608914" "10" "18297" "BPO" "22/10/2014" "411A23" "Courrege robert" "31,50" C B "REMISE DE CHEQ" "3608914" "10" "18297" "BPO" "22/10/2014" "411A62" "Segons yolande" "36,00" C B "REMISE DE CHEQ" "3608914" "10" "18297" "BPO" "22/10/2014" "512110" "BANQUE POPULAIRE" "333,50" D B "REMISE DE CHEQ" "3608914" "10" "18298" "CR" "22/10/2014" "108000" "Compte de l'exploitant" "964,00" D B "TRESOR PUBLIC - FONCIER" "0000643" "10" "18298" "CR" "22/10/2014" "512130" "CREDIT AGRICOLE" "964,00" C B "TRESOR PUBLIC - FONCIER" "0000643" "10" "18299" "CR" "22/10/2014" "445510" "TVA à décaisser" "1 007,00" D B "TVA 09-2014" "PREL" "10" "18299" "CR" "22/10/2014" "512130" "CREDIT AGRICOLE" "1 007,00" C B "TVA 09-2014" "PREL" "10" "18300" "BNP" "23/10/2014" "411A79" "Brugel eugene" "36,00" C B "REMISE CARTE BLEUE" "10" "18300" "BNP" "23/10/2014" "411A12" "Divers client cb" "36,00" C B "REMISE CARTE BLEUE" "10" "18300" "BNP" "23/10/2014" "627000" "Services bancaires et assim." "0,50" D B "REMISE CARTE BLEUE" "10" "18300" "BNP" "23/10/2014" "512140" "B.N.P" "71,50" D B "REMISE CARTE BLEUE" "10" "18301" "BNP" "24/10/2014" "411A12" "Divers client cb" "42,00" C B "REMISE CARTE BLEUE" "10" "18301" "BNP" "24/10/2014" "627000" "Services bancaires et assim." "0,29" D B "REMISE CARTE BLEUE" "10" "18301" "BNP" "24/10/2014" "512140" "B.N.P" "41,71" D B "REMISE CARTE BLEUE" "10" "18302" "CR" "25/10/2014" "411A86" "Fournier adrien" "47,00" C B "Fournier adrien" "9697666" "10" "18302" "CR" "25/10/2014" "411A85" "Marty pierre" "164,00" C B "Marty pierre" "9697666" "10" "18302" "CR" "25/10/2014" "411A82" "Delteil jean marc" "17,00" C B "Delteil jean marc" "9697666" "10" "18302" "CR" "25/10/2014" "411A81" "Dieude claude" "57,50" C B "Dieude claude" "9697666" "10" "18302" "CR" "25/10/2014" "512130" "CREDIT AGRICOLE" "285,50" D B "REMISE CHEQUES" "9697666" "10" "18303" "CR" "25/10/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizo" "9697671" "10" "18303" "CR" "25/10/2014" "411A78" "Bargues francis" "32,00" C B "Bargues francis" "9697671" "10" "18303" "CR" "25/10/2014" "411E12" "Eurl savignac olivier" "78,00" C B "EURL SAVIGNAC" "9697671" "10" "18303" "CR" "25/10/2014" "411A76" "Bories lydie andre" "66,00" C B "Bories lydie andre" "9697671" "10" "18303" "CR" "25/10/2014" "512130" "CREDIT AGRICOLE" "246,00" D B "REMISE CHEQUES" "9697671" "10" "18304" "BNP" "27/10/2014" "411A12" "Divers client cb" "26,00" C B "REMISE CARTE BLEUE" "10" "18304" "BNP" "27/10/2014" "627000" "Services bancaires et assim." "0,18" D B "REMISE CARTE BLEUE" "10" "18304" "BNP" "27/10/2014" "512140" "B.N.P" "25,82" D B "REMISE CARTE BLEUE" "10" "18305" "BNP" "27/10/2014" "411A12" "Divers client cb" "12,00" C B "REMISE CARTE BLEUE" "10" "18305" "BNP" "27/10/2014" "411A91" "Francois herve" "47,00" C B "REMISE CARTE BLEUE" "10" "18305" "BNP" "27/10/2014" "627000" "Services bancaires et assim." "0,43" D B "REMISE CARTE BLEUE" "10" "18305" "BNP" "27/10/2014" "512140" "B.N.P" "58,57" D B "REMISE CARTE BLEUE" "10" "18306" "BNP" "27/10/2014" "401ORA" "ORANGE" "179,74" D B "ORANGE" "10" "18306" "BNP" "27/10/2014" "512140" "B.N.P" "179,74" C B "ORANGE" "10" "18307" "CR" "27/10/2014" "411A90" "Vernaet julien" "207,50" C B "Vernaet julien" "8870234" "10" "18307" "CR" "27/10/2014" "411A89" "Bourthoumieu jean claude" "53,50" C B "Bourthoumieu jean claude" "8870234" "10" "18307" "CR" "27/10/2014" "411A87" "Serieye jacques" "47,00" C B "Serieye jacques" "8870234" "10" "18307" "CR" "27/10/2014" "411A57" "Laumond bernard" "58,00" C B "Laumond bernard" "8870234" "10" "18307" "CR" "27/10/2014" "512130" "CREDIT AGRICOLE" "366,00" D B "REMISE CHEQUES" "8870234" "10" "18308" "CR" "27/10/2014" "401000" "Fournisseurs divers" "324,98" D B "PRLV CABINET COM QUERCY R" "PREL" "10" "18308" "CR" "27/10/2014" "512130" "CREDIT AGRICOLE" "324,98" C B "PRLV CABINET COM QUERCY R" "PREL" "10" "18309" "BPO" "28/10/2014" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "18309" "BPO" "28/10/2014" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "18310" "BNP" "30/10/2014" "411B09" "Brassat gilbert" "250,00" C B "REMISE CARTE BLEUE" "10" "18310" "BNP" "30/10/2014" "627000" "Services bancaires et assim." "1,75" D B "REMISE CARTE BLEUE" "10" "18310" "BNP" "30/10/2014" "512140" "B.N.P" "248,25" D B "REMISE CARTE BLEUE" "10" "18311" "BNP" "30/10/2014" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18311" "BNP" "30/10/2014" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18312" "BPO" "30/10/2014" "411A97" "Comte rene" "99,50" C B "REMISE DE CHEQ" "3608915" "10" "18312" "BPO" "30/10/2014" "411A96" "Vernhes roland" "17,00" C B "REMISE DE CHEQ" "3608915" "10" "18312" "BPO" "30/10/2014" "411A95" "Tournier monique " "36,00" C B "REMISE DE CHEQ" "3608915" "10" "18312" "BPO" "30/10/2014" "411A93" "Bros gerard" "33,50" C B "REMISE DE CHEQ" "3608915" "10" "18312" "BPO" "30/10/2014" "411A88" "Darnis isabelle" "36,00" C B "REMISE DE CHEQ" "3608915" "10" "18312" "BPO" "30/10/2014" "411A92" "Bras pelras brigitte" "26,00" C B "REMISE DE CHEQ" "3608915" "10" "18312" "BPO" "30/10/2014" "512110" "BANQUE POPULAIRE" "248,00" D B "REMISE DE CHEQ" "3608915" "10" "18313" "BPO" "30/10/2014" "401EDF" "EDF" "110,02" D B "EDF" "PRLV" "10" "18313" "BPO" "30/10/2014" "512110" "BANQUE POPULAIRE" "110,02" C B "EDF" "PRLV" "10" "18314" "BPO" "30/10/2014" "646400" "RSI" "91,00" C B "RSI - REGULARISATION 2013" "PRLV" "10" "18314" "BPO" "30/10/2014" "512110" "BANQUE POPULAIRE" "91,00" D B "RSI - REGULARISATION 2013" "PRLV" "10" "18315" "CR" "30/10/2014" "411B10" "Le bellanger francois" "45,50" C B "Le bellanger francois" "8870235" "10" "18315" "CR" "30/10/2014" "411B12" "Frances jacques" "490,00" C B "Frances jacques" "8870235" "10" "18315" "CR" "30/10/2014" "411B11" "Camus michel" "500,00" C B "Camus michel" "8870235" "10" "18315" "CR" "30/10/2014" "512130" "CREDIT AGRICOLE" "1 035,50" D B "REMISE CHEQUES" "8870235" "10" "18316" "CR" "30/10/2014" "401000" "Fournisseurs divers" "332,01" D B "SGR" "EFFET" "10" "18316" "CR" "30/10/2014" "512130" "CREDIT AGRICOLE" "332,01" C B "SGR" "EFFET" "10" "18317" "CR" "30/10/2014" "401000" "Fournisseurs divers" "245,58" D B "SGR" "EFFET" "10" "18317" "CR" "30/10/2014" "512130" "CREDIT AGRICOLE" "245,58" C B "SGR" "EFFET" "10" "18318" "BNP" "31/10/2014" "411B08" "Toulotte luc" "450,00" C B "REMISE CARTE BLEUE" "10" "18318" "BNP" "31/10/2014" "411B07" "Labascoule jean pierre" "12,00" C B "REMISE CARTE BLEUE" "10" "18318" "BNP" "31/10/2014" "627000" "Services bancaires et assim." "3,25" D B "REMISE CARTE BLEUE" "10" "18318" "BNP" "31/10/2014" "512140" "B.N.P" "458,75" D B "REMISE CARTE BLEUE" "10" "18319" "BNP" "31/10/2014" "108000" "Compte de l'exploitant" "35,83" D B "PRIME ASSURANCE BNP" "10" "18319" "BNP" "31/10/2014" "401GRM" "GRM" "220,20" D B "GRM" "10" "18319" "BNP" "31/10/2014" "512140" "B.N.P" "256,03" C B "GRM" "10" "18320" "BPO" "31/10/2014" "401000" "Fournisseurs divers" "109,72" D B "FIA AUTO DISTRIBUTION" "LCR" "10" "18320" "BPO" "31/10/2014" "512110" "BANQUE POPULAIRE" "109,72" C B "FIA AUTO DISTRIBUTION" "LCR" "10" "18321" "CR" "31/10/2014" "401000" "Fournisseurs divers" "1 193,66" D B "CDPM" "EFFET" "10" "18321" "CR" "31/10/2014" "512130" "CREDIT AGRICOLE" "1 193,66" C B "CDPM" "EFFET" "10" "18322" "CR" "31/10/2014" "627000" "Services bancaires et assim." "40,20" D B "COMMISSIONS 10-2014" "PRLV" "10" "18322" "CR" "31/10/2014" "512130" "CREDIT AGRICOLE" "40,20" C B "COMMISSIONS 10-2014" "PRLV" "10" "18323" "BNP" "01/11/2014" "411A12" "Divers client cb" "15,00" C B "REMISE CARTE BLEUE" "10" "18323" "BNP" "01/11/2014" "627000" "Services bancaires et assim." "0,11" D B "REMISE CARTE BLEUE" "10" "18323" "BNP" "01/11/2014" "512140" "B.N.P" "14,89" D B "REMISE CARTE BLEUE" "10" "18324" "CR" "01/11/2014" "411000" "Clients" "250,00" C B "Amirault pascal" "0317187" "10" "18324" "CR" "01/11/2014" "411B01" "Pouget georges" "73,00" C B "Pouget georges" "0317187" "10" "18324" "CR" "01/11/2014" "411A99" "Pimond jean" "31,50" C B "Pimond jean" "0317187" "10" "18324" "CR" "01/11/2014" "411B33" "Albagnac aime" "366,00" C B "Albagnac aime" "0317187" "10" "18324" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "720,50" D B "REMISE CHEQUES" "0317187" "10" "18325" "CR" "01/11/2014" "160000" "Emprunts echus" "7,86" D B "EMPRUNT 50003505951 11-20" "PRLV" "10" "18325" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "7,86" C B "EMPRUNT 50003505951 11-20" "PRLV" "10" "18326" "CR" "01/11/2014" "160000" "Emprunts echus" "107,29" D B "EMPRUNT 50003505951 11-20" "PRLV" "10" "18326" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "107,29" C B "EMPRUNT 50003505951 11-20" "PRLV" "10" "18327" "CR" "01/11/2014" "108000" "Compte de l'exploitant" "47,11" D B "PACIFICA - LOI MADELIN 11" "PRLV" "10" "18327" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "47,11" C B "PACIFICA - LOI MADELIN 11" "PRLV" "10" "18328" "CR" "01/11/2014" "108000" "Compte de l'exploitant" "173,96" D B "PACIFICA" "PRLV" "10" "18328" "CR" "01/11/2014" "512130" "CREDIT AGRICOLE" "173,96" C B "PACIFICA" "PRLV" "10" "18329" "BNP" "03/11/2014" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 11-2014" "10" "18329" "BNP" "03/11/2014" "512140" "B.N.P" "53,30" C B "CARDIF 11-2014" "10" "18330" "BNP" "04/11/2014" "627000" "Services bancaires et assim." "183,00" D B "COMMISSIONS 10-2014" "10" "18330" "BNP" "04/11/2014" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 10-2014" "10" "18330" "BNP" "04/11/2014" "512140" "B.N.P" "184,87" C B "COMMISSIONS 10-2014" "10" "18331" "BPO" "04/11/2014" "411A58" "Puechberty jean" "106,00" C B "REMISE DE CHEQ" "3608916" "10" "18331" "BPO" "04/11/2014" "411A98" "Alet herve" "12,00" C B "REMISE DE CHEQ" "3608916" "10" "18331" "BPO" "04/11/2014" "411000" "Clients" "27,00" C B "REMISE DE CHEQ" "3608916" "10" "04/11/2014" "3608916" "18331" "BPO" "04/11/2014" "411A94" "Gineste marguerite" "36,00" C B "REMISE DE CHEQ" "3608916" "10" "18331" "BPO" "04/11/2014" "411A25" "Sastre gilbert" "94,00" C B "REMISE DE CHEQ" "3608916" "10" "18331" "BPO" "04/11/2014" "512110" "BANQUE POPULAIRE" "275,00" D B "REMISE DE CHEQ" "3608916" "10" "18332" "CR" "04/11/2014" "401CRI" "C.R.I.S" "35,40" D B "C.R.I.S" "0317187" "10" "18332" "CR" "04/11/2014" "512130" "CREDIT AGRICOLE" "35,40" C B "C.R.I.S" "0317187" "10" "18333" "CR" "04/11/2014" "160000" "Emprunts echus" "1,91" D B "EMPRUNT 50003505951 11-20" "PRLV" "10" "18333" "CR" "04/11/2014" "512130" "CREDIT AGRICOLE" "1,91" C B "EMPRUNT 50003505951 11-20" "PRLV" "10" "18334" "CR" "05/11/2014" "661600" "Interets bancaires" "0,34" D B "INTERETS DEBITEURS 10-201" "PRLV" "10" "18334" "CR" "05/11/2014" "512130" "CREDIT AGRICOLE" "0,34" C B "INTERETS DEBITEURS 10-201" "PRLV" "10" "18335" "CR" "05/11/2014" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "18335" "CR" "05/11/2014" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "18336" "BNP" "07/11/2014" "411A12" "Divers client cb" "17,00" C B "REMISE CARTE BLEUE" "10" "18336" "BNP" "07/11/2014" "411B24" "Calvet claude" "125,50" C B "REMISE CARTE BLEUE" "10" "18336" "BNP" "07/11/2014" "627000" "Services bancaires et assim." "1,00" D B "REMISE CARTE BLEUE" "10" "18336" "BNP" "07/11/2014" "512140" "B.N.P" "141,50" D B "REMISE CARTE BLEUE" "10" "18337" "BNP" "07/11/2014" "401TOT" "TOTALGAZ" "199,15" D B "TOTALGAZ" "10" "18337" "BNP" "07/11/2014" "512140" "B.N.P" "199,15" C B "TOTALGAZ" "10" "18338" "BPO" "07/11/2014" "411B05" "Fargal bernard" "15,00" C B "REMISE DE CHEQ" "3608917" "10" "18338" "BPO" "07/11/2014" "411B06" "Earl du prairial" "68,00" C B "REMISE DE CHEQ" "3608917" "10" "18338" "BPO" "07/11/2014" "411A74" "Marty janine" "57,50" C B "REMISE DE CHEQ" "3608917" "10" "18338" "BPO" "07/11/2014" "411B04" "Ginestet andre" "38,00" C B "REMISE DE CHEQ" "3608917" "10" "18338" "BPO" "07/11/2014" "411B03" "Laire josette" "48,00" C B "REMISE DE CHEQ" "3608917" "10" "18338" "BPO" "07/11/2014" "411B02" "Falires christiane" "47,00" C B "REMISE DE CHEQ" "3608917" "10" "18338" "BPO" "07/11/2014" "512110" "BANQUE POPULAIRE" "273,50" D B "REMISE DE CHEQ" "3608917" "10" "18339" "BPO" "07/11/2014" "661600" "Interets bancaires" "3,60" D B "INT REVOLVING" "PRLV" "10" "18339" "BPO" "07/11/2014" "512110" "BANQUE POPULAIRE" "3,60" C B "INT REVOLVING" "PRLV" "10" "18340" "BNP" "10/11/2014" "411B25" "Dep express 95" "295,00" C B "REMISE CARTE BLEUE" "10" "18340" "BNP" "10/11/2014" "411B19" "Brugel anna" "25,00" C B "REMISE CARTE BLEUE" "10" "18340" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "2,25" D B "REMISE CARTE BLEUE" "10" "18340" "BNP" "10/11/2014" "512140" "B.N.P" "317,75" D B "REMISE CARTE BLEUE" "10" "18341" "BNP" "10/11/2014" "411B29" "Descamps lionel" "174,00" C B "REMISE CARTE BLEUE" "10" "18341" "BNP" "10/11/2014" "411B28" "Cavaignac raymond" "99,00" C B "REMISE CARTE BLEUE" "10" "18341" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "1,91" D B "REMISE CARTE BLEUE" "10" "18341" "BNP" "10/11/2014" "512140" "B.N.P" "271,09" D B "REMISE CARTE BLEUE" "10" "18342" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18342" "BNP" "10/11/2014" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18343" "BNP" "10/11/2014" "627000" "Services bancaires et assim." "43,00" D B "PROTECTION PROFESSIONNEL" "10" "18343" "BNP" "10/11/2014" "512140" "B.N.P" "43,00" C B "PROTECTION PROFESSIONNEL" "10" "18344" "BNP" "10/11/2014" "401ING" "INGENICO" "110,88" D B "INGENICO" "10" "18344" "BNP" "10/11/2014" "512140" "B.N.P" "110,88" C B "INGENICO" "10" "18345" "CR" "12/11/2014" "411B27" "Moly andre" "78,00" C B "Moly andre" "0317188" "10" "18345" "CR" "12/11/2014" "411B26" "Issaly nicole" "31,50" C B "Issaly nicole" "0317188" "10" "18345" "CR" "12/11/2014" "411A52" "Bessettes joseph" "104,00" C B "Bessettes joseph" "0317188" "10" "18345" "CR" "12/11/2014" "411B14" "Joulia pierre" "328,00" C B "Joulia pierre" "0317188" "10" "18345" "CR" "12/11/2014" "411A32" "Gres christophe " "250,00" C B "Gres christophe" "0317188" "10" "18345" "CR" "12/11/2014" "411A99" "Pimond jean" "107,00" C B "Pimond jean" "0317188" "10" "18345" "CR" "12/11/2014" "411B23" "Gaec de la bezonie" "78,00" C B "Gaec de la bezonie" "0317188" "10" "18345" "CR" "12/11/2014" "512130" "CREDIT AGRICOLE" "976,50" D B "REMISE CHEQUES" "0317188" "10" "18346" "BNP" "13/11/2014" "411B32" "Feral julien" "440,00" C B "REMISE CARTE BLEUE" "10" "18346" "BNP" "13/11/2014" "627000" "Services bancaires et assim." "3,08" D B "REMISE CARTE BLEUE" "10" "18346" "BNP" "13/11/2014" "512140" "B.N.P" "436,92" D B "REMISE CARTE BLEUE" "10" "18347" "BNP" "14/11/2014" "401MAK" "MAKITA" "779,00" D B "MAKITA" "10" "18347" "BNP" "14/11/2014" "512140" "B.N.P" "779,00" C B "MAKITA" "10" "18348" "BNP" "14/11/2014" "411B18" "Gres jean claude" "26,00" C B "REMISE CHEQUES" "8466631" "10" "18348" "BNP" "14/11/2014" "411A25" "Sastre gilbert" "22,00" C B "REMISE CHEQUES" "8466631" "10" "18348" "BNP" "14/11/2014" "411B20" "Contensou robert" "48,50" C B "REMISE CHEQUES" "8466631" "10" "18348" "BNP" "14/11/2014" "411B15" "Teulieres regine" "36,00" C B "REMISE CHEQUES" "8466631" "10" "18348" "BNP" "14/11/2014" "512140" "B.N.P" "132,50" D B "REMISE CHEQUES" "8466631" "10" "18349" "BNP" "14/11/2014" "411B22" "Foissac robert" "36,00" C B "REMISE CHEQUES" "8466632" "10" "18349" "BNP" "14/11/2014" "411B21" "Fraysse genevieve" "93,50" C B "REMISE CHEQUES" "8466632" "10" "18349" "BNP" "14/11/2014" "411A15" "Gres christian" "36,00" C B "REMISE CHEQUES" "8466632" "10" "18349" "BNP" "14/11/2014" "512140" "B.N.P" "165,50" D B "REMISE CHEQUES" "8466632" "10" "18350" "CR" "14/11/2014" "401000" "Fournisseurs divers" "270,00" D B "C GEO" "0000641" "10" "18350" "CR" "14/11/2014" "512130" "CREDIT AGRICOLE" "270,00" C B "C GEO" "0000641" "10" "18351" "BNP" "17/11/2014" "411B36" "Dm parker derek" "130,00" C B "REMISE CARTE BLEUE" "10" "18351" "BNP" "17/11/2014" "411B35" "Georges jean" "36,00" C B "REMISE CARTE BLEUE" "10" "18351" "BNP" "17/11/2014" "411B37" "Marty claude" "350,00" C B "REMISE CARTE BLEUE" "10" "18351" "BNP" "17/11/2014" "627000" "Services bancaires et assim." "3,61" D B "REMISE CARTE BLEUE" "10" "18351" "BNP" "17/11/2014" "512140" "B.N.P" "512,39" D B "REMISE CARTE BLEUE" "10" "18352" "BNP" "17/11/2014" "411B39" "Denayer jaak" "950,00" C B "REMISE CARTE BLEUE" "10" "18352" "BNP" "17/11/2014" "627000" "Services bancaires et assim." "13,30" D B "REMISE CARTE BLEUE" "10" "18352" "BNP" "17/11/2014" "512140" "B.N.P" "936,70" D B "REMISE CARTE BLEUE" "10" "18353" "BNP" "17/11/2014" "401AVG" "AVEYRON GAZ" "436,46" D B "AVEYRON GAZ" "10" "18353" "BNP" "17/11/2014" "512140" "B.N.P" "436,46" C B "AVEYRON GAZ" "10" "18354" "CR" "17/11/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "164,16" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18354" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "164,16" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18355" "CR" "17/11/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "962,17" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18355" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "962,17" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18356" "CR" "17/11/2014" "401000" "Fournisseurs divers" "629,83" D B "CDPM" "EFFET" "10" "18356" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "629,83" C B "CPPM" "EFFET" "10" "18357" "CR" "17/11/2014" "401000" "Fournisseurs divers" "655,34" D B "FORCE" "EFFET" "10" "18357" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "655,34" C B "FORCE" "EFFET" "10" "18358" "CR" "17/11/2014" "401000" "Fournisseurs divers" "2 204,51" D B "HUSQVARNA" "EFFET" "10" "18358" "CR" "17/11/2014" "512130" "CREDIT AGRICOLE" "2 204,51" C B "HUSQVARNA" "EFFET" "10" "18359" "CR" "18/11/2014" "411B38" "Couderc maurice" "86,00" C B "Couderc maurice" "0317189" "10" "18359" "CR" "18/11/2014" "411B34" "Ceres raymond" "87,00" C B "Ceres raymond" "0317189" "10" "18359" "CR" "18/11/2014" "411A25" "Sastre gilbert" "16,00" C B "Sastre gilbert" "0317189" "10" "18359" "CR" "18/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizo" "0317189" "10" "18359" "CR" "18/11/2014" "411B13" "Gaec rouge et noire" "68,00" C B "Gaec rouge et noire" "0317189" "10" "18359" "CR" "18/11/2014" "411A05" "Bousquet joris" "500,00" C B "Bousquet joris" "0317189" "10" "18359" "CR" "18/11/2014" "411B30" "Mirabel georges" "52,00" C B "Mirabel georges" "0317189" "10" "18359" "CR" "18/11/2014" "411A25" "Sastre gilbert" "40,00" C B "Sastre gilbert" "0317189" "10" "18359" "CR" "18/11/2014" "411A59" "Demay patrick" "48,00" C B "Demay patrick" "0317189" "10" "18359" "CR" "18/11/2014" "411B31" "Espeilhac paul" "51,50" C B "Espeilhac paul" "0317189" "10" "18359" "CR" "18/11/2014" "411A33" "Seguier daniel" "33,50" C B "Seguier daniel" "0317189" "10" "18359" "CR" "18/11/2014" "512130" "CREDIT AGRICOLE" "1 052,00" D B "REMISE CHEQUES" "0317189" "10" "18360" "CR" "18/11/2014" "411B92" "Waniowski andre" "2 000,00" C B "WANIOSKI ANDRE" "0317190" "10" "18360" "CR" "18/11/2014" "512130" "CREDIT AGRICOLE" "2 000,00" D B "REMISE CHEQUES" "0317190" "10" "18361" "BNP" "19/11/2014" "411B41" "Maruejouls claude" "78,00" C B "REMISE CARTE BLEUE" "10" "18361" "BNP" "19/11/2014" "627000" "Services bancaires et assim." "0,55" D B "REMISE CARTE BLEUE" "10" "18361" "BNP" "19/11/2014" "512140" "B.N.P" "77,45" D B "REMISE CARTE BLEUE" "10" "18362" "BPO" "19/11/2014" "401000" "Fournisseurs divers" "328,60" D B "EA ENVOL" "0608745" "10" "18362" "BPO" "19/11/2014" "512110" "BANQUE POPULAIRE" "328,60" C B "CHEQUE" "0608745" "10" "18363" "CR" "19/11/2014" "411B45" "Cayla claudine" "27,00" C B "Cayla claudine" "0317191" "10" "18363" "CR" "19/11/2014" "411B44" "Soulie renee" "36,00" C B "Soulie renee" "0317191" "10" "18363" "CR" "19/11/2014" "411B43" "Cazor jean-claude" "116,00" C B "Cazor jean-claude" "0317191" "10" "18363" "CR" "19/11/2014" "411B01" "Pouget georges" "144,00" C B "Pouget georges" "0317191" "10" "18363" "CR" "19/11/2014" "411B42" "Barnabe raymond" "36,00" C B "Barnabe raymond" "0317191" "10" "18363" "CR" "19/11/2014" "411B40" "Fraysse florian" "26,00" C B "Fraysse florian" "0317191" "10" "18363" "CR" "19/11/2014" "512130" "CREDIT AGRICOLE" "385,00" D B "REMISE CHEQUES" "0317191" "10" "18364" "CR" "19/11/2014" "411A69" "Mairie de vaureilles" "147,00" C B "VIREMENT TRES MONTBAZENS" "VIREMENT" "10" "19/11/2014" "VIREMENT" "18364" "CR" "19/11/2014" "512130" "CREDIT AGRICOLE" "147,00" D B "VIREMENT TRES MONTBAZENS" "VIREMENT" "10" "18365" "CR" "19/11/2014" "411000" "Clients" "64,00" C B "VIREMENT TRES MONTBAZENS" "VIREMENT" "10" "18365" "CR" "19/11/2014" "512130" "CREDIT AGRICOLE" "64,00" D B "VIREMENT TRES MONTBAZENS" "VIREMENT" "10" "18366" "BNP" "20/11/2014" "411A87" "Serieye jacques" "38,00" C B "REMISE CARTE BLEUE" "10" "18366" "BNP" "20/11/2014" "411B46" "Clergue francis" "20,00" C B "REMISE CARTE BLEUE" "10" "18366" "BNP" "20/11/2014" "411B48" "Duhe paul" "97,00" C B "REMISE CARTE BLEUE" "10" "18366" "BNP" "20/11/2014" "627000" "Services bancaires et assim." "1,09" D B "REMISE CARTE BLEUE" "10" "18366" "BNP" "20/11/2014" "512140" "B.N.P" "153,91" D B "REMISE CARTE BLEUE" "10" "18367" "CR" "20/11/2014" "627000" "Services bancaires et assim." "40,61" D B "PREDICA" "PRLV" "10" "18367" "CR" "20/11/2014" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "18368" "BNP" "21/11/2014" "411A12" "Divers client cb" "62,50" C B "REMISE CARTE BLEUE" "10" "18368" "BNP" "21/11/2014" "627000" "Services bancaires et assim." "0,44" D B "REMISE CARTE BLEUE" "10" "18368" "BNP" "21/11/2014" "512140" "B.N.P" "62,06" D B "REMISE CARTE BLEUE" "10" "18369" "CR" "21/11/2014" "411B53" "Gaec des quatre saisons" "489,00" C B "Gaec des quatre saisons" "0317192" "10" "18369" "CR" "21/11/2014" "411B55" "Viguie elisee" "102,00" C B "Viguie elisee" "0317192" "10" "18369" "CR" "21/11/2014" "411B54" "Leygues roland" "105,00" C B "Leygues roland" "0317192" "10" "18369" "CR" "21/11/2014" "411A52" "Bessettes joseph" "65,00" C B "Bessettes joseph" "0317192" "10" "18369" "CR" "21/11/2014" "411B52" "Lefevre jean francois" "219,00" C B "Lefevre jean francois" "0317192" "10" "18369" "CR" "21/11/2014" "411B51" "Cayla maurice " "62,00" C B "Cayla maurice" "0317192" "10" "18369" "CR" "21/11/2014" "411B50" "Cantaloube charles" "77,00" C B "Cantaloube charles" "0317192" "10" "18369" "CR" "21/11/2014" "411B49" "Cabrol yves francis" "26,00" C B "Cabrol yves francis" "0317192" "10" "18369" "CR" "21/11/2014" "411B47" "Lebreux charles" "47,00" C B "Lebreux charles" "0317192" "10" "18369" "CR" "21/11/2014" "512130" "CREDIT AGRICOLE" "1 192,00" D B "REMISE CHEQUES" "0317192" "10" "18370" "CR" "21/11/2014" "445510" "TVA à décaisser" "42,00" D B "TVA 10-2014" "PRLV" "10" "18370" "CR" "21/11/2014" "512130" "CREDIT AGRICOLE" "42,00" C B "TVA 10-2014" "PRLV" "10" "18371" "CR" "22/11/2014" "411B56" "Cordier evelyne" "38,00" C B "Cordier evelyne" "0317193" "10" "18371" "CR" "22/11/2014" "411B59" "Georges denis" "500,00" C B "Georges denis" "0317193" "10" "18371" "CR" "22/11/2014" "411B58" "Lacombe alain" "400,00" C B "Lacombe alain" "0317193" "10" "18371" "CR" "22/11/2014" "411A45" "Gannac jean jacques" "542,00" C B "Gannac jean jacques" "0317193" "10" "18371" "CR" "22/11/2014" "411B57" "Astruc antonin" "249,00" C B "Astruc antonin" "0317193" "10" "18371" "CR" "22/11/2014" "512130" "CREDIT AGRICOLE" "1 729,00" D B "REMISE CHEQUES" "0317193" "10" "18372" "BNP" "24/11/2014" "411A12" "Divers client cb" "63,00" C B "REMISE CARTE BLEUE" "10" "18372" "BNP" "24/11/2014" "627000" "Services bancaires et assim." "0,44" D B "REMISE CARTE BLEUE" "10" "18372" "BNP" "24/11/2014" "512140" "B.N.P" "62,56" D B "REMISE CARTE BLEUE" "10" "18373" "BNP" "24/11/2014" "160000" "Emprunts echus" "334,96" D B "EMPRUNT BNP 60404960" "10" "18373" "BNP" "24/11/2014" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP 60404960" "10" "18374" "CR" "25/11/2014" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY RGUE" "PRLV" "10" "18374" "CR" "25/11/2014" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY RGUE" "PRLV" "10" "18375" "BNP" "26/11/2014" "411A42" "Louge jean" "77,00" C B "REMISE CARTE BLEUE" "10" "18375" "BNP" "26/11/2014" "627000" "Services bancaires et assim." "0,54" D B "REMISE CARTE BLEUE" "10" "18375" "BNP" "26/11/2014" "512140" "B.N.P" "76,46" D B "REMISE CARTE BLEUE" "10" "18376" "BPO" "26/11/2014" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "PRLV" "10" "18376" "BPO" "26/11/2014" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "PRLV" "10" "18377" "BNP" "27/11/2014" "411B67" "Marty jean" "47,00" C B "REMISE CARTE BLEUE" "10" "18377" "BNP" "27/11/2014" "411A12" "Divers client cb" "39,50" C B "REMISE CARTE BLEUE" "10" "18377" "BNP" "27/11/2014" "627000" "Services bancaires et assim." "0,61" D B "REMISE CARTE BLEUE" "10" "18377" "BNP" "27/11/2014" "512140" "B.N.P" "85,89" D B "REMISE CARTE BLEUE" "10" "18378" "BNP" "27/11/2014" "401ORA" "ORANGE" "167,04" D B "ORANGE" "10" "18378" "BNP" "27/11/2014" "512140" "B.N.P" "167,04" C B "ORANGE" "10" "18379" "CR" "27/11/2014" "411000" "Clients" "47,00" C B "TRES MONTBAZENS CNE DRULH" "VIREMENT" "10" "27/11/2014" "VIREMENT" "18379" "CR" "27/11/2014" "512130" "CREDIT AGRICOLE" "47,00" D B "TRES MONTBAZENS CNE DRULH" "VIREMENT" "10" "18380" "BNP" "28/11/2014" "411A75" "Cayez michel" "19,00" C B "REMISE CARTE BLEUE" "10" "18380" "BNP" "28/11/2014" "627000" "Services bancaires et assim." "0,13" D B "REMISE CARTE BLEUE" "10" "18380" "BNP" "28/11/2014" "512140" "B.N.P" "18,87" D B "REMISE CARTE BLEUE" "10" "18381" "BNP" "28/11/2014" "411A75" "Cayez michel" "299,00" C B "REMISE CARTE BLEUE" "10" "18381" "BNP" "28/11/2014" "627000" "Services bancaires et assim." "2,09" D B "REMISE CARTE BLEUE" "10" "18381" "BNP" "28/11/2014" "512140" "B.N.P" "296,91" D B "REMISE CARTE BLEUE" "10" "18382" "CR" "28/11/2014" "411B72" "Ets bouby garrigues sarl" "519,00" C B "Ets bouby garrigues sarl" "0317194" "10" "18382" "CR" "28/11/2014" "411B71" "Vales gerard" "65,00" C B "Vales gerard" "0317194" "10" "18382" "CR" "28/11/2014" "411B70" "Granier nicolas " "93,50" C B "Granier nicolas" "0317194" "10" "18382" "CR" "28/11/2014" "411B69" "Marre nadine" "117,00" C B "Marre nadine" "0317194" "10" "18382" "CR" "28/11/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizo" "0317194" "10" "18382" "CR" "28/11/2014" "411000" "Clients" "217,50" C B "Couzi daniel" "0317194" "10" "18382" "CR" "28/11/2014" "411B60" "Bel patrick" "224,00" C B "Bel patrick" "0317194" "10" "18382" "CR" "28/11/2014" "411000" "Clients" "72,00" C B "Barriac jean michel" "0317194" "10" "28/11/2014" "0317194" "18382" "CR" "28/11/2014" "512130" "CREDIT AGRICOLE" "1 378,00" D B "REMISE CHEQUES" "0317194" "10" "18383" "CR" "28/11/2014" "627000" "Services bancaires et assim." "21,38" D B "PREDICA" "PRLV" "10" "18383" "CR" "28/11/2014" "512130" "CREDIT AGRICOLE" "21,38" C B "PREDICA" "PRLV" "10" "18384" "BPO" "30/11/2014" "401FIA" "FIA AUTO DISTRIBUTION" "420,25" D B "FIA AUTO DISTRIBUTION" "LCR" "10" "18384" "BPO" "30/11/2014" "512110" "BANQUE POPULAIRE" "420,25" C B "FIA AUTO DISTRIBUTION" "LCR" "10" "18385" "BNP" "01/12/2014" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18385" "BNP" "01/12/2014" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18386" "BNP" "01/12/2014" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 12-2014" "10" "18386" "BNP" "01/12/2014" "512140" "B.N.P" "53,30" C B "CARDIF 12-2014" "10" "18387" "BPO" "01/12/2014" "411B68" "Edouard francoise" "23,00" C B "REMISE DE CHEQ" "3608918" "10" "18387" "BPO" "01/12/2014" "411B65" "Fabre andre" "69,00" C B "REMISE DE CHEQ" "3608918" "10" "18387" "BPO" "01/12/2014" "411B64" "Lagarrigue karine" "112,00" C B "REMISE DE CHEQ" "3608918" "10" "18387" "BPO" "01/12/2014" "411B63" "Bessettes jean philippe" "67,00" C B "REMISE DE CHEQ" "3608918" "10" "18387" "BPO" "01/12/2014" "411B62" "Bras patrice" "52,00" C B "REMISE DE CHEQ" "3608918" "10" "18387" "BPO" "01/12/2014" "411B61" "Pourcel frederic" "35,00" C B "REMISE DE CHEQ" "3608918" "10" "18387" "BPO" "01/12/2014" "512110" "BANQUE POPULAIRE" "358,00" D B "REMISE DE CHEQ" "3608918" "10" "18388" "BPO" "01/12/2014" "401EDF" "EDF" "110,02" D B "EDF" "PRLV" "10" "18388" "BPO" "01/12/2014" "512110" "BANQUE POPULAIRE" "110,02" C B "EDF" "PRLV" "10" "18389" "CR" "01/12/2014" "411B78" "Pradayrol jean louis" "283,00" C B "Pradayrol jean louis" "0317195" "10" "18389" "CR" "01/12/2014" "411B77" "Lazuech christiane" "25,00" C B "Lazuech christiane" "0317195" "10" "18389" "CR" "01/12/2014" "411B74" "Bardou sebastien" "99,00" C B "Bardou sebastien" "0317195" "10" "18389" "CR" "01/12/2014" "411B75" "Earl pont de la roque" "566,00" C B "Earl pont de la roque" "0317195" "10" "18389" "CR" "01/12/2014" "411B76" "Davenne lucien" "65,00" C B "Davenne lucien" "0317195" "10" "18389" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "1 038,00" D B "REM CHQ" "0317195" "10" "18390" "CR" "01/12/2014" "401DPP" "DPPM" "604,63" D B "DPPM" "EFFET" "10" "18390" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "604,63" C B "DPPM" "EFFET" "10" "18391" "CR" "01/12/2014" "401CDP" "CDPM" "2 113,77" D B "CDPM" "EFFET" "10" "18391" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "2 113,77" C B "CDPM" "EFFET" "10" "18392" "CR" "01/12/2014" "401SGR" "SGR" "69,96" D B "SGR" "EFFET" "10" "18392" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "69,96" C B "SGR" "EFFET" "10" "18393" "CR" "01/12/2014" "401SAB" "SABRE FRANCE" "793,75" D B "SABRE FRANCE" "EFFET" "10" "18393" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "793,75" C B "SABRE FRANCE" "EFFET" "10" "18394" "CR" "01/12/2014" "627000" "Services bancaires et assim." "40,20" D B "FACTURE 11/2014" "PRLV" "10" "18394" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "40,20" C B "FACTURE 11/2014" "PRLV" "10" "18395" "CR" "01/12/2014" "108000" "Compte de l'exploitant" "173,96" D B "CRCAM COTISATION ASSURANC" "PRLV" "10" "18395" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "173,96" C B "CRCAM COTISATION ASSURANC" "PRLV" "10" "18396" "CR" "01/12/2014" "108000" "Compte de l'exploitant" "47,11" D B "CRCAM CONTRAT SANTE" "PRLV" "10" "18396" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "47,11" C B "CRCAM CONTRAT SANTE" "PRLV" "10" "18397" "CR" "01/12/2014" "160000" "Emprunts echus" "7,41" D B "INTERETS 12-2014" "PRLV" "10" "18397" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "7,41" C B "INTERETS 12-2014" "PRLV" "10" "18398" "CR" "01/12/2014" "160000" "Emprunts echus" "107,74" D B "CAPITAL 12-2014" "PRLV" "10" "18398" "CR" "01/12/2014" "512130" "CREDIT AGRICOLE" "107,74" C B "CAPITAL 12-2014" "PRLV" "10" "18399" "BNP" "02/12/2014" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 11-2014" "10" "18399" "BNP" "02/12/2014" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 11-2014" "10" "18399" "BNP" "02/12/2014" "512140" "B.N.P" "54,87" C B "COMMISSIONS 11-2014" "10" "18400" "CR" "02/12/2014" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET 12-2014" "PRLV" "10" "18400" "CR" "02/12/2014" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET 12-2014" "PRLV" "10" "18401" "CR" "03/12/2014" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "18401" "CR" "03/12/2014" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "18402" "BNP" "04/12/2014" "401TOT" "TOTALGAZ" "33,19" C B "TOTALGAZ" "10" "18402" "BNP" "04/12/2014" "512140" "B.N.P" "33,19" D B "TOTALGAZ" "10" "18403" "CR" "04/12/2014" "411B83" "Gannac laurent" "750,00" C B "Gannac laurent" "0317196" "10" "18403" "CR" "04/12/2014" "411B82" "Constans claude" "9,00" C B "Constans claude" "0317196" "10" "18403" "CR" "04/12/2014" "411B81" "Bru francis" "45,00" C B "Bru francis" "0317196" "10" "18403" "CR" "04/12/2014" "411A58" "Puechberty jean" "129,50" C B "Puechberty jean" "0317196" "10" "18403" "CR" "04/12/2014" "411B63" "Bessettes jean philippe" "26,00" C B "Bessettes jean philippe" "0317196" "10" "18403" "CR" "04/12/2014" "411B80" "Falguieres claude" "12,00" C B "Falguieres claude" "0317196" "10" "18403" "CR" "04/12/2014" "411B79" "Lestang sylvia" "36,00" C B "Lestang sylvia" "0317196" "10" "18403" "CR" "04/12/2014" "512130" "CREDIT AGRICOLE" "1 007,50" D B "REM CHQ" "0317196" "10" "18404" "CR" "04/12/2014" "401ROD" "RODIMA ESPACE EMERAUDE" "358,52" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18404" "CR" "04/12/2014" "512130" "CREDIT AGRICOLE" "358,52" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18405" "CR" "04/12/2014" "661600" "Interets bancaires" "0,40" D B "INTERETS DEBITEURS 12-201" "PRLV" "10" "18405" "CR" "04/12/2014" "512130" "CREDIT AGRICOLE" "0,40" C B "INTERETS DEBITEURS 12-201" "PRLV" "10" "18406" "BNP" "05/12/2014" "411A12" "Divers client cb" "15,00" C B "REMISE CARTE BLEUE" "10" "18406" "BNP" "05/12/2014" "627000" "Services bancaires et assim." "0,11" D B "REMISE CARTE BLEUE" "10" "18406" "BNP" "05/12/2014" "512140" "B.N.P" "14,89" D B "REMISE CARTE BLEUE" "10" "18407" "CR" "06/12/2014" "411B47" "Lebreux charles" "149,00" C B "Lebreux charles" "0317197" "10" "18407" "CR" "06/12/2014" "411B86" "Puechberty lucien" "133,00" C B "Puechberty lucien" "0317197" "10" "18407" "CR" "06/12/2014" "411B63" "Bessettes jean philippe" "67,00" C B "Bessettes jean philippe" "0317197" "10" "18407" "CR" "06/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "Bar tabac presse l horizo" "0317197" "10" "18407" "CR" "06/12/2014" "411A03" "Michel bros" "36,00" C B "Michel bros" "0317197" "10" "06/12/2014" "0317197" "18407" "CR" "06/12/2014" "411B84" "Earl mille vues" "94,00" C B "Earl mille vues" "0317197" "10" "18407" "CR" "06/12/2014" "411B85" "Gaec du chevrefeuille" "12,00" C B "Gaec du chevrefeuille" "0317197" "10" "18407" "CR" "06/12/2014" "512130" "CREDIT AGRICOLE" "561,00" D B "REM CHQ" "0317197" "10" "18408" "BNP" "08/12/2014" "411A12" "Divers client cb" "124,00" C B "REMISE CARTE BLEUE" "10" "18408" "BNP" "08/12/2014" "411B88" "Lortal robert " "53,00" C B "REMISE CARTE BLEUE" "10" "18408" "BNP" "08/12/2014" "411A12" "Divers client cb" "36,00" C B "REMISE CARTE BLEUE" "10" "18408" "BNP" "08/12/2014" "627000" "Services bancaires et assim." "1,49" D B "REMISE CARTE BLEUE" "10" "18408" "BNP" "08/12/2014" "512140" "B.N.P" "211,51" D B "REMISE CARTE BLEUE" "10" "18409" "BPO" "08/12/2014" "661600" "Interets bancaires" "3,38" D B "INT REVOLVING" "PRLV" "10" "18409" "BPO" "08/12/2014" "512110" "BANQUE POPULAIRE" "3,38" C B "INT REVOLVING" "PRLV" "10" "18410" "BPO" "09/12/2014" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PRO" "PRLV" "10" "18410" "BPO" "09/12/2014" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PRO" "PRLV" "10" "18411" "BNP" "10/12/2014" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18411" "BNP" "10/12/2014" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18412" "BNP" "10/12/2014" "627000" "Services bancaires et assim." "43,00" D B "PROTECTION PROFESSIONNEL" "10" "18412" "BNP" "10/12/2014" "512140" "B.N.P" "43,00" C B "PROTECTION PROFESSIONNEL" "10" "18413" "BNP" "11/12/2014" "401HAF" "HAFA" "1 164,25" D B "HAFA" "10" "18413" "BNP" "11/12/2014" "512140" "B.N.P" "1 164,25" C B "HAFA" "10" "18414" "BNP" "12/12/2014" "401AVG" "AVEYRON GAZ" "465,05" D B "AVEYRON GAZ" "10" "18414" "BNP" "12/12/2014" "512140" "B.N.P" "465,05" C B "AVEYRON GAZ" "10" "18415" "CR" "12/12/2014" "411B88" "Lortal robert " "128,00" C B "Lortal robert" "0317198" "10" "18415" "CR" "12/12/2014" "411B95" "Pourcel paulette" "32,50" C B "Pourcel paulette" "0317198" "10" "18415" "CR" "12/12/2014" "411A32" "Gres christophe " "250,00" C B "Gres christophe" "0317198" "10" "18415" "CR" "12/12/2014" "411B66" "Guillotin christophe" "275,00" C B "Guillotin christophe" "0317198" "10" "18415" "CR" "12/12/2014" "411B92" "Waniowski andre" "2 000,00" C B "Waniowski andre" "0317198" "10" "18415" "CR" "12/12/2014" "512130" "CREDIT AGRICOLE" "2 685,50" D B "REM CHQ" "0317198" "10" "18416" "BNP" "15/12/2014" "401MAK" "MAKITA" "2 413,33" D B "MAKITA" "10" "18416" "BNP" "15/12/2014" "512140" "B.N.P" "2 413,33" C B "MAKITA" "10" "18417" "CR" "15/12/2014" "401HUS" "HUSQVARNA" "517,78" D B "HUSQVARNA" "EFFET" "10" "18417" "CR" "15/12/2014" "512130" "CREDIT AGRICOLE" "517,78" C B "HUSQVARNA" "EFFET" "10" "18418" "CR" "15/12/2014" "411A84" "Mairie de galgan" "460,00" C B "Mairie de galgan" "VIREMENT" "10" "18418" "CR" "15/12/2014" "512130" "CREDIT AGRICOLE" "460,00" D B "Mairie de galgan" "VIREMENT" "10" "18419" "BNP" "16/12/2014" "411B98" "Garric christophe" "439,00" C B "REMISE CHEQUES" "8466633" "10" "18419" "BNP" "16/12/2014" "411B96" "Earl viguier gilbert" "122,00" C B "REMISE CHEQUES" "8466633" "10" "18419" "BNP" "16/12/2014" "411B97" "Boyer adrien" "36,00" C B "REMISE CHEQUES" "8466633" "10" "18419" "BNP" "16/12/2014" "411000" "Clients" "165,00" C B "GAEC DU CANTOU" "8466633" "10" "18419" "BNP" "16/12/2014" "512140" "B.N.P" "762,00" D B "REMISE CHEQUES" "8466633" "10" "18420" "BPO" "16/12/2014" "411B90" "Frances guillaume " "31,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "18420" "BPO" "16/12/2014" "411B89" "Biau andre" "63,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "18420" "BPO" "16/12/2014" "411B87" "Bras paul" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "18420" "BPO" "16/12/2014" "411B23" "Gaec de la bezonie" "68,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "18420" "BPO" "16/12/2014" "411B42" "Barnabe raymond" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "18420" "BPO" "16/12/2014" "411B91" "Lacoste francis" "56,00" C B "REM CHQ REMISE DE CHEQ" "3608919" "10" "18420" "BPO" "16/12/2014" "512110" "BANQUE POPULAIRE" "290,00" D B "REM CHQ REMISE DE CHEQ" "3608919" "10" "18421" "CR" "16/12/2014" "411B73" "Mairie de balaguier d olt " "1 600,00" C B "Mairie de balaguier d olt" "VIREMENT" "10" "18421" "CR" "16/12/2014" "512130" "CREDIT AGRICOLE" "1 600,00" D B "Mairie de balaguier d olt" "VIREMENT" "10" "18422" "CR" "17/12/2014" "411B93" "Roux daniel" "36,00" C B "Roux daniel" "VIREMENT" "10" "18422" "CR" "17/12/2014" "512130" "CREDIT AGRICOLE" "36,00" D B "Roux daniel" "VIREMENT" "10" "18423" "BNP" "18/12/2014" "411A12" "Divers client cb" "48,00" C B "REMISE CHEQUES" "10" "18423" "BNP" "18/12/2014" "627000" "Services bancaires et assim." "0,34" D B "REMISE CHEQUES" "10" "18423" "BNP" "18/12/2014" "512140" "B.N.P" "47,66" D B "REMISE CHEQUES" "10" "18424" "BPO" "19/12/2014" "401BIO" "BIO