##Transfert ##Section Dos EUR ##Section Mvt "29388" "HA" "08/10/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "ACHAT PUBLICITE LOU PAIS" "40" "10" "CHQ" "08/10/2015" "40" "29388" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "16,00" D B "ACHAT PUBLICITE LOU PAIS" "40" "10" "29388" "HA" "08/10/2015" "623100" "Annonces & insertions" "80,00" D B "ACHAT PUBLICITE LOU PAIS" "10" "29389" "HA" "08/10/2015" "401MAK" "MAKITA" "121,96" C B "ACHAT PD MAKITA" "3983691" "10" "LCR" "15/12/2015" "3983691" "29389" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "20,33" D B "ACHAT PD MAKITA" "3983691" "10" "29389" "HA" "08/10/2015" "607100" "ACH MINIMOTOCULTURE" "92,63" D B "ACHAT PD MAKITA" "3983691" "10" "29389" "HA" "08/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT PD MAKITA" "3983691" "10" "29390" "HA" "09/10/2015" "401HUS" "HUSQVARNA" "15,84" C B "ACHAT PD HUSQVARNA" "5297376" "10" "LCR" "15/12/2015" "5297376" "29390" "HA" "09/10/2015" "445667" "TVA sur achats 20 %" "2,64" D B "ACHAT PD HUSQVARNA" "5297376" "10" "29390" "HA" "09/10/2015" "607100" "ACH MINIMOTOCULTURE" "13,20" D B "ACHAT PD HUSQVARNA" "5297376" "10" "29391" "HA" "05/10/2015" "401HAF" "HAFA" "296,80" C B "ACHAT HUILE HAFA" "5129528" "10" "LCR" "30/11/2015" "5129528" "29391" "HA" "05/10/2015" "445667" "TVA sur achats 20 %" "49,47" D B "ACHAT HUILE HAFA" "5129528" "10" "29391" "HA" "05/10/2015" "607130" "ACH HUILES" "247,33" D B "ACHAT HUILE HAFA" "5129528" "10" "29392" "HA" "02/10/2015" "401GRM" "GRM" "87,86" C B "FRAIS D ATELIER GRM" "2105" "10" "LCR" "30/11/2015" "2105" "29392" "HA" "02/10/2015" "445667" "TVA sur achats 20 %" "14,64" D B "FRAIS D ATELIER GRM" "2105" "10" "29392" "HA" "02/10/2015" "606300" "FRAIS ATELIER" "73,22" D B "FRAIS D ATELIER GRM" "2105" "10" "29393" "HA" "01/10/2015" "401MAK" "MAKITA" "5 115,80" C B "3978861" "3978861" "10" "LCR" "14/12/2015" "3978861" "29393" "HA" "01/10/2015" "445667" "TVA sur achats 20 %" "852,63" D B "3978861" "3978861" "10" "29393" "HA" "01/10/2015" "607100" "ACH MINIMOTOCULTURE" "4 263,17" D B "3978861" "3978861" "10" "29394" "HA" "22/10/2015" "401FIN" "FINAGAZ" "244,26" C B "ACHAT GAZ FINAGAZ" "911360747" "10" "22/10/2015" "911360747" "29394" "HA" "22/10/2015" "445667" "TVA sur achats 20 %" "40,71" D B "ACHAT GAZ FINAGAZ" "911360747" "10" "29394" "HA" "22/10/2015" "607300" "ACH GAZ" "203,55" D B "ACHAT GAZ FINAGAZ" "10" "29395" "HA" "15/10/2015" "401MAK" "MAKITA" "95,44" C B "ACHAT PD MAKITA" "3988534" "10" "LCR" "15/12/2015" "3988534" "29395" "HA" "15/10/2015" "445667" "TVA sur achats 20 %" "15,91" D B "ACHAT PD MAKITA" "3988534" "10" "29395" "HA" "15/10/2015" "607100" "ACH MINIMOTOCULTURE" "70,53" D B "ACHAT PD MAKITA" "3988534" "10" "29395" "HA" "15/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT PD MAKITA" "3988534" "10" "29396" "HA" "14/10/2015" "401ORA" "ORANGE" "167,45" C B "FRAIS TELEPHONE ORANGE" "15H-1X10" "10" "PVT" "24/10/2015" "15H-1X10" "29396" "HA" "14/10/2015" "445667" "TVA sur achats 20 %" "27,91" D B "FRAIS TELEPHONE ORANGE" "15H-1X10" "10" "29396" "HA" "14/10/2015" "626100" "Telephone" "139,54" D B "FRAIS TELEPHONE ORANGE" "10" "29397" "HA" "29/10/2015" "401ELI" "ELIS" "70,28" C B "FRAIS ATELIER ELIS" "709390" "10" "PVT" "03/11/2015" "709390" "29397" "HA" "29/10/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS ATELIER ELIS" "709390" "10" "29397" "HA" "29/10/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS ATELIER ELIS" "10" "29398" "HA" "30/10/2015" "401CDP" "CDPM" "255,79" C B "ACHATS PD CDPM" "143745" "10" "LCR" "30/11/2015" "143745" "29398" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "42,63" D B "ACHATS PD CDPM" "143745" "10" "29398" "HA" "30/10/2015" "607140" "ACH PIECES DETACHEES" "192,95" D B "ACHATS PD CDPM" "143745" "10" "29398" "HA" "30/10/2015" "624100" "Transports sur achats" "20,21" D B "ACHATS PD CDPM" "143745" "10" "29399" "HA" "30/10/2015" "401CDP" "CDPM" "2 955,95" C B "ACHAT PD CDPM" "143709" "10" "LCR" "30/11/2015" "143709" "29399" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "492,66" D B "ACHAT PD CDPM" "143709" "10" "29399" "HA" "30/10/2015" "607140" "ACH PIECES DETACHEES" "2 463,29" D B "ACHAT PD CDPM" "10" "29400" "HA" "31/10/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECH NET" "15100254" "10" "CHQ" "31/10/2015" "15100254" "29400" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECH NET" "15100254" "10" "29400" "HA" "31/10/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECH NET" "10" "29401" "HA" "30/10/2015" "401HUS" "HUSQVARNA" "157,13" C B "ACHAT PD HUSQVARNA" "5302903" "10" "LCR" "15/12/2015" "5302903" "29401" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "26,19" D B "ACHAT PD HUSQVARNA" "5302903" "10" "29401" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "110,94" D B "ACHAT PD HUSQVARNA" "10" "29401" "HA" "30/10/2015" "624100" "Transports sur achats" "20,00" D B "ACHAT PD HUSQVARNA" "10" "29402" "HA" "31/10/2015" "401DPP" "DPPM" "1 446,02" C B "ACHAT PD DPPM" "15355" "10" "LCR" "30/11/2015" "15355" "29402" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "241,00" D B "ACHAT PD DPPM" "15355" "10" "29402" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "1 006,02" D B "ACHAT PD DPPM" "10" "29402" "HA" "31/10/2015" "215400" "Materiel & outill.industriel" "199,00" D B "ACHAT PD DPPM" "10" "29403" "HA" "28/10/2015" "401CDP" "CDPM" "114,00" D B "AVOIR PD CDPM" "143650" "10" "LCR" "30/11/2015" "143650" "29403" "HA" "28/10/2015" "445667" "TVA sur achats 20 %" "19,00" C B "AVOIR PD CDPM" "143650" "10" "29403" "HA" "28/10/2015" "607140" "ACH PIECES DETACHEES" "95,00" C B "AVOIR PD CDPM" "10" "29404" "HA" "27/10/2015" "401MAK" "MAKITA" "192,68" C B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "LCR" "14/12/2015" "3997309" "29404" "HA" "27/10/2015" "445667" "TVA sur achats 20 %" "32,11" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "29404" "HA" "27/10/2015" "607100" "ACH MINIMOTOCULTURE" "151,57" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "29404" "HA" "27/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "29405" "HA" "31/10/2015" "401FIA" "FIA AUTO DISTRIBUTION" "774,40" C B "ACHAT PD FIA" "585250193" "10" "LCR" "30/11/2015" "585250193" "29405" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "129,07" D B "ACHAT PD FIA" "585250193" "10" "29405" "HA" "31/10/2015" "606300" "FRAIS ATELIER" "45,33" D B "ACHAT PD FIA" "585250193" "10" "29405" "HA" "31/10/2015" "201000" "Frais