TECHNET" "126,08" D B "CHEQUE NO 060874614121851" "0608746" "10" "18424" "BPO" "19/12/2014" "512110" "BANQUE POPULAIRE" "126,08" C B "CHEQUE NO 060874614121851" "0608746" "10" "18425" "BPO" "19/12/2014" "401API" "API Solutions" "102,00" D B "CHEQUE NO 060874714121960" "0608747" "10" "18425" "BPO" "19/12/2014" "512110" "BANQUE POPULAIRE" "102,00" C B "CHEQUE NO 060874714121960" "0608747" "10" "18426" "CR" "19/12/2014" "445510" "TVA à décaisser" "520,00" D B "TVA 11-2014" "PRLV" "10" "18426" "CR" "19/12/2014" "512130" "CREDIT AGRICOLE" "520,00" C B "TVA 11-2014" "PRLV" "10" "18427" "BNP" "22/12/2014" "160000" "Emprunts echus" "334,96" D B "EMPRUNT BNP 60404960" "10" "18427" "BNP" "22/12/2014" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP 60404960" "10" "18428" "CR" "22/12/2014" "108000" "Compte de l'exploitant" "40,61" D B "PREDICA" "PRLV" "10" "18428" "CR" "22/12/2014" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "18429" "BNP" "23/12/2014" "411A25" "Sastre gilbert" "25,00" C B "REMISE CHEQUES" "8466634" "10" "18429" "BNP" "23/12/2014" "411C02" "Rey simon" "73,50" C B "REMISE CHEQUES" "8466634" "10" "18429" "BNP" "23/12/2014" "411C01" "Gannac robert" "31,50" C B "REMISE CHEQUES" "8466634" "10" "18429" "BNP" "23/12/2014" "411B90" "Frances guillaume " "19,00" C B "REMISE CHEQUES" "8466634" "10" "18429" "BNP" "23/12/2014" "512140" "B.N.P" "149,00" D B "REMISE CHEQUES" "8466634" "10" "18430" "BNP" "23/12/2014" "411B99" "Poujade georges" "42,00" C B "REMISE CHEQUES" "8466635" "10" "18430" "BNP" "23/12/2014" "411C04" "Brugel robert" "60,00" C B "REMISE CHEQUES" "8466635" "10" "18430" "BNP" "23/12/2014" "411C03" "Gineste jacques" "72,00" C B "REMISE CHEQUES" "8466635" "10" "18430" "BNP" "23/12/2014" "512140" "B.N.P" "174,00" D B "REMISE CHEQUES" "8466635" "10" "18431" "CR" "24/12/2014" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY RGUE" "PRLV" "10" "18431" "CR" "24/12/2014" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY RGUE" "PRLV" "10" "18432" "BPO" "25/12/2014" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18432" "BPO" "25/12/2014" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18433" "BPO" "26/12/2014" "627000" "Services bancaires et assim." "41,00" D B "COTIS PROTEC FINANC PROXC" "0002461" "10" "18433" "BPO" "26/12/2014" "512110" "BANQUE POPULAIRE" "41,00" C B "COTIS PROTEC FINANC PROXC" "0002461" "10" "18434" "BPO" "26/12/2014" "401EDF" "EDF" "193,87" C B "VIR ELECTRICITE DE FRANCE" "GK3O4OF" "10" "18434" "BPO" "26/12/2014" "512110" "BANQUE POPULAIRE" "193,87" D B "VIR ELECTRICITE DE FRANCE" "GK3O4OF" "10" "18435" "BPO" "27/12/2014" "411C08" "Benazeth christiane" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411C06" "Cayla maurice " "41,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "27/12/2014" "3608920" "18435" "BPO" "27/12/2014" "411B23" "Gaec de la bezonie" "171,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411B84" "Earl mille vues" "19,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411A05" "Bousquet joris" "124,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411C11" "Trebosc marcel" "130,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411B47" "Lebreux charles" "38,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411C10" "Guiral yves" "126,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411A52" "Bessettes joseph" "107,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "411C09" "Marty benoit" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18435" "BPO" "27/12/2014" "512110" "BANQUE POPULAIRE" "898,00" D B "REM CHQ REMISE DE CHEQ" "3608920" "10" "18436" "BPO" "28/12/2014" "627000" "Services bancaires et assim." "27,44" D B "COTIS ASS COMPTEXCASD120" "0002604" "10" "18436" "BPO" "28/12/2014" "512110" "BANQUE POPULAIRE" "27,44" C B "COTIS ASS COMPTEXCASD120" "0002604" "10" "18437" "BPO" "28/12/2014" "627000" "Services bancaires et assim." "45,73" D B "COTIS ASS CONF PROXCASD13" "0002605" "10" "18437" "BPO" "28/12/2014" "512110" "BANQUE POPULAIRE" "45,73" C B "COTIS ASS CONF PROXCASD13" "0002605" "10" "18438" "BNP" "29/12/2014" "401ORA" "ORANGE" "166,60" D B "EMPRUNT BNP 60404960" "10" "18438" "BNP" "29/12/2014" "512140" "B.N.P" "166,60" C B "EMPRUNT BNP 60404960" "10" "18439" "CR" "29/12/2014" "635110" "Taxe professionnelle" "1 199,00" D B "CET 2014" "PRLV" "10" "18439" "CR" "29/12/2014" "512130" "CREDIT AGRICOLE" "1 199,00" C B "CET 2014" "PRLV" "10" "18440" "BNP" "30/12/2014" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18440" "BNP" "30/12/2014" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18441" "BPO" "30/12/2014" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "01CQ1UR" "10" "18441" "BPO" "30/12/2014" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "01CQ1UR" "10" "18442" "CR" "30/12/2014" "401WUR" "WURTH" "281,54" D B "WURTH" "EFFET" "10" "18442" "CR" "30/12/2014" "512130" "CREDIT AGRICOLE" "281,54" C B "WURTH" "EFFET" "10" "18443" "CR" "30/12/2014" "401SGR" "SGR" "27,48" D B "SGR" "EFFET" "10" "18443" "CR" "30/12/2014" "512130" "CREDIT AGRICOLE" "27,48" C B "SGR" "EFFET" "10" "18444" "BNP" "31/12/2014" "401HAF" "HAFA" "239,68" D B "HAFA" "10" "18444" "BNP" "31/12/2014" "512140" "B.N.P" "239,68" C B "HAFA" "10" "18445" "BNP" "31/12/2014" "411C14" "Vinel jean pierre" "73,00" C B "REMISE CHEQUES" "8466636" "10" "18445" "BNP" "31/12/2014" "411B99" "Poujade georges" "144,00" C B "REMISE CHEQUES" "8466636" "10" "18445" "BNP" "31/12/2014" "411C12" "Gres bonnet regine" "141,00" C B "REMISE CHEQUES" "8466636" "10" "18445" "BNP" "31/12/2014" "411C13" "Vaysse robert" "79,00" C B "REMISE CHEQUES" "8466636" "10" "18445" "BNP" "31/12/2014" "411C12" "Gres bonnet regine" "36,00" C B "REMISE CHEQUES" "8466636" "10" "18445" "BNP" "31/12/2014" "512140" "B.N.P" "473,00" D B "REMISE CHEQUES" "8466636" "10" "18446" "BNP" "31/12/2014" "411A12" "Divers client cb" "44,00" C B "REMISE CARTE BLEUE" "8466636" "10" "18446" "BNP" "31/12/2014" "627000" "Services bancaires et assim." "0,31" D B "REMISE CARTE BLEUE" "8466636" "10" "18446" "BNP" "31/12/2014" "512140" "B.N.P" "43,69" D B "REMISE CARTE BLEUE" "8466636" "10" "18447" "BPO" "31/12/2014" "401FIA" "FIA AUTO DISTRIBUTION" "250,30" D B "LCR FIA 311214REF TIRE 56" "4920190" "10" "18447" "BPO" "31/12/2014" "512110" "BANQUE POPULAIRE" "250,30" C B "LCR FIA 311214REF TIRE 56" "4920190" "10" "18448" "CR" "31/12/2014" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "18448" "CR" "31/12/2014" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "18449" "CR" "31/12/2014" "627000" "Services bancaires et assim." "40,20" D B "FACTURE 12/2014" "PRLV" "10" "18449" "CR" "31/12/2014" "512130" "CREDIT AGRICOLE" "40,20" C B "FACTURE 12/2014" "PRLV" "10" "18450" "CR" "01/01/2015" "160000" "Emprunts echus" "108,19" D B "CAPITAL 01-2015" "PRLV" "10" "18450" "CR" "01/01/2015" "512130" "CREDIT AGRICOLE" "108,19" C B "CAPITAL 01-2015" "PRLV" "10" "18451" "CR" "01/01/2015" "160000" "Emprunts echus" "6,96" D B "INTERETS 01-2015" "PRLV" "10" "18451" "CR" "01/01/2015" "512130" "CREDIT AGRICOLE" "6,96" C B "INTERETS 01-2015" "PRLV" "10" "18452" "CR" "01/01/2015" "445510" "TVA à décaisser" "491,00" D B "TVA 12-2014" "PRLV" "10" "18452" "CR" "01/01/2015" "512130" "CREDIT AGRICOLE" "491,00" C B "TVA 12-2014" "PRLV" "10" "18453" "BNP" "02/01/2015" "411A12" "Divers client cb" "21,00" C B "REMISE CARTE BLEUE" "10" "18453" "BNP" "02/01/2015" "627000" "Services bancaires et assim." "0,15" D B "REMISE CARTE BLEUE" "10" "18453" "BNP" "02/01/2015" "512140" "B.N.P" "20,85" D B "REMISE CARTE BLEUE" "10" "18454" "BNP" "02/01/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 01-2015" "10" "18454" "BNP" "02/01/2015" "512140" "B.N.P" "53,30" C B "CARDIF 01-2015" "10" "18455" "BNP" "02/01/2015" "401TOT" "TOTALGAZ" "298,73" D B "TOTALGAZ" "10" "18455" "BNP" "02/01/2015" "512140" "B.N.P" "298,73" C B "TOTALGAZ" "10" "18456" "CR" "02/01/2015" "401CDP" "CDPM" "1 552,85" D B "CDPM" "EFFET" "10" "18456" "CR" "02/01/2015" "512130" "CREDIT AGRICOLE" "1 552,85" C B "CDPM" "EFFET" "10" "18457" "BNP" "05/01/2015" "411B87" "Bras paul" "36,00" C B "REMISE CARTE BLEUE" "10" "18457" "BNP" "05/01/2015" "411C33" "Escaffre laurent" "182,00" C B "REMISE CARTE BLEUE" "10" "18457" "BNP" "05/01/2015" "411C27" "Saurel jean marc" "62,50" C B "REMISE CARTE BLEUE" "10" "18457" "BNP" "05/01/2015" "627000" "Services bancaires et assim." "1,96" D B "REMISE CARTE BLEUE" "10" "18457" "BNP" "05/01/2015" "512140" "B.N.P" "278,54" D B "REMISE CARTE BLEUE" "10" "18458" "BNP" "05/01/2015" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 12-2014" "10" "18458" "BNP" "05/01/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 12-2014" "10" "18458" "BNP" "05/01/2015" "512140" "B.N.P" "54,87" C B "COMMISSIONS 12-2014" "10" "18459" "BPO" "05/01/2015" "646400" "RSI" "366,00" D B "RSI 01-2015" "01DFI5L" "10" "18459" "BPO" "05/01/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01DFI5L" "10" "18460" "CR" "05/01/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE 01-2015" "PRLV" "10" "18460" "CR" "05/01/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE 01-2015" "PRLV" "10" "18461" "BNP" "06/01/2015" "411C05" "Bouscal bernard" "93,50" C B "REMISE CHEQUES" "8466637" "10" "18461" "BNP" "06/01/2015" "411A24" "Marquez jean paul" "42,00" C B "REMISE CHEQUES" "8466637" "10" "18461" "BNP" "06/01/2015" "411C19" "Boyer christian" "36,00" C B "REMISE CHEQUES" "8466637" "10" "18461" "BNP" "06/01/2015" "411C20" "Lafon bernard" "26,00" C B "REMISE CHEQUES" "8466637" "10" "18461" "BNP" "06/01/2015" "411C21" "Marcel bernard" "72,00" C B "REMISE CHEQUES" "8466637" "10" "18461" "BNP" "06/01/2015" "512140" "B.N.P" "269,50" D B "REMISE CHEQUES" "8466637" "10" "18462" "BPO" "06/01/2015" "401FLA" "FLAURAUD" "83,70" D B "CHEQUE NO 060874900122108" "0608749" "10" "18462" "BPO" "06/01/2015" "512110" "BANQUE POPULAIRE" "83,70" C B "CHEQUE NO 060874900122108" "0608749" "10" "18463" "BPO" "06/01/2015" "411C02" "Rey simon" "58,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "18463" "BPO" "06/01/2015" "411C25" "Moly norbert" "67,50" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "18463" "BPO" "06/01/2015" "411A44" "Cadres guy" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "18463" "BPO" "06/01/2015" "411C22" "Cavalie thierry" "54,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "18463" "BPO" "06/01/2015" "411C24" "Cambon dominique" "160,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "18463" "BPO" "06/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608921" "10" "18463" "BPO" "06/01/2015" "512110" "BANQUE POPULAIRE" "445,50" D B "REM CHQ REMISE DE CHEQ" "3608921" "10" "18464" "BNP" "07/01/2015" "411A12" "Divers client cb" "42,00" C B "REMISE CARTE BLEUE" "10" "18464" "BNP" "07/01/2015" "627000" "Services bancaires et assim." "0,29" D B "REMISE CARTE BLEUE" "10" "18464" "BNP" "07/01/2015" "512140" "B.N.P" "41,71" D B "REMISE CARTE BLEUE" "10" "18465" "BPO" "08/01/2015" "661600" "Interets bancaires" "3,81" D B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "18465" "BPO" "08/01/2015" "512110" "BANQUE POPULAIRE" "3,81" C B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "18466" "BPO" "08/01/2015" "661600" "Interets bancaires" "3,39" D B "INT REVOLVINGDECEMBRE 201" "2246227" "10" "18466" "BPO" "08/01/2015" "512110" "BANQUE POPULAIRE" "3,39" C B "INT REVOLVINGDECEMBRE 201" "2246227" "10" "18467" "CR" "10/01/2015" "411C23" "Plenecassagne claudette" "27,00" C B "REM CHQ" "0317199" "10" "18467" "CR" "10/01/2015" "411A52" "Bessettes joseph" "43,00" C B "REM CHQ" "0317199" "10" "18467" "CR" "10/01/2015" "411C15" "Eurl ginestet hugues" "73,00" C B "REM CHQ" "0317199" "10" "18467" "CR" "10/01/2015" "411C28" "Guiraudie andre" "26,00" C B "REM CHQ" "0317199" "10" "18467" "CR" "10/01/2015" "411C32" "Earl loubatie " "68,00" C B "REM CHQ" "0317199" "10" "18467" "CR" "10/01/2015" "411C16" "Gaec de barbet" "115,00" C B "REM CHQ" "0317199" "10" "18467" "CR" "10/01/2015" "512130" "CREDIT AGRICOLE" "352,00" D B "REM CHQ" "0317199" "10" "18468" "CR" "10/01/2015" "411C35" "Mlynski marc" "400,00" C B "REM CHQ" "0317200" "10" "18468" "CR" "10/01/2015" "411B66" "Guillotin christophe" "275,00" C B "REM CHQ" "0317200" "10" "18468" "CR" "10/01/2015" "411B47" "Lebreux charles" "100,00" C B "REM CHQ" "0317200" "10" "18468" "CR" "10/01/2015" "411C34" "Bibal didier" "330,00" C B "REM CHQ" "0317200" "10" "18468" "CR" "10/01/2015" "411B90" "Frances guillaume " "21,00" C B "REM CHQ" "0317200" "10" "18468" "CR" "10/01/2015" "512130" "CREDIT AGRICOLE" "1 126,00" D B "REM CHQ" "0317200" "10" "18469" "BNP" "12/01/2015" "627000" "Services bancaires et assim." "0,50" D B "REMISE CARTE BLEUE" "10" "18469" "BNP" "12/01/2015" "512140" "B.N.P" "71,50" D B "REMISE CARTE BLEUE" "10" "18469" "BNP" "12/01/2015" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18469" "BNP" "12/01/2015" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18469" "BNP" "12/01/2015" "627000" "Services bancaires et assim." "47,00" D B "PROTECTION PROFESSIONNEL" "10" "18469" "BNP" "12/01/2015" "512140" "B.N.P" "47,00" C B "PROTECTION PROFESSIONNEL" "10" "18469" "BNP" "12/01/2015" "58CENT" "Compte centralisateur" "72,00" C B "Centralisation" "10" "18470" "CR" "12/01/2015" "411B93" "Roux daniel" "36,00" C B "VIREMENT" "VIR" "10" "18470" "CR" "12/01/2015" "512130" "CREDIT AGRICOLE" "36,00" D B "VIREMENT" "VIR" "10" "18471" "CR" "12/01/2015" "411000" "Clients" "78,00" C B "VIREMENT" "VIR" "10" "12/01/2015" "VIR" "18471" "CR" "12/01/2015" "512130" "CREDIT AGRICOLE" "78,00" D B "VIREMENT" "VIR" "10" "18472" "BNP" "13/01/2015" "411C29" "Espinasse andre" "620,00" C B "REMISE CHEQUES" "8466638" "10" "18472" "BNP" "13/01/2015" "411A59" "Demay patrick" "36,00" C B "REMISE CHEQUES" "8466638" "10" "18472" "BNP" "13/01/2015" "411B55" "Viguie elisee" "12,00" C B "REMISE CHEQUES" "8466638" "10" "18472" "BNP" "13/01/2015" "411C26" "Earl d hubal" "10,00" C B "REMISE CHEQUES" "8466638" "10" "18472" "BNP" "13/01/2015" "411B63" "Bessettes jean philippe" "31,00" C B "REMISE CHEQUES" "8466638" "10" "18472" "BNP" "13/01/2015" "512140" "B.N.P" "709,00" D B "REMISE CHEQUES" "8466638" "10" "18473" "BNP" "13/01/2015" "411C30" "Mouly raymond" "430,00" C B "REMISE CHEQUES" "8466639" "10" "18473" "BNP" "13/01/2015" "411C32" "Earl loubatie " "579,00" C B "REMISE CHEQUES" "8466639" "10" "18473" "BNP" "13/01/2015" "411B92" "Waniowski andre" "360,00" C B "REMISE CHEQUES" "8466639" "10" "18473" "BNP" "13/01/2015" "512140" "B.N.P" "1 369,00" D B "REMISE CHEQUES" "8466639" "10" "18474" "BNP" "14/01/2015" "411A12" "Divers client cb" "89,00" C B "REMISE CARTE BLEUE" "10" "18474" "BNP" "14/01/2015" "411A12" "Divers client cb" "63,00" C B "REMISE CARTE BLEUE" "10" "18474" "BNP" "14/01/2015" "627000" "Services bancaires et assim." "1,06" D B "REMISE CARTE BLEUE" "10" "18474" "BNP" "14/01/2015" "512140" "B.N.P" "150,94" D B "REMISE CARTE BLEUE" "10" "18475" "BNP" "14/01/2015" "401MAK" "MAKITA" "2 393,10" D B "MAKITA" "10" "18475" "BNP" "14/01/2015" "512140" "B.N.P" "2 393,10" C B "MAKITA" "10" "18476" "BNP" "14/01/2015" "411C37" "Bayol jean louis" "189,50" C B "REMISE CHEQUES" "8466640" "10" "18476" "BNP" "14/01/2015" "411A33" "Seguier daniel" "820,00" C B "REMISE CHEQUES" "8466640" "10" "14/01/2015" "8466640" "18476" "BNP" "14/01/2015" "512140" "B.N.P" "1 009,50" D B "REMISE CHEQUES" "8466640" "10" "18477" "BNP" "15/01/2015" "401PRO" "PROXIGAZ" "381,42" D B "PROXIGAZ" "10" "18477" "BNP" "15/01/2015" "512140" "B.N.P" "381,42" C B "PROXIGAZ" "10" "18478" "BPO" "15/01/2015" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "18478" "BPO" "15/01/2015" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "18479" "CR" "15/01/2015" "411C42" "Bousquet bruno" "421,50" C B "REM CHQ" "0317201" "10" "18479" "CR" "15/01/2015" "411B55" "Viguie elisee" "21,00" C B "REM CHQ" "0317201" "10" "18479" "CR" "15/01/2015" "411C41" "Layrac liliane" "47,00" C B "REM CHQ" "0317201" "10" "18479" "CR" "15/01/2015" "411C40" "Pomies roland" "47,00" C B "REM CHQ" "0317201" "10" "18479" "CR" "15/01/2015" "411C39" "Filhol rene" "73,00" C B "REM CHQ" "0317201" "10" "18479" "CR" "15/01/2015" "411C38" "Baur sebastien" "5,00" C B "REM CHQ" "0317201" "10" "18479" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "614,50" D B "REM CHQ" "0317201" "10" "18480" "CR" "15/01/2015" "401CDP" "CDPM" "654,83" D B "CDPM" "LCR" "10" "18480" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "654,83" C B "CDPM" "LCR" "10" "18481" "CR" "15/01/2015" "401CDP" "CDPM" "1 120,73" D B "CDPM" "LCR" "10" "18481" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "1 120,73" C B "CDPM" "LCR" "10" "18482" "CR" "15/01/2015" "616000" "Primes d'assurances" "196,24" D B "GROUPAMA 01-2015" "PRLV" "10" "18482" "CR" "15/01/2015" "646710" "Groupama - sante" "48,15" D B "GROUPAMA 01-2015" "PRLV" "10" "18482" "CR" "15/01/2015" "512130" "CREDIT AGRICOLE" "244,39" C B "GROUPAMA" "PRLV" "10" "18483" "BNP" "19/01/2015" "401AVG" "AVEYRON GAZ" "580,57" D B "AVEYRON GAZ" "10" "18483" "BNP" "19/01/2015" "512140" "B.N.P" "580,57" C B "AVEYRON GAZ" "10" "18484" "BNP" "20/01/2015" "411B54" "Leygues roland" "46,00" C B "REMISE CHEQUES" "8466641" "10" "18484" "BNP" "20/01/2015" "411A62" "Segons yolande" "72,00" C B "REMISE CHEQUES" "8466641" "10" "18484" "BNP" "20/01/2015" "411A98" "Alet herve" "36,00" C B "REMISE CHEQUES" "8466641" "10" "18484" "BNP" "20/01/2015" "411A15" "Gres christian" "36,00" C B "REMISE CHEQUES" "8466641" "10" "18484" "BNP" "20/01/2015" "411C45" "Constans denise" "72,00" C B "REMISE CHEQUES" "8466641" "10" "18484" "BNP" "20/01/2015" "512140" "B.N.P" "262,00" D B "REMISE CHEQUES" "8466641" "10" "18485" "BNP" "20/01/2015" "411C36" "Tamalet rene" "72,00" C B "REMISE CARTE BLEUE" "10" "18485" "BNP" "20/01/2015" "58CENT" "Compte centralisateur" "72,00" D B "Centralisation" "10" "18486" "CR" "20/01/2015" "411C47" "Laval bernard" "36,00" C B "REM CHQ" "0317202" "10" "18486" "CR" "20/01/2015" "411C26" "Earl d hubal" "55,00" C B "REM CHQ" "0317202" "10" "18486" "CR" "20/01/2015" "411C46" "Dunet alain " "89,00" C B "REM CHQ" "0317202" "10" "18486" "CR" "20/01/2015" "411B58" "Lacombe alain" "118,50" C B "REM CHQ" "0317202" "10" "18486" "CR" "20/01/2015" "411C44" "Gaec de gelis" "78,00" C B "REM CHQ" "0317202" "10" "18486" "CR" "20/01/2015" "411C48" "Rasigade jean" "203,00" C B "REM CHQ" "0317202" "10" "18486" "CR" "20/01/2015" "512130" "CREDIT AGRICOLE" "579,50" D B "REM CHQ" "0317202" "10" "18487" "CR" "20/01/2015" "401CAR" "CABINET FRANCIS CARRIERE" "200,40" D B "CABINET FRANCIS CARRIERE" "LCR" "10" "18487" "CR" "20/01/2015" "512130" "CREDIT AGRICOLE" "200,40" C B "CABINET FRANCIS CARRIERE" "LCR" "10" "18488" "CR" "20/01/2015" "627000" "Services bancaires et assim." "40,61" D B "PREDICA" "PRLV" "10" "18488" "CR" "20/01/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "18489" "BNP" "22/01/2015" "411A12" "Divers client cb" "53,00" C B "REMISE CARTE BLEUE" "10" "18489" "BNP" "22/01/2015" "627000" "Services bancaires et assim." "0,37" D B "REMISE CARTE BLEUE" "10" "18489" "BNP" "22/01/2015" "512140" "B.N.P" "52,63" D B "REMISE CARTE BLEUE" "10" "18490" "BNP" "22/01/2015" "160000" "Emprunts echus" "334,96" D B "EMPRUNT BNP 60404960" "10" "18490" "BNP" "22/01/2015" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP 60404960" "10" "18491" "BNP" "23/01/2015" "411A12" "Divers client cb" "80,00" C B "REMISE CARTE BLEUE" "10" "18491" "BNP" "23/01/2015" "627000" "Services bancaires et assim." "0,56" D B "REMISE CARTE BLEUE" "10" "18491" "BNP" "23/01/2015" "512140" "B.N.P" "79,44" D B "REMISE CARTE BLEUE" "10" "18492" "BPO" "23/01/2015" "627000" "Services bancaires et assim." "3,13" D B "COM DE COMPTE4EME TRIMEST" "0000000" "10" "18492" "BPO" "23/01/2015" "512110" "BANQUE POPULAIRE" "3,13" C B "COM DE COMPTE4EME TRIMEST" "0000000" "10" "18493" "CR" "23/01/2015" "411B34" "Ceres raymond" "9,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411C49" "Suau alexis" "75,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411C50" "Scudier guy" "24,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411C51" "Delmoly jean marie" "47,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411C56" "Frechet lilian" "32,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411B85" "Gaec du chevrefeuille" "48,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411A09" "Couverture soulie" "131,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411A25" "Sastre gilbert" "24,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411A58" "Puechberty jean" "224,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411A95" "Tournier monique " "36,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "411C57" "Vaurs maurice" "350,00" C B "REM CHQ" "0317203" "10" "18493" "CR" "23/01/2015" "512130" "CREDIT AGRICOLE" "1 070,00" D B "REM CHQ" "0317203" "10" "18494" "BPO" "25/01/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18494" "BPO" "25/01/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18495" "BNP" "26/01/2015" "411C60" "Cazor jacques" "53,00" C B "REMISE CARTE BLEUE" "10" "18495" "BNP" "26/01/2015" "627000" "Services bancaires et assim." "0,37" D B "REMISE CARTE BLEUE" "10" "18495" "BNP" "26/01/2015" "512140" "B.N.P" "52,63" D B "REMISE CARTE BLEUE" "10" "18496" "BNP" "26/01/2015" "401ORA" "ORANGE" "170,42" D B "ORANGE" "10" "18496" "BNP" "26/01/2015" "512140" "B.N.P" "170,42" C B "ORANGE" "10" "18497" "CR" "26/01/2015" "401SAB" "SABRE FRANCE" "5 607,29" D B "SABRE FRANCE" "LCR" "10" "18497" "CR" "26/01/2015" "512130" "CREDIT AGRICOLE" "5 607,29" C B "SABRE FRANCE" "LCR" "10" "18498" "CR" "26/01/2015" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY RGUE" "PRLV" "10" "18498" "CR" "26/01/2015" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY RGUE" "PRLV" "10" "18499" "BNP" "28/01/2015" "411A12" "Divers client cb" "54,00" C B "REMISE CARTE BLEUE" "10" "18499" "BNP" "28/01/2015" "627000" "Services bancaires et assim." "0,38" D B "REMISE CARTE BLEUE" "10" "18499" "BNP" "28/01/2015" "512140" "B.N.P" "53,62" D B "REMISE CARTE BLEUE" "10" "18500" "CR" "28/01/2015" "411C59" "Pradel marie therese" "36,00" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411C58" "Marty jean marc" "122,50" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411B86" "Puechberty lucien" "78,00" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411A57" "Laumond bernard" "17,00" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411A96" "Vernhes roland" "5,00" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411C62" "Viguie paul" "88,00" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411C96" "Vitoria antoine" "42,00" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411B95" "Pourcel paulette" "30,00" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "411C61" "Carles francis" "87,50" C B "REM CHQ" "0317204" "10" "18500" "CR" "28/01/2015" "512130" "CREDIT AGRICOLE" "506,00" D B "REM CHQ" "0317204" "10" "18501" "CR" "28/01/2015" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "18501" "CR" "28/01/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "18502" "CR" "28/01/2015" "411B16" "Mairie de drulhe" "38,00" C B "COMMUNE DE DRULHE" "VIR" "10" "28/01/2015" "VIR" "18502" "CR" "28/01/2015" "512130" "CREDIT AGRICOLE" "38,00" D B "COMMUNE DE DRULHE" "VIR" "10" "18503" "BNP" "29/01/2015" "401TOT" "TOTALGAZ" "222,26" D B "TOTALGAZ" "10" "18503" "BNP" "29/01/2015" "512140" "B.N.P" "222,26" C B "TOTAGAZ" "10" "18504" "CR" "29/01/2015" "411A83" "Mairie de compolibat" "31,00" C B "COMMUNE COMPOLIBAT" "VIR" "10" "29/01/2015" "VIR" "18504" "CR" "29/01/2015" "512130" "CREDIT AGRICOLE" "31,00" D B "COMMUNE COMPOLIBAT" "VIR" "10" "18505" "BNP" "30/01/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18505" "BNP" "30/01/2015" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18506" "CR" "30/01/2015" "411C66" "Earl du bosc d inieres" "59,00" C B "REM CHQ" "0317206" "10" "18506" "CR" "30/01/2015" "411C67" "Frayssinet andre" "93,00" C B "REM CHQ" "0317206" "10" "18506" "CR" "30/01/2015" "411C68" "Cantaloube marcel" "54,00" C B "REM CHQ" "0317206" "10" "18506" "CR" "30/01/2015" "411C69" "Bros robert" "78,00" C B "REM CHQ" "0317206" "10" "18506" "CR" "30/01/2015" "411C12" "Gres bonnet regine" "72,00" C B "REM CHQ" "0317206" "10" "18506" "CR" "30/01/2015" "411B50" "Cantaloube charles" "69,00" C B "REM CHQ" "0317206" "10" "18506" "CR" "30/01/2015" "411B38" "Couderc maurice" "140,00" C B "REM CHQ" "0317206" "10" "18506" "CR" "30/01/2015" "512130" "CREDIT AGRICOLE" "565,00" D B "REM CHQ" "0317206" "10" "18507" "CR" "30/01/2015" "401SGR" "SGR" "233,30" D B "SGR" "LCR" "10" "18507" "CR" "30/01/2015" "512130" "CREDIT AGRICOLE" "233,30" C B "SGR" "LCR" "10" "18508" "CR" "30/01/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "PRLV" "10" "18508" "CR" "30/01/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "PRLV" "10" "18509" "BNP" "01/02/2015" "411C63" "Bouby michelle" "139,50" C B "REMISE CHEQUES" "8466643" "10" "18509" "BNP" "01/02/2015" "411C93" "Coufignal christine" "58,00" C B "REMISE CHEQUES" "8466643" "10" "18509" "BNP" "01/02/2015" "411C94" "Gladin gerard" "41,00" C B "REMISE CHEQUES" "8466643" "10" "18509" "BNP" "01/02/2015" "411C92" "Guibbert michel" "36,00" C B "REMISE CHEQUES" "8466643" "10" "18509" "BNP" "01/02/2015" "512140" "B.N.P" "274,50" D B "REMISE CHEQUES" "8466643" "10" "18510" "CR" "01/02/2015" "627000" "Services bancaires et assim." "46,40" D B "FACTURE FRAIS CA 01-2015" "PRLV" "10" "18510" "CR" "01/02/2015" "512130" "CREDIT AGRICOLE" "46,40" C B "FACTURE FRAIS CA 01-2015" "PRLV" "10" "18511" "CR" "01/02/2015" "160000" "Emprunts echus" "108,64" D B "EMPRUNT CA 02-2015" "PRLV" "10" "18511" "CR" "01/02/2015" "512130" "CREDIT AGRICOLE" "108,64" C B "EMPRUNT CA 02-2015" "PRLV" "10" "18512" "CR" "01/02/2015" "160000" "Emprunts echus" "6,51" D B "EMPRUNT CA 02-2015" "PRLV" "10" "18512" "CR" "01/02/2015" "512130" "CREDIT AGRICOLE" "6,51" C B "EMPRUNT CA 02-2015" "PRLV" "10" "18513" "BNP" "02/02/2015" "411A12" "Divers client cb" "68,00" C B "REM. CARTE" "10" "18513" "BNP" "02/02/2015" "627000" "Services bancaires et assim." "0,48" D B "REM. CARTE" "10" "18513" "BNP" "02/02/2015" "512140" "B.N.P" "67,52" D B "REM. CARTE" "10" "18514" "BNP" "02/02/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 02-2015" "10" "18514" "BNP" "02/02/2015" "512140" "B.N.P" "53,30" C B "CARDIF 02-2015" "10" "18515" "BNP" "02/02/2015" "401GRM" "GRM" "244,78" D B "GRM" "EFFETS" "10" "18515" "BNP" "02/02/2015" "512140" "B.N.P" "244,78" C B "GRM" "EFFETS" "10" "18516" "BPO" "02/02/2015" "401FIA" "FIA AUTO DISTRIBUTION" "433,58" D B "FIA AUTO DISTRIBUTION" "EFFET" "10" "18516" "BPO" "02/02/2015" "512110" "BANQUE POPULAIRE" "433,58" C B "FIA AUTO DISTRIBUTION" "EFFET" "10" "18517" "CR" "02/02/2015" "401CDP" "CDPM" "691,44" D B "CDPM" "EFFET" "10" "18517" "CR" "02/02/2015" "512130" "CREDIT AGRICOLE" "691,44" C B "CDPM" "EFFET" "10" "18518" "BNP" "03/02/2015" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 01-2015" "EFFETS" "10" "18518" "BNP" "03/02/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 01-2015" "EFFETS" "10" "18518" "BNP" "03/02/2015" "512140" "B.N.P" "54,87" C B "COMMISSIONS 01-2015" "EFFETS" "10" "18519" "CR" "03/02/2015" "401SAB" "SABRE FRANCE" "123,20" D B "SABRE FRANCE" "EFFET" "10" "18519" "CR" "03/02/2015" "512130" "CREDIT AGRICOLE" "123,20" C B "SABRE FRANCE" "EFFET" "10" "18520" "CR" "03/02/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE EMPRUNT 01-2015" "PRLV" "10" "18520" "CR" "03/02/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE EMPRUNT 01-2015" "PRLV" "10" "18521" "CR" "04/02/2015" "661600" "Interets bancaires" "0,96" D B "INTERETS DEBITEURS 01-201" "PRLV" "10" "18521" "CR" "04/02/2015" "512130" "CREDIT AGRICOLE" "0,96" C B "INTERETS DEBITEURS 01-201" "PRLV" "10" "18522" "BNP" "05/02/2015" "411C72" "L e bailly gerard" "36,00" C B "REMISE CHEQUES" "8466642" "10" "18522" "BNP" "05/02/2015" "411C71" "Marty daniel" "36,00" C B "REMISE CHEQUES" "8466642" "10" "18522" "BNP" "05/02/2015" "411C70" "Gineste benoit" "36,00" C B "REMISE CHEQUES" "8466642" "10" "18522" "BNP" "05/02/2015" "411C32" "Earl loubatie " "500,00" C B "REMISE CHEQUES" "8466642" "10" "18522" "BNP" "05/02/2015" "512140" "B.N.P" "608,00" D B "REMISE CHEQUES" "8466642" "10" "18523" "BPO" "05/02/2015" "646400" "RSI" "366,00" D B "RSI 02-2015" "PRLV" "10" "18523" "BPO" "05/02/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "RSI 02-2015" "PRLV" "10" "18524" "CR" "05/02/2015" "421000" "Personnel: remunerations dues" "797,79" D B "CHEQUE" "7500957" "10" "18524" "CR" "05/02/2015" "512130" "CREDIT AGRICOLE" "797,79" C B "CHEQUE" "7500957" "10" "18525" "BPO" "06/02/2015" "661600" "Interets bancaires" "3,29" D B "INT REVOLVING 01-2015" "PRLV" "10" "18525" "BPO" "06/02/2015" "512110" "BANQUE POPULAIRE" "3,29" C B "INT REVOLVING 01-2015" "PRLV" "10" "18526" "CR" "07/02/2015" "411A09" "Couverture soulie" "90,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411C78" "Cousy bernard" "21,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411C79" "Gladin jean marc" "47,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411C71" "Marty daniel" "36,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411C80" "Marty raymond" "30,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411C82" "Viguier henri" "31,50" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411A21" "Bar tabac presse l horizon" "105,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411B42" "Barnabe raymond" "36,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411C81" "Segond gabriel" "47,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "411C52" "Aveymecanic" "187,00" C B "REM CHQ" "0317207" "10" "18526" "CR" "07/02/2015" "512130" "CREDIT AGRICOLE" "630,50" D B "REM CHQ" "0317207" "10" "18527" "BNP" "09/02/2015" "411A51" "Ros michel" "42,00" C B "REM. CARTE" "10" "18527" "BNP" "09/02/2015" "411C83" "Caprasse stephane" "675,00" C B "REM. CARTE" "10" "18527" "BNP" "09/02/2015" "627000" "Services bancaires et assim." "5,02" D B "REM. CARTE" "10" "18527" "BNP" "09/02/2015" "512140" "B.N.P" "711,98" D B "REM. CARTE" "10" "18528" "BNP" "09/02/2015" "401ING" "INGENICO" "56,88" D B "INGENICO" "10" "18528" "BNP" "09/02/2015" "512140" "B.N.P" "56,88" C B "INGENICO" "10" "18529" "BNP" "10/02/2015" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18529" "BNP" "10/02/2015" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18530" "BNP" "10/02/2015" "627000" "Services bancaires et assim." "47,00" D B "PROTECTION PROFESSIONNEL" "10" "18530" "BNP" "10/02/2015" "512140" "B.N.P" "47,00" C B "PROTECTION PROFESSIONNEL" "10" "18531" "BNP" "10/02/2015" "401SEV" "SEVU" "274,07" D B "SEVU" "EFFETS" "10" "18531" "BNP" "10/02/2015" "512140" "B.N.P" "274,07" C B "SEVU" "EFFETS" "10" "18532" "BPO" "10/02/2015" "411C18" "Delmoly florian" "56,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "18532" "BPO" "10/02/2015" "411A27" "Rames jean paul" "88,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "18532" "BPO" "10/02/2015" "411C18" "Delmoly florian" "26,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "18532" "BPO" "10/02/2015" "411C17" "See bouby garrigues" "55,50" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "18532" "BPO" "10/02/2015" "411C74" "Foulq gilbert" "175,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "18532" "BPO" "10/02/2015" "411C73" "Andrieu philippe" "66,00" C B "REM CHQ REMISE DE CHEQ" "3608922" "10" "18532" "BPO" "10/02/2015" "512110" "BANQUE POPULAIRE" "466,50" D B "REM CHQ REMISE DE CHEQ" "3608922" "10" "18533" "BPO" "10/02/2015" "411C76" "Viguier denis" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "18533" "BPO" "10/02/2015" "411C77" "Delmas serge" "48,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "18533" "BPO" "10/02/2015" "411B23" "Gaec de la bezonie" "20,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "18533" "BPO" "10/02/2015" "411C75" "Gaec du vent d autan" "94,00" C B "REM CHQ REMISE DE CHEQ" "3608923" "10" "18533" "BPO" "10/02/2015" "512110" "BANQUE POPULAIRE" "237,00" D B "REM CHQ REMISE DE CHEQ" "3608923" "10" "18534" "BNP" "11/02/2015" "411B88" "Lortal robert " "58,00" C B "REM. CARTE" "10" "18534" "BNP" "11/02/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE" "10" "18534" "BNP" "11/02/2015" "627000" "Services bancaires et assim." "0,66" D B "REM. CARTE" "10" "18534" "BNP" "11/02/2015" "512140" "B.N.P" "93,34" D B "REM. CARTE" "10" "18535" "CR" "11/02/2015" "411B71" "Vales gerard" "116,00" C B "REM CHQ" "0317208" "10" "18535" "CR" "11/02/2015" "411C84" "Cariteau robert " "420,00" C B "REM CHQ" "0317208" "10" "18535" "CR" "11/02/2015" "411C85" "Feral brigitte" "445,00" C B "REM CHQ" "0317208" "10" "18535" "CR" "11/02/2015" "411C86" "Bayol marguerite" "37,00" C B "REM CHQ" "0317208" "10" "18535" "CR" "11/02/2015" "411C87" "Seguier michel" "31,00" C B "REM CHQ" "0317208" "10" "18535" "CR" "11/02/2015" "411C71" "Marty daniel" "36,00" C B "REM CHQ" "0317208" "10" "18535" "CR" "11/02/2015" "512130" "CREDIT AGRICOLE" "1 085,00" D B "REM CHQ" "0317208" "10" "18536" "BNP" "12/02/2015" "411B19" "Brugel anna" "36,00" C B "REM. CARTE" "10" "18536" "BNP" "12/02/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE" "10" "18536" "BNP" "12/02/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE" "10" "18537" "BNP" "13/02/2015" "411B88" "Lortal robert " "43,00" C B "REM. CARTE" "10" "18537" "BNP" "13/02/2015" "627000" "Services bancaires et assim." "0,30" D B "REM. CARTE" "10" "18537" "BNP" "13/02/2015" "512140" "B.N.P" "42,70" D B "REM. CARTE" "10" "18538" "CR" "13/02/2015" "411A05" "Bousquet joris" "72,00" C B "REM CHQ" "0317209" "10" "18538" "CR" "13/02/2015" "411C88" "Scea de la bonaurie " "54,00" C B "REM CHQ" "0317209" "10" "18538" "CR" "13/02/2015" "411C89" "Bros jean paul" "101,50" C B "REM CHQ" "0317209" "10" "18538" "CR" "13/02/2015" "411A52" "Bessettes joseph" "71,00" C B "REM CHQ" "0317209" "10" "18538" "CR" "13/02/2015" "411C90" "Durand louis" "67,00" C B "REM CHQ" "0317209" "10" "18538" "CR" "13/02/2015" "411C91" "Colombies francis" "80,00" C B "REM CHQ" "0317209" "10" "18538" "CR" "13/02/2015" "512130" "CREDIT AGRICOLE" "445,50" D B "REM CHQ" "0317209" "10" "18539" "CR" "13/02/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 02-2015" "PRLV" "10" "18539" "CR" "13/02/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 02-2015" "PRLV" "10" "18539" "CR" "13/02/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA 02-2015" "PRLV" "10" "18540" "BNP" "16/02/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE" "10" "18540" "BNP" "16/02/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE" "10" "18540" "BNP" "16/02/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE" "10" "18541" "BNP" "16/02/2015" "401PRO" "PROXIGAZ" "477,12" D B "PROXIGAZ" "10" "18541" "BNP" "16/02/2015" "512140" "B.N.P" "477,12" C B "PROXIGAZ" "10" "18542" "BNP" "16/02/2015" "401MAK" "MAKITA" "857,86" D B "MAKITA" "EFFETS" "10" "18542" "BNP" "16/02/2015" "512140" "B.N.P" "857,86" C B "MAKITA" "EFFETS" "10" "18543" "CR" "16/02/2015" "401HUS" "HUSQVARNA" "241,24" D B "HUSQVARNA" "EFFET" "10" "18543" "CR" "16/02/2015" "512130" "CREDIT AGRICOLE" "241,24" C B "HUSQVARNA" "EFFET" "10" "18544" "CR" "17/02/2015" "411D04" "Filhol rene" "105,00" C B "REM CHQ" "0317211" "10" "17/02/2015" "0317211" "18544" "CR" "17/02/2015" "411D01" "Bras jean marie" "210,00" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "411C99" "Choquet maurice" "48,00" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "411C98" "Naismith donald" "191,00" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "411C95" "Lafage jean yves " "158,00" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "411A25" "Sastre gilbert" "45,00" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "411C97" "Vabre andre" "32,00" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "411D02" "Gimeno guy" "68,00" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "411D03" "Portal lucien" "44,50" C B "REM CHQ" "0317211" "10" "18544" "CR" "17/02/2015" "512130" "CREDIT AGRICOLE" "901,50" D B "REM CHQ" "0317211" "10" "18545" "BNP" "18/02/2015" "411B67" "Marty jean" "43,00" C B "REM. CARTE" "10" "18545" "BNP" "18/02/2015" "627000" "Services bancaires et assim." "0,30" D B "REM. CARTE" "10" "18545" "BNP" "18/02/2015" "512140" "B.N.P" "42,70" D B "REM. CARTE" "10" "18546" "BNP" "18/02/2015" "401LIV" "LIVROGAZ " "252,02" D B "LIVROGAZ" "10" "18546" "BNP" "18/02/2015" "512140" "B.N.P" "252,02" C B "LIVROGAZ" "10" "18547" "BPO" "20/02/2015" "411D05" "Bedel daniel" "61,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "18547" "BPO" "20/02/2015" "411D06" "Bartoli scotti" "27,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "18547" "BPO" "20/02/2015" "411D07" "Earl du frau" "112,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "18547" "BPO" "20/02/2015" "411C65" "Earl tamalet daniel" "173,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "18547" "BPO" "20/02/2015" "411B07" "Labascoule jean pierre" "131,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "18547" "BPO" "20/02/2015" "411D09" "Delhon andre" "109,00" C B "REM CHQ REMISE DE CHEQ" "3608924" "10" "18547" "BPO" "20/02/2015" "512110" "BANQUE POPULAIRE" "613,00" D B "REM CHQ REMISE DE CHEQ" "3608924" "10" "18548" "CR" "20/02/2015" "401CAR" "CABINET FRANCIS CARRIERE" "318,00" D B "CABINET FRANCIS CARRIERE" "EFFET" "10" "18548" "CR" "20/02/2015" "512130" "CREDIT AGRICOLE" "318,00" C B "CABINET FRANCIS CARRIERE" "EFFET" "10" "18549" "CR" "20/02/2015" "627000" "Services bancaires et assim." "40,61" D B "PREDICA" "PRLV" "10" "18549" "CR" "20/02/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "PREDICA" "PRLV" "10" "18550" "BNP" "23/02/2015" "411D15" "Eurl fagegaltier jean michel" "56,00" C B "REM. CARTE" "10" "18550" "BNP" "23/02/2015" "627000" "Services bancaires et assim." "0,39" D B "REM. CARTE" "10" "18550" "BNP" "23/02/2015" "512140" "B.N.P" "55,61" D B "REM. CARTE" "10" "18551" "BNP" "23/02/2015" "411A17" "Desmoulins patrick" "44,00" C B "REM. CARTE" "10" "18551" "BNP" "23/02/2015" "411A12" "Divers client cb" "72,00" C B "REM. CARTE" "10" "18551" "BNP" "23/02/2015" "627000" "Services bancaires et assim." "0,81" D B "REM. CARTE" "10" "18551" "BNP" "23/02/2015" "512140" "B.N.P" "115,19" D B "REM. CARTE" "10" "18552" "BNP" "23/02/2015" "160000" "Emprunts echus" "334,96" D B "EMPRUNT BNP" "10" "18552" "BNP" "23/02/2015" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP" "10" "18553" "BNP" "23/02/2015" "411C69" "Bros robert" "70,00" C B "REMISE CHEQUES" "8466644" "10" "18553" "BNP" "23/02/2015" "411B85" "Gaec du chevrefeuille" "27,00" C B "REMISE CHEQUES" "8466644" "10" "18553" "BNP" "23/02/2015" "411D08" "Marty herve" "36,00" C B "REMISE CHEQUES" "8466644" "10" "18553" "BNP" "23/02/2015" "411A25" "Sastre gilbert" "22,00" C B "REMISE CHEQUES" "8466644" "10" "18553" "BNP" "23/02/2015" "411D10" "Ginestet alice " "280,00" C B "REMISE CHEQUES" "8466644" "10" "18553" "BNP" "23/02/2015" "512140" "B.N.P" "435,00" D B "REMISE CHEQUES" "8466644" "10" "18554" "BNP" "24/02/2015" "401HAF" "HAFA" "353,56" D B "ORANGE" "10" "18554" "BNP" "24/02/2015" "512140" "B.N.P" "353,56" C B "ORANGE" "10" "18555" "BNP" "24/02/2015" "411D14" "Roux roger" "31,00" C B "REMISE CHEQUES" "8466645" "10" "18555" "BNP" "24/02/2015" "411D13" "Martins norbert" "41,00" C B "REMISE CHEQUES" "8466645" "10" "18555" "BNP" "24/02/2015" "411D12" "Cazor bernard" "68,00" C B "REMISE CHEQUES" "8466645" "10" "18555" "BNP" "24/02/2015" "411D11" "Andrieu herve" "50,00" C B "REMISE CHEQUES" "8466645" "10" "18555" "BNP" "24/02/2015" "512140" "B.N.P" "190,00" D B "REMISE CHEQUES" "8466645" "10" "18556" "BNP" "24/02/2015" "411E54" "Bras maurice" "9,00" C B "REMISE CHEQUES" "8466646" "10" "18556" "BNP" "24/02/2015" "411B77" "Lazuech christiane" "219,00" C B "REMISE CHEQUES" "8466646" "10" "18556" "BNP" "24/02/2015" "512140" "B.N.P" "228,00" D B "REMISE CHEQUES" "8466646" "10" "18557" "BNP" "24/02/2015" "411D21" "Henry andre" "219,00" C B "REMISE CHEQUES" "8466647" "10" "18557" "BNP" "24/02/2015" "411D16" "Miquel jean luc" "41,50" C B "REMISE CHEQUES" "8466647" "10" "18557" "BNP" "24/02/2015" "411D18" "Besses florence" "38,00" C B "REMISE CHEQUES" "8466647" "10" "18557" "BNP" "24/02/2015" "411D19" "Espinasse lucien" "93,50" C B "REMISE CHEQUES" "8466647" "10" "18557" "BNP" "24/02/2015" "411D20" "Joulie isabelle" "39,00" C B "REMISE CHEQUES" "8466647" "10" "18557" "BNP" "24/02/2015" "512140" "B.N.P" "431,00" D B "REMISE CHEQUES" "8466647" "10" "18558" "CR" "24/02/2015" "411B73" "Mairie de balaguier d olt " "235,50" C B "Mairie de balaguier d olt" "VIR" "10" "18558" "CR" "24/02/2015" "512130" "CREDIT AGRICOLE" "235,50" D B "Mairie de balaguier d olt" "VIR" "10" "18559" "BNP" "25/02/2015" "411D23" "Cuisset guillaume" "12,00" C B "REM. CARTE" "10" "18559" "BNP" "25/02/2015" "627000" "Services bancaires et assim." "0,10" D B "REM. CARTE" "10" "18559" "BNP" "25/02/2015" "512140" "B.N.P" "11,90" D B "REM. CARTE" "10" "18560" "BPO" "25/02/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18560" "BPO" "25/02/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18561" "CR" "25/02/2015" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY ROUERG" "PRLV" "10" "18561" "CR" "25/02/2015" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY ROUERG" "PRLV" "10" "18562" "CR" "25/02/2015" "401ELI" "ELIS" "68,17" D B "ELIS" "PRLV" "10" "18562" "CR" "25/02/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS" "PRLV" "10" "18563" "BNP" "26/02/2015" "411A12" "Divers client cb" "34,00" C B "REM. CARTE" "10" "18563" "BNP" "26/02/2015" "411A12" "Divers client cb" "63,00" C B "REM. CARTE" "10" "18563" "BNP" "26/02/2015" "411D26" "Barriac michel" "233,00" C B "REM. CARTE" "10" "18563" "BNP" "26/02/2015" "627000" "Services bancaires et assim." "2,31" D B "REM. CARTE" "10" "18563" "BNP" "26/02/2015" "512140" "B.N.P" "327,69" D B "REM. CARTE" "10" "18564" "BNP" "26/02/2015" "401ORA" "ORANGE" "167,39" D B "ORANGE" "10" "18564" "BNP" "26/02/2015" "512140" "B.N.P" "167,39" C B "ORANGE" "10" "18565" "CR" "26/02/2015" "411C23" "Plenecassagne claudette" "147,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411D25" "Marty paulette" "36,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411C06" "Cayla maurice " "72,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411D24" "Mouly jean philippe" "67,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411C55" "Thomas francis" "114,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411D17" "Rey benoit" "89,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411C54" "Gaec de la peyrade svf" "60,80" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411D22" "Gres alexis" "48,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411C34" "Bibal didier" "36,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "411A62" "Segons yolande" "36,00" C B "REM CHQ" "0317212" "10" "18565" "CR" "26/02/2015" "512130" "CREDIT AGRICOLE" "705,80" D B "REM CHQ" "0317212" "10" "18566" "BNP" "27/02/2015" "411A12" "Divers client cb" "35,00" C B "REM. CARTE" "10" "18566" "BNP" "27/02/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE" "10" "18566" "BNP" "27/02/2015" "512140" "B.N.P" "34,75" D B "REM. CARTE" "10" "18567" "CR" "28/02/2015" "411D33" "Ass d employeurs de valzergues" "274,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411C45" "Constans denise" "36,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411D31" "Earl combres galtier" "63,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411D32" "Gaec de fon vive" "163,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411D30" "Khachadourian vardeghe" "78,50" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411D29" "Fraysse jean marie" "34,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411D28" "Pons remi" "42,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411D27" "Gaec de la trivale" "54,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411A61" "Faugieres laurent" "10,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "411A25" "Sastre gilbert" "15,00" C B "REM CHQ" "0317212" "10" "18567" "CR" "28/02/2015" "512130" "CREDIT AGRICOLE" "769,50" D B "REM CHQ" "0317212" "10" "18568" "BNP" "01/03/2015" "411D81" "Issaly armand" "56,00" C B "REMISE CHEQUES" "8128016" "10" "18568" "BNP" "01/03/2015" "58CENT" "Compte centralisateur" "56,00" D B "Centralisation" "10" "18569" "CR" "01/03/2015" "627000" "Services bancaires et assim." "41,40" D B "FACTURE FRAIS CA 02-2015" "PRLV" "10" "18569" "CR" "01/03/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FACTURE FRAIS CA 02-2015" "PRLV" "10" "18570" "CR" "01/03/2015" "160000" "Emprunts echus" "109,09" D B "EMPRUNT CA 03-2015" "PRLV" "10" "18570" "CR" "01/03/2015" "512130" "CREDIT AGRICOLE" "109,09" C B "EMPRUNT CA 03-2015" "PRLV" "10" "18571" "CR" "01/03/2015" "160000" "Emprunts echus" "6,06" D B "EMPRUNT CA 03-2015" "PRLV" "10" "18571" "CR" "01/03/2015" "512130" "CREDIT AGRICOLE" "6,06" C B "EMPRUNT CA 03-2015" "PRLV" "10" "18572" "BNP" "02/03/2015" "411A12" "Divers client cb" "6,00" C B "REM. CARTE" "10" "18572" "BNP" "02/03/2015" "627000" "Services bancaires et assim." "0,10" D B "REM. CARTE" "10" "18572" "BNP" "02/03/2015" "512140" "B.N.P" "5,90" D B "REM. CARTE" "10" "18573" "BNP" "02/03/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18573" "BNP" "02/03/2015" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18574" "BPO" "02/03/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01IFH3E" "10" "18574" "BPO" "02/03/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01IFH3E" "10" "18575" "BPO" "02/03/2015" "401UNI" "UNIFER" "129,34" D B "CHEQUE NO 060874815022721" "0608748" "10" "18575" "BPO" "02/03/2015" "512110" "BANQUE POPULAIRE" "129,34" C B "CHEQUE NO 060874815022721" "0608748" "10" "18576" "BPO" "02/03/2015" "401FIA" "FIA AUTO DISTRIBUTION" "381,18" D B "LCR FIA 280215REF TIRE 56" "6111170" "10" "18576" "BPO" "02/03/2015" "512110" "BANQUE POPULAIRE" "381,18" C B "LCR FIA 280215REF TIRE 56" "6111170" "10" "18577" "CR" "02/03/2015" "411D34" "Treilles georges" "258,00" C B "REM CHQ" "0317214" "10" "18577" "CR" "02/03/2015" "411D04" "Filhol rene" "178,00" C B "REM CHQ" "0317214" "10" "18577" "CR" "02/03/2015" "411B42" "Barnabe raymond" "16,00" C B "REM CHQ" "0317214" "10" "18577" "CR" "02/03/2015" "411A48" "Noyrigat georges" "100,00" C B "REM CHQ" "0317214" "10" "18577" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "552,00" D B "REM CHQ" "0317214" "10" "18578" "CR" "02/03/2015" "401WUR" "WURTH" "362,11" D B "WURTH" "EFFET" "10" "18578" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "362,11" C B "WURTH" "EFFET" "10" "18579" "CR" "02/03/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "111,83" D B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18579" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "111,83" C B "RODIMA ESPACE EMERAUDE" "EFFET" "10" "18580" "CR" "02/03/2015" "401SAB" "SABRE FRANCE" "108,98" D B "SABRE FRANCE" "EFFET" "10" "18580" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "108,98" C B "SABRE FRANCE" "EFFET" "10" "18581" "CR" "02/03/2015" "401CDP" "CDPM" "2 011,46" D B "CDPM" "EFFET" "10" "18581" "CR" "02/03/2015" "512130" "CREDIT AGRICOLE" "2 011,46" C B "CDPM" "EFFET" "10" "18582" "BNP" "03/03/2015" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 02-2015" "10" "18582" "BNP" "03/03/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 02-2015" "10" "18582" "BNP" "03/03/2015" "512140" "B.N.P" "54,87" C B "COMMISSIONS 02-2015" "10" "18583" "CR" "03/03/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "18583" "CR" "03/03/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "18584" "BNP" "04/03/2015" "411B36" "Dm parker derek" "63,00" C B "REM. CARTE" "10" "18584" "BNP" "04/03/2015" "411D35" "Bros raymond" "92,50" C B "REM. CARTE" "10" "18584" "BNP" "04/03/2015" "411B88" "Lortal robert " "50,00" C B "REM. CARTE" "10" "18584" "BNP" "04/03/2015" "411A55" "Bardou michel" "98,00" C B "REM. CARTE" "10" "18584" "BNP" "04/03/2015" "627000" "Services bancaires et assim." "2,13" D B "REM. CARTE" "10" "18584" "BNP" "04/03/2015" "512140" "B.N.P" "301,37" D B "REM. CARTE" "10" "18585" "CR" "04/03/2015" "661600" "Interets bancaires" "3,73" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18585" "CR" "04/03/2015" "512130" "CREDIT AGRICOLE" "3,73" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18586" "BNP" "05/03/2015" "411D41" "Medal alain" "109,50" C B "REM. CARTE" "10" "18586" "BNP" "05/03/2015" "627000" "Services bancaires et assim." "0,77" D B "REM. CARTE" "10" "18586" "BNP" "05/03/2015" "512140" "B.N.P" "108,73" D B "REM. CARTE" "10" "18587" "BNP" "05/03/2015" "401TOT" "TOTALGAZ" "107,78" D B "TOTALGAZ" "10" "18587" "BNP" "05/03/2015" "512140" "B.N.P" "107,78" C B "TOTALGAZ" "10" "18588" "BPO" "05/03/2015" "646400" "RSI" "366,00" D B "RSI 03-2015" "01J3RVM" "10" "18588" "BPO" "05/03/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01J3RVM" "10" "18589" "CR" "05/03/2015" "411D37" "Frances jean paul" "55,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "411C93" "Coufignal christine" "12,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "411D36" "Earl mas de marre" "31,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "411D36" "Earl mas de marre" "69,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "411D38" "Mayran andre" "78,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "411D39" "Espinasse francis" "41,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "411D40" "Canitrot jean francois" "200,00" C B "REMISE CHQ 0317215" "0317215" "10" "18589" "CR" "05/03/2015" "512130" "CREDIT AGRICOLE" "556,00" D B "REMISE CHQ 0317215" "0317215" "10" "18590" "CR" "05/03/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500958" "7500958" "10" "18590" "CR" "05/03/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500958" "7500958" "10" "18591" "BNP" "06/03/2015" "411A12" "Divers client cb" "31,00" C B "REM. CARTE" "10" "18591" "BNP" "06/03/2015" "627000" "Services bancaires et assim." "0,22" D B "REM. CARTE" "10" "18591" "BNP" "06/03/2015" "512140" "B.N.P" "30,78" D B "REM. CARTE" "10" "18592" "BPO" "06/03/2015" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0003049" "10" "18592" "BPO" "06/03/2015" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0003049" "10" "18593" "BPO" "06/03/2015" "661600" "Interets bancaires" "2,88" D B "INT REVOLVINGFEVRIER 2015" "2246227" "10" "18593" "BPO" "06/03/2015" "512110" "BANQUE POPULAIRE" "2,88" C B "INT REVOLVINGFEVRIER 2015" "2246227" "10" "18594" "BNP" "09/03/2015" "411A12" "Divers client cb" "48,50" C B "REM. CARTE" "10" "18594" "BNP" "09/03/2015" "627000" "Services bancaires et assim." "0,34" D B "REM. CARTE" "10" "18594" "BNP" "09/03/2015" "512140" "B.N.P" "48,16" D B "REM. CARTE" "10" "18595" "BPO" "09/03/2015" "401CHA" "CHAUSSON MATERIAUX" "282,74" D B "CHEQUE NO 060875215030992" "0608752" "10" "18595" "BPO" "09/03/2015" "512110" "BANQUE POPULAIRE" "282,74" C B "CHEQUE NO 060875215030992" "0608752" "10" "18596" "BNP" "10/03/2015" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18596" "BNP" "10/03/2015" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18597" "BNP" "10/03/2015" "627000" "Services bancaires et assim." "47,00" D B "PROTECTION PROFESSIONNEL" "10" "18597" "BNP" "10/03/2015" "512140" "B.N.P" "47,00" C B "PROTECTION PROFESSIONNEL" "10" "18598" "BPO" "10/03/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "CHEQUE NO 060875115031085" "0608751" "10" "18598" "BPO" "10/03/2015" "512110" "BANQUE POPULAIRE" "96,00" C B "CHEQUE NO 060875115031085" "0608751" "10" "18599" "BPO" "10/03/2015" "411D46" "Ginestet ginette" "123,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "411D51" "Balard francis" "83,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "411D50" "Christophoul morgan" "17,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "411D49" "Carles lucette" "59,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "411D48" "Rouze morisset" "34,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "411D47" "Gagnaire laurent" "72,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "411B38" "Couderc maurice" "140,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "411D43" "Gres lucien" "100,00" C B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18599" "BPO" "10/03/2015" "512110" "BANQUE POPULAIRE" "628,00" D B "REM CHQ REMISE DE CHEQ" "3608925" "10" "18600" "BPO" "10/03/2015" "580000" "Virements internes" "700,00" C B "VRST RAPIDE" "5679729" "10" "18600" "BPO" "10/03/2015" "512110" "BANQUE POPULAIRE" "700,00" D B "VRST RAPIDE" "5679729" "10" "18601" "BNP" "11/03/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 03-2015" "10" "18601" "BNP" "11/03/2015" "512140" "B.N.P" "53,30" C B "CARDIF 03-2015" "10" "18602" "CR" "11/03/2015" "411B38" "Couderc maurice" "700,00" C B "REMISE CHQ 0317216" "0317216" "10" "18602" "CR" "11/03/2015" "411D55" "Mazars maurice" "181,00" C B "REMISE CHQ 0317216" "0317216" "10" "18602" "CR" "11/03/2015" "411C74" "Foulq gilbert" "57,00" C B "REMISE CHQ 0317216" "0317216" "10" "18602" "CR" "11/03/2015" "411D42" "Couderc claude" "91,00" C B "REMISE CHQ 0317216" "0317216" "10" "18602" "CR" "11/03/2015" "411D17" "Rey benoit" "26,00" C B "REMISE CHQ 0317216" "0317216" "10" "18602" "CR" "11/03/2015" "411D45" "Espinasse michel" "46,00" C B "REMISE CHQ 0317216" "0317216" "10" "18602" "CR" "11/03/2015" "512130" "CREDIT AGRICOLE" "1 101,00" D B "REMISE CHQ 0317216" "0317216" "10" "18603" "CR" "13/03/2015" "411D57" "Dieude margueritte" "122,00" C B "REMISE CHQ 0317217" "0317217" "10" "18603" "CR" "13/03/2015" "411B34" "Ceres raymond" "78,00" C B "REMISE CHQ 0317217" "0317217" "10" "18603" "CR" "13/03/2015" "411D56" "Gres alain" "38,00" C B "REMISE CHQ 0317217" "0317217" "10" "13/03/2015" "0317217" "18603" "CR" "13/03/2015" "411A34" "Delouvrier sandrine" "50,00" C B "REMISE CHQ 0317217" "0317217" "10" "13/03/2015" "0317217" "18603" "CR" "13/03/2015" "411D58" "Scea teulier francis" "500,00" C B "REMISE CHQ 0317217" "0317217" "10" "18603" "CR" "13/03/2015" "512130" "CREDIT AGRICOLE" "788,00" D B "REMISE CHQ 0317217" "0317217" "10" "18604" "CR" "14/03/2015" "411D66" "Crestes michel" "184,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411D68" "Theron jean marie" "45,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411C11" "Trebosc marcel" "65,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411D63" "Cambon francois" "70,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411D62" "Gras gerard" "72,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411C74" "Foulq gilbert" "82,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411D61" "Espeilhac michel" "38,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411D60" "Beguigne michel" "56,50" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411D59" "Bras laurent" "30,00" C B "REMISE CHQ 0317218" "0317218" "10" "18604" "CR" "14/03/2015" "411G01" "Sauterel bernard" "800,00" C B "SAUTEREL BERNARD" "0317218" "10" "14/03/2015" "0317218" "18604" "CR" "14/03/2015" "512130" "CREDIT AGRICOLE" "1 442,50" D B "REMISE CHQ 0317218" "0317218" "10" "18605" "BNP" "16/03/2015" "411B88" "Lortal robert " "42,00" C B "REM. CARTE" "10" "18605" "BNP" "16/03/2015" "627000" "Services bancaires et assim." "0,29" D B "REM. CARTE" "10" "18605" "BNP" "16/03/2015" "512140" "B.N.P" "41,71" D B "REM. CARTE" "10" "18606" "BNP" "16/03/2015" "411B67" "Marty jean" "247,50" C B "REM. CARTE" "10" "18606" "BNP" "16/03/2015" "411A12" "Divers client cb" "81,00" C B "REM. CARTE" "10" "18606" "BNP" "16/03/2015" "411B68" "Edouard francoise" "26,00" C B "REM. CARTE" "10" "18606" "BNP" "16/03/2015" "627000" "Services bancaires et assim." "2,48" D B "REM. CARTE" "10" "18606" "BNP" "16/03/2015" "512140" "B.N.P" "352,02" D B "REM. CARTE" "10" "18607" "BNP" "16/03/2015" "401PRO" "PROXIGAZ" "452,16" D B "PROXIGAZ" "10" "18607" "BNP" "16/03/2015" "512140" "B.N.P" "452,16" C B "PROXIGAZ" "10" "18608" "BNP" "16/03/2015" "411D53" "Bibal jean pierre" "26,00" C B "REMISE CHEQUES" "8466648" "10" "18608" "BNP" "16/03/2015" "411D54" "Serodio alain" "25,00" C B "REMISE CHEQUES" "8466648" "10" "18608" "BNP" "16/03/2015" "411A52" "Bessettes joseph" "15,00" C B "REMISE CHEQUES" "8466648" "10" "18608" "BNP" "16/03/2015" "411A86" "Fournier adrien" "34,00" C B "REMISE CHEQUES" "8466648" "10" "18608" "BNP" "16/03/2015" "411D52" "Constans pierre marie " "459,00" C B "REMISE CHEQUES" "8466648" "10" "16/03/2015" "8466648" "18608" "BNP" "16/03/2015" "512140" "B.N.P" "559,00" D B "REMISE CHEQUES" "8466648" "10" "18609" "BNP" "16/03/2015" "401MAK" "MAKITA" "1 855,70" D B "MAKITA" "EFFETS" "10" "18609" "BNP" "16/03/2015" "512140" "B.N.P" "1 855,70" C B "MAKITA" "EFFETS" "10" "18610" "BPO" "16/03/2015" "401000" "Fournisseurs divers" "1 183,32" D B "BNP LEASE GROUP" "0608753" "10" "18610" "BPO" "16/03/2015" "512110" "BANQUE POPULAIRE" "1 183,32" C B "CHEQUE NO 060875388673000" "0608753" "10" "18611" "CR" "16/03/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 03-2015" "0000000" "10" "18611" "CR" "16/03/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 03-2015" "0000000" "10" "18611" "CR" "16/03/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP109634401 1" "0000000" "10" "18612" "BPO" "17/03/2015" "627000" "Services bancaires et assim." "1,25" D B "FRAIS ENVOI CHEQUIERXCCCD" "0002864" "10" "18612" "BPO" "17/03/2015" "512110" "BANQUE POPULAIRE" "1,25" C B "FRAIS ENVOI CHEQUIERXCCCD" "0002864" "10" "18613" "BPO" "17/03/2015" "411D69" "Laumon maurice" "360,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "18613" "BPO" "17/03/2015" "411C99" "Choquet maurice" "18,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "18613" "BPO" "17/03/2015" "411D70" "Cayre andre" "55,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "18613" "BPO" "17/03/2015" "411B85" "Gaec du chevrefeuille" "47,00" C B "REM CHQ REMISE DE CHEQ" "3608926" "10" "18613" "BPO" "17/03/2015" "512110" "BANQUE POPULAIRE" "480,00" D B "REM CHQ REMISE DE CHEQ" "3608926" "10" "18614" "BNP" "18/03/2015" "411A12" "Divers client cb" "98,00" C B "REM. CARTE" "10" "18614" "BNP" "18/03/2015" "411D72" "Roux francis" "499,00" C B "REM. CARTE" "10" "18614" "BNP" "18/03/2015" "627000" "Services bancaires et assim." "4,18" D B "REM. CARTE" "10" "18614" "BNP" "18/03/2015" "512140" "B.N.P" "592,82" D B "REM. CARTE" "10" "18615" "BNP" "18/03/2015" "411C69" "Bros robert" "20,00" C B "REMISE CHEQUES" "8466649" "10" "18615" "BNP" "18/03/2015" "411D64" "Viguie pierre" "41,00" C B "REMISE CHEQUES" "8466649" "10" "18615" "BNP" "18/03/2015" "411D65" "Caussanel jean louis" "45,00" C B "REMISE CHEQUES" "8466649" "10" "18615" "BNP" "18/03/2015" "411D08" "Marty herve" "36,00" C B "REMISE CHEQUES" "8466649" "10" "18615" "BNP" "18/03/2015" "411B91" "Lacoste francis" "16,00" C B "REMISE CHEQUES" "8466649" "10" "18615" "BNP" "18/03/2015" "512140" "B.N.P" "158,00" D B "REMISE CHEQUES" "8466649" "10" "18616" "BNP" "18/03/2015" "411B80" "Falguieres claude" "36,00" C B "REMISE CHEQUES" "8466650" "10" "18616" "BNP" "18/03/2015" "411A04" "Gaec de brandonnedel" "43,00" C B "REMISE CHEQUES" "8466650" "10" "18616" "BNP" "18/03/2015" "512140" "B.N.P" "79,00" D B "REMISE CHEQUES" "8466650" "10" "18617" "BNP" "19/03/2015" "411A12" "Divers client cb" "94,00" C B "REM. CARTE" "10" "18617" "BNP" "19/03/2015" "411B89" "Biau andre" "79,00" C B "REM. CARTE" "10" "18617" "BNP" "19/03/2015" "411A12" "Divers client cb" "70,00" C B "REM. CARTE" "10" "18617" "BNP" "19/03/2015" "411A12" "Divers client cb" "29,00" C B "REM. CARTE" "10" "18617" "BNP" "19/03/2015" "627000" "Services bancaires et assim." "1,90" D B "REM. CARTE" "10" "18617" "BNP" "19/03/2015" "512140" "B.N.P" "270,10" D B "REM. CARTE" "10" "18618" "BNP" "20/03/2015" "411D80" "Ginestet jean pierre" "49,00" C B "REM. CARTE" "10" "18618" "BNP" "20/03/2015" "627000" "Services bancaires et assim." "0,34" D B "REM. CARTE" "10" "18618" "BNP" "20/03/2015" "512140" "B.N.P" "48,66" D B "REM. CARTE" "10" "18619" "BNP" "20/03/2015" "401LIV" "LIVROGAZ " "522,04" D B "LIVROGAZ" "10" "18619" "BNP" "20/03/2015" "512140" "B.N.P" "522,04" C B "LIVROGAZ" "10" "18620" "CR" "20/03/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02190896 PAYE SA CA" "00" "10" "18620" "CR" "20/03/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02190896 PAYE SA CA" "00" "10" "18621" "CR" "20/03/2015" "108000" "Compte de l'exploitant" "40,61" D B "V - PREDICADE812741650900" "0000000" "10" "18621" "CR" "20/03/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "V - PREDICADE812741650900" "0000000" "10" "18622" "CR" "20/03/2015" "411D73" "Caville jean" "48,00" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "18622" "CR" "20/03/2015" "411D74" "Melac maurice" "32,00" C B "REMISE CHQ 0317219" "0317219" "10" "18622" "CR" "20/03/2015" "411D75" "Iches charles" "38,50" C B "REMISE CHQ 0317219" "0317219" "10" "18622" "CR" "20/03/2015" "411D76" "Vinel rene" "35,00" C B "REMISE CHQ 0317219" "0317219" "10" "20/03/2015" "0317219" "18622" "CR" "20/03/2015" "411B69" "Marre nadine" "54,00" C B "REMISE CHQ 0317219" "0317219" "10" "18622" "CR" "20/03/2015" "411D77" "Rouquette frederic" "121,50" C B "REMISE CHQ 0317219" "0317219" "10" "18622" "CR" "20/03/2015" "411D78" "Baldayrou pierre" "38,50" C B "REMISE CHQ 0317219" "0317219" "10" "18622" "CR" "20/03/2015" "411A10" "Sarret dominique" "160,00" C B "SARRET DOMINIQUE" "0317219" "10" "20/03/2015" "0317219" "18622" "CR" "20/03/2015" "512130" "CREDIT AGRICOLE" "527,50" D B "REMISE CHQ 0317219" "0317219" "10" "18623" "CR" "21/03/2015" "411D88" "Ansart bernard" "65,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "411D87" "Nouviale alain" "23,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "411D86" "Bonneviale jean marie" "73,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "411D85" "Bras roger" "61,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "411D82" "Cayla eliette" "131,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "411E51" "Bergougnoux joel" "175,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "411D83" "Maniago bernard" "296,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "411D90" "Boyer bernard" "188,00" C B "REMISE CHQ 0317220" "0317220" "10" "18623" "CR" "21/03/2015" "512130" "CREDIT AGRICOLE" "1 012,00" D B "REMISE CHQ 0317220" "0317220" "10" "18624" "BNP" "23/03/2015" "411A12" "Divers client cb" "38,00" C B "REM. CARTE" "10" "18624" "BNP" "23/03/2015" "627000" "Services bancaires et assim." "0,27" D B "REM. CARTE" "10" "18624" "BNP" "23/03/2015" "512140" "B.N.P" "37,73" D B "REM. CARTE" "10" "18625" "BNP" "23/03/2015" "411A12" "Divers client cb" "206,00" C B "REM. CARTE" "10" "18625" "BNP" "23/03/2015" "411A75" "Cayez michel" "188,00" C B "REM. CARTE" "10" "18625" "BNP" "23/03/2015" "411A75" "Cayez michel" "12,00" C B "REM. CARTE" "10" "18625" "BNP" "23/03/2015" "627000" "Services bancaires et assim." "2,86" D B "REM. CARTE" "10" "18625" "BNP" "23/03/2015" "512140" "B.N.P" "403,14" D B "REM. CARTE" "10" "18626" "BNP" "23/03/2015" "160000" "Emprunts echus" "334,96" D B "EMPRUNT BNP" "10" "18626" "BNP" "23/03/2015" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP" "10" "18627" "BNP" "24/03/2015" "411D84" "Gaec des lacs" "991,00" C B "REMISE CHEQUES" "8128017" "10" "18627" "BNP" "24/03/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE CHEQUES" "8128017" "10" "18627" "BNP" "24/03/2015" "512140" "B.N.P" "1 061,00" D B "REMISE CHEQUES" "8128017" "10" "18628" "BNP" "24/03/2015" "411C52" "Aveymecanic" "93,50" C B "REMISE CHEQUES" "8128016" "10" "18628" "BNP" "24/03/2015" "411D79" "Vieillescazes claude" "64,00" C B "REMISE CHEQUES" "8128016" "10" "18628" "BNP" "24/03/2015" "411B15" "Teulieres regine" "36,00" C B "REMISE CHEQUES" "8128016" "10" "18628" "BNP" "24/03/2015" "411D64" "Viguie pierre" "110,00" C B "REMISE CHEQUES" "8128016" "10" "18628" "BNP" "24/03/2015" "512140" "B.N.P" "359,50" D B "REMISE CHEQUES" "8128016" "10" "18628" "BNP" "24/03/2015" "58CENT" "Compte centralisateur" "56,00" C B "Centralisation" "10" "18629" "CR" "24/03/2015" "411D09" "Delhon andre" "212,00" C B "REMISE CHQ 0317221" "0317221" "10" "18629" "CR" "24/03/2015" "411D89" "Murat alain" "559,00" C B "REMISE CHQ 0317221" "0317221" "10" "18629" "CR" "24/03/2015" "411D91" "Marty jacques" "42,00" C B "REMISE CHQ 0317221" "0317221" "10" "18629" "CR" "24/03/2015" "411A88" "Darnis isabelle" "156,50" C B "REMISE CHQ 0317221" "0317221" "10" "18629" "CR" "24/03/2015" "512130" "CREDIT AGRICOLE" "969,50" D B "REMISE CHQ 0317221" "0317221" "10" "18630" "BNP" "25/03/2015" "411D93" "Le colleter julien" "49,00" C B "REM. CARTE" "10" "18630" "BNP" "25/03/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE" "10" "18630" "BNP" "25/03/2015" "627000" "Services bancaires et assim." "0,59" D B "REM. CARTE" "10" "18630" "BNP" "25/03/2015" "512140" "B.N.P" "84,41" D B "REM. CARTE" "10" "18631" "BPO" "25/03/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18631" "BPO" "25/03/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18632" "CR" "25/03/2015" "401SAB" "SABRE FRANCE" "4 691,38" D B "EFFET 02201971 PAYE SAS S" "00" "10" "18632" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "4 691,38" C B "EFFET 02201971 PAYE SAS S" "00" "10" "18633" "CR" "25/03/2015" "401ELI" "ELIS" "68,17" D B "ELIS MIDI PYRENEESFAC-897" "0000000" "10" "18633" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS MIDI PYRENEESFAC-897" "0000000" "10" "18634" "CR" "25/03/2015" "580000" "Virements internes" "200,03" D B "CABINET COM QUERCY ROUE13" "0000000" "10" "18634" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "200,03" C B "CABINET COM QUERCY ROUE13" "0000000" "10" "18635" "CR" "25/03/2015" "411B99" "Poujade georges" "75,00" C B "REMISE CHQ 0317222" "0317222" "10" "18635" "CR" "25/03/2015" "411D96" "Cunico mario" "19,00" C B "REMISE CHQ 0317222" "0317222" "10" "18635" "CR" "25/03/2015" "411C56" "Frechet lilian" "93,50" C B "REMISE CHQ 0317222" "0317222" "10" "18635" "CR" "25/03/2015" "411D95" "Rouzies georgette" "79,00" C B "REMISE CHQ 0317222" "0317222" "10" "18635" "CR" "25/03/2015" "411C01" "Gannac robert" "54,00" C B "REMISE CHQ 0317222" "0317222" "10" "18635" "CR" "25/03/2015" "411D94" "Ginestet robert" "38,00" C B "REMISE CHQ 0317222" "0317222" "10" "18635" "CR" "25/03/2015" "411B17" "Simon pierre" "152,00" C B "REMISE CHQ 0317222" "0317222" "10" "18635" "CR" "25/03/2015" "512130" "CREDIT AGRICOLE" "510,50" D B "REMISE CHQ 0317222" "0317222" "10" "18636" "BNP" "26/03/2015" "411A12" "Divers client cb" "27,00" C B "REM. CARTE" "10" "18636" "BNP" "26/03/2015" "411B88" "Lortal robert " "49,00" C B "REM. CARTE" "10" "18636" "BNP" "26/03/2015" "627000" "Services bancaires et assim." "0,53" D B "REM. CARTE" "10" "18636" "BNP" "26/03/2015" "512140" "B.N.P" "75,47" D B "REM. CARTE" "10" "18637" "BNP" "26/03/2015" "401ORA" "ORANGE" "165,80" D B "ORANGE" "10" "18637" "BNP" "26/03/2015" "512140" "B.N.P" "165,80" C B "ORANGE" "10" "18638" "BNP" "27/03/2015" "411D72" "Roux francis" "47,00" C B "REM. CARTE" "10" "18638" "BNP" "27/03/2015" "627000" "Services bancaires et assim." "0,33" D B "REM. CARTE" "10" "18638" "BNP" "27/03/2015" "512140" "B.N.P" "46,67" D B "REM. CARTE" "10" "18639" "BNP" "27/03/2015" "401TOT" "TOTALGAZ" "127,01" D B "TOTALGAZ" "10" "18639" "BNP" "27/03/2015" "512140" "B.N.P" "127,01" C B "TOTALGAZ" "10" "18640" "BPO" "27/03/2015" "411D97" "Teulier didier" "17,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411D98" "Bourdoncle andre" "65,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411D99" "Caville jean" "191,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "27/03/2015" "3608927" "18640" "BPO" "27/03/2015" "411B74" "Bardou sebastien" "40,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411E01" "Lagarrigue charles" "151,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411A29" "Cabrit eloi" "67,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411E04" "Marcie maxime" "28,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411B63" "Bessettes jean philippe" "170,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411E03" "Triadou christian" "90,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "411E02" "Petit bernard" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18640" "BPO" "27/03/2015" "512110" "BANQUE POPULAIRE" "894,00" D B "REM CHQ REMISE DE CHEQ" "3608927" "10" "18641" "CR" "27/03/2015" "411B38" "Couderc maurice" "140,00" C B "REMISE CHQ 0317223" "0317223" "10" "18641" "CR" "27/03/2015" "411000" "Clients" "600,00" C B "PASCAL GUY" "0317223" "10" "18641" "CR" "27/03/2015" "411E06" "Delpech marc" "65,00" C B "REMISE CHQ 0317223" "0317223" "10" "18641" "CR" "27/03/2015" "411E05" "Earl lacaze-astor" "411,00" C B "REMISE CHQ 0317223" "0317223" "10" "18641" "CR" "27/03/2015" "411B06" "Earl du prairial" "207,00" C B "REMISE CHQ 0317223" "0317223" "10" "18641" "CR" "27/03/2015" "512130" "CREDIT AGRICOLE" "1 423,00" D B "REMISE CHQ 0317223" "0317223" "10" "18642" "BNP" "30/03/2015" "411A12" "Divers client cb" "59,00" C B "REM. CARTE" "10" "18642" "BNP" "30/03/2015" "627000" "Services bancaires et assim." "0,41" D B "REM. CARTE" "10" "18642" "BNP" "30/03/2015" "512140" "B.N.P" "58,59" D B "REM. CARTE" "10" "18643" "BNP" "30/03/2015" "411A12" "Divers client cb" "30,00" C B "REM. CARTE" "10" "18643" "BNP" "30/03/2015" "411A12" "Divers client cb" "38,00" C B "REM. CARTE" "10" "18643" "BNP" "30/03/2015" "627000" "Services bancaires et assim." "0,48" D B "REM. CARTE" "10" "18643" "BNP" "30/03/2015" "512140" "B.N.P" "67,52" D B "REM. CARTE" "10" "18644" "BNP" "30/03/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18644" "BNP" "30/03/2015" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18645" "BNP" "30/03/2015" "401HAF" "HAFA" "623,10" D B "HAFA" "EFFETS" "10" "18645" "BNP" "30/03/2015" "512140" "B.N.P" "623,10" C B "HAFA" "EFFETS" "10" "18646" "BPO" "30/03/2015" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "01L69J2" "10" "18646" "BPO" "30/03/2015" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "01L69J2" "10" "18647" "CR" "30/03/2015" "401SGR" "SGR" "354,23" D B "EFFET 02215335 PAYE S.A.R" "00" "10" "18647" "CR" "30/03/2015" "512130" "CREDIT AGRICOLE" "354,23" C B "EFFET 02215335 PAYE S.A.R" "00" "10" "18648" "CR" "30/03/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "0000000" "10" "18648" "CR" "30/03/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "0000000" "10" "18649" "BNP" "31/03/2015" "401LIV" "LIVROGAZ " "185,00" D B "LIVROGAZ" "10" "18649" "BNP" "31/03/2015" "512140" "B.N.P" "185,00" C B "LIVROGAZ" "10" "18650" "BNP" "31/03/2015" "411A21" "Bar tabac presse l horizon" "35,00" C B "REMISE CHEQUES" "8128018" "10" "18650" "BNP" "31/03/2015" "411E07" "Gaec de triboulan" "83,00" C B "REMISE CHEQUES" "8128018" "10" "18650" "BNP" "31/03/2015" "411C09" "Marty benoit" "36,00" C B "REMISE CHEQUES" "8128018" "10" "18650" "BNP" "31/03/2015" "411E08" "Rodriguez sebastien" "70,00" C B "REMISE CHEQUES" "8128018" "10" "18650" "BNP" "31/03/2015" "411C89" "Bros jean paul" "48,00" C B "REMISE CHEQUES" "8128018" "10" "18650" "BNP" "31/03/2015" "512140" "B.N.P" "272,00" D B "REMISE CHEQUES" "8128018" "10" "18651" "BNP" "31/03/2015" "411C77" "Delmas serge" "1 100,00" C B "REMISE CHEQUES" "8128019" "10" "18651" "BNP" "31/03/2015" "411D67" "Bedel maria" "49,00" C B "REMISE CHEQUES" "8128019" "10" "18651" "BNP" "31/03/2015" "512140" "B.N.P" "1 149,00" D B "REMISE CHEQUES" "8128019" "10" "18652" "BNP" "31/03/2015" "401GRM" "GRM" "110,93" D B "GRM" "EFFETS" "10" "18652" "BNP" "31/03/2015" "401GRM" "GRM" "138,41" D B "GRM" "EFFETS" "10" "18652" "BNP" "31/03/2015" "401LUB" "LUBEXCEL" "1 183,68" D B "LUBEXCEL" "EFFETS" "10" "18652" "BNP" "31/03/2015" "512140" "B.N.P" "1 433,02" C B "EFFETS" "EFFETS" "10" "18653" "BPO" "31/03/2015" "580000" "Virements internes" "800,00" C B "VRST RAPIDE" "5679503" "10" "18653" "BPO" "31/03/2015" "512110" "BANQUE POPULAIRE" "800,00" D B "VRST RAPIDE" "5679503" "10" "18654" "BPO" "31/03/2015" "401FIA" "FIA AUTO DISTRIBUTION" "725,16" D B "LCR FIA 310315REF TIRE 56" "6711171" "10" "18654" "BPO" "31/03/2015" "512110" "BANQUE POPULAIRE" "725,16" C B "LCR FIA 310315REF TIRE 56" "6711171" "10" "18655" "CR" "31/03/2015" "401CDP" "CDPM" "2 440,31" D B "EFFET 02235028 PAYE EURL" "00" "10" "18655" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "2 440,31" C B "EFFET 02235028 PAYE EURL" "00" "10" "18656" "CR" "31/03/2015" "401SAB" "SABRE FRANCE" "126,49" D B "EFFET 02235027 PAYE SAS S" "00" "10" "18656" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "126,49" C B "EFFET 02235027 PAYE SAS S" "00" "10" "18657" "CR" "31/03/2015" "401DPP" "DPPM" "64,36" D B "EFFET 02215336 PAYE DPPM" "00" "10" "18657" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "64,36" C B "EFFET 02215336 PAYE DPPM" "00" "10" "18658" "CR" "31/03/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 03/2015 N 1" "0000000" "10" "18658" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 03/2015 N 1" "0000000" "10" "18659" "CR" "31/03/2015" "411E11" "Pourcel jean" "219,00" C B "REMISE CHQ 0317224" "0317224" "10" "18659" "CR" "31/03/2015" "411E10" "Bras damien" "71,00" C B "REMISE CHQ 0317224" "0317224" "10" "18659" "CR" "31/03/2015" "411B54" "Leygues roland" "72,00" C B "REMISE CHQ 0317224" "0317224" "10" "18659" "CR" "31/03/2015" "411E09" "Laborie sebastien" "23,00" C B "REMISE CHQ 0317224" "0317224" "10" "18659" "CR" "31/03/2015" "411C34" "Bibal didier" "1 450,00" C B "REMISE CHQ 0317224" "0317224" "10" "18659" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "1 835,00" D B "REMISE CHQ 0317224" "0317224" "10" "18660" "CR" "31/03/2015" "401000" "Fournisseurs divers" "244,00" D B "CGA" "7500959" "10" "18660" "CR" "31/03/2015" "512130" "CREDIT AGRICOLE" "244,00" C B "CHEQUE NO 7500959" "7500959" "10" "18661" "BNP" "01/04/2015" "411A12" "Divers client cb" "23,00" C B "REM. CARTE" "10" "18661" "BNP" "01/04/2015" "627000" "Services bancaires et assim." "0,16" D B "REM. CARTE" "10" "18661" "BNP" "01/04/2015" "512140" "B.N.P" "22,84" D B "REM. CARTE" "10" "18662" "BNP" "01/04/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 04-2015" "10" "18662" "BNP" "01/04/2015" "512140" "B.N.P" "53,30" C B "CARDIF 04-2015" "10" "18663" "CR" "01/04/2015" "160000" "Emprunts echus" "109,55" D B "50003505951 CAPITAL 01/04" "0000000" "10" "18663" "CR" "01/04/2015" "512130" "CREDIT AGRICOLE" "109,55" C B "50003505951 CAPITAL 01/04" "0000000" "10" "18664" "CR" "01/04/2015" "160000" "Emprunts echus" "5,60" D B "50003505951 INTERETS 01/0" "0000000" "10" "18664" "CR" "01/04/2015" "512130" "CREDIT AGRICOLE" "5,60" C B "50003505951 INTERETS 01/0" "0000000" "10" "18665" "BNP" "02/04/2015" "411E22" "Bonnemains nadine" "96,00" C B "REM. CARTE" "10" "18665" "BNP" "02/04/2015" "627000" "Services bancaires et assim." "0,67" D B "REM. CARTE" "10" "18665" "BNP" "02/04/2015" "512140" "B.N.P" "95,33" D B "REM. CARTE" "10" "18666" "BNP" "02/04/2015" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 03-2015" "10" "18666" "BNP" "02/04/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 03-2015" "10" "18666" "BNP" "02/04/2015" "512140" "B.N.P" "54,87" C B "COMMISSIONS 03-2015" "10" "18667" "BPO" "02/04/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01LL1RY" "10" "18667" "BPO" "02/04/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01LL1RY" "10" "18668" "CR" "02/04/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "18668" "CR" "02/04/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "18669" "CR" "02/04/2015" "411G01" "Sauterel bernard" "800,00" C B "SAUTEREL BERNARD" "0317225" "10" "02/04/2015" "0317225" "18669" "CR" "02/04/2015" "411D97" "Teulier didier" "73,00" C B "REMISE CHQ 0317225" "0317225" "10" "18669" "CR" "02/04/2015" "411C14" "Vinel jean pierre" "740,00" C B "REMISE CHQ 0317225" "0317225" "10" "18669" "CR" "02/04/2015" "411E15" "Lemee rene" "170,00" C B "REMISE CHQ 0317225" "0317225" "10" "18669" "CR" "02/04/2015" "411E16" "Viguie cyril" "90,00" C B "REMISE CHQ 0317225" "0317225" "10" "18669" "CR" "02/04/2015" "512130" "CREDIT AGRICOLE" "1 873,00" D B "REMISE CHQ 0317225" "0317225" "10" "18670" "BNP" "03/04/2015" "411A12" "Divers client cb" "56,00" C B "REM. CARTE" "10" "18670" "BNP" "03/04/2015" "627000" "Services bancaires et assim." "0,39" D B "REM. CARTE" "10" "18670" "BNP" "03/04/2015" "512140" "B.N.P" "55,61" D B "REM. CARTE" "10" "18671" "BNP" "03/04/2015" "411C59" "Pradel marie therese" "36,00" C B "REMISE CHEQUES" "8128020" "10" "18671" "BNP" "03/04/2015" "411E06" "Delpech