d'etablissements" "600,00" D B "ACHAT PD FIA" "585250193" "10" "29406" "HA" "30/10/2015" "401SAB" "SABRE FRANCE" "1 865,69" C B "ACHAT MINIMOTOCLUTURE SABRE" "15014826" "10" "LCR" "30/11/2015" "15014826" "29406" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "310,95" D B "ACHAT MINIMOTOCLUTURE SABRE" "15014826" "10" "29406" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "1 474,74" D B "ACHAT MINIMOTOCLUTURE SABRE" "10" "29406" "HA" "30/10/2015" "624100" "Transports sur achats" "80,00" D B "ACHAT MINIMOTOCLUTURE SABRE" "10" "29407" "HA" "30/10/2015" "401SAB" "SABRE FRANCE" "171,72" C B "ACHAT PD SABRE" "15015283" "10" "LCR" "30/11/2015" "15015283" "29407" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "28,62" D B "ACHAT PD SABRE" "15015283" "10" "29407" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "129,30" D B "ACHAT PD SABRE" "15015283" "10" "29407" "HA" "30/10/2015" "624100" "Transports sur achats" "13,80" D B "ACHAT PD SABRE" "15015283" "10" "29408" "HA" "31/10/2015" "401SGR" "SGR" "705,70" C B "ACHAT PD SGR" "19100614" "10" "LCR" "30/12/2015" "19100614" "29408" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "117,62" D B "ACHAT PD SGR" "19100614" "10" "29408" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "398,53" D B "ACHAT PD SGR" "19100614" "10" "29408" "HA" "31/10/2015" "201000" "Frais d'etablissements" "176,65" D B "ACHAT PD SGR" "19100614" "10" "29408" "HA" "31/10/2015" "624100" "Transports sur achats" "12,90" D B "ACHAT PD SGR" "19100614" "10" "29409" "HA" "31/10/2015" "401SGR" "SGR" "831,72" C B "ACHAT PD SGR" "19100615" "10" "LCR" "30/11/2015" "19100615" "29409" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "138,62" D B "ACHAT PD SGR" "19100615" "10" "29409" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "611,80" D B "ACHAT PD SGR" "10" "29409" "HA" "31/10/2015" "624100" "Transports sur achats" "81,30" D B "ACHAT PD SGR" "10" "29410" "HA" "30/10/2015" "401WUR" "WURTH" "389,16" C B "FRAIS D ATELIERWURTH" "1789211" "10" "LCR" "29/11/2015" "1789211" "29410" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "64,86" D B "FRAIS D ATELIERWURTH" "1789211" "10" "29410" "HA" "30/10/2015" "606300" "FRAIS ATELIER" "324,30" D B "FRAIS D ATELIERWURTH" "10" "29411" "HA" "31/10/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRE CARRIERE" "18001404" "10" "LCR" "20/11/2015" "18001404" "29411" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRE CARRIERE" "18001404" "10" "29411" "HA" "31/10/2015" "622600" "Honoraires" "206,00" D B "HONORAIRE CARRIERE" "18001404" "10" "29412" "HA" "17/11/2015" "401ORA" "ORANGE" "165,80" C B "FRAIS TELEPHONE ORANGE" "15I3-1X11" "10" "PVT" "27/11/2015" "15I3-1X11" "29412" "HA" "17/11/2015" "445667" "TVA sur achats 20 %" "27,63" D B "FRAIS TELEPHONE ORANGE" "15I3-1X11" "10" "29412" "HA" "17/11/2015" "626100" "Telephone" "138,17" D B "FRAIS TELEPHONE ORANGE" "15I3-1X11" "10" "29413" "HA" "03/11/2015" "401MAK" "MAKITA" "489,41" C B "ACHATS PD MAKITA" "4002469" "10" "LCR" "14/01/2016" "4002469" "29413" "HA" "03/11/2015" "445667" "TVA sur achats 20 %" "81,57" D B "ACHATS PD MAKITA" "4002469" "10" "29413" "HA" "03/11/2015" "607100" "ACH MINIMOTOCULTURE" "407,84" D B "ACHATS PD MAKITA" "4002469" "10" "29414" "HA" "04/11/2015" "401CRI" "C.R.I.S" "35,40" C B "FRAIS ATELIER C.R.I.S" "29596" "10" "CHQ" "04/11/2015" "29596" "29414" "HA" "04/11/2015" "445667" "TVA sur achats 20 %" "5,90" D B "FRAIS ATELIER C.R.I.S" "29596" "10" "29414" "HA" "04/11/2015" "615000" "Entretien et reparations" "29,50" D B "FRAIS ATELIER C.R.I.S" "29596" "10" "29415" "HA" "19/11/2015" "401FIN" "FINAGAZ" "213,86" C B "ACHAT GAS FINAGAZ" "0911447532" "10" "19/11/2015" "0911447532" "29415" "HA" "19/11/2015" "445667" "TVA sur achats 20 %" "35,64" D B "ACHAT GAS FINAGAZ" "0911447532" "10" "29415" "HA" "19/11/2015" "607300" "ACH GAZ" "178,22" D B "ACHAT GAS FINAGAZ" "10" "29416" "HA" "08/10/2015" "401DAL" "DALTA" "327,60" C B "FRAIS D ATELIER DALTA162018" "162018" "10" "08/10/2015" "162018" "29416" "HA" "08/10/2015" "606300" "FRAIS ATELIER" "273,00" D B "FRAIS D ATELIER DALTA162018" "162018" "10" "29416" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "54,60" D B "FRAIS D ATELIER DALTA162018" "162018" "10" "29417" "HA" "24/11/2015" "401LIV" "LIVROGAZ " "542,02" C B "ACHAT GAZ LIVROGAZ" "6943" "10" "PVT" "14/12/2015" "6943" "29417" "HA" "24/11/2015" "445667" "TVA sur achats 20 %" "90,34" D B "ACHAT GAZ LIVROGAZ" "6943" "10" "29417" "HA" "24/11/2015" "607300" "ACH GAZ" "451,68" D B "ACHAT GAZ LIVROGAZ" "6943" "10" "29418" "HA" "26/11/2015" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "7100655" "10" "PVT" "02/12/2015" "7100655" "29418" "HA" "26/11/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "7100655" "10" "29418" "HA" "26/11/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "7100655" "10" "29419" "HA" "30/11/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "15110114" "10" "CHQ" "30/11/2015" "15110114" "29419" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "15110114" "10" "29419" "HA" "30/11/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "29420" "HA" "30/11/2015" "401CDP" "CDPM" "660,92" C B "ACHATS PD CDPM" "144560" "10" "LCR" "31/12/2015" "144560" "29420" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "110,15" D B "ACHATS PD CDPM" "144560" "10" "29420" "HA" "30/11/2015" "607140" "ACH PIECES DETACHEES" "504,06" D B "ACHATS PD CDPM" "144560" "10" "29420" "HA" "30/11/2015" "624100" "Transports sur achats" "46,71" D B "ACHATS PD CDPM" "144560" "10" "29421" "HA" "30/11/2015" "401SGR" "SGR" "152,82" C B "A1CHATS PD SGR" "19110478" "10" "LCR" "31/12/2015" "19110478" "29421" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "25,47" D B "A1CHATS PD SGR" "19110478" "10" "29421" "HA" "30/11/2015" "607140" "ACH PIECES DETACHEES" "127,35" D B "A1CHATS PD SGR" "10" "29422" "HA" "30/11/2015" "401FIA" "FIA AUTO DISTRIBUTION" "44,33" C B "ACHATS PD FIA" "585275546" "10" "LCR" "31/12/2015" "585275546" "29422" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "7,39" D B "ACHATS PD FIA" "585275546" "10" "29422" "HA" "30/11/2015" "606300" "FRAIS ATELIER" "28,94" D B "ACHATS PD FIA" "585275546" "10" "29422" "HA" "30/11/2015" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "585275546" "10" "29423" "HA" "30/11/2015" "401DPP" "DPPM" "188,76" C B "ACHATS PD DPPM SAS" "FA0015664" "10" "LCR" "31/12/2015" "FA0015664" "29423" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "31,46" D