marc" "18,00" C B "REMISE CHEQUES" "8128020" "10" "18671" "BNP" "03/04/2015" "411E17" "Gres georges" "108,00" C B "REMISE CHEQUES" "8128020" "10" "18671" "BNP" "03/04/2015" "411E18" "Earl albenque" "18,00" C B "REMISE CHEQUES" "8128020" "10" "18671" "BNP" "03/04/2015" "411E14" "Escalera roger" "68,00" C B "REMISE CHEQUES" "8128020" "10" "18671" "BNP" "03/04/2015" "512140" "B.N.P" "248,00" D B "REMISE CHEQUES" "8128020" "10" "18672" "CR" "03/04/2015" "661600" "Interets bancaires" "2,51" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18672" "CR" "03/04/2015" "512130" "CREDIT AGRICOLE" "2,51" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18673" "CR" "03/04/2015" "411E19" "Dedenys florent" "223,00" C B "REMISE CHQ 0317226" "0317226" "10" "18673" "CR" "03/04/2015" "411E21" "Gehin pascal" "68,00" C B "REMISE CHQ 0317226" "0317226" "10" "18673" "CR" "03/04/2015" "411B85" "Gaec du chevrefeuille" "12,00" C B "REMISE CHQ 0317226" "0317226" "10" "18673" "CR" "03/04/2015" "411E20" "Deguara joseph" "181,00" C B "REMISE CHQ 0317226" "0317226" "10" "18673" "CR" "03/04/2015" "411D78" "Baldayrou pierre" "51,50" C B "REMISE CHQ 0317226" "0317226" "10" "18673" "CR" "03/04/2015" "512130" "CREDIT AGRICOLE" "535,50" D B "REMISE CHQ 0317226" "0317226" "10" "18674" "CR" "04/04/2015" "411E28" "Amans mauricette" "38,50" C B "REMISE CHQ 0317227" "0317227" "10" "18674" "CR" "04/04/2015" "411E27" "Barriac guy" "16,00" C B "REMISE CHQ 0317227" "0317227" "10" "18674" "CR" "04/04/2015" "411E95" "Rocagel arnaud" "1 400,00" C B "REMISE CHQ 0317227" "0317227" "10" "18674" "CR" "04/04/2015" "411B83" "Gannac laurent" "61,00" C B "REMISE CHQ 0317227" "0317227" "10" "18674" "CR" "04/04/2015" "512130" "CREDIT AGRICOLE" "1 515,50" D B "REMISE CHQ 0317227" "0317227" "10" "18675" "BNP" "07/04/2015" "411E26" "Ferrage patrick" "60,50" C B "REM. CARTE" "10" "18675" "BNP" "07/04/2015" "627000" "Services bancaires et assim." "0,42" D B "REM. CARTE" "10" "18675" "BNP" "07/04/2015" "512140" "B.N.P" "60,08" D B "REM. CARTE" "10" "18676" "BNP" "07/04/2015" "411E31" "Gladin pierre" "417,00" C B "REM. CARTE" "10" "18676" "BNP" "07/04/2015" "411E29" "Passe simple" "210,00" C B "REM. CARTE" "10" "18676" "BNP" "07/04/2015" "411E30" "Lafon thierry" "950,00" C B "REM. CARTE" "10" "18676" "BNP" "07/04/2015" "627000" "Services bancaires et assim." "11,04" D B "REM. CARTE" "10" "18676" "BNP" "07/04/2015" "512140" "B.N.P" "1 565,96" D B "REM. CARTE" "10" "18677" "BPO" "07/04/2015" "646400" "RSI" "366,00" D B "RSI 04-2015" "01LW7PB" "10" "18677" "BPO" "07/04/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01LW7PB" "10" "18678" "BPO" "07/04/2015" "411A71" "Lazuech nicole" "138,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "18678" "BPO" "07/04/2015" "411C84" "Cariteau robert " "32,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "18678" "BPO" "07/04/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "18678" "BPO" "07/04/2015" "411C62" "Viguie paul" "46,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "18678" "BPO" "07/04/2015" "411E24" "Chincholle joel" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "18678" "BPO" "07/04/2015" "411E23" "Calmettes frederic" "121,00" C B "REM CHQ REMISE DE CHEQ" "3608928" "10" "18678" "BPO" "07/04/2015" "512110" "BANQUE POPULAIRE" "443,00" D B "REM CHQ REMISE DE CHEQ" "3608928" "10" "18679" "CR" "07/04/2015" "411C31" "Earl mas de galtier" "1 100,00" C B "EARL DU MAS DE GALTIER" "0317228" "10" "07/04/2015" "0317228" "18679" "CR" "07/04/2015" "411E32" "Mazac juliette" "82,00" C B "REMISE CHQ 0317228" "0317228" "10" "18679" "CR" "07/04/2015" "411C12" "Gres bonnet regine" "36,00" C B "REMISE CHQ 0317228" "0317228" "10" "18679" "CR" "07/04/2015" "411A62" "Segons yolande" "36,00" C B "REMISE CHQ 0317228" "0317228" "10" "18679" "CR" "07/04/2015" "411C18" "Delmoly florian" "273,00" C B "REMISE CHQ 0317228" "0317228" "10" "18679" "CR" "07/04/2015" "512130" "CREDIT AGRICOLE" "1 527,00" D B "REMISE CHQ 0317228" "0317228" "10" "18680" "CR" "07/04/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500960" "7500960" "10" "18680" "CR" "07/04/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500960" "7500960" "10" "18681" "BNP" "08/04/2015" "411B08" "Toulotte luc" "360,00" C B "REM. CARTE" "10" "18681" "BNP" "08/04/2015" "411A12" "Divers client cb" "21,00" C B "REM. CARTE" "10" "18681" "BNP" "08/04/2015" "411E36" "Calmettes christian" "256,00" C B "REM. CARTE" "10" "08/04/2015" "18681" "BNP" "08/04/2015" "411A12" "Divers client cb" "24,00" C B "REM. CARTE" "10" "18681" "BNP" "08/04/2015" "627000" "Services bancaires et assim." "4,63" D B "REM. CARTE" "10" "18681" "BNP" "08/04/2015" "512140" "B.N.P" "656,37" D B "REM. CARTE" "10" "18682" "BNP" "09/04/2015" "411A12" "Divers client cb" "62,00" C B "REM. CARTE" "10" "18682" "BNP" "09/04/2015" "411A55" "Bardou michel" "59,00" C B "REM. CARTE" "10" "09/04/2015" "18682" "BNP" "09/04/2015" "411A12" "Divers client cb" "19,00" C B "REM. CARTE" "10" "18682" "BNP" "09/04/2015" "411B19" "Brugel anna" "56,00" C B "REM. CARTE" "10" "09/04/2015" "18682" "BNP" "09/04/2015" "411A12" "Divers client cb" "49,00" C B "REM. CARTE" "10" "18682" "BNP" "09/04/2015" "627000" "Services bancaires et assim." "2,14" D B "REM. CARTE" "10" "18682" "BNP" "09/04/2015" "512140" "B.N.P" "242,86" D B "REM. CARTE" "10" "18683" "BPO" "09/04/2015" "661600" "Interets bancaires" "2,96" D B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "18683" "BPO" "09/04/2015" "512110" "BANQUE POPULAIRE" "2,96" C B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "18684" "BPO" "09/04/2015" "661600" "Interets bancaires" "3,08" D B "INT REVOLVINGMARS 2015" "2246227" "10" "18684" "BPO" "09/04/2015" "512110" "BANQUE POPULAIRE" "3,08" C B "INT REVOLVINGMARS 2015" "2246227" "10" "18685" "CR" "09/04/2015" "411E38" "Negre claude" "54,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411E37" "Gares patrick" "126,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411A19" "Bedel jean" "103,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411E35" "Lafage andre" "39,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411A52" "Bessettes joseph" "127,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411C84" "Cariteau robert " "5,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411C99" "Choquet maurice" "60,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411E34" "Granier claude" "15,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411C37" "Bayol jean louis" "198,00" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "411E33" "Thomas yvette claude" "93,50" C B "REMISE CHQ 0317229" "0317229" "10" "18685" "CR" "09/04/2015" "512130" "CREDIT AGRICOLE" "820,50" D B "REMISE CHQ 0317229" "0317229" "10" "18686" "BNP" "10/04/2015" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18686" "BNP" "10/04/2015" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18687" "BNP" "10/04/2015" "627000" "Services bancaires et assim." "47,00" D B "PROTECTION PROFESSIONNEL" "10" "18687" "BNP" "10/04/2015" "512140" "B.N.P" "47,00" C B "PROTECTION PROFESSIONNEL" "10" "18688" "BNP" "10/04/2015" "401LIV" "LIVROGAZ " "223,00" D B "LIVROGAZ" "10" "18688" "BNP" "10/04/2015" "512140" "B.N.P" "223,00" C B "LIVROGAZ" "10" "18689" "CR" "11/04/2015" "411E52" "Fualdes eric" "450,00" C B "REMISE CHQ 0317230" "0317230" "10" "18689" "CR" "11/04/2015" "411A86" "Fournier adrien" "127,00" C B "REMISE CHQ 0317230" "0317230" "10" "18689" "CR" "11/04/2015" "411E42" "Roux cedric" "36,00" C B "REMISE CHQ 0317230" "0317230" "10" "18689" "CR" "11/04/2015" "411A15" "Gres christian" "54,00" C B "REMISE CHQ 0317230" "0317230" "10" "18689" "CR" "11/04/2015" "512130" "CREDIT AGRICOLE" "667,00" D B "REMISE CHQ 0317230" "0317230" "10" "18690" "BNP" "13/04/2015" "411A12" "Divers client cb" "16,00" C B "REM. CARTE" "10" "18690" "BNP" "13/04/2015" "627000" "Services bancaires et assim." "0,11" D B "REM. CARTE" "10" "18690" "BNP" "13/04/2015" "512140" "B.N.P" "15,89" D B "REM. CARTE" "10" "18691" "BNP" "13/04/2015" "411B55" "Viguie elisee" "12,00" C B "REM. CARTE" "10" "13/04/2015" "18691" "BNP" "13/04/2015" "411A12" "Divers client cb" "49,50" C B "REM. CARTE" "10" "18691" "BNP" "13/04/2015" "411A12" "Divers client cb" "9,00" C B "REM. CARTE" "10" "18691" "BNP" "13/04/2015" "627000" "Services bancaires et assim." "0,55" D B "REM. CARTE" "10" "18691" "BNP" "13/04/2015" "512140" "B.N.P" "69,95" D B "REM. CARTE" "10" "18692" "BNP" "14/04/2015" "401MAK" "MAKITA" "2 405,45" D B "MAKITA" "EFFETS" "10" "18692" "BNP" "14/04/2015" "512140" "B.N.P" "2 405,45" C B "MAKITA" "EFFETS" "10" "18693" "BNP" "14/04/2015" "661600" "Interets bancaires" "5,49" D B "INTERETS" "EFFETS" "10" "18693" "BNP" "14/04/2015" "512140" "B.N.P" "5,49" C B "INTERETS" "EFFETS" "10" "18694" "CR" "14/04/2015" "411E41" "Capestremie lucien" "33,00" C B "REMISE CHQ 0317231" "0317231" "10" "18694" "CR" "14/04/2015" "411D55" "Mazars maurice" "24,00" C B "REMISE CHQ 0317231" "0317231" "10" "18694" "CR" "14/04/2015" "411E43" "Gannac gerard" "1 000,00" C B "REMISE CHQ 0317231" "0317231" "10" "18694" "CR" "14/04/2015" "411E43" "Gannac gerard" "1 000,00" C B "REMISE CHQ 0317231" "0317231" "10" "18694" "CR" "14/04/2015" "411E44" "Solignac guy" "700,00" C B "REMISE CHQ 0317231" "0317231" "10" "18694" "CR" "14/04/2015" "411D94" "Ginestet robert" "96,50" C B "REMISE CHQ 0317231" "0317231" "10" "18694" "CR" "14/04/2015" "411E45" "Vabre stephane " "480,00" C B "REMISE CHQ 0317231" "0317231" "10" "18694" "CR" "14/04/2015" "512130" "CREDIT AGRICOLE" "3 333,50" D B "REMISE CHQ 0317231" "0317231" "10" "18695" "BNP" "15/04/2015" "411A12" "Divers client cb" "62,00" C B "REM. CARTE" "10" "18695" "BNP" "15/04/2015" "411A12" "Divers client cb" "31,00" C B "REM. CARTE" "10" "18695" "BNP" "15/04/2015" "411B68" "Edouard francoise" "7,00" C B "REM. CARTE" "10" "18695" "BNP" "15/04/2015" "411A12" "Divers client cb" "152,00" C B "REM. CARTE" "10" "18695" "BNP" "15/04/2015" "627000" "Services bancaires et assim." "1,81" D B "REM. CARTE" "10" "18695" "BNP" "15/04/2015" "512140" "B.N.P" "250,19" D B "REM. CARTE" "10" "18696" "BPO" "15/04/2015" "411C27" "Saurel jean marc" "499,00" C B "REM CHQ REMISE DE CHEQ" "3608930" "10" "18696" "BPO" "15/04/2015" "411D44" "Lafon patricia" "159,00" C B "REM CHQ REMISE DE CHEQ" "3608930" "10" "18696" "BPO" "15/04/2015" "512110" "BANQUE POPULAIRE" "658,00" D B "REM CHQ REMISE DE CHEQ" "3608930" "10" "18697" "BPO" "15/04/2015" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "18697" "BPO" "15/04/2015" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "18698" "CR" "15/04/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 03-2015" "0000000" "10" "18698" "CR" "15/04/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 03-2015" "0000000" "10" "18698" "CR" "15/04/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP110185207 1" "0000000" "10" "18699" "BNP" "16/04/2015" "411E64" "Clark gordon" "162,00" C B "REM. CARTE" "10" "18699" "BNP" "16/04/2015" "627000" "Services bancaires et assim." "2,27" D B "REM. CARTE" "10" "18699" "BNP" "16/04/2015" "512140" "B.N.P" "159,73" D B "REM. CARTE" "10" "18700" "BNP" "16/04/2015" "411D24" "Mouly jean philippe" "259,00" C B "REMISE CHEQUES" "8128021" "10" "18700" "BNP" "16/04/2015" "411C35" "Mlynski marc" "96,00" C B "REMISE CHEQUES" "8128021" "10" "18700" "BNP" "16/04/2015" "411E40" "Maurel yolande" "27,00" C B "REMISE CHEQUES" "8128021" "10" "18700" "BNP" "16/04/2015" "411E39" "Cambier yves" "16,00" C B "REMISE CHEQUES" "8128021" "10" "18700" "BNP" "16/04/2015" "411A24" "Marquez jean paul" "31,50" C B "REMISE CHEQUES" "8128021" "10" "18700" "BNP" "16/04/2015" "512140" "B.N.P" "429,50" D B "REMISE CHEQUES" "8128021" "10" "18701" "CR" "16/04/2015" "411E56" "Azzolin nicole" "132,00" C B "REMISE CHQ 0317232" "0317232" "10" "18701" "CR" "16/04/2015" "411E59" "Angles andre" "15,00" C B "REMISE CHQ 0317232" "0317232" "10" "18701" "CR" "16/04/2015" "411E57" "Colin guillaume" "60,00" C B "REMISE CHQ 0317232" "0317232" "10" "18701" "CR" "16/04/2015" "411E55" "Garric rene" "500,00" C B "REMISE CHQ 0317232" "0317232" "10" "18701" "CR" "16/04/2015" "411E54" "Bras maurice" "15,00" C B "REMISE CHQ 0317232" "0317232" "10" "18701" "CR" "16/04/2015" "411E53" "Roux jean claude" "25,00" C B "REMISE CHQ 0317232" "0317232" "10" "18701" "CR" "16/04/2015" "411A88" "Darnis isabelle" "31,50" C B "REMISE CHQ 0317232" "0317232" "10" "18701" "CR" "16/04/2015" "512130" "CREDIT AGRICOLE" "778,50" D B "REMISE CHQ 0317232" "0317232" "10" "18702" "BNP" "17/04/2015" "411A12" "Divers client cb" "16,00" C B "REM. CARTE" "10" "18702" "BNP" "17/04/2015" "411A12" "Divers client cb" "41,00" C B "REM. CARTE" "10" "18702" "BNP" "17/04/2015" "627000" "Services bancaires et assim." "0,40" D B "REM. CARTE" "10" "18702" "BNP" "17/04/2015" "512140" "B.N.P" "56,60" D B "REM. CARTE" "10" "18703" "BPO" "17/04/2015" "411E46" "Falieres karine" "142,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "18703" "BPO" "17/04/2015" "411E47" "Dunet emilie" "94,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "18703" "BPO" "17/04/2015" "411E48" "Murat gabriel" "47,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "18703" "BPO" "17/04/2015" "411E49" "Bros jean-michel " "73,00" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "18703" "BPO" "17/04/2015" "411E50" "Blanc jacques" "64,50" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "18703" "BPO" "17/04/2015" "411D59" "Bras laurent" "114,50" C B "REM CHQ REMISE DE CHEQ" "3608931" "10" "18703" "BPO" "17/04/2015" "512110" "BANQUE POPULAIRE" "535,00" D B "REM CHQ REMISE DE CHEQ" "3608931" "10" "18704" "CR" "18/04/2015" "580000" "Virements internes" "1 000,15" C B "REMISE CHQ 7413063" "7413063" "10" "18704" "CR" "18/04/2015" "512130" "CREDIT AGRICOLE" "1 000,15" D B "REMISE CHQ 7413063" "7413063" "10" "18705" "CR" "18/04/2015" "411E61" "Petit frederic" "168,00" C B "REMISE CHQ 7413064" "7413064" "10" "18705" "CR" "18/04/2015" "411A88" "Darnis isabelle" "48,00" C B "REMISE CHQ 7413064" "7413064" "10" "18705" "CR" "18/04/2015" "411E63" "Beitz patrick" "2 000,00" C B "REMISE CHQ 7413064" "7413064" "10" "18705" "CR" "18/04/2015" "411E12" "Eurl savignac olivier" "201,00" C B "REMISE CHQ 7413064" "7413064" "10" "18705" "CR" "18/04/2015" "512130" "CREDIT AGRICOLE" "2 417,00" D B "REMISE CHQ 7413064" "7413064" "10" "18706" "BNP" "20/04/2015" "411D80" "Ginestet jean pierre" "77,00" C B "REM. CARTE" "10" "18706" "BNP" "20/04/2015" "411A12" "Divers client cb" "56,00" C B "REM. CARTE" "10" "18706" "BNP" "20/04/2015" "627000" "Services bancaires et assim." "0,93" D B "REM. CARTE" "10" "18706" "BNP" "20/04/2015" "512140" "B.N.P" "132,07" D B "REM. CARTE" "10" "18707" "BNP" "20/04/2015" "411E96" "Segonds lilian" "200,00" C B "REM. CARTE" "10" "18707" "BNP" "20/04/2015" "411A12" "Divers client cb" "65,00" C B "REM. CARTE" "10" "18707" "BNP" "20/04/2015" "627000" "Services bancaires et assim." "1,86" D B "REM. CARTE" "10" "18707" "BNP" "20/04/2015" "512140" "B.N.P" "263,14" D B "REM. CARTE" "10" "18708" "CR" "20/04/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02314633 PAYE SA CA" "00" "10" "18708" "CR" "20/04/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02314633 PAYE SA CA" "00" "10" "18709" "CR" "20/04/2015" "411A83" "Mairie de compolibat" "51,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18709" "CR" "20/04/2015" "512130" "CREDIT AGRICOLE" "51,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18710" "BNP" "21/04/2015" "411E60" "Grassart didier" "53,00" C B "REMISE CHEQUES" "8128022" "10" "18710" "BNP" "21/04/2015" "411E62" "Turlan alain" "128,00" C B "REMISE CHEQUES" "8128022" "10" "18710" "BNP" "21/04/2015" "411E65" "Gaec de lascaux" "71,50" C B "REMISE CHEQUES" "8128022" "10" "18710" "BNP" "21/04/2015" "411B86" "Puechberty lucien" "36,00" C B "REMISE CHEQUES" "8128022" "10" "18710" "BNP" "21/04/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REMISE CHEQUES" "8128022" "10" "18710" "BNP" "21/04/2015" "512140" "B.N.P" "358,50" D B "REMISE CHEQUES" "8128022" "10" "18711" "CR" "21/04/2015" "108000" "Compte de l'exploitant" "40,61" D B "V - PREDICADE812741650900" "0000000" "10" "18711" "CR" "21/04/2015" "512130" "CREDIT AGRICOLE" "40,61" C B "V - PREDICADE812741650900" "0000000" "10" "18712" "CR" "21/04/2015" "411B42" "Barnabe raymond" "100,00" C B "REMISE CHQ 7413065" "7413065" "10" "18712" "CR" "21/04/2015" "411B79" "Lestang sylvia" "90,00" C B "REMISE CHQ 7413065" "7413065" "10" "18712" "CR" "21/04/2015" "411C22" "Cavalie thierry" "675,00" C B "REMISE CHQ 7413065" "7413065" "10" "18712" "CR" "21/04/2015" "411E13" "Mazenq jean michel" "71,50" C B "REMISE CHQ 7413065" "7413065" "10" "18712" "CR" "21/04/2015" "411D31" "Earl combres galtier" "91,00" C B "REMISE CHQ 7413065" "7413065" "10" "18712" "CR" "21/04/2015" "512130" "CREDIT AGRICOLE" "1 027,50" D B "REMISE CHQ 7413065" "7413065" "10" "18713" "BNP" "22/04/2015" "411E71" "Serraille christian" "120,00" C B "REM. CARTE" "10" "18713" "BNP" "22/04/2015" "411A12" "Divers client cb" "39,00" C B "REM. CARTE" "10" "18713" "BNP" "22/04/2015" "411A12" "Divers client cb" "52,00" C B "REM. CARTE" "10" "18713" "BNP" "22/04/2015" "627000" "Services bancaires et assim." "1,47" D B "REM. CARTE" "10" "18713" "BNP" "22/04/2015" "512140" "B.N.P" "209,53" D B "REM. CARTE" "10" "18714" "BNP" "22/04/2015" "160000" "Emprunts echus" "334,96" D B "EMPRUNT BNP" "10" "18714" "BNP" "22/04/2015" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP" "10" "18715" "CR" "22/04/2015" "401BIO" "BIO TECHNET" "126,08" D B "CHEQUE NO 7500961" "7500961" "10" "18715" "CR" "22/04/2015" "512130" "CREDIT AGRICOLE" "126,08" C B "CHEQUE NO 7500961" "7500961" "10" "18716" "BNP" "23/04/2015" "411E77" "Froment robert" "66,00" C B "REM. CARTE" "10" "23/04/2015" "18716" "BNP" "23/04/2015" "411A12" "Divers client cb" "65,00" C B "REM. CARTE" "10" "18716" "BNP" "23/04/2015" "411A12" "Divers client cb" "17,00" C B "REM. CARTE" "10" "18716" "BNP" "23/04/2015" "627000" "Services bancaires et assim." "1,04" D B "REM. CARTE" "10" "18716" "BNP" "23/04/2015" "512140" "B.N.P" "146,96" D B "REM. CARTE" "10" "18717" "CR" "23/04/2015" "411E70" "Gely josiane" "237,50" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411C24" "Cambon dominique" "21,00" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411C51" "Delmoly jean marie" "19,50" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411E69" "Salles alban" "13,00" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411E68" "Fabre david" "33,00" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411A85" "Marty pierre" "37,00" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411E66" "Ferrand regine" "31,00" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411E67" "Scea des bleuets" "42,00" C B "REMISE CHQ 7413066" "7413066" "10" "18717" "CR" "23/04/2015" "411G02" "Carles philippe" "600,00" C B "CARLES PHILIPPE" "7413066" "10" "23/04/2015" "7413066" "18717" "CR" "23/04/2015" "512130" "CREDIT AGRICOLE" "1 034,00" D B "REMISE CHQ 7413066" "7413066" "10" "18718" "BNP" "24/04/2015" "411A12" "Divers client cb" "42,00" C B "REM. CARTE" "10" "18718" "BNP" "24/04/2015" "411A12" "Divers client cb" "73,50" C B "REM. CARTE" "10" "18718" "BNP" "24/04/2015" "627000" "Services bancaires et assim." "0,81" D B "REM. CARTE" "10" "18718" "BNP" "24/04/2015" "512140" "B.N.P" "114,69" D B "REM. CARTE" "10" "18719" "BPO" "25/04/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18719" "BPO" "25/04/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18720" "BNP" "27/04/2015" "411A12" "Divers client cb" "25,00" C B "REM. CARTE" "10" "18720" "BNP" "27/04/2015" "627000" "Services bancaires et assim." "0,18" D B "REM. CARTE" "10" "18720" "BNP" "27/04/2015" "512140" "B.N.P" "24,82" D B "REM. CARTE" "10" "18721" "BNP" "27/04/2015" "411A12" "Divers client cb" "27,00" C B "REM. CARTE" "10" "18721" "BNP" "27/04/2015" "411E88" "Maury cyril" "400,00" C B "REM. CARTE" "10" "18721" "BNP" "27/04/2015" "627000" "Services bancaires et assim." "2,99" D B "REM. CARTE" "10" "18721" "BNP" "27/04/2015" "512140" "B.N.P" "424,01" D B "REM. CARTE" "10" "18722" "BNP" "27/04/2015" "401TOT" "TOTALGAZ" "95,26" D B "TOTALGAZ" "10" "18722" "BNP" "27/04/2015" "512140" "B.N.P" "95,26" C B "TOTALGAZ" "10" "18723" "BNP" "27/04/2015" "401ORA" "ORANGE" "165,80" D B "ORANGE" "10" "18723" "BNP" "27/04/2015" "512140" "B.N.P" "165,80" C B "ORANGE" "10" "18724" "BPO" "27/04/2015" "401000" "Fournisseurs divers" "140,00" D B "ORDURES MENAGERES" "0608755" "10" "18724" "BPO" "27/04/2015" "512110" "BANQUE POPULAIRE" "140,00" C B "CHEQUE NO 060875500000230" "0608755" "10" "18725" "BNP" "28/04/2015" "411E76" "Frejaville joel" "36,50" C B "REMISE CHEQUES" "8128023" "10" "18725" "BNP" "28/04/2015" "411E75" "Pelras mireille" "72,00" C B "REMISE CHEQUES" "8128023" "10" "18725" "BNP" "28/04/2015" "411E74" "Cassan christian" "66,00" C B "REMISE CHEQUES" "8128023" "10" "18725" "BNP" "28/04/2015" "411C89" "Bros jean paul" "45,50" C B "REMISE CHEQUES" "8128023" "10" "18725" "BNP" "28/04/2015" "411A19" "Bedel jean" "57,00" C B "REMISE CHEQUES" "8128023" "10" "18725" "BNP" "28/04/2015" "512140" "B.N.P" "277,00" D B "REMISE CHEQUES" "8128023" "10" "18726" "BNP" "28/04/2015" "411C85" "Feral brigitte" "65,00" C B "REMISE CHEQUES" "8128024" "10" "18726" "BNP" "28/04/2015" "411E73" "Gaec de garimont" "82,00" C B "REMISE CHEQUES" "8128024" "10" "18726" "BNP" "28/04/2015" "512140" "B.N.P" "147,00" D B "REMISE CHEQUES" "8128024" "10" "18727" "BNP" "28/04/2015" "411E79" "Bel anne marie" "61,00" C B "REMISE CHEQUES" "8128025" "10" "18727" "BNP" "28/04/2015" "411E46" "Falieres karine" "75,00" C B "REMISE CHEQUES" "8128025" "10" "18727" "BNP" "28/04/2015" "411D31" "Earl combres galtier" "56,00" C B "REMISE CHEQUES" "8128025" "10" "18727" "BNP" "28/04/2015" "411C28" "Guiraudie andre" "33,00" C B "REMISE CHEQUES" "8128025" "10" "18727" "BNP" "28/04/2015" "411A82" "Delteil jean marc" "34,00" C B "REMISE CHEQUES" "8128025" "10" "18727" "BNP" "28/04/2015" "512140" "B.N.P" "259,00" D B "REMISE CHEQUES" "8128025" "10" "18728" "BNP" "28/04/2015" "411D08" "Marty herve" "36,00" C B "REMISE CHEQUES" "8128026" "10" "18728" "BNP" "28/04/2015" "411E83" "Earl du raynal bas" "72,00" C B "REMISE CHEQUES" "8128026" "10" "18728" "BNP" "28/04/2015" "411A59" "Demay patrick" "86,00" C B "REMISE CHEQUES" "8128026" "10" "18728" "BNP" "28/04/2015" "411A21" "Bar tabac presse l horizon" "35,00" C B "REMISE CHEQUES" "8128026" "10" "18728" "BNP" "28/04/2015" "411E78" "Estripeau michelle" "72,00" C B "REMISE CHEQUES" "8128026" "10" "18728" "BNP" "28/04/2015" "512140" "B.N.P" "301,00" D B "REMISE CHEQUES" "8128026" "10" "18729" "CR" "28/04/2015" "411E65" "Gaec de lascaux" "294,00" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "411B12" "Frances jacques" "126,00" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "411B36" "Dm parker derek" "346,00" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "411E85" "Portier christian" "350,00" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "411E82" "Colinet bernard" "56,50" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "411E81" "Gaec des jonquilles" "79,00" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "411E80" "Barriac jean michel" "94,00" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "411B34" "Ceres raymond" "10,00" C B "REMISE CHQ 7413067" "7413067" "10" "18729" "CR" "28/04/2015" "512130" "CREDIT AGRICOLE" "1 355,50" D B "REMISE CHQ 7413067" "7413067" "10" "18730" "CR" "28/04/2015" "411000" "Clients" "200,00" C B "GARRIAC DAMIEN" "7413068" "10" "18730" "CR" "28/04/2015" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 7413068" "7413068" "10" "18730" "CR" "28/04/2015" "411E87" "Froment dominique" "36,00" C B "REMISE CHQ 7413068" "7413068" "10" "18730" "CR" "28/04/2015" "411A70" "Prats joel" "90,00" C B "REMISE CHQ 7413068" "7413068" "10" "18730" "CR" "28/04/2015" "411E84" "Chevalier cecile" "38,00" C B "REMISE CHQ 7413068" "7413068" "10" "18730" "CR" "28/04/2015" "411E14" "Escalera roger" "360,00" C B "REMISE CHQ 7413068" "7413068" "10" "18730" "CR" "28/04/2015" "411B74" "Bardou sebastien" "618,00" C B "REMISE CHQ 7413068" "7413068" "10" "18730" "CR" "28/04/2015" "512130" "CREDIT AGRICOLE" "1 378,00" D B "REMISE CHQ 7413068" "7413068" "10" "18731" "BNP" "30/04/2015" "411A12" "Divers client cb" "64,00" C B "REM. CARTE" "10" "18731" "BNP" "30/04/2015" "411A12" "Divers client cb" "54,00" C B "REM. CARTE" "10" "18731" "BNP" "30/04/2015" "758000" "Prod. divers de gestion courante" "9,00" C B "REM. CARTE" "10" "18731" "BNP" "30/04/2015" "411A12" "Divers client cb" "47,00" C B "REM. CARTE" "10" "18731" "BNP" "30/04/2015" "627000" "Services bancaires et assim." "1,22" D B "REM. CARTE" "10" "18731" "BNP" "30/04/2015" "512140" "B.N.P" "172,78" D B "REM. CARTE" "10" "18732" "BNP" "30/04/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18732" "BNP" "30/04/2015" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18733" "BNP" "30/04/2015" "627000" "Services bancaires et assim." "52,98" D B "BNP PREVOYANCE" "10" "18733" "BNP" "30/04/2015" "512140" "B.N.P" "52,98" C B "BNP PREVOYANCE" "10" "18734" "BPO" "30/04/2015" "401FIA" "FIA AUTO DISTRIBUTION" "698,87" D B "LCR TA0 AD FIA-AD81-CAPAR" "0301006" "10" "18734" "BPO" "30/04/2015" "512110" "BANQUE POPULAIRE" "698,87" C B "LCR TA0 AD FIA-AD81-CAPAR" "0301006" "10" "18735" "BPO" "30/04/2015" "401000" "Fournisseurs divers" "60,00" D B "FOIRE RIGNAC" "0608754" "10" "18735" "BPO" "30/04/2015" "512110" "BANQUE POPULAIRE" "60,00" C B "CHEQUE NO 060875415043027" "0608754" "10" "18736" "CR" "30/04/2015" "401SGR" "SGR" "1 484,52" D B "EFFET 02358658 PAYE SGR P" "00" "10" "18736" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "1 484,52" C B "EFFET 02358658 PAYE SGR P" "00" "10" "18737" "CR" "30/04/2015" "401SGR" "SGR" "275,54" D B "EFFET 02358657 PAYE SGR P" "00" "10" "18737" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "275,54" C B "EFFET 02358657 PAYE SGR P" "00" "10" "18738" "CR" "30/04/2015" "401DPP" "DPPM" "590,57" D B "EFFET 02341704 PAYE DPPM" "00" "10" "18738" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "590,57" C B "EFFET 02341704 PAYE DPPM" "00" "10" "18739" "CR" "30/04/2015" "401CDP" "CDPM" "1 989,75" D B "EFFET 02358655 PAYE EURL" "00" "10" "18739" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "1 989,75" C B "EFFET 02358655 PAYE EURL" "00" "10" "18740" "CR" "30/04/2015" "401SAB" "SABRE FRANCE" "86,12" D B "EFFET 02358656 PAYE SAS S" "00" "10" "18740" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "86,12" C B "EFFET 02358656 PAYE SAS S" "00" "10" "18741" "CR" "30/04/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "0000000" "10" "18741" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "0000000" "10" "18742" "CR" "30/04/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 04/2015 N 1" "0000000" "10" "18742" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 04/2015 N 1" "0000000" "10" "18743" "CR" "30/04/2015" "411E46" "Falieres karine" "225,00" C B "REMISE CHQ 7413070" "7413070" "10" "18743" "CR" "30/04/2015" "411C09" "Marty benoit" "520,00" C B "REMISE CHQ 7413070" "7413070" "10" "18743" "CR" "30/04/2015" "411D32" "Gaec de fon vive" "61,00" C B "REMISE CHQ 7413070" "7413070" "10" "18743" "CR" "30/04/2015" "411E91" "Fraysse maurice " "52,00" C B "REMISE CHQ 7413070" "7413070" "10" "18743" "CR" "30/04/2015" "512130" "CREDIT AGRICOLE" "858,00" D B "REMISE CHQ 7413070" "7413070" "10" "18744" "BNP" "01/05/2015" "411A12" "Divers client cb" "43,00" C B "REM. CARTE" "10" "18744" "BNP" "01/05/2015" "411A12" "Divers client cb" "67,00" C B "REM. CARTE" "10" "18744" "BNP" "01/05/2015" "411A12" "Divers client cb" "49,50" C B "REM. CARTE" "10" "18744" "BNP" "01/05/2015" "627000" "Services bancaires et assim." "1,12" D B "REM. CARTE" "10" "18744" "BNP" "01/05/2015" "512140" "B.N.P" "158,38" D B "REM. CARTE" "10" "18745" "BNP" "01/05/2015" "411C92" "Guibbert michel" "36,00" C B "REMISE CHEQUES" "8128027" "10" "18745" "BNP" "01/05/2015" "58CENT" "Compte centralisateur" "36,00" D B "Centralisation" "10" "18746" "BPO" "01/05/2015" "401EDF" "EDF" "84,47" D B "EDF" "10" "18746" "BPO" "01/05/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "EDF" "10" "18747" "CR" "01/05/2015" "160000" "Emprunts echus" "110,00" D B "50003505951 CAPITAL 01/05" "0000000" "10" "18747" "CR" "01/05/2015" "512130" "CREDIT AGRICOLE" "110,00" C B "50003505951 CAPITAL 01/05" "0000000" "10" "18748" "CR" "01/05/2015" "160000" "Emprunts echus" "5,15" D B "50003505951 INTERETS 01/0" "0000000" "10" "18748" "CR" "01/05/2015" "512130" "CREDIT AGRICOLE" "5,15" C B "50003505951 INTERETS 01/0" "0000000" "10" "18749" "BNP" "04/05/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 05-2015" "10" "18749" "BNP" "04/05/2015" "512140" "B.N.P" "53,30" C B "CARDIF 05-2015" "10" "18750" "BNP" "05/05/2015" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS 04-2015" "10" "18750" "BNP" "05/05/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 04-2015" "10" "18750" "BNP" "05/05/2015" "512140" "B.N.P" "54,87" C B "COMMISSIONS 04-2015" "10" "18751" "BPO" "05/05/2015" "646400" "RSI" "366,00" D B "RSI 05-2015" "01OPWPH" "10" "18751" "BPO" "05/05/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01OPWPH" "10" "18752" "BPO" "05/05/2015" "411E92" "Gladin joseph" "81,00" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "18752" "BPO" "05/05/2015" "411A06" "Loubatieres jean marie" "32,50" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "18752" "BPO" "05/05/2015" "411E94" "Roy robert" "137,00" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "18752" "BPO" "05/05/2015" "411B06" "Earl du prairial" "55,50" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "18752" "BPO" "05/05/2015" "411D27" "Gaec de la trivale" "156,00" C B "REM CHQ REMISE DE CHEQ" "3608932" "10" "18752" "BPO" "05/05/2015" "512110" "BANQUE POPULAIRE" "462,00" D B "REM CHQ REMISE DE CHEQ" "3608932" "10" "18753" "CR" "05/05/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "18753" "CR" "05/05/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "18754" "CR" "05/05/2015" "661600" "Interets bancaires" "0,15" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18754" "CR" "05/05/2015" "512130" "CREDIT AGRICOLE" "0,15" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18755" "BNP" "06/05/2015" "411A12" "Divers client cb" "42,00" C B "REM. CARTE" "10" "18755" "BNP" "06/05/2015" "411A12" "Divers client cb" "25,00" C B "REM. CARTE" "10" "18755" "BNP" "06/05/2015" "411A12" "Divers client cb" "62,50" C B "REM. CARTE" "10" "18755" "BNP" "06/05/2015" "627000" "Services bancaires et assim." "0,91" D B "REM. CARTE" "10" "18755" "BNP" "06/05/2015" "512140" "B.N.P" "128,59" D B "REM. CARTE" "10" "18756" "BNP" "07/05/2015" "411A75" "Cayez michel" "41,00" C B "REM. CARTE" "10" "18756" "BNP" "07/05/2015" "411A12" "Divers client cb" "33,00" C B "REM. CARTE" "10" "18756" "BNP" "07/05/2015" "627000" "Services bancaires et assim." "0,52" D B "REM. CARTE" "10" "18756" "BNP" "07/05/2015" "512140" "B.N.P" "73,48" D B "REM. CARTE" "10" "18757" "CR" "07/05/2015" "108000" "Compte de l'exploitant" "500,00" D B "AG MR SERGE POURCEL OU MM" "0000000" "10" "18757" "CR" "07/05/2015" "512130" "CREDIT AGRICOLE" "500,00" C B "AG MR SERGE POURCEL OU MM" "0000000" "10" "18758" "CR" "07/05/2015" "411F81" "Moly didier" "208,00" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411F04" "Dal pra" "184,00" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411F03" "Lafage bernard" "52,00" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411F02" "Maurel christian " "31,50" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411B71" "Vales gerard" "118,00" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411E93" "Marty pierre" "176,00" C B "REMISE CHQ 7413071" "7413071" "10" "07/05/2015" "7413071" "18758" "CR" "07/05/2015" "411E41" "Capestremie lucien" "350,00" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411D16" "Miquel jean luc" "223,40" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411D43" "Gres lucien" "36,00" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "411C45" "Constans denise" "72,00" C B "REMISE CHQ 7413071" "7413071" "10" "18758" "CR" "07/05/2015" "512130" "CREDIT AGRICOLE" "1 450,90" D B "REMISE CHQ 7413071" "7413071" "10" "18759" "BNP" "11/05/2015" "411A12" "Divers client cb" "28,00" C B "REM. CARTE" "10" "18759" "BNP" "11/05/2015" "627000" "Services bancaires et assim." "0,20" D B "REM. CARTE" "10" "18759" "BNP" "11/05/2015" "512140" "B.N.P" "27,80" D B "REM. CARTE" "10" "18760" "BNP" "11/05/2015" "401ING" "INGENICO" "56,88" D B "REM. CARTE" "10" "18760" "BNP" "11/05/2015" "512140" "B.N.P" "56,88" C B "REM. CARTE" "10" "18761" "BNP" "11/05/2015" "411E98" "Gineste robert" "93,50" C B "REMISE CHEQUES" "8128027" "10" "18761" "BNP" "11/05/2015" "411E97" "Bros michel" "36,00" C B "REMISE CHEQUES" "8128027" "10" "18761" "BNP" "11/05/2015" "411F05" "Christophe loic" "459,00" C B "REMISE CHEQUES" "8128027" "10" "18761" "BNP" "11/05/2015" "411B44" "Soulie renee" "36,00" C B "REMISE CHEQUES" "8128027" "10" "18761" "BNP" "11/05/2015" "512140" "B.N.P" "660,50" D B "REMISE CHEQUES" "8128027" "10" "18761" "BNP" "11/05/2015" "58CENT" "Compte centralisateur" "36,00" C B "Centralisation" "10" "18762" "BPO" "11/05/2015" "661600" "Interets bancaires" "2,88" D B "INT REVOLVINGAVRIL 2015" "2246227" "10" "18762" "BPO" "11/05/2015" "512110" "BANQUE POPULAIRE" "2,88" C B "INT REVOLVINGAVRIL 2015" "2246227" "10" "18763" "BPO" "11/05/2015" "411F01" "Raoust paul" "23,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "18763" "BPO" "11/05/2015" "411E99" "Theron andre" "38,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "18763" "BPO" "11/05/2015" "411F06" "Rouquier bruno" "48,50" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "18763" "BPO" "11/05/2015" "411F08" "Seguret michel" "72,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "18763" "BPO" "11/05/2015" "411F07" "Soulie yves" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "18763" "BPO" "11/05/2015" "411C78" "Cousy bernard" "370,00" C B "REM CHQ REMISE DE CHEQ" "3608933" "10" "18763" "BPO" "11/05/2015" "512110" "BANQUE POPULAIRE" "587,50" D B "REM CHQ REMISE DE CHEQ" "3608933" "10" "18764" "CR" "11/05/2015" "401ELI" "ELIS" "68,17" D B "ELIS MIDI PYRENEESFAC-700" "0000000" "10" "18764" "CR" "11/05/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS MIDI PYRENEESFAC-700" "0000000" "10" "18765" "CR" "11/05/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500962" "7500962" "10" "18765" "CR" "11/05/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500962" "7500962" "10" "18766" "BNP" "12/05/2015" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18766" "BNP" "12/05/2015" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18767" "BNP" "12/05/2015" "627000" "Services bancaires et assim." "47,00" D B "PROTECTION PROFESSIONNEL" "10" "18767" "BNP" "12/05/2015" "512140" "B.N.P" "47,00" C B "PROTECTION PROFESSIONNEL" "10" "18768" "BNP" "12/05/2015" "401LIV" "LIVROGAZ " "351,01" D B "LIVROGAZ" "10" "18768" "BNP" "12/05/2015" "512140" "B.N.P" "351,01" C B "LIVROGAZ" "10" "18769" "BNP" "13/05/2015" "411A12" "Divers client cb" "26,00" C B "REM. CARTE" "10" "18769" "BNP" "13/05/2015" "411A12" "Divers client cb" "63,00" C B "REM. CARTE" "10" "18769" "BNP" "13/05/2015" "627000" "Services bancaires et assim." "0,62" D B "REM. CARTE" "10" "18769" "BNP" "13/05/2015" "512140" "B.N.P" "88,38" D B "REM. CARTE" "10" "18770" "CR" "13/05/2015" "411B68" "Edouard francoise" "46,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411F19" "Viargues guy" "179,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411F17" "Valentin maurice" "118,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411B17" "Simon pierre" "275,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411F11" "Bors claude" "43,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411F12" "Arnal carole" "86,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411F13" "Mayran thierry" "59,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411F09" "Ginestet francis" "750,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411A78" "Bargues francis" "36,50" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "411F14" "Pascal andre" "219,00" C B "REMISE CHQ 7413072" "7413072" "10" "18770" "CR" "13/05/2015" "512130" "CREDIT AGRICOLE" "1 811,50" D B "REMISE CHQ 7413072" "7413072" "10" "18771" "BNP" "15/05/2015" "411A12" "Divers client cb" "138,00" C B "REM. CARTE" "10" "18771" "BNP" "15/05/2015" "411A12" "Divers client cb" "32,00" C B "REM. CARTE" "10" "18771" "BNP" "15/05/2015" "627000" "Services bancaires et assim." "1,19" D B "REM. CARTE" "10" "18771" "BNP" "15/05/2015" "512140" "B.N.P" "168,81" D B "REM. CARTE" "10" "18772" "BNP" "15/05/2015" "401PRO" "PROXIGAZ" "416,33" D B "PROXIGAZ" "10" "18772" "BNP" "15/05/2015" "512140" "B.N.P" "416,33" C B "PROXIGAZ" "10" "18773" "CR" "15/05/2015" "401CDP" "CDPM" "1 225,90" D B "EFFET 02423844 PAYE EURL" "00" "10" "18773" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "1 225,90" C B "EFFET 02423844 PAYE EURL" "00" "10" "18774" "CR" "15/05/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "1 750,50" D B "EFFET 02423845 PAYE SARL" "00" "10" "18774" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "1 750,50" C B "EFFET 02423845 PAYE SARL" "00" "10" "18775" "CR" "15/05/2015" "401HUS" "HUSQVARNA" "168,11" D B "EFFET 02433826 PAYE HUSQV" "00" "10" "18775" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "168,11" C B "EFFET 02433826 PAYE HUSQV" "00" "10" "18776" "CR" "15/05/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 05-2015" "0000000" "10" "18776" "CR" "15/05/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 05-2015" "0000000" "10" "18776" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP110702033 1" "0000000" "10" "18777" "CR" "15/05/2015" "411F10" "Andrieu marcelin" "29,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411B63" "Bessettes jean philippe" "26,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411C84" "Cariteau robert " "47,50" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411A62" "Segons yolande" "71,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411F15" "Charrier p" "60,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411F16" "Rouquette mathieu" "520,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411F18" "Guiraudie jean luc" "95,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411E30" "Lafon thierry" "46,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411B64" "Lagarrigue karine" "62,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "411F20" "Issaly bernard" "89,00" C B "REMISE CHQ 7413073" "7413073" "10" "18777" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "1 045,50" D B "REMISE CHQ 7413073" "7413073" "10" "18778" "CR" "15/05/2015" "411F24" "Raynal therese" "134,00" C B "REMISE CHQ 7413074" "7413074" "10" "18778" "CR" "15/05/2015" "411F23" "Thomas claudine" "950,00" C B "REMISE CHQ 7413074" "7413074" "10" "18778" "CR" "15/05/2015" "411E99" "Theron andre" "2 150,00" C B "REMISE CHQ 7413074" "7413074" "10" "18778" "CR" "15/05/2015" "411F22" "Gres roger" "75,00" C B "REMISE CHQ 7413074" "7413074" "10" "18778" "CR" "15/05/2015" "512130" "CREDIT AGRICOLE" "3 309,00" D B "REMISE CHQ 7413074" "7413074" "10" "18779" "BNP" "18/05/2015" "411A12" "Divers client cb" "60,00" C B "REM. CARTE" "10" "18779" "BNP" "18/05/2015" "627000" "Services bancaires et assim." "0,42" D B "REM. CARTE" "10" "18779" "BNP" "18/05/2015" "512140" "B.N.P" "59,58" D B "REM. CARTE" "10" "18780" "BNP" "18/05/2015" "411A12" "Divers client cb" "17,00" C B "REM. CARTE" "10" "18780" "BNP" "18/05/2015" "411A12" "Divers client cb" "97,00" C B "REM. CARTE" "10" "18780" "BNP" "18/05/2015" "411A12" "Divers client cb" "10,00" C B "REM. CARTE" "10" "18780" "BNP" "18/05/2015" "411A12" "Divers client cb" "8,00" C B "REM. CARTE" "10" "18780" "BNP" "18/05/2015" "627000" "Services bancaires et assim." "1,00" D B "REM. CARTE" "10" "18780" "BNP" "18/05/2015" "512140" "B.N.P" "131,00" D B "REM. CARTE" "10" "18781" "BNP" "19/05/2015" "411D73" "Caville jean" "57,50" C B "REMISE CHEQUES" "8128028" "10" "19/05/2015" "8128028" "18781" "BNP" "19/05/2015" "411F21" "Bras rosette" "62,00" C B "REMISE CHEQUES" "8128028" "10" "18781" "BNP" "19/05/2015" "411E72" "Bonnet gerard" "76,00" C B "REMISE CHEQUES" "8128028" "10" "18781" "BNP" "19/05/2015" "411A58" "Puechberty jean" "164,50" C B "REMISE CHEQUES" "8128028" "10" "18781" "BNP" "19/05/2015" "512140" "B.N.P" "360,00" D B "REMISE CHEQUES" "8128028" "10" "18782" "CR" "19/05/2015" "411F28" "Riegger peter ou renate" "2 500,00" C B "REMISE CHQ 7413075" "7413075" "10" "18782" "CR" "19/05/2015" "411C18" "Delmoly florian" "780,00" C B "REMISE CHQ 7413075" "7413075" "10" "18782" "CR" "19/05/2015" "411F26" "Earl du bouyssou" "51,50" C B "REMISE CHQ 7413075" "7413075" "10" "18782" "CR" "19/05/2015" "411F25" "Pastou thierry" "64,00" C B "REMISE CHQ 7413075" "7413075" "10" "18782" "CR" "19/05/2015" "512130" "CREDIT AGRICOLE" "3 395,50" D B "REMISE CHQ 7413075" "7413075" "10" "18783" "BNP" "20/05/2015" "411A12" "Divers client cb" "16,00" C B "REM. CARTE" "10" "18783" "BNP" "20/05/2015" "411A12" "Divers client cb" "66,50" C B "REM. CARTE" "10" "18783" "BNP" "20/05/2015" "627000" "Services bancaires et assim." "0,58" D B "REM. CARTE" "10" "18783" "BNP" "20/05/2015" "512140" "B.N.P" "81,92" D B "REM. CARTE" "10" "18784" "CR" "20/05/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "18784" "CR" "20/05/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "18785" "CR" "20/05/2015" "401OLI" "GARAGE OLIVIER" "2 268,54" D B "CHEQUE NO 7500963" "7500963" "10" "18785" "CR" "20/05/2015" "512130" "CREDIT AGRICOLE" "2 268,54" C B "CHEQUE NO 7500963" "7500963" "10" "18786" "BNP" "21/05/2015" "411A12" "Divers client cb" "53,50" C B "REM. CARTE" "10" "18786" "BNP" "21/05/2015" "411A12" "Divers client cb" "19,00" C B "REM. CARTE" "10" "18786" "BNP" "21/05/2015" "411A12" "Divers client cb" "42,00" C B "REM. CARTE" "10" "18786" "BNP" "21/05/2015" "627000" "Services bancaires et assim." "0,80" D B "REM. CARTE" "10" "18786" "BNP" "21/05/2015" "512140" "B.N.P" "113,70" D B "REM. CARTE" "10" "18787" "CR" "21/05/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02449570 PAYE SA CA" "00" "10" "18787" "CR" "21/05/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02449570 PAYE SA CA" "00" "10" "18788" "CR" "21/05/2015" "411F27" "Pouphary liliane" "399,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411D14" "Roux roger" "19,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411D26" "Barriac michel" "410,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411B66" "Guillotin christophe" "54,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411F32" "Moulinou claude" "48,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411F33" "Maurel maurice" "86,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411A52" "Bessettes joseph" "83,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411F34" "Caule georges" "59,50" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411F35" "Cavalerie bernard" "48,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "411F36" "Cousy edouard" "47,00" C B "REMISE CHQ 7413076" "7413076" "10" "18788" "CR" "21/05/2015" "512130" "CREDIT AGRICOLE" "1 253,50" D B "REMISE CHQ 7413076" "7413076" "10" "18789" "BNP" "22/05/2015" "411A12" "Divers client cb" "71,50" C B "REM. CARTE" "10" "18789" "BNP" "22/05/2015" "627000" "Services bancaires et assim." "0,50" D B "REM. CARTE" "10" "18789" "BNP" "22/05/2015" "512140" "B.N.P" "71,00" D B "REM. CARTE" "10" "18790" "BNP" "22/05/2015" "401TOT" "TOTALGAZ" "254,02" D B "REM. CARTE" "10" "18790" "BNP" "22/05/2015" "512140" "B.N.P" "254,02" C B "REM. CARTE" "10" "18791" "BNP" "22/05/2015" "160000" "Emprunts echus" "334,96" D B "EMPRUNT BNP" "10" "18791" "BNP" "22/05/2015" "512140" "B.N.P" "334,96" C B "EMPRUNT BNP" "10" "18792" "BNP" "22/05/2015" "411F31" "Delmas daniel" "799,00" C B "REMISE CHEQUES" "8128030" "10" "18792" "BNP" "22/05/2015" "411C71" "Marty daniel" "19,00" C B "REMISE CHEQUES" "8128030" "10" "18792" "BNP" "22/05/2015" "411F30" "Galtier abel" "47,00" C B "REMISE CHEQUES" "8128030" "10" "18792" "BNP" "22/05/2015" "512140" "B.N.P" "865,00" D B "REMISE CHEQUES" "8128030" "10" "18793" "BPO" "25/05/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18793" "BPO" "25/05/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18794" "BNP" "26/05/2015" "411A12" "Divers client cb" "48,00" C B "REM. CARTE" "10" "18794" "BNP" "26/05/2015" "627000" "Services bancaires et assim." "0,34" D B "REM. CARTE" "10" "18794" "BNP" "26/05/2015" "512140" "B.N.P" "47,66" D B "REM. CARTE" "10" "18795" "BNP" "26/05/2015" "411A12" "Divers client cb" "69,50" C B "REM. CARTE" "10" "18795" "BNP" "26/05/2015" "627000" "Services bancaires et assim." "0,49" D B "REM. CARTE" "10" "18795" "BNP" "26/05/2015" "512140" "B.N.P" "69,01" D B "REM. CARTE" "10" "18796" "BNP" "26/05/2015" "401HAF" "HAFA" "300,90" D B "HAFA" "EFFETS" "10" "18796" "BNP" "26/05/2015" "512140" "B.N.P" "300,90" C B "HAFA" "EFFETS" "10" "18797" "CR" "26/05/2015" "401SAB" "SABRE FRANCE" "5 500,49" D B "EFFET 02457140 PAYE SAS S" "00" "10" "18797" "CR" "26/05/2015" "512130" "CREDIT AGRICOLE" "5 500,49" C B "EFFET 02457140 PAYE SAS S" "00" "10" "18798" "CR" "26/05/2015" "411B77" "Lazuech christiane" "88,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411A52" "Bessettes joseph" "8,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411F48" "Dolle raymond" "137,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411F47" "Pourcel christian" "65,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411A91" "Francois herve" "36,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411F46" "Laporte joel" "38,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411F41" "Themines bernard" "56,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411B51" "Cayla maurice " "68,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411F42" "Bories didier" "164,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "411F43" "Lacombe eveline" "64,00" C B "REMISE CHQ 7413077" "7413077" "10" "18798" "CR" "26/05/2015" "512130" "CREDIT AGRICOLE" "724,00" D B "REMISE CHQ 7413077" "7413077" "10" "18799" "BNP" "27/05/2015" "411F50" "Pinson claude" "185,00" C B "REM. CARTE" "10" "18799" "BNP" "27/05/2015" "411A12" "Divers client cb" "42,00" C B "REM. CARTE" "10" "18799" "BNP" "27/05/2015" "411A12" "Divers client cb" "64,50" C B "REM. CARTE" "10" "18799" "BNP" "27/05/2015" "411A12" "Divers client cb" "12,00" C B "REM. CARTE" "10" "18799" "BNP" "27/05/2015" "411A12" "Divers client cb" "38,00" C B "REM. CARTE" "10" "18799" "BNP" "27/05/2015" "627000" "Services bancaires et assim." "2,41" D B "REM. CARTE" "10" "18799" "BNP" "27/05/2015" "512140" "B.N.P" "339,09" D B "REM. CARTE" "10" "18800" "CR" "27/05/2015" "791000" "Transferts de charges d'expl." "1 675,00" C B "VIR POLE EMPLOI 00019251E" "0000000" "10" "18800" "CR" "27/05/2015" "512130" "CREDIT AGRICOLE" "1 675,00" D B "VIR POLE EMPLOI 00019251E" "0000000" "10" "18801" "BNP" "28/05/2015" "411A12" "Divers client cb" "12,00" C B "REM. CARTE" "10" "18801" "BNP" "28/05/2015" "411A12" "Divers client cb" "24,00" C B "REM. CARTE" "10" "18801" "BNP" "28/05/2015" "411A12" "Divers client cb" "68,00" C B "REM. CARTE" "10" "18801" "BNP" "28/05/2015" "411F53" "Couderc jean francois" "47,00" C B "REM. CARTE" "10" "18801" "BNP" "28/05/2015" "627000" "Services bancaires et assim." "1,08" D B "REM. CARTE" "10" "18801" "BNP" "28/05/2015" "512140" "B.N.P" "149,92" D B "REM. CARTE" "10" "18802" "BNP" "28/05/2015" "401ORA" "ORANGE" "167,60" D B "ORANGE" "10" "18802" "BNP" "28/05/2015" "512140" "B.N.P" "167,60" C B "ORANGE" "10" "18803" "CR" "28/05/2015" "411F52" "Murat sebastien" "534,50" C B "REMISE CHQ 7413078" "7413078" "10" "18803" "CR" "28/05/2015" "411F51" "Olivier patrice" "65,00" C B "REMISE CHQ 7413078" "7413078" "10" "18803" "CR" "28/05/2015" "411F44" "Cavaignac pouzalgues" "48,00" C B "REMISE CHQ 7413078" "7413078" "10" "18803" "CR" "28/05/2015" "411A41" "Ginestet daniel" "370,00" C B "REMISE CHQ 7413078" "7413078" "10" "18803" "CR" "28/05/2015" "411E62" "Turlan alain" "42,00" C B "REMISE CHQ 7413078" "7413078" "10" "18803" "CR" "28/05/2015" "411F49" "Gibson joceline" "13,50" C B "REMISE CHQ 7413078" "7413078" "10" "18803" "CR" "28/05/2015" "512130" "CREDIT AGRICOLE" "1 073,00" D B "REMISE CHQ 7413078" "7413078" "10" "18804" "BNP" "29/05/2015" "411F61" "Regourd philippe" "30,00" C B "REM. CARTE" "10" "18804" "BNP" "29/05/2015" "411F60" "Sddm mazur" "72,00" C B "REM. CARTE" "10" "18804" "BNP" "29/05/2015" "627000" "Services bancaires et assim." "0,71" D B "REM. CARTE" "10" "18804" "BNP" "29/05/2015" "512140" "B.N.P" "101,29" D B "REM. CARTE" "10" "18805" "BNP" "29/05/2015" "411A12" "Divers client cb" "39,00" C B "REM. CARTE" "10" "18805" "BNP" "29/05/2015" "411F67" "Delmas robert" "36,00" C B "REM. CARTE" "10" "18805" "BNP" "29/05/2015" "411A12" "Divers client cb" "28,00" C B "REM. CARTE" "10" "18805" "BNP" "29/05/2015" "411F19" "Viargues guy" "41,00" C B "REM. CARTE" "10" "18805" "BNP" "29/05/2015" "411E29" "Passe simple" "102,00" C B "REM. CARTE" "10" "18805" "BNP" "29/05/2015" "627000" "Services bancaires et assim." "1,72" D B "REM. CARTE" "10" "18805" "BNP" "29/05/2015" "512140" "B.N.P" "244,28" D B "REM. CARTE" "10" "18806" "BNP" "29/05/2015" "411F58" "Mouly andre" "59,00" C B "REM. CARTE" "10" "18806" "BNP" "29/05/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE" "10" "18806" "BNP" "29/05/2015" "411A12" "Divers client cb" "180,00" C B "REM. CARTE" "10" "18806" "BNP" "29/05/2015" "627000" "Services bancaires et assim." "1,92" D B "REM. CARTE" "10" "18806" "BNP" "29/05/2015" "512140" "B.N.P" "273,08" D B "REM. CARTE" "10" "18807" "BPO" "29/05/2015" "411F40" "Christophe lucien" "175,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "411A95" "Tournier monique " "36,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "411C12" "Gres bonnet regine" "72,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "411F39" "Cabot rene" "55,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "411B23" "Gaec de la bezonie" "299,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "411F38" "Roques fabienne" "13,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "411F37" "Dutilleul josephine" "300,00" C B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18807" "BPO" "29/05/2015" "512110" "BANQUE POPULAIRE" "1 020,00" D B "REM CHQ REMISE DE CHEQ" "3608934" "10" "18808" "CR" "29/05/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "0000000" "10" "18808" "CR" "29/05/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "0000000" "10" "18809" "CR" "29/05/2015" "411E89" "Mairie de lanuejouls" "690,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18809" "CR" "29/05/2015" "512130" "CREDIT AGRICOLE" "690,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18810" "CR" "30/05/2015" "411F56" "Gannac bernard" "275,00" C B "REMISE CHQ 7413079" "7413079" "10" "18810" "CR" "30/05/2015" "411C37" "Bayol jean louis" "43,50" C B "REMISE CHQ 7413079" "7413079" "10" "18810" "CR" "30/05/2015" "411E54" "Bras maurice" "53,00" C B "REMISE CHQ 7413079" "7413079" "10" "18810" "CR" "30/05/2015" "411F59" "Lapeyre patrick" "200,00" C B "LAPEYRE PATRICK" "7413079" "10" "30/05/2015" "7413079" "18810" "CR" "30/05/2015" "512130" "CREDIT AGRICOLE" "571,50" D B "REMISE CHQ 7413079" "7413079" "10" "18811" "CR" "31/05/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 05/2015 N 1" "0000000" "10" "18811" "CR" "31/05/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 05/2015 N 1" "0000000" "10" "18812" "BNP" "01/06/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIREMENT" "10" "18812" "BNP" "01/06/2015" "512140" "B.N.P" "60,00" C B "VIREMENT" "10" "18813" "BNP" "01/06/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 06-2015" "10" "18813" "BNP" "01/06/2015" "512140" "B.N.P" "53,30" C B "CARDIF 06-2015" "10" "18814" "BNP" "01/06/2015" "401GRM" "GRM" "58,66" D B "GRM" "EFFETS" "10" "18814" "BNP" "01/06/2015" "401GRM" "GRM" "102,89" D B "GRM" "EFFETS" "10" "18814" "BNP" "01/06/2015" "512140" "B.N.P" "161,55" C B "GRM" "EFFETS" "10" "18815" "BNP" "01/06/2015" "401HAF" "HAFA" "101,52" D B "HAFA" "EFFETS" "10" "18815" "BNP" "01/06/2015" "401HAF" "HAFA" "414,83" D B "HAFA" "EFFETS" "10" "18815" "BNP" "01/06/2015" "512140" "B.N.P" "516,35" C B "HAFA" "EFFETS" "10" "18816" "BPO" "01/06/2015" "401FIA" "FIA AUTO DISTRIBUTION" "642,70" D B "LCR TA0 AD FIA-AD81-CAPAR" "0926179" "10" "18816" "BPO" "01/06/2015" "512110" "BANQUE POPULAIRE" "642,70" C B "LCR TA0 AD FIA-AD81-CAPAR" "0926179" "10" "18817" "CR" "01/06/2015" "401SAB" "SABRE FRANCE" "141,96" D B "EFFET 02479359 PAYE SAS S" "00" "10" "18817" "CR" "01/06/2015" "512130" "CREDIT AGRICOLE" "141,96" C B "EFFET 02479359 PAYE SAS S" "00" "10" "18818" "CR" "01/06/2015" "401SGR" "SGR" "1 752,26" D B "EFFET 02479360 PAYE S.A.R" "00" "10" "18818" "CR" "01/06/2015" "512130" "CREDIT AGRICOLE" "1 752,26" C B "EFFET 02479360 PAYE S.A.R" "00" "10" "18819" "CR" "01/06/2015" "160000" "Emprunts echus" "110,46" D B "50003505951 CAPITAL 01/06" "0000000" "10" "18819" "CR" "01/06/2015" "512130" "CREDIT AGRICOLE" "110,46" C B "50003505951 CAPITAL 01/06" "0000000" "10" "18820" "CR" "01/06/2015" "160000" "Emprunts echus" "4,69" D B "50003505951 INTERETS 01/0" "0000000" "10" "18820" "CR" "01/06/2015" "512130" "CREDIT AGRICOLE" "4,69" C B "50003505951 INTERETS 01/0" "0000000" "10" "18821" "BNP" "02/06/2015" "627000" "Services bancaires et assim." "143,00" D B "COMMISSIONS 05-2015" "10" "18821" "BNP" "02/06/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS 05-2015" "10" "18821" "BNP" "02/06/2015" "512140" "B.N.P" "144,87" C B "COMMISSIONS 05-2015" "10" "18822" "BPO" "02/06/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01R3SZP" "10" "18822" "BPO" "02/06/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01R3SZP" "10" "18823" "BPO" "02/06/2015" "411F57" "Chesneaux emilien" "26,00" C B "REM CHQ REMISE DE CHEQ" "3608935" "10" "18823" "BPO" "02/06/2015" "411E76" "Frejaville joel" "134,00" C B "REM CHQ REMISE DE CHEQ" "3608935" "10" "18823" "BPO" "02/06/2015" "411A99" "Pimond jean" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608935" "10" "18823" "BPO" "02/06/2015" "411B22" "Foissac robert" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608935" "10" "18823" "BPO" "02/06/2015" "411F49" "Gibson joceline" "28,00" C B "REM CHQ REMISE DE CHEQ" "3608935" "10" "18823" "BPO" "02/06/2015" "411D68" "Theron jean marie" "61,00" C B "REM CHQ REMISE DE CHEQ" "3608935" "10" "18823" "BPO" "02/06/2015" "512110" "BANQUE POPULAIRE" "321,00" D B "REM CHQ REMISE DE CHEQ" "3608935" "10" "18824" "CR" "02/06/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "18824" "CR" "02/06/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "18825" "CR" "02/06/2015" "411A30" "Garrigues roland" "380,00" C B "REMISE CHQ 7413080" "7413080" "10" "18825" "CR" "02/06/2015" "411F64" "Bayol aurelien" "86,00" C B "REMISE CHQ 7413080" "7413080" "10" "18825" "CR" "02/06/2015" "411F63" "Lacout roger" "19,00" C B "REMISE CHQ 7413080" "7413080" "10" "18825" "CR" "02/06/2015" "411F62" "Souyri pascal" "12,00" C B "REMISE CHQ 7413080" "7413080" "10" "18825" "CR" "02/06/2015" "411D08" "Marty herve" "36,00" C B "REMISE CHQ 7413080" "7413080" "10" "18825" "CR" "02/06/2015" "411D30" "Khachadourian vardeghe" "319,00" C B "REMISE CHQ 7413080" "7413080" "10" "18825" "CR" "02/06/2015" "411E43" "Gannac gerard" "73,00" C B "REMISE CHQ 7413080" "7413080" "10" "18825" "CR" "02/06/2015" "512130" "CREDIT AGRICOLE" "925,00" D B "REMISE CHQ 7413080" "7413080" "10" "18826" "BNP" "03/06/2015" "401MAK" "MAKITA" "2 035,44" D B "MAKITA" "EFFETS" "10" "18826" "BNP" "03/06/2015" "512140" "B.N.P" "2 035,44" C B "MAKITA" "EFFETS" "10" "18827" "CR" "03/06/2015" "401ELI" "ELIS" "68,17" D B "ELIS MIDI PYRENEESFAC-701" "0000000" "10" "18827" "CR" "03/06/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS MIDI PYRENEESFAC-701" "0000000" "10" "18828" "BNP" "04/06/2015" "411F71" "Labrousse serge" "26,00" C B "REM. CARTE" "10" "18828" "BNP" "04/06/2015" "627000" "Services bancaires et assim." "0,18" D B "REM. CARTE" "10" "18828" "BNP" "04/06/2015" "512140" "B.N.P" "25,82" D B "REM. CARTE" "10" "18829" "BNP" "04/06/2015" "401LIV" "LIVROGAZ " "165,00" D B "LIVROGAZ" "10" "18829" "BNP" "04/06/2015" "512140" "B.N.P" "165,00" C B "LIVROGAZ" "10" "18830" "CR" "04/06/2015" "401CDP" "CDPM" "4 476,69" D B "EFFET 02530999 PAYE EURL" "00" "10" "18830" "CR" "04/06/2015" "512130" "CREDIT AGRICOLE" "4 476,69" C B "EFFET 02530999 PAYE EURL" "00" "10" "18831" "CR" "04/06/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500965" "7500965" "10" "18831" "CR" "04/06/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500965" "7500965" "10" "18832" "BNP" "05/06/2015" "411A17" "Desmoulins patrick" "62,00" C B "REM. CARTE" "10" "18832" "BNP" "05/06/2015" "411A12" "Divers client cb" "56,00" C B "REM. CARTE" "10" "18832" "BNP" "05/06/2015" "411A12" "Divers client cb" "54,00" C B "REM. CARTE" "10" "18832" "BNP" "05/06/2015" "411A12" "Divers client cb" "75,00" C B "REM. CARTE" "10" "18832" "BNP" "05/06/2015" "627000" "Services bancaires et assim." "1,73" D B "REM. CARTE" "10" "18832" "BNP" "05/06/2015" "512140" "B.N.P" "245,27" D B "REM. CARTE" "10" "18833" "BNP" "05/06/2015" "627000" "Services bancaires et assim." "44,00" D B "SPB" "10" "18833" "BNP" "05/06/2015" "512140" "B.N.P" "44,00" C B "SPB" "10" "18834" "BPO" "05/06/2015" "646400" "RSI" "366,00" D B "RSI 06-2015" "01RQKKX" "10" "18834" "BPO" "05/06/2015" "512110" "BANQUE POPULAIRE" "366,00" C B "PRLV SEPA RSI COTISATIONR" "01RQKKX" "10" "18835" "CR" "05/06/2015" "411F70" "Ginestet claude" "29,00" C B "REMISE CHQ 7413081" "7413081" "10" "18835" "CR" "05/06/2015" "411F69" "Martinez simone" "48,00" C B "REMISE CHQ 7413081" "7413081" "10" "18835" "CR" "05/06/2015" "411B17" "Simon pierre" "24,00" C B "REMISE CHQ 7413081" "7413081" "10" "18835" "CR" "05/06/2015" "411E26" "Ferrage patrick" "51,00" C B "REMISE CHQ 7413081" "7413081" "10" "18835" "CR" "05/06/2015" "411F68" "Couffin christian" "450,00" C B "REMISE CHQ 7413081" "7413081" "10" "18835" "CR" "05/06/2015" "411F29" "Granier josette" "49,00" C B "REMISE CHQ 7413081" "7413081" "10" "18835" "CR" "05/06/2015" "411C92" "Guibbert michel" "36,00" C B "REMISE CHQ 7413081" "7413081" "10" "18835" "CR" "05/06/2015" "512130" "CREDIT AGRICOLE" "687,00" D B "REMISE CHQ 7413081" "7413081" "10" "18836" "BPO" "06/06/2015" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0002088" "10" "18836" "BPO" "06/06/2015" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0002088" "10" "18837" "CR" "06/06/2015" "580000" "Virements internes" "1 300,00" C B "LANUEJOULS 1656260 141834" "0000000" "10" "18837" "CR" "06/06/2015" "512130" "CREDIT AGRICOLE" "1 300,00" D B "LANUEJOULS 1656260 141834" "0000000" "10" "18838" "CR" "06/06/2015" "411A82" "Delteil jean marc" "51,50" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411B80" "Falguieres claude" "487,50" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411E69" "Salles alban" "5,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411A21" "Bar tabac presse l horizon" "35,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411F45" "Gaec vent d autan" "160,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411F77" "Delagnes chantal" "2 200,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411F76" "Vidal helene" "18,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411F75" "Balliu nathalie" "132,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411D22" "Gres alexis" "29,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411F74" "Rouquier andre" "50,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "411E66" "Ferrand regine" "96,00" C B "REMISE CHQ 7413082" "7413082" "10" "18838" "CR" "06/06/2015" "512130" "CREDIT AGRICOLE" "3 264,00" D B "REMISE CHQ 7413082" "7413082" "10" "18839" "BNP" "08/06/2015" "411E36" "Calmettes christian" "21,00" C B "REM. CARTE" "10" "18839" "BNP" "08/06/2015" "627000" "Services bancaires et assim." "0,15" D B "REM. CARTE" "10" "18839" "BNP" "08/06/2015" "512140" "B.N.P" "20,85" D B "REM. CARTE" "10" "18840" "BNP" "08/06/2015" "411A12" "Divers client cb" "28,50" C B "REM. CARTE" "10" "18840" "BNP" "08/06/2015" "411A12" "Divers client cb" "100,00" C B "REM. CARTE" "10" "18840" "BNP" "08/06/2015" "627000" "Services bancaires et assim." "0,90" D B "REM. CARTE" "10" "18840" "BNP" "08/06/2015" "512140" "B.N.P" "127,60" D B "REM. CARTE" "10" "18841" "BPO" "08/06/2015" "401LAY" "Ets LAYRAC" "119,02" D B "CHEQUE NO 060875615060657" "0608756" "10" "18841" "BPO" "08/06/2015" "512110" "BANQUE POPULAIRE" "119,02" C B "CHEQUE NO 060875615060657" "0608756" "10" "18842" "BPO" "08/06/2015" "661600" "Interets bancaires" "2,87" D B "INT REVOLVINGMAI 2015" "2246227" "10" "18842" "BPO" "08/06/2015" "512110" "BANQUE POPULAIRE" "2,87" C B "INT REVOLVINGMAI 2015" "2246227" "10" "18843" "BNP" "10/06/2015" "411A12" "Divers client cb" "56,00" C B "REM. CARTE" "10" "18843" "BNP" "10/06/2015" "627000" "Services bancaires et assim." "0,39" D B "REM. CARTE" "10" "18843" "BNP" "10/06/2015" "512140" "B.N.P" "55,61" D B "REM. CARTE" "10" "18844" "BNP" "10/06/2015" "627000" "Services bancaires et assim." "1,00" D B "PROTECTION PROFESSIONNEL" "10" "18844" "BNP" "10/06/2015" "512140" "B.N.P" "1,00" C B "PROTECTION PROFESSIONNEL" "10" "18845" "BNP" "10/06/2015" "627000" "Services bancaires et assim." "47,00" D B "PROTECTION PROFESSIONNEL" "10" "18845" "BNP" "10/06/2015" "512140" "B.N.P" "47,00" C B "PROTECTION PROFESSIONNEL" "10" "18846" "CR" "10/06/2015" "411A25" "Sastre gilbert" "19,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411D60" "Beguigne michel" "227,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411F65" "Bouscal frederic" "239,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411C81" "Segond gabriel" "200,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411F80" "Neyer nicolas" "153,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411A65" "Desmard irenne" "42,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411F79" "Van de ven petrus" "64,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411B85" "Gaec du chevrefeuille" "12,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "411F78" "Sci le mas de jammes" "95,00" C B "REMISE CHQ 7413083" "7413083" "10" "18846" "CR" "10/06/2015" "512130" "CREDIT AGRICOLE" "1 051,00" D B "REMISE CHQ 7413083" "7413083" "10" "18847" "CR" "11/06/2015" "411E89" "Mairie de lanuejouls" "57,50" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18847" "CR" "11/06/2015" "512130" "CREDIT AGRICOLE" "57,50" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18848" "BNP" "12/06/2015" "411C33" "Escaffre laurent" "16,00" C B "REM. CARTE" "10" "18848" "BNP" "12/06/2015" "411C33" "Escaffre laurent" "79,00" C B "REM. CARTE" "10" "18848" "BNP" "12/06/2015" "411A55" "Bardou michel" "42,00" C B "REM. CARTE" "10" "12/06/2015" "18848" "BNP" "12/06/2015" "411A12" "Divers client cb" "83,50" C B "REM. CARTE" "10" "18848" "BNP" "12/06/2015" "411F83" "Rouze christophe" "42,00" C B "REM. CARTE" "10" "18848" "BNP" "12/06/2015" "627000" "Services bancaires et assim." "1,83" D B "REM. CARTE" "10" "18848" "BNP" "12/06/2015" "512140" "B.N.P" "260,67" D B "REM. CARTE" "10" "18849" "CR" "12/06/2015" "411E92" "Gladin joseph" "139,00" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411C19" "Boyer christian" "90,00" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411B63" "Bessettes jean philippe" "89,00" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411D12" "Cazor bernard" "43,50" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411B12" "Frances jacques" "14,50" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411A25" "Sastre gilbert" "36,00" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411F82" "Puechberty rene" "69,00" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411B85" "Gaec du chevrefeuille" "60,50" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "411F24" "Raynal therese" "133,00" C B "REMISE CHQ 7413084" "7413084" "10" "18849" "CR" "12/06/2015" "512130" "CREDIT AGRICOLE" "674,50" D B "REMISE CHQ 7413084" "7413084" "10" "18850" "BNP" "15/06/2015" "411A11" "Cayron jose" "62,00" C B "REM. CARTE" "10" "18850" "BNP" "15/06/2015" "411A12" "Divers client cb" "67,00" C B "REM. CARTE" "10" "18850" "BNP" "15/06/2015" "627000" "Services bancaires et assim." "0,90" D B "REM. CARTE" "10" "18850" "BNP" "15/06/2015" "512140" "B.N.P" "128,10" D B "REM. CARTE" "10" "18851" "BNP" "15/06/2015" "411A75" "Cayez michel" "141,50" C B "REM. CARTE" "10" "18851" "BNP" "15/06/2015" "627000" "Services bancaires et assim." "0,99" D B "REM. CARTE" "10" "18851" "BNP" "15/06/2015" "512140" "B.N.P" "140,51" D B "REM. CARTE" "10" "18852" "CR" "15/06/2015" "401HUS" "HUSQVARNA" "250,82" D B "EFFET 02561675 PAYE HUSQV" "00" "10" "18852" "CR" "15/06/2015" "512130" "CREDIT AGRICOLE" "250,82" C B "EFFET 02561675 PAYE HUSQV" "00" "10" "18853" "CR" "15/06/2015" "401CDP" "CDPM" "721,30" D B "EFFET 02555032 PAYE S.A.S" "00" "10" "18853" "CR" "15/06/2015" "512130" "CREDIT AGRICOLE" "721,30" C B "EFFET 02555032 PAYE S.A.S" "00" "10" "18854" "CR" "15/06/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 06-2015" "0000000" "10" "18854" "CR" "15/06/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 06-2015" "0000000" "10" "18854" "CR" "15/06/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP111105913 1" "0000000" "10" "18855" "CR" "15/06/2015" "623100" "Annonces & insertions" "588,00" D B "CTE DES COMMUNES" "7500966" "10" "18855" "CR" "15/06/2015" "512130" "CREDIT AGRICOLE" "588,00" C B "CHEQUE NO 7500966" "7500966" "10" "18856" "CR" "16/06/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "CHEQUE NO 7500964/0000000" "7500964" "10" "18856" "CR" "16/06/2015" "512130" "CREDIT AGRICOLE" "96,00" C B "CHEQUE NO 7500964/0000000" "7500964" "10" "18857" "BNP" "17/06/2015" "411D11" "Andrieu herve" "36,00" C B "REM. CARTE OU EUROCHQ D 1" "10" "18857" "BNP" "17/06/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D 1" "10" "18857" "BNP" "17/06/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D 1" "10" "18858" "CR" "17/06/2015" "411F89" "Bras jean louis" "193,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F88" "Comite des fetes aubin" "88,50" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F87" "Vioulac lucien" "18,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F86" "Roques jean claude" "21,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F85" "Cazor cedric" "6,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F84" "Loupias marie therese" "60,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411A19" "Bedel jean" "15,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F02" "Maurel christian " "81,50" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F92" "Rouquet didier" "74,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F62" "Souyri pascal" "32,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F91" "Trulla-monserrat philippe" "50,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "411F90" "Coste jean" "21,00" C B "REMISE CHQ 7413085" "7413085" "10" "18858" "CR" "17/06/2015" "512130" "CREDIT AGRICOLE" "660,00" D B "REMISE CHQ 7413085" "7413085" "10" "18859" "CR" "18/06/2015" "411E93" "Marty pierre" "57,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411E54" "Bras maurice" "57,50" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411F99" "Pouphary monique" "96,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411F98" "Crozes gerard" "73,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411F67" "Delmas robert" "404,50" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411A80" "Loubatieres laurent" "64,50" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411F93" "Raynal julien" "99,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411F94" "Austry francois" "25,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411F95" "Colomb francois" "212,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411C79" "Gladin jean marc" "16,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "411F66" "Gaec de cavagnac" "600,00" C B "REMISE CHQ 1998903" "1998903" "10" "18859" "CR" "18/06/2015" "512130" "CREDIT AGRICOLE" "1 704,50" D B "REMISE CHQ 1998903" "1998903" "10" "18860" "BNP" "19/06/2015" "411D35" "Bros raymond" "79,00" C B "REM. CARTE OU EUROCHQ D 1" "10" "18860" "BNP" "19/06/2015" "411E70" "Gely josiane" "104,00" C B "REM. CARTE OU EUROCHQ D 1" "10" "18860" "BNP" "19/06/2015" "411F83" "Rouze christophe" "34,00" C B "REM. CARTE OU EUROCHQ D 1" "10" "18860" "BNP" "19/06/2015" "627000" "Services bancaires et assim." "1,52" D B "REM. CARTE OU EUROCHQ D 1" "10" "18860" "BNP" "19/06/2015" "512140" "B.N.P" "215,48" D B "REM. CARTE OU EUROCHQ D 1" "10" "18861" "CR" "19/06/2015" "411G07" "Gaec de lestanquie" "600,00" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "411G06" "Boye didier" "32,00" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "411G05" "Gares jean" "215,00" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "411G04" "Veyrac gilles" "75,00" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "411A14" "Bros annie" "25,00" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "411F31" "Delmas daniel" "22,00" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "411C16" "Gaec de barbet" "470,00" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "411G03" "Thouery regis" "55,50" C B "REMISE CHQ 1998904" "1998904" "10" "18861" "CR" "19/06/2015" "512130" "CREDIT AGRICOLE" "1 494,50" D B "REMISE CHQ 1998904" "1998904" "10" "18862" "BNP" "22/06/2015" "401TOT" "TOTALGAZ" "16,58" D B "PRLV SEPA T" "10" "18862" "BNP" "22/06/2015" "512140" "B.N.P" "16,58" C B "PRLV SEPA T" "10" "18863" "BNP" "22/06/2015" "411B48" "Duhe paul" "260,00" C B "REM. CARTE OU EUROCHQ D 2" "10" "18863" "BNP" "22/06/2015" "627000" "Services bancaires et assim." "1,82" D B "REM. CARTE OU EUROCHQ D 2" "10" "18863" "BNP" "22/06/2015" "512140" "B.N.P" "258,18" D B "REM. CARTE OU EUROCHQ D 2" "10" "18864" "BNP" "22/06/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET 0" "10" "18864" "BNP" "22/06/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET 0" "10" "18865" "CR" "22/06/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02584373 PAYE SA CA" "00" "10" "18865" "CR" "22/06/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02584373 PAYE SA CA" "00" "10" "18866" "CR" "22/06/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "18866" "CR" "22/06/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "18867" "CR" "22/06/2015" "445510" "TVA à décaisser" "284,00" D B "800018830800TTVA1 2015M05" "0000000" "10" "18867" "CR" "22/06/2015" "512130" "CREDIT AGRICOLE" "284,00" C B "800018830800TTVA1 2015M05" "0000000" "10" "18868" "CR" "23/06/2015" "401MEC" "MECA LOISIRS" "3 018,42" D B "CHEQUE NO 7500967/0000000" "7500967" "10" "18868" "CR" "23/06/2015" "512130" "CREDIT AGRICOLE" "3 018,42" C B "CHEQUE NO 7500967/0000000" "7500967" "10" "18869" "BNP" "24/06/2015" "401FIN" "FINAGAZ" "307,76" D B "PRLV SEPA F" "10" "18869" "BNP" "24/06/2015" "512140" "B.N.P" "307,76" C B "PRLV SEPA F" "10" "18870" "BNP" "24/06/2015" "411G12" "Lagarrigue gilbert" "89,00" C B "REM. CARTE OU EUROCHQ D 2" "10" "18870" "BNP" "24/06/2015" "411G11" "Dunet pierre" "66,00" C B "REM. CARTE OU EUROCHQ D 2" "10" "18870" "BNP" "24/06/2015" "627000" "Services bancaires et assim." "1,08" D B "REM. CARTE OU EUROCHQ D 2" "10" "18870" "BNP" "24/06/2015" "512140" "B.N.P" "153,92" D B "REM. CARTE OU EUROCHQ D 2" "10" "18871" "CR" "24/06/2015" "411G09" "Garric francois" "76,00" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "411G08" "Cocta anatolio" "57,50" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "411E12" "Eurl savignac olivier" "64,00" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "411A42" "Louge jean" "26,00" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "411F47" "Pourcel christian" "40,00" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "411G10" "Gensac jerome" "48,00" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "411E76" "Frejaville joel" "133,00" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "411C40" "Pomies roland" "200,00" C B "REMISE CHQ 1998905" "1998905" "10" "18871" "CR" "24/06/2015" "512130" "CREDIT AGRICOLE" "644,50" D B "REMISE CHQ 1998905" "1998905" "10" "18872" "BNP" "25/06/2015" "411G14" "Mazars jean" "26,50" C B "REM. CARTE OU EUROCHQ D 2" "10" "18872" "BNP" "25/06/2015" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D 2" "10" "18872" "BNP" "25/06/2015" "627000" "Services bancaires et assim." "0,48" D B "REM. CARTE OU EUROCHQ D 2" "10" "18872" "BNP" "25/06/2015" "512140" "B.N.P" "47,02" D B "REM. CARTE OU EUROCHQ D 2" "10" "18873" "BPO" "25/06/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18873" "BPO" "25/06/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18874" "CR" "25/06/2015" "401SAB" "SABRE FRANCE" "10 025,95" D B "EFFET 02594185 PAYE SAS S" "00" "10" "18874" "CR" "25/06/2015" "512130" "CREDIT AGRICOLE" "10 025,95" C B "EFFET 02594185 PAYE SAS S" "00" "10" "18875" "BNP" "26/06/2015" "401ORA" "ORANGE" "165,80" D B "PRLV SEPA O" "10" "18875" "BNP" "26/06/2015" "512140" "B.N.P" "165,80" C B "PRLV SEPA O" "10" "18876" "BNP" "26/06/2015" "411000" "Clients" "51,50" C B "EARL DU BOUYSSOU" "10" "18876" "BNP" "26/06/2015" "411B54" "Leygues roland" "72,00" C B "REMISE CHEQUES B" "10" "18876" "BNP" "26/06/2015" "411C05" "Bouscal bernard" "93,50" C B "REMISE CHEQUES B" "10" "18876" "BNP" "26/06/2015" "411G13" "Soulie bernard" "57,00" C B "REMISE CHEQUES B" "10" "18876" "BNP" "26/06/2015" "512140" "B.N.P" "274,00" D B "REMISE CHEQUES B" "10" "18877" "BNP" "26/06/2015" "411G17" "Franck dominique" "171,00" C B "REM. CARTE OU EUROCHQ D 2" "10" "18877" "BNP" "26/06/2015" "411B35" "Georges jean" "36,00" C B "REM. CARTE OU EUROCHQ D 2" "10" "18877" "BNP" "26/06/2015" "627000" "Services bancaires et assim." "1,45" D B "REM. CARTE OU EUROCHQ D 2" "10" "18877" "BNP" "26/06/2015" "512140" "B.N.P" "205,55" D B "REM. CARTE OU EUROCHQ D 2" "10" "18878" "BNP" "26/06/2015" "401MAK" "MAKITA" "2 736,67" D B "PAIEMENT RELEVE EFFETS R" "10" "18878" "BNP" "26/06/2015" "512140" "B.N.P" "2 736,67" C B "PAIEMENT RELEVE EFFETS R" "10" "18879" "CR" "27/06/2015" "411G25" "Gaubert christine" "21,00" C B "REMISE CHQ 1998906" "1998906" "10" "18879" "CR" "27/06/2015" "411G24" "Alaux raymond" "42,50" C B "REMISE CHQ 1998906" "1998906" "10" "18879" "CR" "27/06/2015" "411C37" "Bayol jean louis" "68,50" C B "REMISE CHQ 1998906" "1998906" "10" "18879" "CR" "27/06/2015" "411G23" "Bourdoncle raymond" "28,00" C B "REMISE CHQ 1998906" "1998906" "10" "18879" "CR" "27/06/2015" "411G22" "Teyssedre laurent" "140,00" C B "REMISE CHQ 1998906" "1998906" "10" "18879" "CR" "27/06/2015" "411F83" "Rouze christophe" "800,00" C B "REMISE CHQ 1998906" "1998906" "10" "18879" "CR" "27/06/2015" "512130" "CREDIT AGRICOLE" "1 100,00" D B "REMISE CHQ 1998906" "1998906" "10" "18880" "BNP" "29/06/2015" "411G21" "Couderc bruno" "460,00" C B "REM. CARTE OU EUROCHQ D 2" "10" "18880" "BNP" "29/06/2015" "627000" "Services bancaires et assim." "3,22" D B "REM. CARTE OU EUROCHQ D 2" "10" "18880" "BNP" "29/06/2015" "512140" "B.N.P" "456,78" D B "REM. CARTE OU EUROCHQ D 2" "10" "18881" "CR" "29/06/2015" "401WUR" "WURTH" "214,38" D B "EFFET 02604099 PAYE WURTH" "00" "10" "18881" "CR" "29/06/2015" "512130" "CREDIT AGRICOLE" "214,38" C B "EFFET 02604099 PAYE WURTH" "00" "10" "18882" "BNP" "30/06/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMIS V" "10" "18882" "BNP" "30/06/2015" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMIS V" "10" "18883" "BNP" "30/06/2015" "401GRM" "GRM" "84,97" D B "PAIEMENT RELEVE EFFETS R" "10" "18883" "BNP" "30/06/2015" "401HAF" "HAFA" "300,90" D B "PAIEMENT RELEVE EFFETS R" "10" "18883" "BNP" "30/06/2015" "512140" "B.N.P" "385,87" C B "PAIEMENT RELEVE EFFETS R" "10" "18884" "BPO" "30/06/2015" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "01TQE2U" "10" "18884" "BPO" "30/06/2015" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "01TQE2U" "10" "18885" "BPO" "30/06/2015" "401FIA" "FIA AUTO DISTRIBUTION" "58,19" D B "LCR TA0 AD FIA-AD81-CAPAR" "1554127" "10" "18885" "BPO" "30/06/2015" "512110" "BANQUE POPULAIRE" "58,19" C B "LCR TA0 AD