B "ACHATS PD DPPM SAS" "FA0015664" "10" "29423" "HA" "30/11/2015" "607140" "ACH PIECES DETACHEES" "145,80" D B "ACHATS PD DPPM SAS" "FA0015664" "10" "29423" "HA" "30/11/2015" "624100" "Transports sur achats" "11,50" D B "ACHATS PD DPPM SAS" "FA0015664" "10" "29424" "HA" "30/11/2015" "401PRO" "PROXIGAZ" "734,76" C B "ACHATS GAZ PROXIGAZ" "3321657647" "10" "PVT" "15/12/2015" "3321657647" "29424" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "122,46" D B "ACHATS GAZ PROXIGAZ" "3321657647" "10" "29424" "HA" "30/11/2015" "607300" "ACH GAZ" "612,30" D B "ACHATS GAZ PROXIGAZ" "10" "29425" "HA" "30/11/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "18001500" "10" "LCR" "20/12/2015" "18001500" "29425" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "18001500" "10" "29425" "HA" "30/11/2015" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "29426" "HA" "03/12/2015" "401MAK" "MAKITA" "1 710,00" C B "ACHATS MINIMOTOCULTURE MAKITA" "4024014" "10" "LCR" "14/02/2016" "4024014" "29426" "HA" "03/12/2015" "445667" "TVA sur achats 20 %" "285,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4024014" "10" "29426" "HA" "03/12/2015" "607100" "ACH MINIMOTOCULTURE" "1 425,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29427" "HA" "04/12/2015" "401MAK" "MAKITA" "63,84" C B "ACHATS PD MAKITA " "4025161" "10" "LCR" "14/02/2016" "4025161" "29427" "HA" "04/12/2015" "445667" "TVA sur achats 20 %" "10,64" D B "ACHATS PD MAKITA " "4025161" "10" "29427" "HA" "04/12/2015" "607100" "ACH MINIMOTOCULTURE" "44,20" D B "ACHATS PD MAKITA " "4025161" "10" "29427" "HA" "04/12/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA " "4025161" "10" "29428" "HA" "26/11/2015" "401CDP" "CDPM" "102,43" D B "CDPM - RFA " "144479" "4" "31/12/2015" "144479" "29428" "HA" "26/11/2015" "607140" "ACH PIECES DETACHEES" "85,36" C B "CDPM - RFA " "144479" "4" "144479" "29428" "HA" "26/11/2015" "445667" "TVA sur achats 20 %" "17,07" C B "CDPM - RFA " "144479" "4" "144479" "29429" "HA" "05/11/2015" "401ALB" "ALBERT AUTOMOBILE" "24,12" C B "ALBERT AUTOMOBILE" "500" "10" "16/12/2015" "500" "29429" "HA" "05/11/2015" "445667" "TVA sur achats 20 %" "4,02" D B "ALBERT AUTOMOBILE" "500" "10" "29429" "HA" "05/11/2015" "607140" "ACH PIECES DETACHEES" "20,10" D B "ALBERT AUTOMOBILE" "500" "10" "29430" "HA" "21/10/2015" "401ALB" "ALBERT AUTOMOBILE" "358,82" C B "ALBERT AUTOMOBILE" "467" "10" "21/10/2015" "467" "29430" "HA" "21/10/2015" "445667" "TVA sur achats 20 %" "59,80" D B "ALBERT AUTOMOBILE" "467" "10" "29430" "HA" "21/10/2015" "607140" "ACH PIECES DETACHEES" "299,02" D B "ALBERT AUTOMOBILE" "467" "10" "29431" "HA" "23/11/2015" "401AVE" "AVEYRON AUTOMOBILES" "269,71" C B "AVEYRON AUTOMOBILES" "300068" "10" "23/11/2015" "300068" "29431" "HA" "23/11/2015" "615520" "ENTRETIEN MATERIELS ROULANTS" "269,71" D B "AVEYRON AUTOMOBILES" "300068" "10" "29432" "HA" "10/12/2015" "401HUS" "HUSQVARNA" "157,37" C B "ACHAT PD HUSQVARNA" "5316464" "10" "LCR" "14/02/2016" "5316464" "29432" "HA" "10/12/2015" "445667" "TVA sur achats 20 %" "26,23" D B "ACHAT PD HUSQVARNA" "5316464" "10" "29432" "HA" "10/12/2015" "607140" "ACH PIECES DETACHEES" "111,14" D B "ACHAT PD HUSQVARNA" "5316464" "10" "29432" "HA" "10/12/2015" "624100" "Transports sur achats" "20,00" D B "ACHAT PD HUSQVARNA" "5316464" "10" "29433" "HA" "22/12/2015" "401MAK" "MAKITA" "306,00" C B "achat minimotoculture makita" "4037904" "10" "LCR" "14/02/2016" "4037904" "29433" "HA" "22/12/2015" "445667" "TVA sur achats 20 %" "51,00" D B "achat minimotoculture makita" "4037904" "10" "29433" "HA" "22/12/2015" "607100" "ACH MINIMOTOCULTURE" "246,00" D B "achat minimotoculture makita" "4037904" "10" "29433" "HA" "22/12/2015" "624100" "Transports sur achats" "9,00" D B "achat minimotoculture makita" "4037904" "10" "29434" "HA" "24/12/2015" "401LIV" "LIVROGAZ " "145,01" C B "ACHATS GAZ LIVROGAZ" "7421" "10" "PVT" "13/01/2016" "7421" "29434" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "24,17" D B "ACHATS GAZ LIVROGAZ" "7421" "10" "29434" "HA" "24/12/2015" "607300" "ACH GAZ" "120,84" D B "ACHATS GAZ LIVROGAZ" "10" "29435" "HA" "21/12/2015" "401HUS" "HUSQVARNA" "187,06" C B "ACHATS PD HUSQVARNA" "5319073" "10" "LCR" "15/02/2016" "5319073" "29435" "HA" "21/12/2015" "445667" "TVA sur achats 20 %" "31,18" D B "ACHATS PD HUSQVARNA" "5319073" "10" "29435" "HA" "21/12/2015" "607100" "ACH MINIMOTOCULTURE" "135,88" D B "ACHATS PD HUSQVARNA" "5319073" "10" "29435" "HA" "21/12/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5319073" "10" "29436" "HA" "21/12/2015" "401MAK" "MAKITA" "77,90" C B "ACHATS PD MAKITA" "4036932" "10" "LCR" "14/02/2016" "4036932" "29436" "HA" "21/12/2015" "445667" "TVA sur achats 20 %" "12,98" D B "ACHATS PD MAKITA" "4036932" "10" "29436" "HA" "21/12/2015" "607100" "ACH MINIMOTOCULTURE" "55,92" D B "ACHATS PD MAKITA" "4036932" "10" "29436" "HA" "21/12/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA" "4036932" "10" "29437" "HA" "24/12/2015" "401CDP" "CDPM" "118,52" C B "ACHATS PD CDPM" "145382" "10" "LCR" "31/01/2016" "145382" "29437" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "19,75" D B "ACHATS PD CDPM" "145382" "10" "29437" "HA" "24/12/2015" "607140" "ACH PIECES DETACHEES" "89,04" D B "ACHATS PD CDPM" "145382" "10" "29437" "HA" "24/12/2015" "624100" "Transports sur achats" "9,73" D B "ACHATS PD CDPM" "145382" "10" "29438" "HA" "17/12/2015" "401FIN" "FINAGAZ" "244,42" C B "ACHATS GAZ FINAGAZ" "911539634" "10" "01/01/2016" "911539634" "29438" "HA" "17/12/2015" "445667" "TVA sur achats 20 %" "40,74" D B "ACHATS GAZ FINAGAZ" "911539634" "10" "29438" "HA" "17/12/2015" "607300" "ACH GAZ" "203,68" D B "ACHATS GAZ FINAGAZ" "911539634" "10" "29439" "HA" "17/12/2015" "401CDP" "CDPM" "284,30" C B "ACHATS PD CDPM" "145050" "10" "LCR" "31/01/2016" "145050" "29439" "HA" "17/12/2015" "445667" "TVA sur achats 20 %" "47,38" D B "ACHATS PD CDPM" "145050" "10" "29439" "HA" "17/12/2015" "607140" "ACH PIECES DETACHEES" "217,46" D B "ACHATS PD CDPM" "145050" "10" "29439" "HA" "17/12/2015" "624100" "Transports sur achats" "19,46" D B "ACHATS PD CDPM" "145050" "10" "29440" "HA" "11/12/2015" "401GRM" "GRM" "178,14" C B "FRAIS D ATELIER GRM" "2276" "10" "LCR" "31/01/2016" "2276" "29440" "HA" "11/12/2015" "445667" "TVA sur achats 20 %" "29,69" D B "FRAIS D ATELIER GRM" "2276" "10" "29440" "HA" "11/12/2015" "606300" "FRAIS ATELIER" "148,45" D B "FRAIS D ATELIER