FIA-AD81-CAPAR" "1554127" "10" "18886" "BPO" "30/06/2015" "411G20" "Macaluso joseph" "77,00" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411C78" "Cousy bernard" "81,50" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411G19" "Loubatieres michel" "19,00" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411A21" "Bar tabac presse l horizon" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411G16" "Yoseph clement" "31,50" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411D82" "Cayla eliette" "65,00" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411E97" "Bros michel" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411B12" "Frances jacques" "68,00" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "411G18" "Rouquette jean claude" "22,00" C B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18886" "BPO" "30/06/2015" "512110" "BANQUE POPULAIRE" "470,00" D B "REM CHQ REMISE DE CHEQ" "3608936" "10" "18887" "CR" "30/06/2015" "401SAB" "SABRE FRANCE" "169,20" D B "EFFET 02621767 PAYE SAS S" "00" "10" "18887" "CR" "30/06/2015" "512130" "CREDIT AGRICOLE" "169,20" C B "EFFET 02621767 PAYE SAS S" "00" "10" "18888" "CR" "30/06/2015" "401CDP" "CDPM" "4 200,72" D B "EFFET 02621766 PAYE S.A.S" "00" "10" "18888" "CR" "30/06/2015" "512130" "CREDIT AGRICOLE" "4 200,72" C B "EFFET 02621766 PAYE S.A.S" "00" "10" "18889" "CR" "30/06/2015" "401DPP" "DPPM" "257,50" D B "EFFET 02604100 PAYE DPPM" "00" "10" "18889" "CR" "30/06/2015" "512130" "CREDIT AGRICOLE" "257,50" C B "EFFET 02604100 PAYE DPPM" "00" "10" "18890" "CR" "30/06/2015" "401SGR" "SGR" "397,37" D B "EFFET 02621765 PAYE SGR P" "00" "10" "18890" "CR" "30/06/2015" "512130" "CREDIT AGRICOLE" "397,37" C B "EFFET 02621765 PAYE SGR P" "00" "10" "18891" "CR" "30/06/2015" "401PAG" "Pages jaunes" "108,48" D B "PAGES JAUNES" "0000000" "10" "18891" "CR" "30/06/2015" "512130" "CREDIT AGRICOLE" "108,48" C B "PAGES JAUNES" "0000000" "10" "18892" "CR" "30/06/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 06/2015 N 1" "0000000" "10" "18892" "CR" "30/06/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 06/2015 N 1" "0000000" "10" "18893" "BNP" "01/07/2015" "401LIV" "LIVROGAZ " "174,00" D B "PRLV SEPA E" "10" "18893" "BNP" "01/07/2015" "512140" "B.N.P" "174,00" C B "PRLV SEPA E" "10" "18894" "BNP" "01/07/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 07-2015" "10" "18894" "BNP" "01/07/2015" "512140" "B.N.P" "53,30" C B "PRLV SEPA C" "10" "18895" "BNP" "01/07/2015" "411G26" "Mouly jean" "21,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18895" "BNP" "01/07/2015" "411A12" "Divers client cb" "31,50" C B "REM. CARTE OU EUROCHQ D 0" "10" "18895" "BNP" "01/07/2015" "411A87" "Serieye jacques" "14,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18895" "BNP" "01/07/2015" "627000" "Services bancaires et assim." "0,47" D B "REM. CARTE OU EUROCHQ D 0" "10" "18895" "BNP" "01/07/2015" "512140" "B.N.P" "66,03" D B "REM. CARTE OU EUROCHQ D 0" "10" "18896" "CR" "01/07/2015" "401ELI" "ELIS" "68,17" D B "ELIS MIDI PYRENEESFAC-702" "0000000" "10" "18896" "CR" "01/07/2015" "512130" "CREDIT AGRICOLE" "68,17" C B "ELIS MIDI PYRENEESFAC-702" "0000000" "10" "18897" "CR" "01/07/2015" "160000" "Emprunts echus" "110,92" D B "50003505951 CAPITAL 01/07" "0000000" "10" "18897" "CR" "01/07/2015" "512130" "CREDIT AGRICOLE" "110,92" C B "50003505951 CAPITAL 01/07" "0000000" "10" "18898" "CR" "01/07/2015" "160000" "Emprunts echus" "4,23" D B "50003505951 INTERETS 01/0" "0000000" "10" "18898" "CR" "01/07/2015" "512130" "CREDIT AGRICOLE" "4,23" C B "50003505951 INTERETS 01/0" "0000000" "10" "18899" "BNP" "02/07/2015" "627000" "Services bancaires et assim." "53,00" D B "COMMISSIONS F" "10" "18899" "BNP" "02/07/2015" "445667" "TVA sur achats 20 %" "1,87" D B "COMMISSIONS F" "10" "18899" "BNP" "02/07/2015" "512140" "B.N.P" "54,87" C B "COMMISSIONS F" "10" "18900" "BPO" "02/07/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01U10QS" "10" "18900" "BPO" "02/07/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01U10QS" "10" "18901" "CR" "02/07/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "18901" "CR" "02/07/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "18902" "BNP" "03/07/2015" "411A79" "Brugel eugene" "36,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18902" "BNP" "03/07/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D 0" "10" "18902" "BNP" "03/07/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D 0" "10" "18903" "CR" "03/07/2015" "411C01" "Gannac robert" "42,00" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411G31" "Falieres christiane" "162,00" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411B04" "Ginestet andre" "19,00" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411E46" "Falieres karine" "32,00" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411C12" "Gres bonnet regine" "177,50" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411G30" "Marty albert" "72,50" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411B22" "Foissac robert" "21,00" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411G29" "Sarret elie aime" "23,00" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411G28" "Pelras benoit" "57,50" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "411F35" "Cavalerie bernard" "115,00" C B "REMISE CHQ 1998907" "1998907" "10" "18903" "CR" "03/07/2015" "512130" "CREDIT AGRICOLE" "721,50" D B "REMISE CHQ 1998907" "1998907" "10" "18904" "CR" "04/07/2015" "580000" "Virements internes" "500,00" C B "LANUEJOULS 134405 473" "0000000" "10" "18904" "CR" "04/07/2015" "512130" "CREDIT AGRICOLE" "500,00" D B "LANUEJOULS 134405 473" "0000000" "10" "18905" "BNP" "06/07/2015" "411A12" "Divers client cb" "57,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18905" "BNP" "06/07/2015" "627000" "Services bancaires et assim." "0,40" D B "REM. CARTE OU EUROCHQ D 0" "10" "18905" "BNP" "06/07/2015" "512140" "B.N.P" "56,60" D B "REM. CARTE OU EUROCHQ D 0" "10" "18906" "BNP" "06/07/2015" "411A12" "Divers client cb" "38,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18906" "BNP" "06/07/2015" "627000" "Services bancaires et assim." "0,27" D B "REM. CARTE OU EUROCHQ D 0" "10" "18906" "BNP" "06/07/2015" "512140" "B.N.P" "37,73" D B "REM. CARTE OU EUROCHQ D 0" "10" "18907" "BPO" "06/07/2015" "646400" "RSI" "218,00" D B "RSI 07-2015" "01USFOY" "10" "18907" "BPO" "06/07/2015" "512110" "BANQUE POPULAIRE" "218,00" C B "PRLV SEPA RSI COTISATIONR" "01USFOY" "10" "18908" "BNP" "07/07/2015" "411B88" "Lortal robert " "84,00" C B "REMISE CHEQUES B" "10" "18908" "BNP" "07/07/2015" "411G33" "Champagne bruno" "108,00" C B "REMISE CHEQUES B" "10" "18908" "BNP" "07/07/2015" "411B89" "Biau andre" "114,00" C B "REMISE CHEQUES B" "10" "18908" "BNP" "07/07/2015" "512140" "B.N.P" "306,00" D B "REMISE CHEQUES B" "10" "18909" "BNP" "07/07/2015" "411C57" "Vaurs maurice" "30,00" C B "REMISE CHEQUES B" "10" "18909" "BNP" "07/07/2015" "411E76" "Frejaville joel" "133,00" C B "REMISE CHEQUES B" "10" "18909" "BNP" "07/07/2015" "411G32" "Mazars patrick" "74,00" C B "REMISE CHEQUES B" "10" "18909" "BNP" "07/07/2015" "411E05" "Earl lacaze-astor" "56,00" C B "REMISE CHEQUES B" "10" "18909" "BNP" "07/07/2015" "512140" "B.N.P" "293,00" D B "REMISE CHEQUES B" "10" "18910" "BNP" "08/07/2015" "411G34" "Savignac robert" "26,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18910" "BNP" "08/07/2015" "411G12" "Lagarrigue gilbert" "54,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18910" "BNP" "08/07/2015" "627000" "Services bancaires et assim." "0,56" D B "REM. CARTE OU EUROCHQ D 0" "10" "18910" "BNP" "08/07/2015" "512140" "B.N.P" "79,44" D B "REM. CARTE OU EUROCHQ D 0" "10" "18911" "BPO" "08/07/2015" "661600" "Interets bancaires" "2,68" D B "INT REVOLVINGJUIN 2015" "2246227" "10" "18911" "BPO" "08/07/2015" "512110" "BANQUE POPULAIRE" "2,68" C B "INT REVOLVINGJUIN 2015" "2246227" "10" "18912" "CR" "08/07/2015" "411F97" "Mairie de peyrusse le roc" "93,60" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18912" "CR" "08/07/2015" "512130" "CREDIT AGRICOLE" "93,60" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18913" "CR" "08/07/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500970" "7500970" "10" "18913" "CR" "08/07/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500970" "7500970" "10" "18914" "BNP" "09/07/2015" "411A50" "Cros bruno" "93,50" C B "REM. CARTE OU EUROCHQ D 0" "10" "18914" "BNP" "09/07/2015" "411A12" "Divers client cb" "15,00" C B "REM. CARTE OU EUROCHQ D 0" "10" "18914" "BNP" "09/07/2015" "627000" "Services bancaires et assim." "0,77" D B "REM. CARTE OU EUROCHQ D 0" "10" "18914" "BNP" "09/07/2015" "512140" "B.N.P" "107,73" D B "REM. CARTE OU EUROCHQ D 0" "10" "18915" "BNP" "10/07/2015" "627000" "Services bancaires et assim." "47,00" D B "PRELEVEMENT P" "10" "18915" "BNP" "10/07/2015" "512140" "B.N.P" "47,00" C B "PRELEVEMENT P" "10" "18916" "BNP" "10/07/2015" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENT P" "10" "18916" "BNP" "10/07/2015" "512140" "B.N.P" "1,00" C B "PRELEVEMENT P" "10" "18917" "BNP" "10/07/2015" "411A55" "Bardou michel" "48,50" C B "REM. CARTE OU EUROCHQ D 1" "10" "18917" "BNP" "10/07/2015" "627000" "Services bancaires et assim." "0,34" D B "REM. CARTE OU EUROCHQ D 1" "10" "18917" "BNP" "10/07/2015" "512140" "B.N.P" "48,16" D B "REM. CARTE OU EUROCHQ D 1" "10" "18918" "CR" "10/07/2015" "411G22" "Teyssedre laurent" "31,50" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411F24" "Raynal therese" "133,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411A25" "Sastre gilbert" "67,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411A15" "Gres christian" "36,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411C61" "Carles francis" "40,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411A62" "Segons yolande" "36,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411G36" "Delclaux dieudonne" "17,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411F04" "Dal pra" "38,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411G37" "Carnajac christophe" "228,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411C45" "Constans denise" "36,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "411F74" "Rouquier andre" "193,00" C B "REMISE CHQ 1998908" "1998908" "10" "18918" "CR" "10/07/2015" "512130" "CREDIT AGRICOLE" "855,50" D B "REMISE CHQ 1998908" "1998908" "10" "18919" "BNP" "13/07/2015" "411A12" "Divers client cb" "76,00" C B "REM. CARTE OU EUROCHQ D 1" "10" "18919" "BNP" "13/07/2015" "627000" "Services bancaires et assim." "0,53" D B "REM. CARTE OU EUROCHQ D 1" "10" "18919" "BNP" "13/07/2015" "512140" "B.N.P" "75,47" D B "REM. CARTE OU EUROCHQ D 1" "10" "18920" "CR" "13/07/2015" "411B73" "Mairie de balaguier d olt " "380,60" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "18920" "CR" "13/07/2015" "512130" "CREDIT AGRICOLE" "380,60" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "18921" "CR" "13/07/2015" "411B16" "Mairie de drulhe" "3 359,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18921" "CR" "13/07/2015" "512130" "CREDIT AGRICOLE" "3 359,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18922" "BNP" "15/07/2015" "401PRO" "PROXIGAZ" "621,72" D B "PRLV SEPA S" "10" "18922" "BNP" "15/07/2015" "512140" "B.N.P" "621,72" C B "PRLV SEPA S" "10" "18923" "BNP" "15/07/2015" "411B50" "Cantaloube charles" "750,00" C B "REMISE CHEQUES B" "10" "18923" "BNP" "15/07/2015" "411G42" "Marcos francoise" "72,00" C B "REMISE CHEQUES B" "10" "18923" "BNP" "15/07/2015" "512140" "B.N.P" "822,00" D B "REMISE CHEQUES B" "10" "18924" "BNP" "15/07/2015" "411G39" "Castagne serge" "36,00" C B "REMISE CHEQUES B" "10" "18924" "BNP" "15/07/2015" "411A85" "Marty pierre" "300,00" C B "REMISE CHEQUES B" "10" "18924" "BNP" "15/07/2015" "411G38" "Fualdes robert" "36,00" C B "REMISE CHEQUES B" "10" "18924" "BNP" "15/07/2015" "411D20" "Joulie isabelle" "72,00" C B "REMISE CHEQUES B" "10" "18924" "BNP" "15/07/2015" "512140" "B.N.P" "444,00" D B "REMISE CHEQUES B" "10" "18925" "BNP" "15/07/2015" "401MAK" "MAKITA" "2 481,27" D B "PAIEMENT RELEVE EFFETS R" "10" "18925" "BNP" "15/07/2015" "512140" "B.N.P" "2 481,27" C B "PAIEMENT RELEVE EFFETS R" "10" "18926" "BPO" "15/07/2015" "401MEC" "MECA LOISIRS" "210,60" D B "CHEQUE NO 060875815071552" "0608758" "10" "18926" "BPO" "15/07/2015" "512110" "BANQUE POPULAIRE" "210,60" C B "CHEQUE NO 060875815071552" "0608758" "10" "18927" "CR" "15/07/2015" "401HUS" "HUSQVARNA" "267,45" D B "EFFET 02691382 PAYE HUSQV" "00" "10" "18927" "CR" "15/07/2015" "512130" "CREDIT AGRICOLE" "267,45" C B "EFFET 02691382 PAYE HUSQV" "00" "10" "18928" "CR" "15/07/2015" "401CDP" "CDPM" "2 826,00" D B "EFFET 02684288 PAYE S.A.S" "00" "10" "18928" "CR" "15/07/2015" "512130" "CREDIT AGRICOLE" "2 826,00" C B "EFFET 02684288 PAYE S.A.S" "00" "10" "18929" "CR" "15/07/2015" "401CDP" "CDPM" "468,22" D B "EFFET 02684289 PAYE S.A.S" "00" "10" "18929" "CR" "15/07/2015" "512130" "CREDIT AGRICOLE" "468,22" C B "EFFET 02684289 PAYE S.A.S" "00" "10" "18930" "CR" "15/07/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 07-2015" "0000000" "10" "18930" "CR" "15/07/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 07-2015" "0000000" "10" "18930" "CR" "15/07/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP111644432 1" "0000000" "10" "18931" "CR" "15/07/2015" "411G41" "Eurl gineste laurent" "120,00" C B "REMISE CHQ 1998909" "1998909" "10" "18931" "CR" "15/07/2015" "411G40" "Marty jean marie" "43,00" C B "REMISE CHQ 1998909" "1998909" "10" "18931" "CR" "15/07/2015" "411G18" "Rouquette jean claude" "47,00" C B "REMISE CHQ 1998909" "1998909" "10" "18931" "CR" "15/07/2015" "411C41" "Layrac liliane" "33,50" C B "REMISE CHQ 1998909" "1998909" "10" "18931" "CR" "15/07/2015" "411G43" "Sarl rouquier roux" "256,50" C B "REMISE CHQ 1998909" "1998909" "10" "18931" "CR" "15/07/2015" "512130" "CREDIT AGRICOLE" "500,00" D B "REMISE CHQ 1998909" "1998909" "10" "18932" "BNP" "16/07/2015" "411B88" "Lortal robert " "47,00" C B "REM. CARTE OU EUROCHQ D16" "10" "18932" "BNP" "16/07/2015" "627000" "Services bancaires et assim." "0,33" D B "REM. CARTE OU EUROCHQ D16" "10" "18932" "BNP" "16/07/2015" "512140" "B.N.P" "46,67" D B "REM. CARTE OU EUROCHQ D16" "10" "18933" "CR" "16/07/2015" "431000" "Securite sociale" "1 157,00" D B "1007 62696472URSSAF MIDI-" "0000000" "10" "18933" "CR" "16/07/2015" "512130" "CREDIT AGRICOLE" "1 157,00" C B "1007 62696472URSSAF MIDI-" "0000000" "10" "18934" "CR" "16/07/2015" "437300" "Prevoyance" "391,00" D B "AG2R" "7500968" "10" "18934" "CR" "16/07/2015" "512130" "CREDIT AGRICOLE" "391,00" C B "CHEQUE NO 7500968" "7500968" "10" "18935" "BNP" "17/07/2015" "411C83" "Caprasse stephane" "69,00" C B "REM. CARTE OU EUROCHQ D17" "10" "18935" "BNP" "17/07/2015" "411G46" "Segonds yves" "27,00" C B "REM. CARTE OU EUROCHQ D17" "10" "18935" "BNP" "17/07/2015" "627000" "Services bancaires et assim." "0,67" D B "REM. CARTE OU EUROCHQ D17" "10" "18935" "BNP" "17/07/2015" "512140" "B.N.P" "95,33" D B "REM. CARTE OU EUROCHQ D17" "10" "18936" "CR" "17/07/2015" "411G47" "Andrieux julie" "7,00" C B "REMISE CHQ 1998910" "1998910" "10" "18936" "CR" "17/07/2015" "411D62" "Gras gerard" "320,00" C B "REMISE CHQ 1998910" "1998910" "10" "18936" "CR" "17/07/2015" "411G45" "Portal sebastien" "60,00" C B "REMISE CHQ 1998910" "1998910" "10" "18936" "CR" "17/07/2015" "411E33" "Thomas yvette claude" "93,50" C B "REMISE CHQ 1998910" "1998910" "10" "18936" "CR" "17/07/2015" "512130" "CREDIT AGRICOLE" "480,50" D B "REMISE CHQ 1998910" "1998910" "10" "18937" "CR" "18/07/2015" "580000" "Virements internes" "2 000,00" C B "LANUEJOULS 1656264 135018" "0000000" "10" "18937" "CR" "18/07/2015" "512130" "CREDIT AGRICOLE" "2 000,00" D B "LANUEJOULS 1656264 135018" "0000000" "10" "18938" "BNP" "20/07/2015" "401FIN" "FINAGAZ" "63,50" D B "PRLV SEPAFINAGAZ ECH/2007" "10" "18938" "BNP" "20/07/2015" "512140" "B.N.P" "63,50" C B "PRLV SEPAFINAGAZ ECH/2007" "10" "18939" "BNP" "20/07/2015" "411G48" "Marre alain" "399,00" C B "REM. CARTE OU EUROCHQ D18" "10" "18939" "BNP" "20/07/2015" "627000" "Services bancaires et assim." "2,79" D B "REM. CARTE OU EUROCHQ D18" "10" "18939" "BNP" "20/07/2015" "512140" "B.N.P" "396,21" D B "REM. CARTE OU EUROCHQ D18" "10" "18940" "BNP" "20/07/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D19" "10" "18940" "BNP" "20/07/2015" "411C36" "Tamalet rene" "72,00" C B "REM. CARTE OU EUROCHQ D19" "10" "18940" "BNP" "20/07/2015" "627000" "Services bancaires et assim." "0,75" D B "REM. CARTE OU EUROCHQ D19" "10" "18940" "BNP" "20/07/2015" "512140" "B.N.P" "107,25" D B "REM. CARTE OU EUROCHQ D19" "10" "18941" "BPO" "21/07/2015" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "18941" "BPO" "21/07/2015" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "18942" "CR" "21/07/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02712947 PAYE SA CA" "00" "10" "18942" "CR" "21/07/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02712947 PAYE SA CA" "00" "10" "18943" "CR" "21/07/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "18943" "CR" "21/07/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "18944" "CR" "21/07/2015" "411A83" "Mairie de compolibat" "1 822,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18944" "CR" "21/07/2015" "512130" "CREDIT AGRICOLE" "1 822,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18945" "BNP" "22/07/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "18945" "BNP" "22/07/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "18946" "CR" "22/07/2015" "445510" "TVA à décaisser" "1 770,00" D B "800019467230TTVA1 2015M06" "0000000" "10" "18946" "CR" "22/07/2015" "512130" "CREDIT AGRICOLE" "1 770,00" C B "800019467230TTVA1 2015M06" "0000000" "10" "18947" "CR" "22/07/2015" "411G13" "Soulie bernard" "71,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411G51" "Herve stephane" "94,50" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411A08" "Rouzies fernand" "52,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411G50" "Fualdes yvette" "68,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411G49" "Benazeth yannick" "40,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411E99" "Theron andre" "42,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411F40" "Christophe lucien" "68,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411A28" "Earl stouff ginestet" "18,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411C41" "Layrac liliane" "53,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411F04" "Dal pra" "65,00" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "411A10" "Sarret dominique" "153,50" C B "REMISE CHQ 1998911" "1998911" "10" "18947" "CR" "22/07/2015" "512130" "CREDIT AGRICOLE" "725,00" D B "REMISE CHQ 1998911" "1998911" "10" "18948" "CR" "22/07/2015" "437300" "Prevoyance" "70,00" D B "AG2R" "7500969" "10" "18948" "CR" "22/07/2015" "512130" "CREDIT AGRICOLE" "70,00" C B "CHEQUE NO 7500969" "7500969" "10" "18949" "BNP" "24/07/2015" "411D80" "Ginestet jean pierre" "110,00" C B "REM. CARTE OU EUROCHQ D24" "10" "18949" "BNP" "24/07/2015" "411A12" "Divers client cb" "53,00" C B "REM. CARTE OU EUROCHQ D24" "10" "18949" "BNP" "24/07/2015" "411G44" "Le bot michel" "126,00" C B "REM. CARTE OU EUROCHQ D24" "10" "18949" "BNP" "24/07/2015" "411B46" "Clergue francis" "55,00" C B "REM. CARTE OU EUROCHQ D24" "10" "18949" "BNP" "24/07/2015" "627000" "Services bancaires et assim." "2,41" D B "REM. CARTE OU EUROCHQ D24" "10" "18949" "BNP" "24/07/2015" "512140" "B.N.P" "341,59" D B "REM. CARTE OU EUROCHQ D24" "10" "18950" "CR" "24/07/2015" "411G54" "Salesse marcel" "1 600,00" C B "REMISE CHQ 1998912" "1998912" "10" "18950" "CR" "24/07/2015" "411G52" "Earl saint luc" "119,00" C B "REMISE CHQ 1998912" "1998912" "10" "18950" "CR" "24/07/2015" "411G53" "Viala yves" "78,00" C B "REMISE CHQ 1998912" "1998912" "10" "18950" "CR" "24/07/2015" "411E62" "Turlan alain" "307,50" C B "REMISE CHQ 1998912" "1998912" "10" "18950" "CR" "24/07/2015" "512130" "CREDIT AGRICOLE" "2 104,50" D B "REMISE CHQ 1998912" "1998912" "10" "18951" "BPO" "25/07/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18951" "BPO" "25/07/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "18952" "BNP" "27/07/2015" "401ORA" "ORANGE" "165,80" D B "PRLV SEPAORANGE ECH/27071" "10" "18952" "BNP" "27/07/2015" "512140" "B.N.P" "165,80" C B "PRLV SEPAORANGE ECH/27071" "10" "18953" "BNP" "27/07/2015" "411A12" "Divers client cb" "28,00" C B "REM. CARTE OU EUROCHQ D25" "10" "18953" "BNP" "27/07/2015" "627000" "Services bancaires et assim." "0,20" D B "REM. CARTE OU EUROCHQ D25" "10" "18953" "BNP" "27/07/2015" "512140" "B.N.P" "27,80" D B "REM. CARTE OU EUROCHQ D25" "10" "18954" "BNP" "27/07/2015" "411A12" "Divers client cb" "22,00" C B "REM. CARTE OU EUROCHQ D26" "10" "18954" "BNP" "27/07/2015" "627000" "Services bancaires et assim." "0,15" D B "REM. CARTE OU EUROCHQ D26" "10" "18954" "BNP" "27/07/2015" "512140" "B.N.P" "21,85" D B "REM. CARTE OU EUROCHQ D26" "10" "18955" "CR" "27/07/2015" "401SAB" "SABRE FRANCE" "3 419,69" D B "EFFET 02722178 PAYE SAS S" "00" "10" "18955" "CR" "27/07/2015" "512130" "CREDIT AGRICOLE" "3 419,69" C B "EFFET 02722178 PAYE SAS S" "00" "10" "18956" "BNP" "29/07/2015" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D29" "10" "18956" "BNP" "29/07/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D29" "10" "18956" "BNP" "29/07/2015" "627000" "Services bancaires et assim." "0,59" D B "REM. CARTE OU EUROCHQ D29" "10" "18956" "BNP" "29/07/2015" "512140" "B.N.P" "83,41" D B "REM. CARTE OU EUROCHQ D29" "10" "18957" "CR" "29/07/2015" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-703" "0000000" "10" "18957" "CR" "29/07/2015" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-703" "0000000" "10" "18958" "CR" "29/07/2015" "411E89" "Mairie de lanuejouls" "214,50" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18958" "CR" "29/07/2015" "512130" "CREDIT AGRICOLE" "214,50" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "18959" "BNP" "30/07/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "18959" "BNP" "30/07/2015" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "18960" "BNP" "30/07/2015" "411G58" "Bories andre " "19,00" C B "REM. CARTE OU EUROCHQ D30" "10" "18960" "BNP" "30/07/2015" "627000" "Services bancaires et assim." "0,13" D B "REM. CARTE OU EUROCHQ D30" "10" "18960" "BNP" "30/07/2015" "512140" "B.N.P" "18,87" D B "REM. CARTE OU EUROCHQ D30" "10" "18961" "CR" "30/07/2015" "401SGR" "SGR" "1 147,77" D B "EFFET 02736821 PAYE SGR P" "00" "10" "18961" "CR" "30/07/2015" "512130" "CREDIT AGRICOLE" "1 147,77" C B "EFFET 02736821 PAYE SGR P" "00" "10" "18962" "BNP" "31/07/2015" "401LIV" "LIVROGAZ " "281,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "18962" "BNP" "31/07/2015" "512140" "B.N.P" "281,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "18963" "BNP" "31/07/2015" "401GRM" "GRM" "79,33" D B "PAIEMENT RELEVE EFFETSREG" "10" "18963" "BNP" "31/07/2015" "401HAF" "HAFA" "277,55" D B "PAIEMENT RELEVE EFFETSREG" "10" "18963" "BNP" "31/07/2015" "512140" "B.N.P" "356,88" C B "PAIEMENT RELEVE EFFETSREG" "10" "18964" "BPO" "31/07/2015" "401FIA" "FIA AUTO DISTRIBUTION" "535,11" D B "LCR TA0 AD FIA-AD81-CAPAR" "2199008" "10" "18964" "BPO" "31/07/2015" "512110" "BANQUE POPULAIRE" "535,11" C B "LCR TA0 AD FIA-AD81-CAPAR" "2199008" "10" "18965" "CR" "31/07/2015" "401CDP" "CDPM" "2 103,73" D B "EFFET 02757586 PAYE S.A.S" "00" "10" "18965" "CR" "31/07/2015" "512130" "CREDIT AGRICOLE" "2 103,73" C B "EFFET 02757586 PAYE S.A.S" "00" "10" "18966" "CR" "31/07/2015" "401SAB" "SABRE FRANCE" "806,00" D B "EFFET 02757585 PAYE SAS S" "00" "10" "18966" "CR" "31/07/2015" "512130" "CREDIT AGRICOLE" "806,00" C B "EFFET 02757585 PAYE SAS S" "00" "10" "18967" "CR" "31/07/2015" "401CDP" "CDPM" "77,39" D B "EFFET 02757584 PAYE S.A.S" "00" "10" "18967" "CR" "31/07/2015" "512130" "CREDIT AGRICOLE" "77,39" C B "EFFET 02757584 PAYE S.A.S" "00" "10" "18968" "CR" "31/07/2015" "437300" "Prevoyance" "437,00" D B "01322737 GIE AG2R R UNICA" "0000000" "10" "18968" "CR" "31/07/2015" "512130" "CREDIT AGRICOLE" "437,00" C B "01322737 GIE AG2R R UNICA" "0000000" "10" "18969" "CR" "31/07/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 07/2015 N 1" "0000000" "10" "18969" "CR" "31/07/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 07/2015 N 1" "0000000" "10" "18970" "CR" "31/07/2015" "411F02" "Maurel christian " "143,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411F40" "Christophe lucien" "26,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411C50" "Scudier guy" "26,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411F34" "Caule georges" "72,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411F96" "Gaec de furbury" "69,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411D45" "Espinasse michel" "71,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411C18" "Delmoly florian" "67,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411G57" "Bernie danielle" "187,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411G10" "Gensac jerome" "45,50" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411B95" "Pourcel paulette" "36,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 1998913" "1998913" "10" "18970" "CR" "31/07/2015" "512130" "CREDIT AGRICOLE" "778,50" D B "REMISE CHQ 1998913" "1998913" "10" "18971" "CR" "01/08/2015" "160000" "Emprunts echus" "111,38" D B "50003505951 CAPITAL 01/08" "0000000" "10" "18971" "CR" "01/08/2015" "512130" "CREDIT AGRICOLE" "111,38" C B "50003505951 CAPITAL 01/08" "0000000" "10" "18972" "CR" "01/08/2015" "160000" "Emprunts echus" "3,77" D B "50003505951 INTERETS 01/0" "0000000" "10" "18972" "CR" "01/08/2015" "512130" "CREDIT AGRICOLE" "3,77" C B "50003505951 INTERETS 01/0" "0000000" "10" "18973" "BNP" "03/08/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 08-2015" "10" "18973" "BNP" "03/08/2015" "512140" "B.N.P" "53,30" C B "PRLV SEPACARDIF ASSURANCE" "10" "18974" "BNP" "03/08/2015" "411A12" "Divers client cb" "73,00" C B "REM. CARTE OU EUROCHQ D01" "10" "18974" "BNP" "03/08/2015" "411F71" "Labrousse serge" "255,50" C B "REM. CARTE OU EUROCHQ D01" "10" "18974" "BNP" "03/08/2015" "411A12" "Divers client cb" "68,00" C B "REM. CARTE OU EUROCHQ D01" "10" "18974" "BNP" "03/08/2015" "627000" "Services bancaires et assim." "2,78" D B "REM. CARTE OU EUROCHQ D01" "10" "18974" "BNP" "03/08/2015" "512140" "B.N.P" "393,72" D B "REM. CARTE OU EUROCHQ D01" "10" "18975" "BNP" "03/08/2015" "411E70" "Gely josiane" "26,00" C B "REM. CARTE OU EUROCHQ D02" "10" "18975" "BNP" "03/08/2015" "411A12" "Divers client cb" "19,00" C B "REM. CARTE OU EUROCHQ D02" "10" "18975" "BNP" "03/08/2015" "411D88" "Ansart bernard" "22,00" C B "REM. CARTE OU EUROCHQ D02" "10" "18975" "BNP" "03/08/2015" "627000" "Services bancaires et assim." "0,46" D B "REM. CARTE OU EUROCHQ D02" "10" "18975" "BNP" "03/08/2015" "512140" "B.N.P" "66,54" D B "REM. CARTE OU EUROCHQ D02" "10" "18976" "BPO" "03/08/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01WV877" "10" "18976" "BPO" "03/08/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01WV877" "10" "18977" "CR" "03/08/2015" "437300" "Prevoyance" "78,00" D B "*310923288ATIAG2R-PREVOYA" "0000000" "10" "18977" "CR" "03/08/2015" "512130" "CREDIT AGRICOLE" "78,00" C B "*310923288ATIAG2R-PREVOYA" "0000000" "10" "18978" "BNP" "04/08/2015" "627000" "Services bancaires et assim." "55,39" D B "COMMISSIONSFACTURE NUMERO" "10" "18978" "BNP" "04/08/2015" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "18979" "BPO" "04/08/2015" "401BIO" "BIO TECHNET" "94,56" D B "CHEQUE NO 060875915080417" "0608759" "10" "18979" "BPO" "04/08/2015" "512110" "BANQUE POPULAIRE" "94,56" C B "CHEQUE NO 060875915080417" "0608759" "10" "18980" "BPO" "04/08/2015" "411A01" "M. alazard jean" "22,00" C B "REM CHQ REMISE DE CHEQ" "3608937" "10" "18980" "BPO" "04/08/2015" "411G56" "Barthelemy robert" "276,00" C B "REM CHQ REMISE DE CHEQ" "3608937" "10" "18980" "BPO" "04/08/2015" "411G55" "Brunel sylvie" "125,00" C B "REM CHQ REMISE DE CHEQ" "3608937" "10" "18980" "BPO" "04/08/2015" "411D13" "Martins norbert" "78,00" C B "REM CHQ REMISE DE CHEQ" "3608937" "10" "18980" "BPO" "04/08/2015" "512110" "BANQUE POPULAIRE" "501,00" D B "REM CHQ REMISE DE CHEQ" "3608937" "10" "18981" "BPO" "04/08/2015" "411E87" "Froment dominique" "84,00" C B "REM CHQ REMISE DE CHEQ" "3608938" "10" "18981" "BPO" "04/08/2015" "411G60" "Besses tarayre christian" "55,00" C B "REM CHQ REMISE DE CHEQ" "3608938" "10" "18981" "BPO" "04/08/2015" "411C44" "Gaec de gelis" "33,00" C B "REM CHQ REMISE DE CHEQ" "3608938" "10" "18981" "BPO" "04/08/2015" "411A78" "Bargues francis" "93,50" C B "REM CHQ REMISE DE CHEQ" "3608938" "10" "18981" "BPO" "04/08/2015" "411G59" "Lavernhe jean louis" "18,00" C B "REM CHQ REMISE DE CHEQ" "3608938" "10" "18981" "BPO" "04/08/2015" "512110" "BANQUE POPULAIRE" "283,50" D B "REM CHQ REMISE DE CHEQ" "3608938" "10" "18982" "CR" "04/08/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "18982" "CR" "04/08/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "18983" "CR" "04/08/2015" "661600" "Interets bancaires" "0,16" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18983" "CR" "04/08/2015" "512130" "CREDIT AGRICOLE" "0,16" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "18984" "BNP" "05/08/2015" "411E29" "Passe simple" "72,00" C B "REM. CARTE OU EUROCHQ D05" "10" "18984" "BNP" "05/08/2015" "411A12" "Divers client cb" "86,00" C B "REM. CARTE OU EUROCHQ D05" "10" "18984" "BNP" "05/08/2015" "627000" "Services bancaires et assim." "1,10" D B "REM. CARTE OU EUROCHQ D05" "10" "18984" "BNP" "05/08/2015" "512140" "B.N.P" "156,90" D B "REM. CARTE OU EUROCHQ D05" "10" "18985" "BPO" "05/08/2015" "646400" "RSI" "230,00" D B "RSI 08-2015" "01XKSD1" "10" "18985" "BPO" "05/08/2015" "512110" "BANQUE POPULAIRE" "230,00" C B "PRLV SEPA RSI COTISATIONR" "01XKSD1" "10" "18986" "CR" "05/08/2015" "431000" "Securite sociale" "1 029,00" D B "SECURITE SOCIALE - CHOMAG" "7500971" "10" "18986" "CR" "05/08/2015" "512130" "CREDIT AGRICOLE" "1 029,00" C B "CHEQUE NO 7500971" "7500971" "10" "18987" "BNP" "06/08/2015" "411G64" "Teulier sebastien" "47,00" C B "REM. CARTE OU EUROCHQ D06" "10" "18987" "BNP" "06/08/2015" "627000" "Services bancaires et assim." "0,33" D B "REM. CARTE OU EUROCHQ D06" "10" "18987" "BNP" "06/08/2015" "512140" "B.N.P" "46,67" D B "REM. CARTE OU EUROCHQ D06" "10" "18988" "BPO" "07/08/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "CHEQUE NO 060875715080624" "0608757" "10" "18988" "BPO" "07/08/2015" "512110" "BANQUE POPULAIRE" "96,00" C B "CHEQUE NO 060875715080624" "0608757" "10" "18989" "CR" "07/08/2015" "411G67" "Fualdes joel et nelly" "121,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411G66" "Fabre roselyne" "36,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411C85" "Feral brigitte" "68,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411G59" "Lavernhe jean louis" "43,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411G65" "Gaec d anglars de rignac" "153,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411E69" "Salles alban" "13,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411C57" "Vaurs maurice" "250,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411G51" "Herve stephane" "23,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411G63" "Marre bernard" "38,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411G62" "Morin nadine " "32,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411D06" "Bartoli scotti" "31,00" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "411G61" "Bancal jean pierre" "43,50" C B "REMISE CHQ 1998914" "1998914" "10" "18989" "CR" "07/08/2015" "512130" "CREDIT AGRICOLE" "851,50" D B "REMISE CHQ 1998914" "1998914" "10" "18990" "BNP" "10/08/2015" "401ING" "INGENICO" "56,88" D B "PRLV SEPAINGENICO SA ECH/" "10" "18990" "BNP" "10/08/2015" "512140" "B.N.P" "56,88" C B "PRLV SEPAINGENICO SA ECH/" "10" "18991" "BNP" "10/08/2015" "627000" "Services bancaires et assim." "47,00" D B "PRELEVEMENTPROTECTION PRO" "10" "18991" "BNP" "10/08/2015" "512140" "B.N.P" "47,00" C B "PRELEVEMENTPROTECTION PRO" "10" "18992" "BNP" "10/08/2015" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "18992" "BNP" "10/08/2015" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "18993" "BPO" "10/08/2015" "661600" "Interets bancaires" "2,67" D B "INT REVOLVINGJUILLET 2015" "2246227" "10" "18993" "BPO" "10/08/2015" "512110" "BANQUE POPULAIRE" "2,67" C B "INT REVOLVINGJUILLET 2015" "2246227" "10" "18994" "CR" "10/08/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500972" "7500972" "10" "18994" "CR" "10/08/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500972" "7500972" "10" "18995" "BNP" "12/08/2015" "411A12" "Divers client cb" "38,50" C B "REM. CARTE OU EUROCHQ D12" "10" "18995" "BNP" "12/08/2015" "411B88" "Lortal robert " "72,00" C B "REM. CARTE OU EUROCHQ D12" "10" "18995" "BNP" "12/08/2015" "411A55" "Bardou michel" "78,00" C B "REM. CARTE OU EUROCHQ D12" "10" "18995" "BNP" "12/08/2015" "627000" "Services bancaires et assim." "1,32" D B "REM. CARTE OU EUROCHQ D12" "10" "18995" "BNP" "12/08/2015" "512140" "B.N.P" "187,18" D B "REM. CARTE OU EUROCHQ D12" "10" "18996" "CR" "12/08/2015" "411G71" "Bras michel" "306,00" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "411B34" "Ceres raymond" "12,00" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "411G70" "Rouquette jacques" "99,50" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "411B71" "Vales gerard" "36,00" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "411C18" "Delmoly florian" "46,00" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "411G69" "Ginestet gilbert" "49,00" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "411G68" "Malrieu jean claude" "109,00" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "411D07" "Earl du frau" "42,00" C B "REMISE CHQ 1998915" "1998915" "10" "18996" "CR" "12/08/2015" "512130" "CREDIT AGRICOLE" "699,50" D B "REMISE CHQ 1998915" "1998915" "10" "18997" "BNP" "14/08/2015" "401MAK" "MAKITA" "570,54" D B "PAIEMENT RELEVE EFFETSREG" "10" "18997" "BNP" "14/08/2015" "512140" "B.N.P" "570,54" C B "PAIEMENT RELEVE EFFETSREG" "10" "18998" "CR" "14/08/2015" "411A95" "Tournier monique " "36,00" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "411G72" "Tournier laure" "48,00" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "411G73" "Wieczorek francis" "78,00" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "411E97" "Bros michel" "36,00" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "411A78" "Bargues francis" "31,50" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "411C53" "Cadene monique jean louis" "150,00" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "411A27" "Rames jean paul" "10,00" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "411G74" "Astor andre" "615,00" C B "REMISE CHQ 1998916" "1998916" "10" "18998" "CR" "14/08/2015" "512130" "CREDIT AGRICOLE" "1 004,50" D B "REMISE CHQ 1998916" "1998916" "10" "18999" "BNP" "17/08/2015" "401FIN" "FINAGAZ" "149,00" D B "PRLV SEPAFINAGAZ ECH/1708" "10" "18999" "BNP" "17/08/2015" "512140" "B.N.P" "149,00" C B "PRLV SEPAFINAGAZ ECH/1708" "10" "19000" "BNP" "17/08/2015" "411A12" "Divers client cb" "26,00" C B "REM. CARTE OU EUROCHQ D15" "10" "19000" "BNP" "17/08/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D15" "10" "19000" "BNP" "17/08/2015" "411A53" "Cougoule christophe" "104,00" C B "REM. CARTE OU EUROCHQ D15" "10" "19000" "BNP" "17/08/2015" "411A42" "Louge jean" "164,00" C B "REM. CARTE OU EUROCHQ D15" "10" "19000" "BNP" "17/08/2015" "627000" "Services bancaires et assim." "2,31" D B "REM. CARTE OU EUROCHQ D15" "10" "19000" "BNP" "17/08/2015" "512140" "B.N.P" "327,69" D B "REM. CARTE OU EUROCHQ D15" "10" "19001" "CR" "17/08/2015" "401HUS" "HUSQVARNA" "232,31" D B "EFFET 02825659 PAYE HUSQV" "00" "10" "19001" "CR" "17/08/2015" "512130" "CREDIT AGRICOLE" "232,31" C B "EFFET 02825659 PAYE HUSQV" "00" "10" "19002" "CR" "17/08/2015" "401CDP" "CDPM" "482,88" D B "EFFET 02825658 PAYE S.A.S" "00" "10" "19002" "CR" "17/08/2015" "512130" "CREDIT AGRICOLE" "482,88" C B "EFFET 02825658 PAYE S.A.S" "00" "10" "19003" "CR" "17/08/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 08-2015" "0000000" "10" "19003" "CR" "17/08/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 08-2015" "0000000" "10" "19003" "CR" "17/08/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP112142476 1" "0000000" "10" "19004" "CR" "19/08/2015" "445510" "TVA à décaisser" "846,00" D B "800020106927TTVA1 2015M07" "0000000" "10" "19004" "CR" "19/08/2015" "512130" "CREDIT AGRICOLE" "846,00" C B "800020106927TTVA1 2015M07" "0000000" "10" "19005" "CR" "20/08/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02841207 PAYE SA CA" "00" "10" "19005" "CR" "20/08/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02841207 PAYE SA CA" "00" "10" "19006" "CR" "20/08/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "19006" "CR" "20/08/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "19007" "BPO" "21/08/2015" "411E05" "Earl lacaze-astor" "138,00" C B "REM CHQ REMISE DE CHEQ" "3608979" "10" "19007" "BPO" "21/08/2015" "411B53" "Gaec des quatre saisons" "119,50" C B "REM CHQ REMISE DE CHEQ" "3608979" "10" "19007" "BPO" "21/08/2015" "411G76" "Baux yves" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608979" "10" "19007" "BPO" "21/08/2015" "411G75" "Bros julien" "240,00" C B "REM CHQ REMISE DE CHEQ" "3608979" "10" "19007" "BPO" "21/08/2015" "411A31" "Alquier jean pierre" "63,00" C B "REM CHQ REMISE DE CHEQ" "3608979" "10" "19007" "BPO" "21/08/2015" "512110" "BANQUE POPULAIRE" "596,50" D B "REM CHQ REMISE DE CHEQ" "3608979" "10" "19008" "BNP" "24/08/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "19008" "BNP" "24/08/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "19009" "BNP" "25/08/2015" "401LIV" "LIVROGAZ " "391,01" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "19009" "BNP" "25/08/2015" "512140" "B.N.P" "391,01" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "19010" "BNP" "25/08/2015" "401ORA" "ORANGE" "167,42" D B "PRLV SEPAORANGE ECH/25081" "10" "19010" "BNP" "25/08/2015" "512140" "B.N.P" "167,42" C B "PRLV SEPAORANGE ECH/25081" "10" "19011" "BPO" "25/08/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "19011" "BPO" "25/08/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "19012" "CR" "25/08/2015" "401SAB" "SABRE FRANCE" "2 067,29" D B "EFFET 02852669 PAYE SAS S" "00" "10" "19012" "CR" "25/08/2015" "512130" "CREDIT AGRICOLE" "2 067,29" C B "EFFET 02852669 PAYE SAS S" "00" "10" "19013" "CR" "26/08/2015" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-705" "0000000" "10" "19013" "CR" "26/08/2015" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-705" "0000000" "10" "19014" "BNP" "31/08/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "19014" "BNP" "31/08/2015" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "19015" "BPO" "31/08/2015" "401FIA" "FIA AUTO DISTRIBUTION" "362,35" D B "LCR TA0 AD FIA-AD81-CAPAR" "2799057" "10" "19015" "BPO" "31/08/2015" "512110" "BANQUE POPULAIRE" "362,35" C B "LCR TA0 AD FIA-AD81-CAPAR" "2799057" "10" "19016" "CR" "31/08/2015" "401CDP" "CDPM" "216,14" D B "EFFET 02878442 PAYE S.A.S" "00" "10" "19016" "CR" "31/08/2015" "512130" "CREDIT AGRICOLE" "216,14" C B "EFFET 02878442 PAYE S.A.S" "00" "10" "19017" "CR" "31/08/2015" "401SGR" "SGR" "297,58" D B "EFFET 02878443 PAYE SGR P" "00" "10" "19017" "CR" "31/08/2015" "512130" "CREDIT AGRICOLE" "297,58" C B "EFFET 02878443 PAYE SGR P" "00" "10" "19018" "CR" "31/08/2015" "401SAB" "SABRE FRANCE" "219,37" D B "EFFET 02878441 PAYE SAS S" "00" "10" "19018" "CR" "31/08/2015" "512130" "CREDIT AGRICOLE" "219,37" C B "EFFET 02878441 PAYE SAS S" "00" "10" "19019" "CR" "31/08/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "586,39" D B "EFFET 02862441 PAYE SARL" "00" "10" "19019" "CR" "31/08/2015" "512130" "CREDIT AGRICOLE" "586,39" C B "EFFET 02862441 PAYE SARL" "00" "10" "19020" "CR" "31/08/2015" "401CDP" "CDPM" "765,36" D B "EFFET 02878440 PAYE S.A.S" "00" "10" "19020" "CR" "31/08/2015" "512130" "CREDIT AGRICOLE" "765,36" C B "EFFET 02878440 PAYE S.A.S" "00" "10" "19021" "CR" "31/08/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 08/2015 N 1" "0000000" "10" "19021" "CR" "31/08/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 08/2015 N 1" "0000000" "10" "19022" "BNP" "01/09/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 09-2015" "10" "19022" "BNP" "01/09/2015" "512140" "B.N.P" "53,30" C B "PRLV SEPACARDIF ASSURANCE" "10" "19023" "CR" "01/09/2015" "160000" "Emprunts echus" "3,30" D B "50003505951 INTERETS 01/0" "0000000" "10" "19023" "CR" "01/09/2015" "512130" "CREDIT AGRICOLE" "3,30" C B "50003505951 INTERETS 01/0" "0000000" "10" "19024" "CR" "01/09/2015" "160000" "Emprunts echus" "111,85" D B "50003505951 CAPITAL 01/09" "0000000" "10" "19024" "CR" "01/09/2015" "512130" "CREDIT AGRICOLE" "111,85" C B "50003505951 CAPITAL 01/09" "0000000" "10" "19025" "CR" "01/09/2015" "411G35" "Themines jacques" "200,00" C B "REMISE CHQ 1998917" "1998917" "10" "19025" "CR" "01/09/2015" "411E62" "Turlan alain" "307,50" C B "REMISE CHQ 1998917" "1998917" "10" "19025" "CR" "01/09/2015" "512130" "CREDIT AGRICOLE" "507,50" D B "REMISE CHQ 1998917" "1998917" "10" "19026" "BNP" "02/09/2015" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONSFACTURE NUMERO" "10" "19026" "BNP" "02/09/2015" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "19026" "BNP" "02/09/2015" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "19027" "BNP" "02/09/2015" "411A79" "Brugel eugene" "23,00" C B "REM. CARTE OU EUROCHQ D02" "10" "19027" "BNP" "02/09/2015" "627000" "Services bancaires et assim." "0,16" D B "REM. CARTE OU EUROCHQ D02" "10" "19027" "BNP" "02/09/2015" "512140" "B.N.P" "22,84" D B "REM. CARTE OU EUROCHQ D02" "10" "19028" "BPO" "02/09/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "01ZN8KY" "10" "19028" "BPO" "02/09/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "01ZN8KY" "10" "19029" "CR" "02/09/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "19029" "CR" "02/09/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "19030" "CR" "02/09/2015" "411C33" "Escaffre laurent" "129,50" C B "REMISE CHQ 1998918" "1998918" "10" "19030" "CR" "02/09/2015" "411A32" "Gres christophe " "303,00" C B "REMISE CHQ 1998918" "1998918" "10" "19030" "CR" "02/09/2015" "411G77" "Mayran christian" "279,00" C B "REMISE CHQ 1998918" "1998918" "10" "19030" "CR" "02/09/2015" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 1998918" "1998918" "10" "19030" "CR" "02/09/2015" "411D47" "Gagnaire laurent" "36,00" C B "REMISE CHQ 1998918" "1998918" "10" "19030" "CR" "02/09/2015" "411F69" "Martinez simone" "36,00" C B "REMISE CHQ 1998918" "1998918" "10" "19030" "CR" "02/09/2015" "512130" "CREDIT AGRICOLE" "819,50" D B "REMISE CHQ 1998918" "1998918" "10" "19031" "BNP" "03/09/2015" "411G78" "Ramillon yannick" "390,00" C B "REM. CARTE OU EUROCHQ D03" "10" "19031" "BNP" "03/09/2015" "627000" "Services bancaires et assim." "2,73" D B "REM. CARTE OU EUROCHQ D03" "10" "19031" "BNP" "03/09/2015" "512140" "B.N.P" "387,27" D B "REM. CARTE OU EUROCHQ D03" "10" "19032" "BNP" "03/09/2015" "401HAF" "HAFA" "416,48" D B "PAIEMENT RELEVE EFFETSREG" "10" "19032" "BNP" "03/09/2015" "512140" "B.N.P" "416,48" C B "PAIEMENT RELEVE EFFETSREG" "10" "19033" "CR" "03/09/2015" "661600" "Interets bancaires" "11,36" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "19033" "CR" "03/09/2015" "512130" "CREDIT AGRICOLE" "11,36" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "19034" "BNP" "04/09/2015" "411A12" "Divers client cb" "47,00" C B "REM. CARTE OU EUROCHQ D04" "10" "19034" "BNP" "04/09/2015" "627000" "Services bancaires et assim." "0,33" D B "REM. CARTE OU EUROCHQ D04" "10" "19034" "BNP" "04/09/2015" "512140" "B.N.P" "46,67" D B "REM. CARTE OU EUROCHQ D04" "10" "19035" "CR" "04/09/2015" "411G80" "Mestre roland" "500,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411G79" "Bastide michel" "42,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411D11" "Andrieu herve" "62,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411A80" "Loubatieres laurent" "111,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411F46" "Laporte joel" "64,50" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411B42" "Barnabe raymond" "48,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411C26" "Earl d hubal" "67,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411C45" "Constans denise" "72,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "411A15" "Gres christian" "36,00" C B "REMISE CHQ 1998919" "1998919" "10" "19035" "CR" "04/09/2015" "512130" "CREDIT AGRICOLE" "1 002,50" D B "REMISE CHQ 1998919" "1998919" "10" "19036" "CR" "05/09/2015" "411D87" "Nouviale alain" "32,00" C B "REMISE CHQ 1998920" "1998920" "10" "19036" "CR" "05/09/2015" "411A09" "Couverture soulie" "165,00" C B "REMISE CHQ 1998920" "1998920" "10" "19036" "CR" "05/09/2015" "411B13" "Gaec rouge et noire" "21,00" C B "REMISE CHQ 1998920" "1998920" "10" "19036" "CR" "05/09/2015" "411G81" "Lavergne patrick" "15,00" C B "REMISE CHQ 1998920" "1998920" "10" "19036" "CR" "05/09/2015" "411A45" "Gannac jean jacques" "102,00" C B "REMISE CHQ 1998920" "1998920" "10" "19036" "CR" "05/09/2015" "411G82" "Labarbarie catherine" "400,00" C B "REMISE CHQ 1998920" "1998920" "10" "19036" "CR" "05/09/2015" "512130" "CREDIT AGRICOLE" "735,00" D B "REMISE CHQ 1998920" "1998920" "10" "19037" "BPO" "06/09/2015" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0002002" "10" "19037" "BPO" "06/09/2015" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0002002" "10" "19038" "BNP" "07/09/2015" "411A61" "Faugieres laurent" "33,00" C B "REM. CARTE OU EUROCHQ D05" "10" "19038" "BNP" "07/09/2015" "411E29" "Passe simple" "148,00" C B "REM. CARTE OU EUROCHQ D05" "10" "19038" "BNP" "07/09/2015" "411B88" "Lortal robert " "70,00" C B "REM. CARTE OU EUROCHQ D05" "10" "19038" "BNP" "07/09/2015" "411A12" "Divers client cb" "31,50" C B "REM. CARTE OU EUROCHQ D05" "10" "19038" "BNP" "07/09/2015" "411E31" "Gladin pierre" "276,00" C B "REM. CARTE OU EUROCHQ D05" "10" "19038" "BNP" "07/09/2015" "627000" "Services bancaires et assim." "3,91" D B "REM. CARTE OU EUROCHQ D05" "10" "19038" "BNP" "07/09/2015" "512140" "B.N.P" "554,59" D B "REM. CARTE OU EUROCHQ D05" "10" "19039" "BNP" "07/09/2015" "411D03" "Portal lucien" "64,50" C B "REM. CARTE OU EUROCHQ D06" "10" "07/09/2015" "19039" "BNP" "07/09/2015" "627000" "Services bancaires et assim." "0,45" D B "REM. CARTE OU EUROCHQ D06" "10" "19039" "BNP" "07/09/2015" "512140" "B.N.P" "64,05" D B "REM. CARTE OU EUROCHQ D06" "10" "19040" "BPO" "07/09/2015" "646400" "RSI" "230,00" D B "RSI 09-2015" "020IPAT" "10" "19040" "BPO" "07/09/2015" "512110" "BANQUE POPULAIRE" "230,00" C B "PRLV SEPA RSI COTISATIONR" "020IPAT" "10" "19041" "BPO" "08/09/2015" "661600" "Interets bancaires" "2,40" D B "INT REVOLVINGAOUT 2015" "2246227" "10" "19041" "BPO" "08/09/2015" "512110" "BANQUE POPULAIRE" "2,40" C B "INT REVOLVINGAOUT 2015" "2246227" "10" "19042" "BPO" "08/09/2015" "580000" "Virements internes" "500,00" C B "VRST RAPIDE" "7693509" "10" "19042" "BPO" "08/09/2015" "512110" "BANQUE POPULAIRE" "500,00" D B "VRST RAPIDE" "7693509" "10" "19043" "CR" "08/09/2015" "411A29" "Cabrit eloi" "429,00" C B "REMISE CHQ 1998921" "1998921" "10" "19043" "CR" "08/09/2015" "411G79" "Bastide michel" "43,00" C B "REMISE CHQ 1998921" "1998921" "10" "19043" "CR" "08/09/2015" "411B68" "Edouard francoise" "22,00" C B "REMISE CHQ 1998921" "1998921" "10" "19043" "CR" "08/09/2015" "411B70" "Granier nicolas " "93,50" C B "REMISE CHQ 1998921" "1998921" "10" "19043" "CR" "08/09/2015" "411F13" "Mayran thierry" "500,00" C B "REMISE CHQ 1998921" "1998921" "10" "19043" "CR" "08/09/2015" "512130" "CREDIT AGRICOLE" "1 087,50" D B "REMISE CHQ 1998921" "1998921" "10" "19044" "BNP" "09/09/2015" "411A42" "Louge jean" "243,00" C B "REM. CARTE OU EUROCHQ D09" "10" "19044" "BNP" "09/09/2015" "411A12" "Divers client cb" "10,50" C B "REM. CARTE OU EUROCHQ D09" "10" "19044" "BNP" "09/09/2015" "411G84" "Laurens annie" "75,50" C B "REM. CARTE OU EUROCHQ D09" "10" "19044" "BNP" "09/09/2015" "411A55" "Bardou michel" "53,00" C B "REM. CARTE OU EUROCHQ D09" "10" "19044" "BNP" "09/09/2015" "627000" "Services bancaires et assim." "2,70" D B "REM. CARTE OU EUROCHQ D09" "10" "19044" "BNP" "09/09/2015" "512140" "B.N.P" "379,30" D B "REM. CARTE OU EUROCHQ D09" "10" "19045" "CR" "09/09/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500973" "7500973" "10" "19045" "CR" "09/09/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500973" "7500973" "10" "19046" "BNP" "10/09/2015" "627000" "Services bancaires et assim." "47,00" D B "PRELEVEMENTPROTECTION PRO" "10" "19046" "BNP" "10/09/2015" "512140" "B.N.P" "47,00" C B "PRELEVEMENTPROTECTION PRO" "10" "19047" "BNP" "10/09/2015" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "19047" "BNP" "10/09/2015" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "19048" "BNP" "10/09/2015" "411A12" "Divers client cb" "31,50" C B "REM. CARTE OU EUROCHQ D10" "10" "19048" "BNP" "10/09/2015" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D10" "10" "19048" "BNP" "10/09/2015" "411G11" "Dunet pierre" "38,00" C B "REM. CARTE OU EUROCHQ D10" "10" "10/09/2015" "19048" "BNP" "10/09/2015" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D10" "10" "19048" "BNP" "10/09/2015" "411A12" "Divers client cb" "12,00" C B "REM. CARTE OU EUROCHQ D10" "10" "19048" "BNP" "10/09/2015" "627000" "Services bancaires et assim." "1,08" D B "REM. CARTE OU EUROCHQ D10" "10" "19048" "BNP" "10/09/2015" "512140" "B.N.P" "149,42" D B "REM. CARTE OU EUROCHQ D10" "10" "19049" "CR" "10/09/2015" "411C47" "Laval bernard" "463,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411G88" "Goudenhooft samuel" "63,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411G87" "Mathat roland" "70,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411G83" "Lhoyez max" "529,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411C46" "Dunet alain " "38,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411D40" "Canitrot jean francois" "12,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411D40" "Canitrot jean francois" "45,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411G85" "Bautista sergeresidence n 17" "17,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "411G86" "Bousquet rolland" "138,00" C B "REMISE CHQ 1998922" "1998922" "10" "19049" "CR" "10/09/2015" "512130" "CREDIT AGRICOLE" "1 375,00" D B "REMISE CHQ 1998922" "1998922" "10" "19050" "BNP" "11/09/2015" "411A12" "Divers client cb" "35,00" C B "REM. CARTE OU EUROCHQ D11" "10" "19050" "BNP" "11/09/2015" "411B36" "Dm parker derek" "64,00" C B "REM. CARTE OU EUROCHQ D11" "10" "19050" "BNP" "11/09/2015" "411A12" "Divers client cb" "152,00" C B "REM. CARTE OU EUROCHQ D11" "10" "19050" "BNP" "11/09/2015" "411G90" "Fischer frederic" "99,00" C B "REM. CARTE OU EUROCHQ D11" "10" "19050" "BNP" "11/09/2015" "627000" "Services bancaires et assim." "2,45" D B "REM. CARTE OU EUROCHQ D11" "10" "19050" "BNP" "11/09/2015" "512140" "B.N.P" "347,55" D B "REM. CARTE OU EUROCHQ D11" "10" "19051" "BNP" "14/09/2015" "401FIN" "FINAGAZ" "127,01" D B "PRLV SEPAFINAGAZ ECH/1409" "10" "19051" "BNP" "14/09/2015" "512140" "B.N.P" "127,01" C B "PRLV SEPAFINAGAZ ECH/1409" "10" "19052" "BNP" "14/09/2015" "411A12" "Divers client cb" "72,00" C B "REM. CARTE OU EUROCHQ D12" "10" "19052" "BNP" "14/09/2015" "411G91" "Latapie alain" "63,00" C B "REM. CARTE OU EUROCHQ D12" "10" "19052" "BNP" "14/09/2015" "627000" "Services bancaires et assim." "0,94" D B "REM. CARTE OU EUROCHQ D12" "10" "19052" "BNP" "14/09/2015" "512140" "B.N.P" "134,06" D B "REM. CARTE OU EUROCHQ D12" "10" "19053" "BNP" "14/09/2015" "411G34" "Savignac robert" "23,00" C B "REM. CARTE OU EUROCHQ D14" "10" "19053" "BNP" "14/09/2015" "627000" "Services bancaires et assim." "0,16" D B "REM. CARTE OU EUROCHQ D14" "10" "19053" "BNP" "14/09/2015" "512140" "B.N.P" "22,84" D B "REM. CARTE OU EUROCHQ D14" "10" "19054" "BNP" "14/09/2015" "401MAK" "MAKITA" "856,48" D B "PAIEMENT RELEVE EFFETSREG" "10" "19054" "BNP" "14/09/2015" "512140" "B.N.P" "856,48" C B "PAIEMENT RELEVE EFFETSREG" "10" "19055" "CR" "15/09/2015" "401HUS" "HUSQVARNA" "7,06" D B "EFFET 02947198 PAYE HUSQV" "00" "10" "19055" "CR" "15/09/2015" "512130" "CREDIT AGRICOLE" "7,06" C B "EFFET 02947198 PAYE HUSQV" "00" "10" "19056" "CR" "15/09/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 09-2015" "0000000" "10" "19056" "CR" "15/09/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 09-2015" "0000000" "10" "19056" "CR" "15/09/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP112565662 1" "0000000" "10" "19057" "CR" "15/09/2015" "411G94" "Delbes gerard" "47,50" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "411F18" "Guiraudie jean luc" "43,50" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "411G93" "Viguie david" "57,00" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "411G92" "Rouzies benoit" "116,00" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "411C99" "Choquet maurice" "54,00" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "411E12" "Eurl savignac olivier" "96,00" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "411G89" "Parra christophe" "36,00" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "411C23" "Plenecassagne claudette" "45,00" C B "REMISE CHQ 1998923" "1998923" "10" "19057" "CR" "15/09/2015" "512130" "CREDIT AGRICOLE" "495,00" D B "REMISE CHQ 1998923" "1998923" "10" "19058" "BNP" "17/09/2015" "411A12" "Divers client cb" "70,00" C B "REM. CARTE OU EUROCHQ D17" "10" "19058" "BNP" "17/09/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D17" "10" "19058" "BNP" "17/09/2015" "627000" "Services bancaires et assim." "0,74" D B "REM. CARTE OU EUROCHQ D17" "10" "19058" "BNP" "17/09/2015" "512140" "B.N.P" "105,26" D B "REM. CARTE OU EUROCHQ D17" "10" "19059" "CR" "17/09/2015" "411H02" "Mayran gilles" "65,00" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "411H01" "Bros daniel" "96,00" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "411G99" "Hertault robert" "132,00" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "411G98" "Marre guillaume" "84,00" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "411G97" "Boelema marcel" "295,00" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "411G87" "Mathat roland" "76,00" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "411B23" "Gaec de la bezonie" "36,00" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "411C01" "Gannac robert" "57,50" C B "REMISE CHQ 1998924" "1998924" "10" "19059" "CR" "17/09/2015" "512130" "CREDIT AGRICOLE" "841,50" D B "REMISE CHQ 1998924" "1998924" "10" "19060" "BNP" "18/09/2015" "411A12" "Divers client cb" "43,00" C B "REM. CARTE OU EUROCHQ D18" "10" "19060" "BNP" "18/09/2015" "411A12" "Divers client cb" "58,00" C B "REM. CARTE OU EUROCHQ D18" "10" "19060" "BNP" "18/09/2015" "411A12" "Divers client cb" "40,00" C B "REM. CARTE OU EUROCHQ D18" "10" "19060" "BNP" "18/09/2015" "411A12" "Divers client cb" "54,00" C B "REM. CARTE OU EUROCHQ D18" "10" "19060" "BNP" "18/09/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D18" "10" "19060" "BNP" "18/09/2015" "627000" "Services bancaires et assim." "1,62" D B "REM. CARTE OU EUROCHQ D18" "10" "19060" "BNP" "18/09/2015" "512140" "B.N.P" "229,38" D B "REM. CARTE OU EUROCHQ D18" "10" "19061" "BPO" "18/09/2015" "411E41" "Capestremie lucien" "29,00" C B "REM CHQ REMISE DE CHEQ" "3608980" "10" "19061" "BPO" "18/09/2015" "411G18" "Rouquette jean claude" "91,00" C B "REM CHQ REMISE DE CHEQ" "3608980" "10" "19061" "BPO" "18/09/2015" "411H03" "Lavernhe rene" "5,00" C B "REM CHQ REMISE DE CHEQ" "3608980" "10" "19061" "BPO" "18/09/2015" "411A87" "Serieye jacques" "82,00" C B "REM CHQ REMISE DE CHEQ" "3608980" "10" "19061" "BPO" "18/09/2015" "411C49" "Suau alexis" "80,00" C B "REM CHQ REMISE DE CHEQ" "3608980" "10" "19061" "BPO" "18/09/2015" "411G95" "J b paysages" "294,50" C B "REM CHQ REMISE DE CHEQ" "3608980" "10" "19061" "BPO" "18/09/2015" "512110" "BANQUE POPULAIRE" "581,50" D B "REM CHQ REMISE DE CHEQ" "3608980" "10" "19062" "CR" "21/09/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 02964929 PAYE SA CA" "00" "10" "19062" "CR" "21/09/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 02964929 PAYE SA CA" "00" "10" "19063" "BNP" "22/09/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "19063" "BNP" "22/09/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "19064" "CR" "22/09/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "19064" "CR" "22/09/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "19065" "BNP" "23/09/2015" "411B48" "Duhe paul" "102,00" C B "REM. CARTE OU EUROCHQ D23" "10" "19065" "BNP" "23/09/2015" "627000" "Services bancaires et assim." "0,71" D B "REM. CARTE OU EUROCHQ D23" "10" "19065" "BNP" "23/09/2015" "512140" "B.N.P" "101,29" D B "REM. CARTE OU EUROCHQ D23" "10" "19066" "CR" "23/09/2015" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-706" "0000000" "10" "19066" "CR" "23/09/2015" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-706" "0000000" "10" "19067" "CR" "23/09/2015" "445510" "TVA à décaisser" "291,00" D B "800020472824TTVA1 2015M08" "0000000" "10" "19067" "CR" "23/09/2015" "512130" "CREDIT AGRICOLE" "291,00" C B "800020472824TTVA1 2015M08" "0000000" "10" "19068" "BNP" "24/09/2015" "411C65" "Earl tamalet daniel" "18,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19068" "BNP" "24/09/2015" "411F45" "Gaec vent d autan" "400,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19068" "BNP" "24/09/2015" "411C13" "Vaysse robert" "31,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19068" "BNP" "24/09/2015" "512140" "B.N.P" "449,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "19069" "BNP" "25/09/2015" "411A12" "Divers client cb" "66,00" C B "REM. CARTE OU EUROCHQ D25" "10" "19069" "BNP" "25/09/2015" "411H08" "Calvet michel" "80,00" C B "REM. CARTE OU EUROCHQ D25" "10" "19069" "BNP" "25/09/2015" "411F39" "Cabot rene" "43,00" C B "REM. CARTE OU EUROCHQ D25" "10" "19069" "BNP" "25/09/2015" "411A11" "Cayron jose" "58,00" C B "REM. CARTE OU EUROCHQ D25" "10" "19069" "BNP" "25/09/2015" "627000" "Services bancaires et assim." "1,73" D B "REM. CARTE OU EUROCHQ D25" "10" "19069" "BNP" "25/09/2015" "512140" "B.N.P" "245,27" D B "REM. CARTE OU EUROCHQ D25" "10" "19070" "BPO" "25/09/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "19070" "BPO" "25/09/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "19071" "CR" "26/09/2015" "411A59" "Demay patrick" "36,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411C32" "Earl loubatie " "110,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411D45" "Espinasse michel" "86,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411F55" "Pajany jean pierrot" "122,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411H06" "Colinet christophe" "300,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411H05" "Scea de bleyssol" "27,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411A01" "M. alazard jean" "21,50" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411F98" "Crozes gerard" "26,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411H04" "Raynal christiane" "54,50" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "411D37" "Frances jean paul" "140,00" C B "REMISE CHQ 1998925" "1998925" "10" "19071" "CR" "26/09/2015" "512130" "CREDIT AGRICOLE" "923,00" D B "REMISE CHQ 1998925" "1998925" "10" "19072" "BNP" "28/09/2015" "401ORA" "ORANGE" "168,40" D B "PRLV SEPAORANGE ECH/28091" "10" "19072" "BNP" "28/09/2015" "512140" "B.N.P" "168,40" C B "PRLV SEPAORANGE ECH/28091" "10" "19073" "BNP" "28/09/2015" "411B80" "Falguieres claude" "79,00" C B "REM. CARTE OU EUROCHQ D26" "10" "19073" "BNP" "28/09/2015" "411A12" "Divers client cb" "25,00" C B "REM. CARTE OU EUROCHQ D26" "10" "19073" "BNP" "28/09/2015" "627000" "Services bancaires et assim." "0,73" D B "REM. CARTE OU EUROCHQ D26" "10" "19073" "BNP" "28/09/2015" "512140" "B.N.P" "103,27" D B "REM. CARTE OU EUROCHQ D26" "10" "19074" "BNP" "30/09/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "19074" "BNP" "30/09/2015" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "19075" "BNP" "30/09/2015" "411A12" "Divers client cb" "78,00" C B "REM. CARTE OU EUROCHQ D30" "10" "19075" "BNP" "30/09/2015" "627000" "Services bancaires et assim." "0,55" D B "SERVICES BANCAIRES ET ASS" "10" "19075" "BNP" "30/09/2015" "512140" "B.N.P" "77,45" D B "REM. CARTE OU EUROCHQ D30" "10" "19076" "BPO" "30/09/2015" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "02271MX" "10" "19076" "BPO" "30/09/2015" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "02271MX" "10" "19077" "BPO" "30/09/2015" "401FIA" "FIA AUTO DISTRIBUTION" "86,92" D B "LCR TA0 AD FIA-AD81-CAPAR" "3396178" "10" "19077" "BPO" "30/09/2015" "512110" "BANQUE POPULAIRE" "86,92" C B "LCR TA0 AD FIA-AD81-CAPAR" "3396178" "10" "19078" "CR" "30/09/2015" "401CDP" "CDPM" "401,19" D B "EFFET 03000327 PAYE S.A.S" "00" "10" "19078" "CR" "30/09/2015" "512130" "CREDIT AGRICOLE" "401,19" C B "EFFET 03000327 PAYE S.A.S" "00" "10" "19079" "CR" "30/09/2015" "627000" "Services bancaires et assim." "51,40" D B "FRAIS FACTURE 09/2015 N 1" "0000000" "10" "19079" "CR" "30/09/2015" "512130" "CREDIT AGRICOLE" "51,40" C B "FRAIS FACTURE 09/2015 N 1" "0000000" "10" "19080" "CR" "30/09/2015" "411G35" "Themines jacques" "250,00" C B "REMISE CHQ 1998926" "1998926" "10" "19080" "CR" "30/09/2015" "411H12" "Aldebert pierrette ou michel" "87,00" C B "REMISE CHQ 1998926" "1998926" "10" "19080" "CR" "30/09/2015" "411H11" "Bories maryse" "56,50" C B "REMISE CHQ 1998926" "1998926" "10" "19080" "CR" "30/09/2015" "411A96" "Vernhes roland" "26,00" C B "REMISE CHQ 1998926" "1998926" "10" "19080" "CR" "30/09/2015" "411F20" "Issaly bernard" "36,00" C B "REMISE CHQ 1998926" "1998926" "10" "19080" "CR" "30/09/2015" "411C12" "Gres bonnet regine" "36,00" C B "REMISE CHQ 1998926" "1998926" "10" "19080" "CR" "30/09/2015" "411H10" "Dijoux harry" "16,00" C B "REMISE CHQ 1998926" "1998926" "10" "19080" "CR" "30/09/2015" "512130" "CREDIT AGRICOLE" "507,50" D B "REMISE CHQ 1998926" "1998926" "10" "19081" "BNP" "01/10/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 10-2015" "10" "19081" "BNP" "01/10/2015" "512140" "B.N.P" "53,30" C B "PRLV SEPACARDIF ASSURANCE" "10" "19082" "BNP" "01/10/2015" "411A12" "Divers client cb" "63,00" C B "REM. CARTE OU EUROCHQ D01" "10" "19082" "BNP" "01/10/2015" "627000" "Services bancaires et assim." "0,44" D B "REM. CARTE OU EUROCHQ D01" "10" "19082" "BNP" "01/10/2015" "512140" "B.N.P" "62,56" D B "REM. CARTE OU EUROCHQ D01" "10" "19083" "CR" "01/10/2015" "160000" "Emprunts echus" "112,31" D B "50003505951 CAPITAL 01/10" "0000000" "10" "19083" "CR" "01/10/2015" "512130" "CREDIT AGRICOLE" "112,31" C B "50003505951 CAPITAL 01/10" "0000000" "10" "19084" "CR" "01/10/2015" "160000" "Emprunts echus" "2,84" D B "50003505951 INTERETS 01/1" "0000000" "10" "19084" "CR" "01/10/2015" "512130" "CREDIT AGRICOLE" "2,84" C B "50003505951 INTERETS 01/1" "0000000" "10" "19085" "BNP" "02/10/2015" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "19085" "BNP" "02/10/2015" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONSFACTURE NUMERO" "10" "19085" "BNP" "02/10/2015" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "19086" "BNP" "02/10/2015" "411A12" "Divers client cb" "52,00" C B "REM. CARTE OU EUROCHQ D02" "10" "19086" "BNP" "02/10/2015" "627000" "Services bancaires et assim." "0,36" D B "REM. CARTE OU EUROCHQ D02" "10" "19086" "BNP" "02/10/2015" "512140" "B.N.P" "51,64" D B "REM. CARTE OU EUROCHQ D02" "10" "19087" "BPO" "02/10/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "022H5RO" "10" "19087" "BPO" "02/10/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "022H5RO" "10" "19088" "CR" "02/10/2015" "627000" "Services bancaires et assim." "10,00" C B "FRS SDD AUTORISE N 152730" "0000000" "10" "19088" "CR" "02/10/2015" "512130" "CREDIT AGRICOLE" "10,00" D B "FRS SDD AUTORISE N 152730" "0000000" "10" "19089" "CR" "02/10/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "19089" "CR" "02/10/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "19090" "CR" "03/10/2015" "411H18" "Deleris roger" "66,50" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411E34" "Granier claude" "35,50" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411H16" "Serra irma" "96,50" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411D77" "Rouquette frederic" "80,00" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411H15" "Garric gerard" "1 175,00" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411C16" "Gaec de barbet" "78,00" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411G32" "Mazars patrick" "72,00" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411E54" "Bras maurice" "12,00" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411H13" "Cantaloube yves" "36,00" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411H14" "Barnabe gilberte" "37,00" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "411E38" "Negre claude" "31,50" C B "REMISE CHQ 2028148" "2028148" "10" "19090" "CR" "03/10/2015" "512130" "CREDIT AGRICOLE" "1 720,00" D B "REMISE CHQ 2028148" "2028148" "10" "19091" "BNP" "05/10/2015" "401LIV" "LIVROGAZ " "252,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "19091" "BNP" "05/10/2015" "512140" "B.N.P" "252,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "19092" "BNP" "05/10/2015" "411A12" "Divers client cb" "65,50" C B "REM. CARTE OU EUROCHQ D04" "10" "19092" "BNP" "05/10/2015" "411E96" "Segonds lilian" "117,00" C B "REM. CARTE OU EUROCHQ D04" "10" "19092" "BNP" "05/10/2015" "627000" "Services bancaires et assim." "1,28" D B "REM. CARTE OU EUROCHQ D04" "10" "19092" "BNP" "05/10/2015" "512140" "B.N.P" "181,22" D B "REM. CARTE OU EUROCHQ D04" "10" "19093" "BNP" "05/10/2015" "411A42" "Louge jean" "26,00" C B "REM. CARTE OU EUROCHQ D03" "10" "19093" "BNP" "05/10/2015" "627000" "Services bancaires et assim." "0,18" D B "REM. CARTE OU EUROCHQ D03" "10" "19093" "BNP" "05/10/2015" "512140" "B.N.P" "25,82" D B "REM. CARTE OU EUROCHQ D03" "10" "19094" "CR" "05/10/2015" "661600" "Interets bancaires" "12,72" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "19094" "CR" "05/10/2015" "512130" "CREDIT AGRICOLE" "12,72" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "19095" "BNP" "06/10/2015" "411D62" "Gras gerard" "72,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19095" "BNP" "06/10/2015" "411B69" "Marre nadine" "33,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19095" "BNP" "06/10/2015" "411A32" "Gres christophe " "269,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19095" "BNP" "06/10/2015" "411E97" "Bros michel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19095" "BNP" "06/10/2015" "411A62" "Segons yolande" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "19095" "BNP" "06/10/2015" "512140" "B.N.P" "446,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "19096" "BPO" "06/10/2015" "411G49" "Benazeth yannick" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "19096" "BPO" "06/10/2015" "411E70" "Gely josiane" "83,50" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "19096" "BPO" "06/10/2015" "411A57" "Laumond bernard" "26,00" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "19096" "BPO" "06/10/2015" "411B04" "Ginestet andre" "120,00" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "19096" "BPO" "06/10/2015" "512110" "BANQUE POPULAIRE" "304,50" D B "REM CHQ REMISE DE CHEQ" "3608981" "10" "19097" "CR" "06/10/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500974" "7500974" "10" "19097" "CR" "06/10/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500974" "7500974" "10" "19098" "CR" "07/10/2015" "411H21" "Molinier jerome" "879,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411H20" "Cantaloube didier" "36,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411B85" "Gaec du chevrefeuille" "75,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411A00" "Miquel michel" "29,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411B77" "Lazuech christiane" "61,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411B00" "Paulhe michel" "30,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411H19" "Falguieres igor" "46,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411B54" "Leygues roland" "72,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411C71" "Marty daniel" "43,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411H17" "Vidal jean" "10,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "411B95" "Pourcel paulette" "35,00" C B "REMISE CHQ 2028149" "2028149" "10" "19098" "CR" "07/10/2015" "512130" "CREDIT AGRICOLE" "1 316,00" D B "REMISE CHQ 2028149" "2028149" "10" "19099" "BNP" "08/10/2015" "411A12" "Divers client cb" "400,00" C B "REM. CARTE OU EUROCHQ D08" "10" "19099" "BNP" "08/10/2015" "411H23" "Landes michel" "200,00" C B "REM. CARTE OU EUROCHQ D08" "10" "19099" "BNP" "08/10/2015" "627000" "Services bancaires et assim." "4,20" D B "REM. CARTE OU EUROCHQ D08" "10" "19099" "BNP" "08/10/2015" "512140" "B.N.P" "595,80" D B "REM. CARTE OU EUROCHQ D08" "10" "19100" "BPO" "08/10/2015" "661600" "Interets bancaires" "2,23" D B "INT REVOLVINGSEPTEMBRE 20" "2246227" "10" "19100" "BPO" "08/10/2015" "512110" "BANQUE POPULAIRE" "2,23" C B "INT REVOLVINGSEPTEMBRE 20" "2246227" "10" "19101" "CR" "08/10/2015" "411A69" "Mairie de vaureilles" "12,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19101" "CR" "08/10/2015" "512130" "CREDIT AGRICOLE" "12,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19102" "BNP" "09/10/2015" "411A12" "Divers client cb" "16,00" C B "REM. CARTE OU EUROCHQ D09" "10" "19102" "BNP" "09/10/2015" "411G14" "Mazars jean" "13,00" C B "REM. CARTE OU EUROCHQ D09" "10" "19102" "BNP" "09/10/2015" "627000" "Services bancaires et assim." "0,21" D B "REM. CARTE OU EUROCHQ D09" "10" "19102" "BNP" "09/10/2015" "512140" "B.N.P" "28,79" D B "REM. CARTE OU EUROCHQ D09" "10" "19103" "CR" "09/10/2015" "401SGR" "SGR" "53,56" D B "EFFET 03041990 PAYE SGR P" "00" "10" "19103" "CR" "09/10/2015" "512130" "CREDIT AGRICOLE" "53,56" C B "EFFET 03041990 PAYE SGR P" "00" "10" "19104" "CR" "09/10/2015" "411A83" "Mairie de compolibat" "48,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19104" "CR" "09/10/2015" "512130" "CREDIT AGRICOLE" "48,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19105" "CR" "10/10/2015" "411H26" "Montaut raphael" "79,00" C B "REMISE CHQ 2028150" "2028150" "10" "19105" "CR" "10/10/2015" "411H25" "Apchie albert" "190,00" C B "REMISE CHQ 2028150" "2028150" "10" "19105" "CR" "10/10/2015" "411H24" "Pelras thierry" "360,00" C B "REMISE CHQ 2028150" "2028150" "10" "19105" "CR" "10/10/2015" "411A01" "M. alazard jean" "62,50" C B "REMISE CHQ 2028150" "2028150" "10" "19105" "CR" "10/10/2015" "411D25" "Marty paulette" "36,00" C B "REMISE CHQ 2028150" "2028150" "10" "19105" "CR" "10/10/2015" "411G87" "Mathat roland" "59,50" C B "REMISE CHQ 2028150" "2028150" "10" "19105" "CR" "10/10/2015" "512130" "CREDIT AGRICOLE" "787,00" D B "REMISE CHQ 2028150" "2028150" "10" "19106" "BNP" "12/10/2015" "627000" "Services bancaires et assim." "47,00" D B "PRELEVEMENTPROTECTION PRO" "10" "19106" "BNP" "12/10/2015" "512140" "B.N.P" "47,00" C B "PRELEVEMENTPROTECTION PRO" "10" "19107" "BNP" "12/10/2015" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "19107" "BNP" "12/10/2015" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "19108" "BPO" "13/10/2015" "580000" "Virements internes" "1 000,00" C B "VRST RAPIDE" "4370415" "10" "19108" "BPO" "13/10/2015" "512110" "BANQUE POPULAIRE" "1 000,00" D B "VRST RAPIDE" "4370415" "10" "19109" "CR" "13/10/2015" "411G49" "Benazeth yannick" "1 600,00" C B "REMISE CHQ 2028151" "2028151" "10" "19109" "CR" "13/10/2015" "411B51" "Cayla maurice " "134,50" C B "REMISE CHQ 2028151" "2028151" "10" "19109" "CR" "13/10/2015" "411A07" "Vaurs bernard" "108,00" C B "REMISE CHQ 2028151" "2028151" "10" "19109" "CR" "13/10/2015" "411H27" "Garric bernard" "35,00" C B "REMISE CHQ 2028151" "2028151" "10" "19109" "CR" "13/10/2015" "411H17" "Vidal jean" "58,50" C B "REMISE CHQ 2028151" "2028151" "10" "19109" "CR" "13/10/2015" "512130" "CREDIT AGRICOLE" "1 936,00" D B "REMISE CHQ 2028151" "2028151" "10" "19110" "BNP" "14/10/2015" "401FIN" "FINAGAZ" "254,02" D B "PRLV SEPAFINAGAZ ECH/1410" "10" "19110" "BNP" "14/10/2015" "512140" "B.N.P" "254,02" C B "PRLV SEPAFINAGAZ ECH/1410" "10" "19111" "BNP" "14/10/2015" "411D71" "Ehpad" "386,50" C B "VIR SEPA RECU/FRM EHPAD P" "10" "19111" "BNP" "14/10/2015" "512140" "B.N.P" "386,50" D B "VIR SEPA RECU/FRM EHPAD P" "10" "19112" "BNP" "14/10/2015" "411D71" "Ehpad" "65,00" C B "VIR SEPA RECU/FRM EHPAD P" "10" "19112" "BNP" "14/10/2015" "512140" "B.N.P" "65,00" D B "VIR SEPA RECU/FRM EHPAD P" "10" "19113" "BNP" "14/10/2015" "401MAK" "MAKITA" "228,43" D B "PAIEMENT RELEVE EFFETSREG" "10" "19113" "BNP" "14/10/2015" "512140" "B.N.P" "228,43" C B "PAIEMENT RELEVE EFFETSREG" "10" "19114" "BNP" "14/10/2015" "411C33" "Escaffre laurent" "46,00" C B "REM. CARTE OU EUROCHQ D14" "10" "19114" "BNP" "14/10/2015" "411C19" "Boyer christian" "36,00" C B "REM. CARTE OU EUROCHQ D14" "10" "19114" "BNP" "14/10/2015" "627000" "Services bancaires et assim." "0,57" D B "REM. CARTE OU EUROCHQ D14" "10" "19114" "BNP" "14/10/2015" "512140" "B.N.P" "81,43" D B "REM. CARTE OU EUROCHQ D14" "10" "19115" "BPO" "14/10/2015" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "19115" "BPO" "14/10/2015" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "19116" "CR" "14/10/2015" "411B16" "Mairie de drulhe" "22,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19116" "CR" "14/10/2015" "512130" "CREDIT AGRICOLE" "22,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19117" "BNP" "15/10/2015" "401PRO" "PROXIGAZ" "763,02" D B "PRLV SEPASASPROXIGAZ ECH/" "10" "19117" "BNP" "15/10/2015" "512140" "B.N.P" "763,02" C B "PRLV SEPASASPROXIGAZ ECH/" "10" "19118" "BNP" "15/10/2015" "411A12" "Divers client cb" "49,00" C B "REM. CARTE OU EUROCHQ D15" "10" "19118" "BNP" "15/10/2015" "411A12" "Divers client cb" "47,00" C B "REM. CARTE OU EUROCHQ D15" "10" "19118" "BNP" "15/10/2015" "627000" "Services bancaires et assim." "0,67" D B "REM. CARTE OU EUROCHQ D15" "10" "19118" "BNP" "15/10/2015" "512140" "B.N.P" "95,33" D B "REM. CARTE OU EUROCHQ D15" "10" "19119" "CR" "15/10/2015" "401HUS" "HUSQVARNA" "209,59" D B "EFFET 03060240 PAYE HUSQV" "00" "10" "19119" "CR" "15/10/2015" "512130" "CREDIT AGRICOLE" "209,59" C B "EFFET 03060240 PAYE HUSQV" "00" "10" "19120" "CR" "15/10/2015" "616000" "Primes d'assurances" "196,18" D B "GROUPAMA 10-2015" "0000000" "10" "19120" "CR" "15/10/2015" "646710" "Groupama - sante" "48,13" D B "GROUPAMA 10-2015" "0000000" "10" "19120" "CR" "15/10/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP113082178 1" "0000000" "10" "19121" "CR" "15/10/2015" "411F40" "Christophe lucien" "60,00" C B "REMISE CHQ 2028152" "2028152" "10" "19121" "CR" "15/10/2015" "411F54" "Larere damien" "410,00" C B "REMISE CHQ 2028152" "2028152" "10" "19121" "CR" "15/10/2015" "411D77" "Rouquette frederic" "54,00" C B "REMISE CHQ 2028152" "2028152" "10" "19121" "CR" "15/10/2015" "411A29" "Cabrit eloi" "151,00" C B "REMISE CHQ 2028152" "2028152" "10" "19121" "CR" "15/10/2015" "512130" "CREDIT AGRICOLE" "675,00" D B "REMISE CHQ 2028152" "2028152" "10" "19122" "BNP" "16/10/2015" "411A12" "Divers client cb" "106,50" C B "REM. CARTE OU EUROCHQ D16" "10" "19122" "BNP" "16/10/2015" "411A12" "Divers client cb" "98,00" C B "REM. CARTE OU EUROCHQ D16" "10" "19122" "BNP" "16/10/2015" "627000" "Services bancaires et assim." "1,44" D B "REM. CARTE OU EUROCHQ D16" "10" "19122" "BNP" "16/10/2015" "512140" "B.N.P" "203,06" D B "REM. CARTE OU EUROCHQ D16" "10" "19123" "BPO" "16/10/2015" "646400" "RSI" "230,00" D B "RSI 10-2015" "024BLPJ" "10" "19123" "BPO" "16/10/2015" "512110" "BANQUE POPULAIRE" "230,00" C B "PRLV SEPA RSI COTISATIONR" "024BLPJ" "10" "19124" "CR" "16/10/2015" "431000" "Securite sociale" "1 145,00" D B "1510 66968286URSSAF MIDI-" "0000000" "10" "19124" "CR" "16/10/2015" "512130" "CREDIT AGRICOLE" "1 145,00" C B "1510 66968286URSSAF MIDI-" "0000000" "10" "19125" "CR" "16/10/2015" "411B73" "Mairie de balaguier d olt " "184,00" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "19125" "CR" "16/10/2015" "512130" "CREDIT