GRM" "2276" "10" "29441" "HA" "24/12/2015" "401GRM" "GRM" "70,28" C B "FRAIS D ATELIER ELIS" "711510" "10" "LCR" "31/12/2015" "711510" "29441" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "711510" "10" "29441" "HA" "24/12/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "711510" "10" "29442" "HA" "16/12/2015" "401ORA" "ORANGE" "167,34" C B "FRAIS TELEPHONE ORANGE" "15j1-1x12" "10" "PVT" "26/12/2015" "15j1-1x12" "29442" "HA" "16/12/2015" "445667" "TVA sur achats 20 %" "27,89" D B "FRAIS TELEPHONE ORANGE" "15j1-1x12" "10" "29442" "HA" "16/12/2015" "626100" "Telephone" "139,45" D B "FRAIS TELEPHONE ORANGE" "10" "29443" "HA" "31/12/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "18001688" "10" "LCR" "20/01/2016" "18001688" "29443" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "18001688" "10" "29443" "HA" "31/12/2015" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "29444" "HA" "31/12/2015" "401SGR" "SGR" "169,64" C B "ACHATS PD SGR" "19120361" "10" "LCR" "31/01/2016" "19120361" "29444" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "28,28" D B "ACHATS PD SGR" "19120361" "10" "29444" "HA" "31/12/2015" "607140" "ACH PIECES DETACHEES" "128,46" D B "ACHATS PD SGR" "19120361" "10" "29444" "HA" "31/12/2015" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19120361" "10" "29445" "HA" "31/12/2015" "401FIA" "FIA AUTO DISTRIBUTION" "167,24" C B "FRAIS D ATELIER FIA" "585299745" "10" "LCR" "31/01/2016" "585299745" "29445" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "27,87" D B "FRAIS D ATELIER FIA" "585299745" "10" "29445" "HA" "31/12/2015" "606300" "FRAIS ATELIER" "131,37" D B "FRAIS D ATELIER FIA" "585299745" "10" "29445" "HA" "31/12/2015" "624100" "Transports sur achats" "8,00" D B "FRAIS D ATELIER FIA" "585299745" "10" "29446" "HA" "30/12/2015" "401SAB" "SABRE FRANCE" "243,48" C B "ACHATS PD SABRE" "15017813" "10" "LCR" "31/01/2016" "15017813" "29446" "HA" "30/12/2015" "445667" "TVA sur achats 20 %" "40,58" D B "ACHATS PD SABRE" "15017813" "10" "29446" "HA" "30/12/2015" "607100" "ACH MINIMOTOCULTURE" "195,50" D B "ACHATS PD SABRE" "15017813" "10" "29446" "HA" "30/12/2015" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "15017813" "10" "29447" "HA" "31/12/2015" "401PRO" "PROXIGAZ" "254,34" C B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "PVT" "15/01/2016" "3321665662" "29447" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "42,39" D B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "29447" "HA" "31/12/2015" "607300" "ACH GAZ" "211,95" D B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "29448" "HA" "31/12/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "27,58" C B "ACHATS PD RODIMA" "863919" "10" "LCR" "31/01/2016" "863919" "29448" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "4,60" D B "ACHATS PD RODIMA" "863919" "10" "29448" "HA" "31/12/2015" "607140" "ACH PIECES DETACHEES" "22,98" D B "ACHATS PD RODIMA" "10" "29449" "HA" "31/12/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "CHQ" "31/12/2015" "15120112" "29449" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "29449" "HA" "31/12/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "29450" "HA" "06/01/2016" "401ASP" "ASPEN" "1 030,32" C B "ACHATS HUILE ASPEN" "5160065" "10" "29/02/2016" "5160065" "29450" "HA" "06/01/2016" "445667" "TVA sur achats 20 %" "171,72" D B "ACHATS HUILE ASPEN" "5160065" "10" "29450" "HA" "06/01/2016" "607130" "ACH HUILES" "858,60" D B "ACHATS HUILE ASPEN" "5160065" "10" "29451" "HA" "11/01/2016" "401HAF" "HAFA" "529,92" C B "ACHATS HUILE HAFA" "5132875" "10" "LCR" "29/02/2016" "5132875" "29451" "HA" "11/01/2016" "445667" "TVA sur achats 20 %" "88,32" D B "ACHATS HUILE HAFA" "5132875" "10" "29451" "HA" "11/01/2016" "607130" "ACH HUILES" "441,60" D B "ACHATS HUILE HAFA" "5132875" "10" "29452" "HA" "18/12/2015" "401EDF" "EDF" "1 140,12" C B "EDF" "10033974625" "10" "PVT" "02/02/2016" "10033974625" "29452" "HA" "18/12/2015" "445667" "TVA sur achats 20 %" "160,99" D B "EDF" "10033974625" "10" "29452" "HA" "18/12/2015" "606100" "Eau et electricite" "979,13" D B "EDF" "10033974625" "10" "29453" "HA" "14/01/2016" "401ORA" "ORANGE" "51,66" C B "FRAIS TELEPHONE ORANGE" "16A3-1X01" "10" "PVT" "24/01/2016" "16A3-1X01" "29453" "HA" "14/01/2016" "445667" "TVA sur achats 20 %" "8,61" D B "FRAIS TELEPHONE ORANGE" "16A3-1X01" "10" "29453" "HA" "14/01/2016" "626100" "Telephone" "43,05" D B "FRAIS TELEPHONE ORANGE" "10" "29454" "HA" "13/01/2016" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "PUBLICITE JOURNAL LOU PAIS" "29" "10" "CHQ" "13/01/2016" "29" "29454" "HA" "13/01/2016" "445667" "TVA sur achats 20 %" "16,00" D B "PUBLICITE JOURNAL LOU PAIS" "29" "10" "29454" "HA" "13/01/2016" "623100" "Annonces & insertions" "80,00" D B "PUBLICITE JOURNAL LOU PAIS" "10" "29455" "HA" "16/12/2015" "401PAG" "Pages jaunes" "724,80" C B "PUBLICITE PAGES JAUNES" "10" "16/12/2015" "29455" "HA" "16/12/2015" "445667" "TVA sur achats 20 %" "120,80" D B "PUBLICITE PAGES JAUNES" "10" "29455" "HA" "16/12/2015" "623100" "Annonces & insertions" "604,00" D B "PUBLICITE PAGES JAUNES" "10" "29456" "HA" "15/01/2016" "401MAK" "MAKITA" "107,03" C B "ACHATS PD MAKITA" "4050319" "10" "LCR" "14/03/2015" "4050319" "29456" "HA" "15/01/2016" "445667" "TVA sur achats 20 %" "17,84" D B "ACHATS PD MAKITA" "4050319" "10" "29456" "HA" "15/01/2016" "607100" "ACH MINIMOTOCULTURE" "78,19" D B "ACHATS PD MAKITA" "4050319" "10" "29456" "HA" "15/01/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4050319" "10" "29457" "HA" "14/01/2016" "401MAK" "MAKITA" "1 075,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "LCR" "14/03/2016" "4049490" "29457" "HA" "14/01/2016" "445667" "TVA sur achats 20 %" "179,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "29457" "HA" "14/01/2016" "607100" "ACH MINIMOTOCULTURE" "896,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "29458" "HA" "15/01/2016" "401FIN" "FINAGAZ" "307,92" C B "ACHATS GAZ FINAGAZ" "0911638270" "10" "30/01/2015" "0911638270" "29458" "HA" "15/01/2016" "445667" "TVA sur achats 20 %" "51,32" D B "ACHATS GAZ FINAGAZ" "0911638270" "10" "29458" "HA" "15/01/2016" "607300" "ACH GAZ" "256,60" D B "ACHATS GAZ FINAGAZ" "0911638270" "10" "29459" "HA" "21/01/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "714253" "10" "PVT" "26/01/2016" "714253" "29459" "HA" "21/01/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "714253" "10" "29459" "HA" "21/01/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "29460" "HA" "20/01/2016" "401HUS" "HUSQVARNA" "265,16" C B "ACHATS PD HUSQVARNA" "62021/81" "10" "LCR" "15/03/2016" "62021/81" "29460" "HA" "20/01/2016" "445667" "TVA sur achats 20 %" "44,19" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "29460" "HA" "20/01/2016" "607100" "ACH MINIMOTOCULTURE" "180,97" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "29460" "HA" "20/01/2016" "624100" "Transports sur achats" "40,00" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "29461" "HA" "19/01/2016" "401LIV" "LIVROGAZ " "457,01" C B "ACHATS GAZ LIVROGAZ" "7660" "10" "PVT" "08/02/2016" "7660" "29461" "HA" "19/01/2016" "445667" "TVA sur achats 20 %" "76,17" D B "ACHATS GAZ LIVROGAZ" "7660" "10" "29461" "HA" "19/01/2016" "607300" "ACH GAZ" "380,84" D B "ACHATS GAZ LIVROGAZ" "10" "29462" "HA" "26/01/2016" "401FIN" "FINAGAZ" "38,18" D B "AVOIR GAZ FINAGAZ" "0911665963" "10" "26/01/2016" "0911665963" "29462" "HA" "26/01/2016" "445667" "TVA sur achats 20 %" "6,36" C B "AVOIR GAZ FINAGAZ" "0911665963" "10" "29462" "HA" "26/01/2016" "607300" "ACH GAZ" "31,82" C B "AVOIR GAZ FINAGAZ" "10" "29463" "HA" "29/01/2016" "401ALB" "ALBERT AUTOMOBILE" "358,75" C B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "29/01/2016" "697" "29463" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "59,79" D B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "29463" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "298,96" D B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "29464" "HA" "03/02/2016" "401ALB" "ALBERT AUTOMOBILE" "48,07" C B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "03/02/2016" "704" "29464" "HA" "03/02/2016" "445667" "TVA sur achats 20 %" "8,01" D B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "29464" "HA" "03/02/2016" "607140" "ACH PIECES DETACHEES" "40,06" D B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "29465" "HA" "29/01/2016" "401CDP" "CDPM" "465,11" C B "ACHATS PD CDPM" "145687" "10" "LCR" "29/02/2016" "145687" "29465" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "77,52" D B "ACHATS PD CDPM" "145687" "10" "29465" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "356,90" D B "ACHATS PD CDPM" "145687" "10" "29465" "HA" "29/01/2016" "624100" "Transports sur achats" "30,69" D B "ACHATS PD CDPM" "145687" "10" "29466" "HA" "29/01/2016" "401CDP" "CDPM" "380,83" C B "ACHATS PD CDPM" "145659" "10" "LCR" "15/03/2016" "145659" "29466" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "63,47" D B "ACHATS PD CDPM" "145659" "10" "29466" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "278,61" D B "ACHATS PD CDPM" "145659" "10" "29466" "HA" "29/01/2016" "624100" "Transports sur achats" "38,75" D B "ACHATS PD CDPM" "145659" "10" "29467" "HA" "31/01/2016" "401DPP" "DPPM" "208,44" C B "ACHATS PD DPPM" "16144" "10" "LCR" "29/02/2016" "16144" "29467" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "34,74" D B "ACHATS PD DPPM" "16144" "10" "29467" "HA" "31/01/2016" "607140" "ACH PIECES DETACHEES" "150,70" D B "ACHATS PD DPPM" "16144" "10" "29467" "HA" "31/01/2016" "624100" "Transports sur achats" "23,00" D B "ACHATS PD DPPM" "16144" "10" "29468" "HA" "30/01/2016" "401SAB" "SABRE FRANCE" "102,84" D B "AVOIR PD SABRE" "16000127" "10" "LCR" "29/02/2016" "16000127" "29468" "HA" "30/01/2016" "445667" "TVA sur achats 20 %" "17,14" C B "AVOIR PD SABRE" "16000127" "10" "29468" "HA" "30/01/2016" "607100" "ACH MINIMOTOCULTURE" "85,70" C B "AVOIR PD SABRE" "10" "29469" "HA" "30/01/2016" "401HUS" "HUSQVARNA" "65,03" C B "ACHATS PD HUSQVARNA" "6206991" "10" "LCR" "16/03/2016" "6206991" "29469" "HA" "30/01/2016" "445667" "TVA sur achats 20 %" "10,84" D B "ACHATS PD HUSQVARNA" "6206991" "10" "29469" "HA" "30/01/2016" "607100" "ACH MINIMOTOCULTURE" "34,19" D B "ACHATS PD HUSQVARNA" "6206991" "10" "29469" "HA" "30/01/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6206991" "10" "29470" "HA" "31/01/2016" "401SGR" "SGR" "143,60" C B "ACHATS PD SGR" "19010406" "10" "LCR" "29/02/2016" "19010406" "29470" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "23,93" D B "ACHATS PD SGR" "19010406" "10" "29470" "HA" "31/01/2016" "607140" "ACH PIECES DETACHEES" "106,77" D B "ACHATS PD SGR" "19010406" "10" "29470" "HA" "31/01/2016" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19010406" "10" "29471" "HA" "29/01/2016" "401WUR" "WURTH" "263,83" C B "ACHATS PD WURTH" "191114" "10" "LCR" "28/02/2016" "191114" "29471" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "43,97" D B "ACHATS PD WURTH" "191114" "10" "29471" "HA" "29/01/2016" "606300" "FRAIS ATELIER" "219,86" D B "ACHATS PD WURTH" "10" "29472" "HA" "02/02/2016" "401MAK" "MAKITA" "622,10" C B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "LCR" "14/04/2016" "4062707" "29472" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "103,68" D B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "29472" "HA" "02/02/2016" "607100" "ACH MINIMOTOCULTURE" "518,42" D B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "29473" "HA" "02/02/2016" "401MAK" "MAKITA" "1 141,90" C B "ACHATS MINIMOTOCULTURE MAKITA" "4062023" "10" "LCR" "14/04/2016" "4062023" "29473" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "190,32" D B "ACHATS MINIMOTOCULTURE MAKITA" "4062023" "10" "29473" "HA" "02/02/2016" "607100" "ACH MINIMOTOCULTURE" "951,58" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29474" "HA" "31/01/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORRAIRES CARRIERE" "20162078" "10" "LCR" "20/02/2016" "20162078" "29474" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORRAIRES CARRIERE" "20162078" "10" "29474" "HA" "31/01/2016" "622600" "Honoraires" "206,00" D B "HONORRAIRES CARRIERE" "10" "29475" "HA" "31/01/2016" "401FIA" "FIA AUTO DISTRIBUTION" "597,05" C B "FIA AUTO DISTRIBUTION" "685022716" "10" "LCR" "29/02/2016" "685022716" "29475" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "99,51" D B "FIA AUTO DISTRIBUTION" "685022716" "10" "29475" "HA" "31/01/2016" "615000" "Entretien et reparations" "497,54" D B "FIA AUTO DISTRIBUTION" "10" "29476" "HA" "31/01/2016" "401FIA" "FIA AUTO DISTRIBUTION" "29,76" C B "FIA AUTO DISTRIBUTION" "685020215" "10" "LCR" "29/02/2016" "685020215" "29476" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "4,96" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "29476" "HA" "31/01/2016" "606300" "FRAIS ATELIER" "8,30" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "29476" "HA" "31/01/2016" "607150" "ACH