AGRICOLE" "184,00" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "19126" "BNP" "19/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D18" "10" "19126" "BNP" "19/10/2015" "411A12" "Divers client cb" "24,00" C B "REM. CARTE OU EUROCHQ D18" "10" "19126" "BNP" "19/10/2015" "627000" "Services bancaires et assim." "0,42" D B "REM. CARTE OU EUROCHQ D18" "10" "19126" "BNP" "19/10/2015" "512140" "B.N.P" "59,58" D B "REM. CARTE OU EUROCHQ D18" "10" "19127" "BNP" "19/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D17" "10" "19127" "BNP" "19/10/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D17" "10" "19127" "BNP" "19/10/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D17" "10" "19128" "CR" "20/10/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 03076064 PAYE SA CA" "00" "10" "19128" "CR" "20/10/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 03076064 PAYE SA CA" "00" "10" "19129" "CR" "20/10/2015" "627000" "Services bancaires et assim." "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "19129" "CR" "20/10/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "19130" "BNP" "21/10/2015" "401LIV" "LIVROGAZ " "115,99" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "19130" "BNP" "21/10/2015" "512140" "B.N.P" "115,99" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "19131" "BNP" "21/10/2015" "411H34" "Groupement forestier du tailladis" "98,50" C B "REM. CARTE OU EUROCHQ D21" "10" "19131" "BNP" "21/10/2015" "627000" "Services bancaires et assim." "0,69" D B "REM. CARTE OU EUROCHQ D21" "10" "19131" "BNP" "21/10/2015" "512140" "B.N.P" "97,81" D B "REM. CARTE OU EUROCHQ D21" "10" "19132" "CR" "21/10/2015" "411A84" "Mairie de galgan" "36,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19132" "CR" "21/10/2015" "512130" "CREDIT AGRICOLE" "36,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "19133" "BNP" "22/10/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "19133" "BNP" "22/10/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "19134" "BNP" "22/10/2015" "411A12" "Divers client cb" "57,50" C B "REM. CARTE OU EUROCHQ D22" "10" "19134" "BNP" "22/10/2015" "627000" "Services bancaires et assim." "0,40" D B "REM. CARTE OU EUROCHQ D22" "10" "19134" "BNP" "22/10/2015" "512140" "B.N.P" "57,10" D B "REM. CARTE OU EUROCHQ D22" "10" "19135" "CR" "24/10/2015" "411A47" "Gres gabriel" "204,50" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411C79" "Gladin jean marc" "9,00" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411F59" "Lapeyre patrick" "95,00" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411H38" "Laborie georges" "64,00" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411E97" "Bros michel" "36,00" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411C92" "Guibbert michel" "36,00" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411H37" "Lacombe martial" "42,00" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411H35" "Aussel roger" "48,00" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "411E13" "Mazenq jean michel" "86,50" C B "REMISE CHQ 2028154" "2028154" "10" "19135" "CR" "24/10/2015" "512130" "CREDIT AGRICOLE" "621,00" D B "REMISE CHQ 2028154" "2028154" "10" "19136" "BPO" "25/10/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "19136" "BPO" "25/10/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "19137" "BNP" "26/10/2015" "401ORA" "ORANGE" "167,45" D B "PRLV SEPAORANGE ECH/26101" "10" "19137" "BNP" "26/10/2015" "512140" "B.N.P" "167,45" C B "PRLV SEPAORANGE ECH/26101" "10" "19138" "BNP" "26/10/2015" "411A12" "Divers client cb" "92,00" C B "REM. CARTE OU EUROCHQ D24" "10" "19138" "BNP" "26/10/2015" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D24" "10" "19138" "BNP" "26/10/2015" "627000" "Services bancaires et assim." "0,98" D B "REM. CARTE OU EUROCHQ D24" "10" "19138" "BNP" "26/10/2015" "512140" "B.N.P" "139,02" D B "REM. CARTE OU EUROCHQ D24" "10" "19139" "BNP" "26/10/2015" "411G14" "Mazars jean" "17,00" C B "REM. CARTE OU EUROCHQ D25" "10" "19139" "BNP" "26/10/2015" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D25" "10" "19139" "BNP" "26/10/2015" "627000" "Services bancaires et assim." "0,58" D B "REM. CARTE OU EUROCHQ D25" "10" "19139" "BNP" "26/10/2015" "512140" "B.N.P" "81,42" D B "REM. CARTE OU EUROCHQ D25" "10" "19140" "BPO" "27/10/2015" "411B52" "Lefevre jean francois" "169,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411A19" "Bedel jean" "52,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411C78" "Cousy bernard" "106,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411E41" "Capestremie lucien" "10,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411H31" "Desprat jean" "54,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411H32" "Tabournel didier" "100,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411C86" "Bayol marguerite" "28,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411H33" "Blondes jean pierre" "13,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "411F23" "Thomas claudine" "93,50" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19140" "BPO" "27/10/2015" "512110" "BANQUE POPULAIRE" "625,50" D B "REM CHQ REMISE DE CHEQ" "3608982" "10" "19141" "BNP" "28/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D28" "10" "19141" "BNP" "28/10/2015" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D28" "10" "19141" "BNP" "28/10/2015" "411G84" "Laurens annie" "450,00" C B "REM. CARTE OU EUROCHQ D28" "10" "19141" "BNP" "28/10/2015" "627000" "Services bancaires et assim." "3,74" D B "REM. CARTE OU EUROCHQ D28" "10" "19141" "BNP" "28/10/2015" "512140" "B.N.P" "530,26" D B "REM. CARTE OU EUROCHQ D28" "10" "19142" "BNP" "29/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D29" "10" "19142" "BNP" "29/10/2015" "411A17" "Desmoulins patrick" "40,00" C B "REM. CARTE OU EUROCHQ D29" "10" "19142" "BNP" "29/10/2015" "627000" "Services bancaires et assim." "0,53" D B "REM. CARTE OU EUROCHQ D29" "10" "19142" "BNP" "29/10/2015" "512140" "B.N.P" "75,47" D B "REM. CARTE OU EUROCHQ D29" "10" "19143" "BPO" "29/10/2015" "635120" "Taxes foncieres" "977,00" D B "CHEQUE NO 060876109070040" "0608761" "10" "19143" "BPO" "29/10/2015" "512110" "BANQUE POPULAIRE" "977,00" C B "CHEQUE NO 060876109070040" "0608761" "10" "19144" "BNP" "30/10/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "19144" "BNP" "30/10/2015" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "19145" "BNP" "30/10/2015" "627000" "Services bancaires et assim." "52,98" D B "PRELEVEMENTPRIME ASSURANC" "10" "19145" "BNP" "30/10/2015" "512140" "B.N.P" "52,98" C B "PRELEVEMENTPRIME ASSURANC" "10" "19146" "BNP" "30/10/2015" "471000" "COMPTE D'ATTENTE" "344,61" C B "REM. CARTE OU EUROCHQ D31" "10" "19146" "BNP" "30/10/2015" "512140" "B.N.P" "344,61" D B "REM. CARTE OU EUROCHQ D31" "10" "19147" "CR" "30/10/2015" "401SGR" "SGR" "312,20" D B "EFFET 03103442 PAYE SGR P" "00" "10" "19147" "CR" "30/10/2015" "512130" "CREDIT AGRICOLE" "312,20" C B "EFFET 03103442 PAYE SGR P" "00" "10" "19148" "CR" "31/10/2015" "411H46" "Gres alain" "19,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411H45" "Dauzats reine" "57,50" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411H44" "Maurel daniel" "61,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411B71" "Vales gerard" "36,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411C45" "Constans denise" "36,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411B87" "Bras paul" "21,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411B42" "Barnabe raymond" "46,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411D62" "Gras gerard" "41,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411H41" "Taratre raymond" "32,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "411C12" "Gres bonnet regine" "72,00" C B "REMISE CHQ 2028157" "2028157" "10" "19148" "CR" "31/10/2015" "512130" "CREDIT AGRICOLE" "421,50" D B "REMISE CHQ 2028157" "2028157" "10" "19149" "BPO" "25/10/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "19149" "BPO" "25/10/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "19150" "VT" "30/03/2015" "411D67" "Bedel maria" "49,00" D B "FAC000648 Bedel maria" "FAC000648" "3" "30/03/2015" "FAC000648" "19150" "VT" "30/03/2015" "707130" "VTES HUILES" "5,83" C B "FAC000648 Bedel maria" "FAC000648" "3" "FAC000648" "19150" "VT" "30/03/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC000648 Bedel maria" "FAC000648" "3" "FAC000648" "19150" "VT" "30/03/2015" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC000648 Bedel maria" "FAC000648" "3" "FAC000648" "19150" "VT" "30/03/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC000648 Bedel maria" "FAC000648" "3" "FAC000648" ##Section Tiers "401000" "Fournisseurs divers" "SR" "FRA" "401ACO" "ACOM EXPERTISE" "SR" "FRA" "401API" "API Solutions" "SR" "CHQ" "FRA" "401AVG" "AVEYRON GAZ" "SR" "PVT" "FRA" "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CHA" "CHAUSSON MATERIAUX" "SR" "CHQ" "FRA" "401CRI" "C.R.I.S" "SR" "CHQ" "FRA" "401DAL" "DALTA" "SR" "DALTA" "ZONE INDUSTRIELLE BP6" "82270" "Montalzat" "FRA" "401DPP" "DPPM" "SR" "LCR" "FRA" "401EA" "EA ENVOL" "SR" "FRA" "401EDF" "EDF" "SR" "PVT" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401FLA" "FLAURAUD" "SR" "CHQ" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401ING" "INGENICO" "SR" "FRA" "401INT" "INTER OIL" "SR" "LCR" "FRA" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOC" "LOCAM" "SR" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401LUB" "LUBEXCEL" "SR" "LCR" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401MEC" "MECA LOISIRS" "SR" "CHQ" "FRA" "401MER" "MERELEC ETS" "SR" "FRA" "401OLI" "GARAGE OLIVIER" "SR" "CHQ" "FRA" "401ORA" "ORANGE" "SR" "PVT" "FRA" "401PAG" "Pages jaunes" "SR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SEV" "SEVU" "SR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401TOT" "TOTALGAZ" "SR" "PVT" "FRA" "401UNI" "UNIFER" "SR" "CHQ" "FRA" "401WUR" "WURTH" "SR" "LCR" "FRA" "411000" "Clients" "SR" "FRA" "411A00" "Miquel michel" "SR" "FRA" "411A01" "M. alazard jean" "SR" "FRA" "411A02" "Renac jean pierre" "SR" "FRA" "411A03" "Michel bros" "SR" "FRA" "411A04" "Gaec de brandonnedel" "SR" "FRA" "411A05" "Bousquet joris" "SR" "FRA" "411A06" "Loubatieres jean marie" "SR" "FRA" "411A07" "Vaurs bernard" "SR" "FRA" "411A08" "Rouzies fernand" "SR" "FRA" "411A09" "Couverture soulie" "SR" "FRA" "411A10" "Sarret dominique" "SR" "FRA" "411A11" "Cayron jose" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A14" "Bros annie" "SR" "FRA" "411A15" "Gres christian" "SR" "FRA" "411A16" "Gayral jean claude" "SR" "FRA" "411A17" "Desmoulins patrick" "SR" "FRA" "411A18" "Chassaing claude" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A20" "Jouy patrick" "SR" "FRA" "411A21" "Bar tabac presse l horizon" "SR" "FRA" "411A22" "Mazet rose" "SR" "FRA" "411A23" "Courrege robert" "SR" "FRA" "411A24" "Marquez jean paul" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A26" "Bouygues karim" "SR" "FRA" "411A27" "Rames jean paul" "SR" "FRA" "411A28" "Earl stouff ginestet" "SR" "FRA" "411A29" "Cabrit eloi" "SR" "FRA" "411A30" "Garrigues roland" "SR" "FRA" "411A31" "Alquier jean pierre" "SR" "FRA" "411A32" "Gres christophe " "SR" "FRA" "411A33" "Seguier daniel" "SR" "FRA" "411A34" "Delouvrier sandrine" "SR" "FRA" "411A35" "Tournier samuel" "SR" "FRA" "411A36" "Pomier claude" "SR" "FRA" "411A38" "Segonds armand" "SR" "FRA" "411A39" "Courty serge" "SR" "FRA" "411A40" "Earl rouquier" "SR" "FRA" "411A41" "Ginestet daniel" "SR" "FRA" "411A42" "Louge jean" "SR" "FRA" "411A43" "Gannac gilbert" "SR" "FRA" "411A44" "Cadres guy" "SR" "FRA" "411A45" "Gannac jean jacques" "SR" "FRA" "411A46" "Cavalerie martine" "SR" "FRA" "411A47" "Gres gabriel" "SR" "FRA" "411A48" "Noyrigat georges" "SR" "FRA" "411A49" "Theron philippe" "SR" "FRA" "411A50" "Cros bruno" "SR" "FRA" "411A51" "Ros michel" "SR" "FRA" "411A52" "Bessettes joseph" "SR" "FRA" "411A53" "Cougoule christophe" "SR" "FRA" "411A54" "De los rios jerome" "SR" "FRA" "411A55" "Bardou michel" "SR" "FRA" "411A56" "Malaval hubert" "SR" "FRA" "411A57" "Laumond bernard" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A60" "Well edis" "SR" "FRA" "411A61" "Faugieres laurent" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A63" "Frejaville guy" "SR" "FRA" "411A64" "Auriac georges" "SR" "FRA" "411A65" "Desmard irenne" "SR" "FRA" "411A66" "Lavergne bernard" "SR" "FRA" "411A67" "Alaux guy" "SR" "FRA" "411A68" "Azam julien" "SR" "FRA" "411A69" "Mairie de vaureilles" "SR" "FRA" "411A70" "Prats joel" "SR" "FRA" "411A71" "Lazuech nicole" "SR" "FRA" "411A72" "Roux aurelien" "SR" "FRA" "411A73" "Canadas thierry" "SR" "FRA" "411A74" "Marty janine" "SR" "FRA" "411A75" "Cayez michel" "SR" "FRA" "411A76" "Bories lydie andre" "SR" "FRA" "411A77" "Rousseau pascal" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A79" "Brugel eugene" "SR" "FRA" "411A80" "Loubatieres laurent" "SR" "FRA" "411A81" "Dieude claude" "SR" "FRA" "411A82" "Delteil jean marc" "SR" "FRA" "411A83" "Mairie de compolibat" "SR" "FRA" "411A84" "Mairie de galgan" "SR" "FRA" "411A85" "Marty pierre" "SR" "FRA" "411A86" "Fournier adrien" "SR" "FRA" "411A87" "Serieye jacques" "SR" "FRA" "411A88" "Darnis isabelle" "SR" "FRA" "411A89" "Bourthoumieu jean claude" "SR" "FRA" "411A90" "Vernaet julien" "SR" "FRA" "411A91" "Francois herve" "SR" "FRA" "411A92" "Bras pelras brigitte" "SR" "FRA" "411A93" "Bros gerard" "SR" "FRA" "411A94" "Gineste marguerite" "SR" "FRA" "411A95" "Tournier monique " "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411A97" "Comte rene" "SR" "FRA" "411A98" "Alet herve" "SR" "FRA" "411A99" "Pimond jean" "SR" "FRA" "411B00" "Paulhe michel" "SR" "FRA" "411B01" "Pouget georges" "SR" "FRA" "411B02" "Falires christiane" "SR" "FRA" "411B03" "Laire josette" "SR" "FRA" "411B04" "Ginestet andre" "SR" "FRA" "411B05" "Fargal bernard" "SR" "FRA" "411B06" "Earl du prairial" "SR" "FRA" "411B07" "Labascoule jean pierre" "SR" "FRA" "411B08" "Toulotte luc" "SR" "FRA" "411B09" "Brassat gilbert" "SR" "FRA" "411B10" "Le bellanger francois" "SR" "FRA" "411B11" "Camus michel" "SR" "FRA" "411B12" "Frances jacques" "SR" "FRA" "411B13" "Gaec rouge et noire" "SR" "FRA" "411B14" "Joulia pierre" "SR" "FRA" "411B15" "Teulieres regine" "SR" "FRA" "411B16" "Mairie de drulhe" "SR" "FRA" "411B17" "Simon pierre" "SR" "FRA" "411B18" "Gres jean claude" "SR" "FRA" "411B19" "Brugel anna" "SR" "FRA" "411B20" "Contensou robert" "SR" "FRA" "411B21" "Fraysse genevieve" "SR" "FRA" "411B22" "Foissac robert" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B24" "Calvet claude" "SR" "FRA" "411B25" "Dep express 95" "SR" "FRA" "411B26" "Issaly nicole" "SR" "FRA" "411B27" "Moly andre" "SR" "FRA" "411B28" "Cavaignac raymond" "SR" "FRA" "411B29" "Descamps lionel" "SR" "FRA" "411B30" "Mirabel georges" "SR" "FRA" "411B31" "Espeilhac paul" "SR" "FRA" "411B32" "Feral julien" "SR" "FRA" "411B33" "Albagnac aime" "SR" "FRA" "411B34" "Ceres raymond" "SR" "FRA" "411B35" "Georges jean" "SR" "FRA" "411B36" "Dm parker derek" "SR" "FRA" "411B37" "Marty claude" "SR" "FRA" "411B38" "Couderc maurice" "SR" "FRA" "411B39" "Denayer jaak" "SR" "FRA" "411B40" "Fraysse florian" "SR" "FRA" "411B41" "Maruejouls claude" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B43" "Cazor jean-claude" "SR" "FRA" "411B44" "Soulie renee" "SR" "FRA" "411B45" "Cayla claudine" "SR" "FRA" "411B46" "Clergue francis" "SR" "FRA" "411B47" "Lebreux charles" "SR" "FRA" "411B48" "Duhe paul" "SR" "FRA" "411B49" "Cabrol yves francis" "SR" "FRA" "411B50" "Cantaloube charles" "SR" "FRA" "411B51" "Cayla maurice " "SR" "FRA" "411B52" "Lefevre jean francois" "SR" "FRA" "411B53" "Gaec des quatre saisons" "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B55" "Viguie elisee" "SR" "FRA" "411B56" "Cordier evelyne" "SR" "FRA" "411B57" "Astruc antonin" "SR" "FRA" "411B58" "Lacombe alain" "SR" "FRA" "411B59" "Georges denis" "SR" "FRA" "411B60" "Bel patrick" "SR" "FRA" "411B61" "Pourcel frederic" "SR" "FRA" "411B62" "Bras patrice" "SR" "FRA" "411B63" "Bessettes jean philippe" "SR" "FRA" "411B64" "Lagarrigue karine" "SR" "FRA" "411B65" "Fabre andre" "SR" "FRA" "411B66" "Guillotin christophe" "SR" "FRA" "411B67" "Marty jean" "SR" "FRA" "411B68" "Edouard francoise" "SR" "FRA" "411B69" "Marre nadine" "SR" "FRA" "411B70" "Granier nicolas " "SR" "FRA" "411B71" "Vales gerard" "SR" "FRA" "411B72" "Ets bouby garrigues sarl" "SR" "FRA" "411B73" "Mairie de balaguier d olt " "SR" "FRA" "411B74" "Bardou sebastien" "SR" "FRA" "411B75" "Earl pont de la roque" "SR" "FRA" "411B76" "Davenne lucien" "SR" "FRA" "411B77" "Lazuech christiane" "SR" "FRA" "411B78" "Pradayrol jean louis" "SR" "FRA" "411B79" "Lestang sylvia" "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B81" "Bru francis" "SR" "FRA" "411B82" "Constans claude" "SR" "FRA" "411B83" "Gannac laurent" "SR" "FRA" "411B84" "Earl mille vues" "SR" "FRA" "411B85" "Gaec du chevrefeuille" "SR" "FRA" "411B86" "Puechberty lucien" "SR" "FRA" "411B87" "Bras paul" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411B89" "Biau andre" "SR" "FRA" "411B90" "Frances guillaume " "SR" "FRA" "411B91" "Lacoste francis" "SR" "FRA" "411B92" "Waniowski andre" "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411B94" "Portal" "SR" "FRA" "411B95" "Pourcel paulette" "SR" "FRA" "411B96" "Earl viguier gilbert" "SR" "FRA" "411B97" "Boyer adrien" "SR" "FRA" "411B98" "Garric christophe" "SR" "FRA" "411B99" "Poujade georges" "SR" "FRA" "411C01" "Gannac robert" "SR" "FRA" "411C02" "Rey simon" "SR" "FRA" "411C03" "Gineste jacques" "SR" "FRA" "411C04" "Brugel robert" "SR" "FRA" "411C05" "Bouscal bernard" "SR" "FRA" "411C06" "Cayla maurice " "SR" "FRA" "411C07" "Pelras sebastien" "SR" "FRA" "411C08" "Benazeth christiane" "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C10" "Guiral yves" "SR" "FRA" "411C11" "Trebosc marcel" "SR" "FRA" "411C12" "Gres bonnet regine" "SR" "FRA" "411C13" "Vaysse robert" "SR" "FRA" "411C14" "Vinel jean pierre" "SR" "FRA" "411C15" "Eurl ginestet hugues" "SR" "FRA" "411C16" "Gaec de barbet" "SR" "FRA" "411C17" "See bouby garrigues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C19" "Boyer christian" "SR" "FRA" "411C20" "Lafon bernard" "SR" "FRA" "411C21" "Marcel bernard" "SR" "FRA" "411C22" "Cavalie thierry" "SR" "FRA" "411C23" "Plenecassagne claudette" "SR" "FRA" "411C24" "Cambon dominique" "SR" "FRA" "411C25" "Moly norbert" "SR" "FRA" "411C26" "Earl d hubal" "SR" "FRA" "411C27" "Saurel jean marc" "SR" "FRA" "411C28" "Guiraudie andre" "SR" "FRA" "411C29" "Espinasse andre" "SR" "FRA" "411C30" "Mouly raymond" "SR" "FRA" "411C31" "Earl mas de galtier" "SR" "FRA" "411C32" "Earl loubatie " "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C34" "Bibal didier" "SR" "FRA" "411C35" "Mlynski marc" "SR" "FRA" "411C36" "Tamalet rene" "SR" "FRA" "411C37" "Bayol jean louis" "SR" "FRA" "411C38" "Baur sebastien" "SR" "FRA" "411C39" "Filhol rene" "SR" "FRA" "411C40" "Pomies roland" "SR" "FRA" "411C41" "Layrac liliane" "SR" "FRA" "411C42" "Bousquet bruno" "SR" "FRA" "411C43" "Pôle emploi midi pyrénées" "SR" "FRA" "411C44" "Gaec de gelis" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C46" "Dunet alain " "SR" "FRA" "411C47" "Laval bernard" "SR" "FRA" "411C48" "Rasigade jean" "SR" "FRA" "411C49" "Suau alexis" "SR" "FRA" "411C50" "Scudier guy" "SR" "FRA" "411C51" "Delmoly jean marie" "SR" "FRA" "411C52" "Aveymecanic" "SR" "FRA" "411C53" "Cadene monique jean louis" "SR" "FRA" "411C54" "Gaec de la peyrade svf" "SR" "FRA" "411C55" "Thomas francis" "SR" "FRA" "411C56" "Frechet lilian" "SR" "FRA" "411C57" "Vaurs maurice" "SR" "FRA" "411C58" "Marty jean marc" "SR" "FRA" "411C59" "Pradel marie therese" "SR" "FRA" "411C60" "Cazor jacques" "SR" "FRA" "411C61" "Carles francis" "SR" "FRA" "411C62" "Viguie paul" "SR" "FRA" "411C63" "Bouby michelle" "SR" "FRA" "411C64" "Camy therese" "SR" "FRA" "411C65" "Earl tamalet daniel" "SR" "FRA" "411C66" "Earl du bosc d inieres" "SR" "FRA" "411C67" "Frayssinet andre" "SR" "FRA" "411C68" "Cantaloube marcel" "SR" "FRA" "411C69" "Bros robert" "SR" "FRA" "411C70" "Gineste benoit" "SR" "FRA" "411C71" "Marty daniel" "SR" "FRA" "411C72" "L e bailly gerard" "SR" "FRA" "411C73" "Andrieu philippe" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C75" "Gaec du vent d autan" "SR" "FRA" "411C76" "Viguier denis" "SR" "FRA" "411C77" "Delmas serge" "SR" "FRA" "411C78" "Cousy bernard" "SR" "FRA" "411C79" "Gladin jean marc" "SR" "FRA" "411C80" "Marty raymond" "SR" "FRA" "411C81" "Segond gabriel" "SR" "FRA" "411C82" "Viguier henri" "SR" "FRA" "411C83" "Caprasse stephane" "SR" "FRA" "411C84" "Cariteau robert " "SR" "FRA" "411C85" "Feral brigitte" "SR" "FRA" "411C86" "Bayol marguerite" "SR" "FRA" "411C87" "Seguier michel" "SR" "FRA" "411C88" "Scea de la bonaurie " "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411C90" "Durand louis" "SR" "FRA" "411C91" "Colombies francis" "SR" "FRA" "411C92" "Guibbert michel" "SR" "FRA" "411C93" "Coufignal christine" "SR" "FRA" "411C94" "Gladin gerard" "SR" "FRA" "411C95" "Lafage jean yves " "SR" "FRA" "411C96" "Vitoria antoine" "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411C98" "Naismith donald" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D01" "Bras jean marie" "SR" "FRA" "411D02" "Gimeno guy" "SR" "FRA" "411D03" "Portal lucien" "SR" "FRA" "411D04" "Filhol rene" "SR" "FRA" "411D05" "Bedel daniel" "SR" "FRA" "411D06" "Bartoli scotti" "SR" "FRA" "411D07" "Earl du frau" "SR" "FRA" "411D08" "Marty herve" "SR" "FRA" "411D09" "Delhon andre" "SR" "FRA" "411D10" "Ginestet alice " "SR" "FRA" "411D11" "Andrieu herve" "SR" "FRA" "411D12" "Cazor bernard" "SR" "FRA" "411D13" "Martins norbert" "SR" "FRA" "411D14" "Roux roger" "SR" "FRA" "411D15" "Eurl fagegaltier jean michel" "SR" "FRA" "411D16" "Miquel jean luc" "SR" "FRA" "411D17" "Rey benoit" "SR" "FRA" "411D18" "Besses florence" "SR" "FRA" "411D19" "Espinasse lucien" "SR" "FRA" "411D20" "Joulie isabelle" "SR" "FRA" "411D21" "Henry andre" "SR" "FRA" "411D22" "Gres alexis" "SR" "FRA" "411D23" "Cuisset guillaume" "SR" "FRA" "411D24" "Mouly jean philippe" "SR" "FRA" "411D25" "Marty paulette" "SR" "FRA" "411D26" "Barriac michel" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D28" "Pons remi" "SR" "FRA" "411D29" "Fraysse jean marie" "SR" "FRA" "411D30" "Khachadourian vardeghe" "SR" "FRA" "411D31" "Earl combres galtier" "SR" "FRA" "411D32" "Gaec de fon vive" "SR" "FRA" "411D33" "Ass d employeurs de valzergues" "SR" "FRA" "411D34" "Treilles georges" "SR" "FRA" "411D35" "Bros raymond" "SR" "FRA" "411D36" "Earl mas de marre" "SR" "FRA" "411D37" "Frances jean paul" "SR" "FRA" "411D38" "Mayran andre" "SR" "FRA" "411D39" "Espinasse francis" "SR" "FRA" "411D40" "Canitrot jean francois" "SR" "FRA" "411D41" "Medal alain" "SR" "FRA" "411D42" "Couderc claude" "SR" "FRA" "411D43" "Gres lucien" "SR" "FRA" "411D44" "Lafon patricia" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D46" "Ginestet ginette" "SR" "FRA" "411D47" "Gagnaire laurent" "SR" "FRA" "411D48" "Rouze morisset" "SR" "FRA" "411D49" "Carles lucette" "SR" "FRA" "411D50" "Christophoul morgan" "SR" "FRA" "411D51" "Balard francis" "SR" "FRA" "411D52" "Constans pierre marie " "SR" "FRA" "411D53" "Bibal jean pierre" "SR" "FRA" "411D54" "Serodio alain" "SR" "FRA" "411D55" "Mazars maurice" "SR" "FRA" "411D56" "Gres alain" "SR" "FRA" "411D57" "Dieude margueritte" "SR" "FRA" "411D58" "Scea teulier francis" "SR" "FRA" "411D59" "Bras laurent" "SR" "FRA" "411D60" "Beguigne michel" "SR" "FRA" "411D61" "Espeilhac michel" "SR" "FRA" "411D62" "Gras gerard" "SR" "FRA" "411D63" "Cambon francois" "SR" "FRA" "411D64" "Viguie pierre" "SR" "FRA" "411D65" "Caussanel jean louis" "SR" "FRA" "411D66" "Crestes michel" "SR" "FRA" "411D67" "Bedel maria" "SR" "FRA" "411D68" "Theron jean marie" "SR" "FRA" "411D69" "Laumon maurice" "SR" "FRA" "411D70" "Cayre andre" "SR" "FRA" "411D71" "Ehpad" "SR" "FRA" "411D72" "Roux francis" "SR" "FRA" "411D73" "Caville jean" "SR" "FRA" "411D74" "Melac maurice" "SR" "FRA" "411D75" "Iches charles" "SR" "FRA" "411D76" "Vinel rene" "SR" "FRA" "411D77" "Rouquette frederic" "SR" "FRA" "411D78" "Baldayrou pierre" "SR" "FRA" "411D79" "Vieillescazes claude" "SR" "FRA" "411D80" "Ginestet jean pierre" "SR" "FRA" "411D81" "Issaly armand" "SR" "FRA" "411D82" "Cayla eliette" "SR" "FRA" "411D83" "Maniago bernard" "SR" "FRA" "411D84" "Gaec des lacs" "SR" "FRA" "411D85" "Bras roger" "SR" "FRA" "411D86" "Bonneviale jean marie" "SR" "FRA" "411D87" "Nouviale alain" "SR" "FRA" "411D88" "Ansart bernard" "SR" "FRA" "411D89" "Murat alain" "SR" "FRA" "411D90" "Boyer bernard" "SR" "FRA" "411D91" "Marty jacques" "SR" "FRA" "411D93" "Le colleter julien" "SR" "FRA" "411D94" "Ginestet robert" "SR" "FRA" "411D95" "Rouzies georgette" "SR" "FRA" "411D96" "Cunico mario" "SR" "FRA" "411D97" "Teulier didier" "SR" "FRA" "411D98" "Bourdoncle andre" "SR" "FRA" "411D99" "Caville jean" "SR" "FRA" "411E01" "Lagarrigue charles" "SR" "FRA" "411E02" "Petit bernard" "SR" "FRA" "411E03" "Triadou christian" "SR" "FRA" "411E04" "Marcie maxime" "SR" "FRA" "411E05" "Earl lacaze-astor" "SR" "FRA" "411E06" "Delpech marc" "SR" "FRA" "411E07" "Gaec de triboulan" "SR" "FRA" "411E08" "Rodriguez sebastien" "SR" "FRA" "411E09" "Laborie sebastien" "SR" "FRA" "411E10" "Bras damien" "SR" "FRA" "411E11" "Pourcel jean" "SR" "FRA" "411E12" "Eurl savignac olivier" "SR" "FRA" "411E13" "Mazenq jean michel" "SR" "FRA" "411E14" "Escalera roger" "SR" "FRA" "411E15" "Lemee rene" "SR" "FRA" "411E16" "Viguie cyril" "SR" "FRA" "411E17" "Gres georges" "SR" "FRA" "411E18" "Earl albenque" "SR" "FRA" "411E19" "Dedenys florent" "SR" "FRA" "411E20" "Deguara joseph" "SR" "FRA" "411E21" "Gehin pascal" "SR" "FRA" "411E22" "Bonnemains nadine" "SR" "FRA" "411E23" "Calmettes frederic" "SR" "FRA" "411E24" "Chincholle joel" "SR" "FRA" "411E26" "Ferrage patrick" "SR" "FRA" "411E27" "Barriac guy" "SR" "FRA" "411E28" "Amans mauricette" "SR" "FRA" "411E29" "Passe simple" "SR" "FRA" "411E30" "Lafon thierry" "SR" "FRA" "411E31" "Gladin pierre" "SR" "FRA" "411E32" "Mazac juliette" "SR" "FRA" "411E33" "Thomas yvette claude" "SR" "FRA" "411E34" "Granier claude" "SR" "FRA" "411E35" "Lafage andre" "SR" "FRA" "411E36" "Calmettes christian" "SR" "FRA" "411E37" "Gares patrick" "SR" "FRA" "411E38" "Negre claude" "SR" "FRA" "411E39" "Cambier yves" "SR" "FRA" "411E40" "Maurel yolande" "SR" "FRA" "411E41" "Capestremie lucien" "SR" "FRA" "411E42" "Roux cedric" "SR" "FRA" "411E43" "Gannac gerard" "SR" "FRA" "411E44" "Solignac guy" "SR" "FRA" "411E45" "Vabre stephane " "SR" "FRA" "411E46" "Falieres karine" "SR" "FRA" "411E47" "Dunet emilie" "SR" "FRA" "411E48" "Murat gabriel" "SR" "FRA" "411E49" "Bros jean-michel " "SR" "FRA" "411E50" "Blanc jacques" "SR" "FRA" "411E51" "Bergougnoux joel" "SR" "FRA" "411E52" "Fualdes eric" "SR" "FRA" "411E53" "Roux jean claude" "SR" "FRA" "411E54" "Bras maurice" "SR" "FRA" "411E55" "Garric rene" "SR" "FRA" "411E56" "Azzolin nicole" "SR" "FRA" "411E57" "Colin guillaume" "SR" "FRA" "411E58" "Moulinou richard" "SR" "FRA" "411E59" "Angles andre" "SR" "FRA" "411E60" "Grassart didier" "SR" "FRA" "411E61" "Petit frederic" "SR" "FRA" "411E62" "Turlan alain" "SR" "FRA" "411E63" "Beitz patrick" "SR" "FRA" "411E64" "Clark gordon" "SR" "FRA" "411E65" "Gaec de lascaux" "SR" "FRA" "411E66" "Ferrand regine" "SR" "FRA" "411E67" "Scea des bleuets" "SR" "FRA" "411E68" "Fabre david" "SR" "FRA" "411E69" "Salles alban" "SR" "FRA" "411E70" "Gely josiane" "SR" "FRA" "411E71" "Serraille christian" "SR" "FRA" "411E72" "Bonnet gerard" "SR" "FRA" "411E73" "Gaec de garimont" "SR" "FRA" "411E74" "Cassan christian" "SR" "FRA" "411E75" "Pelras mireille" "SR" "FRA" "411E76" "Frejaville joel" "SR" "FRA" "411E77" "Froment robert" "SR" "FRA" "411E78" "Estripeau michelle" "SR" "FRA" "411E79" "Bel anne marie" "SR" "FRA" "411E80" "Barriac jean michel" "SR" "FRA" "411E81" "Gaec des jonquilles" "SR" "FRA" "411E82" "Colinet bernard" "SR" "FRA" "411E83" "Earl du raynal bas" "SR" "FRA" "411E84" "Chevalier cecile" "SR" "FRA" "411E85" "Portier christian" "SR" "FRA" "411E87" "Froment dominique" "SR" "FRA" "411E88" "Maury cyril" "SR" "FRA" "411E89" "Mairie de lanuejouls" "SR" "FRA" "411E90" "Buczenski julien" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E92" "Gladin joseph" "SR" "FRA" "411E93" "Marty pierre" "SR" "FRA" "411E94" "Roy robert" "SR" "FRA" "411E95" "Rocagel arnaud" "SR" "FRA" "411E96" "Segonds lilian" "SR" "FRA" "411E97" "Bros michel" "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411E99" "Theron andre" "SR" "FRA" "411F01" "Raoust paul" "SR" "FRA" "411F02" "Maurel christian " "SR" "FRA" "411F03" "Lafage bernard" "SR" "FRA" "411F04" "Dal pra" "SR" "FRA" "411F05" "Christophe loic" "SR" "FRA" "411F06" "Rouquier bruno" "SR" "FRA" "411F07" "Soulie yves" "SR" "FRA" "411F08" "Seguret michel" "SR" "FRA" "411F09" "Ginestet francis" "SR" "FRA" "411F10" "Andrieu marcelin" "SR" "FRA" "411F11" "Bors claude" "SR" "FRA" "411F12" "Arnal carole" "SR" "FRA" "411F13" "Mayran thierry" "SR" "FRA" "411F14" "Pascal andre" "SR" "FRA" "411F15" "Charrier p" "SR" "FRA" "411F16" "Rouquette mathieu" "SR" "FRA" "411F17" "Valentin maurice" "SR" "FRA" "411F18" "Guiraudie jean luc" "SR" "FRA" "411F19" "Viargues guy" "SR" "FRA" "411F20" "Issaly bernard" "SR" "FRA" "411F21" "Bras rosette" "SR" "FRA" "411F22" "Gres roger" "SR" "FRA" "411F23" "Thomas claudine" "SR" "FRA" "411F24" "Raynal therese" "SR" "FRA" "411F25" "Pastou thierry" "SR" "FRA" "411F26" "Earl du bouyssou" "SR" "FRA" "411F27" "Pouphary liliane" "SR" "FRA" "411F28" "Riegger peter ou renate" "SR" "FRA" "411F29" "Granier josette" "SR" "FRA" "411F30" "Galtier abel" "SR" "FRA" "411F31" "Delmas daniel" "SR" "FRA" "411F32" "Moulinou claude" "SR" "FRA" "411F33" "Maurel maurice" "SR" "FRA" "411F34" "Caule georges" "SR" "FRA" "411F35" "Cavalerie bernard" "SR" "FRA" "411F36" "Cousy edouard" "SR" "FRA" "411F37" "Dutilleul josephine" "SR" "FRA" "411F38" "Roques fabienne" "SR" "FRA" "411F39" "Cabot rene" "SR" "FRA" "411F40" "Christophe lucien" "SR" "FRA" "411F41" "Themines bernard" "SR" "FRA" "411F42" "Bories didier" "SR" "FRA" "411F43" "Lacombe eveline" "SR" "FRA" "411F44" "Cavaignac pouzalgues" "SR" "FRA" "411F45" "Gaec vent d autan" "SR" "FRA" "411F46" "Laporte joel" "SR" "FRA" "411F47" "Pourcel christian" "SR" "FRA" "411F48" "Dolle raymond" "SR" "FRA" "411F49" "Gibson joceline" "SR" "FRA" "411F50" "Pinson claude" "SR" "FRA" "411F51" "Olivier patrice" "SR" "FRA" "411F52" "Murat sebastien" "SR" "FRA" "411F53" "Couderc jean francois" "SR" "FRA" "411F54" "Larere damien" "SR" "FRA" "411F55" "Pajany jean pierrot" "SR" "FRA" "411F56" "Gannac bernard" "SR" "FRA" "411F57" "Chesneaux emilien" "SR" "FRA" "411F58" "Mouly andre" "SR" "FRA" "411F59" "Lapeyre patrick" "SR" "FRA" "411F60" "Sddm mazur" "SR" "FRA" "411F61" "Regourd philippe" "SR" "FRA" "411F62" "Souyri pascal" "SR" "FRA" "411F63" "Lacout roger" "SR" "FRA" "411F64" "Bayol aurelien" "SR" "FRA" "411F65" "Bouscal frederic" "SR" "FRA" "411F66" "Gaec de cavagnac" "SR" "FRA" "411F67" "Delmas robert" "SR" "FRA" "411F68" "Couffin christian" "SR" "FRA" "411F69" "Martinez simone" "SR" "FRA" "411F70" "Ginestet claude" "SR" "FRA" "411F71" "Labrousse serge" "SR" "FRA" "411F72" "Groupement forestier" "SR" "FRA" "411F73" "Calmels bernard" "SR" "FRA" "411F74" "Rouquier andre" "SR" "FRA" "411F75" "Balliu nathalie" "SR" "FRA" "411F76" "Vidal helene" "SR" "FRA" "411F77" "Delagnes chantal" "SR" "FRA" "411F78" "Sci le mas de jammes" "SR" "FRA" "411F79" "Van de ven petrus" "SR" "FRA" "411F80" "Neyer nicolas" "SR" "FRA" "411F81" "Moly didier" "SR" "FRA" "411F82" "Puechberty rene" "SR" "FRA" "411F83" "Rouze christophe" "SR" "FRA" "411F84" "Loupias marie therese" "SR" "FRA" "411F85" "Cazor cedric" "SR" "FRA" "411F86" "Roques jean claude" "SR" "FRA" "411F87" "Vioulac lucien" "SR" "FRA" "411F88" "Comite des fetes aubin" "SR" "FRA" "411F89" "Bras jean louis" "SR" "FRA" "411F90" "Coste jean" "SR" "FRA" "411F91" "Trulla-monserrat philippe" "SR" "FRA" "411F92" "Rouquet didier" "SR" "FRA" "411F93" "Raynal julien" "SR" "FRA" "411F94" "Austry francois" "SR" "FRA" "411F95" "Colomb francois" "SR" "FRA" "411F96" "Gaec de furbury" "SR" "FRA" "411F97" "Mairie de peyrusse le roc" "SR" "FRA" "411F98" "Crozes gerard" "SR" "FRA" "411F99" "Pouphary monique" "SR" "FRA" "411G01" "Sauterel bernard" "SR" "FRA" "411G02" "Carles philippe" "SR" "FRA" "411G03" "Thouery regis" "SR" "FRA" "411G04" "Veyrac gilles" "SR" "FRA" "411G05" "Gares jean" "SR" "FRA" "411G06" "Boye didier" "SR" "FRA" "411G07" "Gaec de lestanquie" "SR" "FRA" "411G08" "Cocta anatolio" "SR" "FRA" "411G09" "Garric francois" "SR" "FRA" "411G10" "Gensac jerome" "SR" "FRA" "411G11" "Dunet pierre" "SR" "FRA" "411G12" "Lagarrigue gilbert" "SR" "FRA" "411G13" "Soulie bernard" "SR" "FRA" "411G14" "Mazars jean" "SR" "FRA" "411G16" "Yoseph clement" "SR" "FRA" "411G17" "Franck dominique" "SR" "FRA" "411G18" "Rouquette jean claude" "SR" "FRA" "411G19" "Loubatieres michel" "SR" "FRA" "411G20" "Macaluso joseph" "SR" "FRA" "411G21" "Couderc bruno" "SR" "FRA" "411G22" "Teyssedre laurent" "SR" "FRA" "411G23" "Bourdoncle raymond" "SR" "FRA" "411G24" "Alaux raymond" "SR" "FRA" "411G25" "Gaubert christine" "SR" "FRA" "411G26" "Mouly jean" "SR" "FRA" "411G27" "Pradel julien." "SR" "FRA" "411G28" "Pelras benoit" "SR" "FRA" "411G29" "Sarret elie aime" "SR" "FRA" "411G30" "Marty albert" "SR" "FRA" "411G31" "Falieres christiane" "SR" "FRA" "411G32" "Mazars patrick" "SR" "FRA" "411G33" "Champagne bruno" "SR" "FRA" "411G34" "Savignac robert" "SR" "FRA" "411G35" "Themines jacques" "SR" "FRA" "411G36" "Delclaux dieudonne" "SR" "FRA" "411G37" "Carnajac christophe" "SR" "FRA" "411G38" "Fualdes robert" "SR" "FRA" "411G39" "Castagne serge" "SR" "FRA" "411G40" "Marty jean marie" "SR" "FRA" "411G41" "Eurl gineste laurent" "SR" "FRA" "411G42" "Marcos francoise" "SR" "FRA" "411G43" "Sarl rouquier roux" "SR" "FRA" "411G44" "Le bot michel" "SR" "FRA" "411G45" "Portal sebastien" "SR" "FRA" "411G46" "Segonds yves" "SR" "FRA" "411G47" "Andrieux julie" "SR" "FRA" "411G48" "Marre alain" "SR" "FRA" "411G49" "Benazeth yannick" "SR" "FRA" "411G50" "Fualdes yvette" "SR" "FRA" "411G51" "Herve stephane" "SR" "FRA" "411G52" "Earl saint luc" "SR" "FRA" "411G53" "Viala yves" "SR" "FRA" "411G54" "Salesse marcel" "SR" "FRA" "411G55" "Brunel sylvie" "SR" "FRA" "411G56" "Barthelemy robert" "SR" "FRA" "411G57" "Bernie danielle" "SR" "FRA" "411G58" "Bories andre " "SR" "FRA" "411G59" "Lavernhe jean louis" "SR" "FRA" "411G60" "Besses tarayre christian" "SR" "FRA" "411G61" "Bancal jean pierre" "SR" "FRA" "411G62" "Morin nadine " "SR" "FRA" "411G63" "Marre bernard" "SR" "FRA" "411G64" "Teulier sebastien" "SR" "FRA" "411G65" "Gaec d anglars de rignac" "SR" "FRA" "411G66" "Fabre roselyne" "SR" "FRA" "411G67" "Fualdes joel et nelly" "SR" "FRA" "411G68" "Malrieu jean claude" "SR" "FRA" "411G69" "Ginestet gilbert" "SR" "FRA" "411G70" "Rouquette jacques" "SR" "FRA" "411G71" "Bras michel" "SR" "FRA" "411G72" "Tournier laure" "SR" "FRA" "411G73" "Wieczorek francis" "SR" "FRA" "411G74" "Astor andre" "SR" "FRA" "411G75" "Bros julien" "SR" "FRA" "411G76" "Baux yves" "SR" "FRA" "411G77" "Mayran christian" "SR" "FRA" "411G78" "Ramillon yannick" "SR" "FRA" "411G79" "Bastide michel" "SR" "FRA" "411G80" "Mestre roland" "SR" "FRA" "411G81" "Lavergne patrick" "SR" "FRA" "411G82" "Labarbarie catherine" "SR" "FRA" "411G83" "Lhoyez max" "SR" "FRA" "411G84" "Laurens annie" "SR" "FRA" "411G85" "Bautista sergeresidence n 17" "SR" "FRA" "411G86" "Bousquet rolland" "SR" "FRA" "411G87" "Mathat roland" "SR" "FRA" "411G88" "Goudenhooft samuel" "SR" "FRA" "411G89" "Parra christophe" "SR" "FRA" "411G90" "Fischer frederic" "SR" "FRA" "411G91" "Latapie alain" "SR" "FRA" "411G92" "Rouzies benoit" "SR" "FRA" "411G93" "Viguie david" "SR" "FRA" "411G94" "Delbes gerard" "SR" "FRA" "411G95" "J b paysages" "SR" "FRA" "411G97" "Boelema marcel" "SR" "FRA" "411G98" "Marre guillaume" "SR" "FRA" "411G99" "Hertault robert" "SR" "FRA" "411H01" "Bros daniel" "SR" "FRA" "411H02" "Mayran gilles" "SR" "FRA" "411H03" "Lavernhe rene" "SR" "FRA" "411H04" "Raynal christiane" "SR" "FRA" "411H05" "Scea de bleyssol" "SR" "FRA" "411H06" "Colinet christophe" "SR" "FRA" "411H07" "Alegre louise" "SR" "FRA" "411H08" "Calvet michel" "SR" "FRA" "411H09" "Gibergues pascal" "SR" "FRA" "411H10" "Dijoux harry" "SR" "FRA" "411H11" "Bories maryse" "SR" "FRA" "411H12" "Aldebert pierrette ou michel" "SR" "FRA" "411H13" "Cantaloube yves" "SR" "FRA" "411H14" "Barnabe gilberte" "SR" "FRA" "411H15" "Garric gerard" "SR" "FRA" "411H16" "Serra irma" "SR" "FRA" "411H17" "Vidal jean" "SR" "FRA" "411H18" "Deleris roger" "SR" "FRA" "411H19" "Falguieres igor" "SR" "FRA" "411H20" "Cantaloube didier" "SR" "FRA" "411H21" "Molinier jerome" "SR" "FRA" "411H23" "Landes michel" "SR" "FRA" "411H24" "Pelras thierry" "SR" "FRA" "411H25" "Apchie albert" "SR" "FRA" "411H26" "Montaut raphael" "SR" "FRA" "411H27" "Garric bernard" "SR" "FRA" "411H28" "Guedea" "SR" "FRA" "411H29" "Vaysse thierry" "SR" "FRA" "411H30" "Perrin michele" "SR" "FRA" "411H31" "Desprat jean" "SR" "FRA" "411H32" "Tabournel didier" "SR" "FRA" "411H33" "Blondes jean pierre" "SR" "FRA" "411H34" "Groupement forestier du tailladis" "SR" "FRA" "411H35" "Aussel roger" "SR" "FRA" "411H36" "Lyonnaise des eaux france" "SR" "FRA" "411H37" "Lacombe martial" "SR" "FRA" "411H38" "Laborie georges" "SR" "FRA" "411H39" "Gres michel" "SR" "FRA" "411H40" "Gaec de larie" "SR" "FRA" "411H41" "Taratre raymond" "SR" "FRA" "411H42" "Mairie d anglars" "SR" "FRA" "411H43" "Revel paul" "SR" "FRA" "411H44" "Maurel daniel" "SR" "FRA" "411H45" "Dauzats reine" "SR" "FRA" "411H46" "Gres alain" "SR" "FRA" "411H47" "Theron christian" "SR" "FRA" "411H48" "Pour vous-adom" "SR" "FRA" "411H49" "Relais de previnquieres" "SR" "FRA" "411H50" "Earl harmonie" "SR" "FRA" "411H51" "Moulinou alain" "SR" "FRA" "411H52" "Mazars gilles" "SR" "FRA" ##Section Jnl "AN" "A-nouveaux" "N" "BNP" "BNP PARIBAS" "T" "BPO" "BANQUE POPULAIRE OCCITANE" "T" "BPR" "BANQUE POPULAIRE REVOLVING" "T" "CA" "CAISSE" "T" "CR" "CREDIT AGRICOLE" "T" "HA" "Achats" "A" "OD" "Opérations Diverses" "O" "VE" "VENTES" "V" "VT" "PAS UTILISE" "V" ##Section MdP "PVT" "Prélèvement et Tip" "7" "LCR" "LCR" "5" "CHQ" "Chèque" "3"