PNEUS" "16,50" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "29477" "HA" "06/01/2016" "401CMA" "CMA" "135,47" C B "CMA" "299502" "10" "06/01/2016" "299502" "29477" "HA" "06/01/2016" "445667" "TVA sur achats 20 %" "22,58" D B "CMA" "299502" "10" "29477" "HA" "06/01/2016" "607140" "ACH PIECES DETACHEES" "112,89" D B "CMA" "299502" "10" "29478" "HA" "31/01/2016" "401CIE" "CIEL TELECOM" "84,92" C B "CIEL TELECOM" "185816" "10" "31/01/2016" "185816" "29478" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "14,16" D B "CIEL TELECOM" "185816" "10" "29478" "HA" "31/01/2016" "626000" "Frais postaux & telecom." "70,76" D B "CIEL TELECOM" "10" "29479" "HA" "02/02/2016" "401CIE" "CIEL TELECOM" "206,61" C B "CIEL TELECOM" "185816" "10" "02/02/2016" "185816" "29479" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "34,44" D B "CIEL TELECOM" "185816" "10" "29479" "HA" "02/02/2016" "626000" "Frais postaux & telecom." "172,17" D B "CIEL TELECOM" "10" "29480" "HA" "20/01/2016" "401CGA" "CGA MIDI-PYRENEES" "245,00" C B "CGA MIDI-PYRENEES" "2435" "10" "20/01/2016" "2435" "29480" "HA" "20/01/2016" "445667" "TVA sur achats 20 %" "40,83" D B "CGA MIDI-PYRENEES" "2435" "10" "29480" "HA" "20/01/2016" "628100" "COTISATIONS" "204,17" D B "CGA MIDI-PYRENEES" "2435" "10" "29481" "HA" "29/01/2016" "401LAY" "Ets LAYRAC" "104,12" C B "ACHATS PD LAYRAC" "201601122" "10" "CHQ" "15/02/2016" "201601122" "29481" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "17,35" D B "ACHATS PD LAYRAC" "201601122" "10" "29481" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "86,77" D B "ACHATS PD LAYRAC" "10" "29482" "HA" "11/02/2016" "401FIN" "FINAGAZ" "265,58" C B "ACHATS GAZ FINAGAZ" "0911760616" "10" "26/02/2016" "0911760616" "29482" "HA" "11/02/2016" "445667" "TVA sur achats 20 %" "44,26" D B "ACHATS GAZ FINAGAZ" "0911760616" "10" "29482" "HA" "11/02/2016" "607300" "ACH GAZ" "221,32" D B "ACHATS GAZ FINAGAZ" "10" "29483" "HA" "31/01/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENTBIOTECH NET" "16010503" "10" "CHQ" "31/01/2016" "16010503" "29483" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENTBIOTECH NET" "16010503" "10" "29483" "HA" "31/01/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENTBIOTECH NET" "10" "29484" "HA" "18/02/2016" "401MAK" "MAKITA" "1 558,67" C B "ACHATS MINIMOTOCULTURE MAKITA" "4073676" "10" "LCR" "14/04/2016" "4073676" "29484" "HA" "18/02/2016" "445667" "TVA sur achats 20 %" "259,78" D B "ACHATS MINIMOTOCULTURE MAKITA" "4073676" "10" "29484" "HA" "18/02/2016" "607100" "ACH MINIMOTOCULTURE" "1 242,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29484" "HA" "18/02/2016" "607140" "ACH PIECES DETACHEES" "56,89" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29485" "HA" "10/02/2016" "401MAK" "MAKITA" "213,46" C B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "LCR" "14/04/2016" "4067586" "29485" "HA" "10/02/2016" "445667" "TVA sur achats 20 %" "35,58" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "29485" "HA" "10/02/2016" "607100" "ACH MINIMOTOCULTURE" "166,88" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "29485" "HA" "10/02/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "29486" "HA" "18/02/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "715562" "10" "PVT" "23/02/2016" "715562" "29486" "HA" "18/02/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "715562" "10" "29486" "HA" "18/02/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "29487" "HA" "29/02/2016" "401CDP" "CDPM" "1 771,30" C B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "LCR" "31/03/2016" "10650" "29487" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "295,22" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "29487" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "1 466,56" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "29487" "HA" "29/02/2016" "624100" "Transports sur achats" "9,52" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "29488" "HA" "29/02/2016" "401HAF" "HAFA" "562,93" C B "ACHATS HUILE HAFA" "5134953" "10" "LCR" "31/03/2016" "5134953" "29488" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "93,82" D B "ACHATS HUILE HAFA" "5134953" "10" "29488" "HA" "29/02/2016" "607130" "ACH HUILES" "469,11" D B "ACHATS HUILE HAFA" "10" "29489" "HA" "29/02/2016" "401FIA" "FIA AUTO DISTRIBUTION" "137,52" C B "ACHATS PD FIA" "685043203" "10" "LCR" "31/03/2016" "685043203" "29489" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "22,92" D B "ACHATS PD FIA" "685043203" "10" "29489" "HA" "29/02/2016" "606300" "FRAIS ATELIER" "106,60" D B "ACHATS PD FIA" "685043203" "10" "29489" "HA" "29/02/2016" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "685043203" "10" "29490" "HA" "29/02/2016" "401CDP" "CDPM" "2 427,62" C B "ACHATS PD CDPM" "146252" "10" "LCR" "31/03/2016" "146252" "29490" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "404,60" D B "ACHATS PD CDPM" "146252" "10" "29490" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "2 023,02" D B "ACHATS PD CDPM" "10" "29491" "HA" "29/02/2016" "401CDP" "CDPM" "474,88" C B "ACHATS DP CDPM" "146286" "10" "LCR" "31/03/2016" "146286" "29491" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "79,15" D B "ACHATS DP CDPM" "146286" "10" "29491" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "366,55" D B "ACHATS DP CDPM" "146286" "10" "29491" "HA" "29/02/2016" "624100" "Transports sur achats" "29,18" D B "ACHATS DP CDPM" "146286" "10" "29492" "HA" "29/02/2016" "401SGR" "SGR" "774,77" C B "ACHATS PD SGR" "19020646" "10" "LCR" "31/03/2016" "19020646" "29492" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "129,13" D B "ACHATS PD SGR" "19020646" "10" "29492" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "606,94" D B "ACHATS PD SGR" "19020646" "10" "29492" "HA" "29/02/2016" "624100" "Transports sur achats" "38,70" D B "ACHATS PD SGR" "19020646" "10" "29493" "HA" "17/02/2016" "401LIV" "LIVROGAZ " "301,00" C B "ACHATS GAZ LIVROGAZ" "8036" "10" "PVT" "08/03/2016" "8036" "29493" "HA" "17/02/2016" "445667" "TVA sur achats 20 %" "50,17" D B "ACHATS GAZ LIVROGAZ" "8036" "10" "29493" "HA" "17/02/2016" "607300" "ACH GAZ" "250,83" D B "ACHATS GAZ LIVROGAZ" "10" "29494" "HA" "25/02/2016" "401MAK" "MAKITA" "36,47" C B "ACHATS PD MAKITA" "4078865" "10" "LCR" "14/04/2016" "4078865" "29494" "HA" "25/02/2016" "445667" "TVA sur achats 20 %" "6,08" D B "ACHATS PD MAKITA" "4078865" "10" "29494" "HA" "25/02/2016" "607100" "ACH MINIMOTOCULTURE" "19,39" D B "ACHATS PD MAKITA" "4078865" "10" "29494" "HA" "25/02/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4078865" "10" "29495" "HA" "29/02/2016" "401SAB" "SABRE FRANCE" "293,39" C B "ACHATS PD SABRE" "16001765" "10" "LCR" "31/03/2016" "16001765" "29495" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "48,90" D B "ACHATS PD SABRE" "16001765" "10" "29495" "HA" "29/02/2016" "607100" "ACH MINIMOTOCULTURE" "222,29" D B "ACHATS PD SABRE" "16001765" "10" "29495" "HA" "29/02/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16001765" "10" "29496" "HA" "29/02/2016" "401SAB" "SABRE FRANCE" "2 316,00" C B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "LCR" "25/04/2016" "16001318" "29496" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "386,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "29496" "HA" "29/02/2016" "607100" "ACH MINIMOTOCULTURE" "1 930,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "29497" "HA" "29/02/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20162180" "10" "LCR" "20/03/2016" "20162180" "29497" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20162180" "10" "29497" "HA" "29/02/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "29498" "HA" "29/02/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "16020116" "10" "CHQ" "29/02/2016" "16020116" "29498" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "16020116" "10" "29498" "HA" "29/02/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "29499" "HA" "02/03/2016" "401MAK" "MAKITA" "3 260,82" C B "ACHATS MINIMOTOCULTURE MAKITA" "4082978" "10" "LCR" "14/05/2016" "4082978" "29499" "HA" "02/03/2016" "445667" "TVA sur achats 20 %" "543,47" D B "ACHATS MINIMOTOCULTURE MAKITA" "4082978" "10" "29499" "HA" "02/03/2016" "607100" "ACH MINIMOTOCULTURE" "2 717,35" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29500" "HA" "02/03/2016" "401MAK" "MAKITA" "1 537,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4083543" "10" "LCR" "14/05/2016" "4083543" "29500" "HA" "02/03/2016" "445667" "TVA sur achats 20 %" "256,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "4083543" "10" "29500" "HA" "02/03/2016" "607100" "ACH MINIMOTOCULTURE" "1 281,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4083543" "10" "29501" "HA" "10/03/2016" "401HUS" "HUSQVARNA" "179,96" C B "ACHATS PD HUSQVARNA" "6221669" "10" "LCR" "15/05/2016" "6221669" "29501" "HA" "10/03/2016" "445667" "TVA sur achats 20 %" "29,99" D B "ACHATS PD HUSQVARNA" "6221669" "10" "29501" "HA" "10/03/2016" "607100" "ACH MINIMOTOCULTURE" "129,97" D B "ACHATS PD HUSQVARNA" "6221669" "10" "29501" "HA" "10/03/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6221669" "10" "29502" "HA" "26/02/2016" "401LIV" "LIVROGAZ " "126,00" C B "ACHATS GAZ LIVROGAZ" "8167" "10" "PVT" "17/03/2016" "8167" "29502" "HA" "26/02/2016" "445667" "TVA sur achats 20 %" "21,00" D B "ACHATS GAZ LIVROGAZ" "8167" "10" "29502" "HA" "26/02/2016" "607300" "ACH GAZ" "105,00" D B "ACHATS GAZ LIVROGAZ" "8167" "10" "29503" "HA" "08/03/2016" "401MAK" "MAKITA" "681,60" C B "ACHATS MINIMOTOCULTURE MAKITA" "4086684" "10" "LCR" "14/05/2016" "4086684" "29503" "HA" "08/03/2016" "445667" "TVA sur achats 20 %" "113,60" D B "ACHATS MINIMOTOCULTURE MAKITA" "4086684" "10" "29503" "HA" "08/03/2016" "607100" "ACH MINIMOTOCULTURE" "568,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29504" "HA" "10/03/2016" "401FIN" "FINAGAZ" "183,31" C B "ACHATS GAZ FINAGAZ" "911863181" "10" "25/03/2016" "911863181" "29504" "HA" "10/03/2016" "445667" "TVA sur achats 20 %" "30,55" D B "ACHATS GAZ FINAGAZ" "911863181" "10" "29504" "HA" "10/03/2016" "607300" "ACH GAZ" "152,76" D B "ACHATS GAZ FINAGAZ" "911863181" "10" "29505" "HA" "01/03/2016" "401MAK" "MAKITA" "13,20" C B "TRANSPORT MAKITA" "4082092" "10" "LCR" "14/05/2016" "4082092" "29505" "HA" "01/03/2016" "445667" "TVA sur achats 20 %" "2,20" D B "TRANSPORT MAKITA" "4082092" "10" "29505" "HA" "01/03/2016" "607100" "ACH MINIMOTOCULTURE" "11,00" D B "TRANSPORT MAKITA" "10" "29506" "HA" "23/03/2016" "401ALB" "ALBERT AUTOMOBILE" "72,31" C B "ACHATS PD ALBERT AUTOMOBILE" "853" "10" "23/03/2016" "853" "29506" "HA" "23/03/2016" "445667" "TVA sur achats 20 %" "12,05" D B "ACHATS PD ALBERT AUTOMOBILE" "853" "10" "29506" "HA" "23/03/2016" "607140" "ACH PIECES DETACHEES" "60,26" D B "ACHATS PD ALBERT AUTOMOBILE" "853" "10" "29507" "HA" "21/03/2016" "401HUS" "HUSQVARNA" "112,31" C B "ACHATS PD HUSQVARNA" "6224670" "10" "LCR" "15/05/2016" "6224670" "29507" "HA" "21/03/2016" "445667" "TVA sur achats 20 %" "18,72" D B "ACHATS PD HUSQVARNA" "6224670" "10" "29507" "HA" "21/03/2016" "607100" "ACH MINIMOTOCULTURE" "73,59" D B "ACHATS PD HUSQVARNA" "6224670" "10" "29507" "HA" "21/03/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6224670" "10" "29508" "HA" "16/03/2016" "401LIV" "LIVROGAZ " "145,00" C B "ACHATS GAZ LIVROGAZ" "8409" "10" "PVT" "05/04/2016" "8409" "29508" "HA" "16/03/2016" "445667" "TVA sur achats 20 %" "24,17" D B "ACHATS GAZ LIVROGAZ" "8409" "10" "29508" "HA" "16/03/2016" "607300" "ACH GAZ" "120,83" D B "ACHATS GAZ LIVROGAZ" "10" "29509" "HA" "23/03/2016" "401MAK" "MAKITA" "230,34" C B "ACHATS PD MAKITA" "4098633" "10" "LCR" "15/05/2016" "4098633" "29509" "HA" "23/03/2016" "445667" "TVA sur achats 20 %" "38,39" D B "ACHATS PD MAKITA" "4098633" "10" "29509" "HA" "23/03/2016" "607100" "ACH MINIMOTOCULTURE" "180,95" D B "ACHATS PD MAKITA" "4098633" "10" "29509" "HA" "23/03/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4098633" "10" "29510" "HA" "25/03/2016" "401GRM" "GRM" "56,69" C B "FRAIS D ATELIER GRM" "FAHD2514" "10" "LCR" "30/04/2016" "FAHD2514" "29510" "HA" "25/03/2016" "445667" "TVA sur achats 20 %" "9,45" D B "FRAIS D ATELIER GRM" "FAHD2514" "10" "29510" "HA" "25/03/2016" "606300" "FRAIS ATELIER" "47,24" D B "FRAIS D ATELIER GRM" "10" "29511" "HA" "31/03/2016" "401CDP" "CDPM" "403,03" C B "ACHATS MINIMOTOCULTURE CDPM" "10" "LCR" "15/05/2016" "29511" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "67,17" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "29511" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "291,80" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "29511" "HA" "31/03/2016" "624100" "Transports sur achats" "44,06" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "29512" "HA" "01/04/2016" "401LOU" "JOURNAL LOU PAÏS" "72,00" C B "PUB JOURNAL LOU PAIS" "41" "10" "CHQ" "01/04/2016" "41" "29512" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "12,00" D B "PUB JOURNAL LOU PAIS" "41" "10" "29512" "HA" "01/04/2016" "623100" "Annonces & insertions" "60,00" D B "PUB JOURNAL LOU PAIS" "41" "10" "29513" "HA" "30/03/2016" "401INT" "INTER OIL" "409,90" C B "ACHATS HUILE INTER OIL" "183150" "10" "LCR" "30/04/2016" "183150" "29513" "HA" "30/03/2016" "445667" "TVA sur achats 20 %" "68,32" D B "ACHATS HUILE INTER OIL" "183150" "10" "29513" "HA" "30/03/2016" "607130" "ACH HUILES" "341,58" D B "ACHATS HUILE INTER OIL" "10" "29514" "HA" "01/04/2016" "401CIE" "CIEL TELECOM" "209,67" C B "FRAIS TELEPHONE CIEL" "1604185816" "10" "01/04/2016" "1604185816" "29514" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "34,94" D B "FRAIS TELEPHONE CIEL" "1604185816" "10" "29514" "HA" "01/04/2016" "626000" "Frais postaux & telecom." "174,73" D B "FRAIS TELEPHONE CIEL" "1604185816" "10" "29515" "HA" "31/03/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "717979" "10" "PVT" "05/04/2016" "717979" "29515" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "717979" "10" "29515" "HA" "31/03/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "29516" "HA" "23/03/2016" "401CMA" "CMA" "2 879,28" C B "ACHATS MINIMOTOCULTURE CMA" "302587" "10" "23/03/2016" "302587" "29516" "HA" "23/03/2016" "445667" "TVA sur achats 20 %" "479,88" D B "ACHATS MINIMOTOCULTURE CMA" "302587" "10" "29516" "HA" "23/03/2016" "607100" "ACH MINIMOTOCULTURE" "2 399,40" D B "ACHATS MINIMOTOCULTURE CMA" "302587" "10" "29517" "HA" "31/03/2016" "401SGR" "SGR" "713,27" C B "ACHATS PD SGR" "19030567" "10" "LCR" "30/04/2016" "19030567" "29517" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "118,88" D B "ACHATS PD SGR" "19030567" "10" "29517" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "594,39" D B "ACHATS PD SGR" "10" "29518" "HA" "31/03/2016" "401MAK" "MAKITA" "301,52" C B "ACHATS MINIMOTODULTURE MAKITA" "4105361" "10" "LCR" "15/05/2016" "4105361" "29518" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "50,25" D B "ACHATS MINIMOTODULTURE MAKITA" "4105361" "10" "29518" "HA" "31/03/2016" "607100" "ACH MINIMOTOCULTURE" "251,27" D B "ACHATS MINIMOTODULTURE MAKITA" "10" "29519" "HA" "31/03/2016" "401CAR" "CABINET FRANCIS CARRIERE" "253,43" C B "HONORAIRE CARRIERE" "20162325" "10" "LCR" "20/04/2016" "20162325" "29519" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "42,24" D B "HONORAIRE CARRIERE" "20162325" "10" "29519" "HA" "31/03/2016" "622600" "Honoraires" "211,19" D B "HONORAIRE CARRIERE" "10" "29520" "HA" "31/03/2016" "401CDP" "CDPM" "790,26" C B "ACHATS PD CDPM" "147027" "10" "LCR" "30/04/2016" "147027" "29520" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "131,71" D B "ACHATS PD CDPM" "147027" "10" "29520" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "630,11" D B "ACHATS PD CDPM" "147027" "10" "29520" "HA" "31/03/2016" "624100" "Transports sur achats" "28,44" D B "ACHATS PD CDPM" "147027" "10" "29521" "HA" "31/03/2016" "401CDP" "CDPM" "709,42" C B "ACHATS PD CDPM" "146984" "10" "LCR" "30/04/2016" "146984" "29521" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "118,24" D B "ACHATS PD CDPM" "146984" "10" "29521" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "591,18" D B "ACHATS PD CDPM" "10" "29522" "HA" "31/03/2016" "401SAB" "SABRE FRANCE" "8 384,66" C B "ACHATS MINIMOTOCULTURE SABRE" "16002721" "10" "LCR" "25/05/2016" "16002721" "29522" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "1 397,44" D B "ACHATS MINIMOTOCULTURE SABRE" "16002721" "10" "29522" "HA" "31/03/2016" "607100" "ACH MINIMOTOCULTURE" "6 987,22" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "29523" "HA" "31/03/2016" "401SAB" "SABRE FRANCE" "238,42" C B "ACHATS PD SABRE" "16003455" "10" "LCR" "30/04/2016" "16003455" "29523" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "39,74" D B "ACHATS PD SABRE" "16003455" "10" "29523" "HA" "31/03/2016" "607100" "ACH MINIMOTOCULTURE" "191,28" D B "ACHATS PD SABRE" "16003455" "10" "29523" "HA" "31/03/2016" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "16003455" "10" "29524" "HA" "31/03/2016" "401DPP" "DPPM" "1 095,18" C B "ACHATS PD DPPM" "0016793" "10" "LCR" "31/05/2016" "0016793" "29524" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "182,53" D B "ACHATS PD DPPM" "0016793" "10" "29524" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "912,65" D B "ACHATS PD DPPM" "0016793" "10" "29525" "HA" "31/03/2016" "401PRO" "PROXIGAZ" "861,18" C B "ACHATS GAZ PROXIGAZ" "3321687148" "10" "PVT" "15/04/2016" "3321687148" "29525" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "143,53" D B "ACHATS GAZ PROXIGAZ" "3321687148" "10" "29525" "HA" "31/03/2016" "607300" "ACH GAZ" "717,65" D B "ACHATS GAZ PROXIGAZ" "3321687148" "10" "29526" "HA" "31/03/2016" "401FIA" "FIA AUTO DISTRIBUTION" "35,34" C B "FRAIS D ATELIER FIA" "685072619" "10" "LCR" "30/04/2016" "685072619" "29526" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "5,89" D B "FRAIS D ATELIER FIA" "685072619" "10" "29526" "HA" "31/03/2016" "606300" "FRAIS ATELIER" "29,45" D B "FRAIS D ATELIER FIA" "10" "29527" "HA" "31/03/2016" "401WUR" "WURTH" "147,48" C B "FRAIS D ATELIER VWURTH" "600196" "10" "LCR" "30/04/2016" "600196" "29527" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "24,58" D B "FRAIS D ATELIER VWURTH" "600196" "10" "29527" "HA" "31/03/2016" "606300" "FRAIS ATELIER" "122,90" D B "FRAIS D ATELIER VWURTH" "10" "29528" "HA" "31/03/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "16030241" "10" "CHQ" "31/03/2016" "16030241" "29528" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "16030241" "10" "29528" "HA" "31/03/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "29529" "HA" "07/04/2016" "401FIN" "FINAGAZ" "369,02" C B "ACHATS GAZ FINAGAZ" "911965631" "10" "22/04/2016" "911965631" "29529" "HA" "07/04/2016" "445667" "TVA sur achats 20 %" "61,50" D B "ACHATS GAZ FINAGAZ" "911965631" "10" "29529" "HA" "07/04/2016" "607300" "ACH GAZ" "307,52" D B "ACHATS GAZ FINAGAZ" "10" "29530" "HA" "11/04/2016" "401HAF" "HAFA" "184,00" C B "ACHATS HUILE HAFA" "5136541" "10" "LCR" "31/05/2016" "5136541" "29530" "HA" "11/04/2016" "445667" "TVA sur achats 20 %" "30,67" D B "ACHATS HUILE HAFA" "5136541" "10" "29530" "HA" "11/04/2016" "607130" "ACH HUILES" "153,33" D B "ACHATS HUILE HAFA" "10" "29531" "HA" "15/04/2016" "401CMA" "CMA" "2 159,21" C B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "15/04/2016" "304094" "29531" "HA" "15/04/2016" "445667" "TVA sur achats 20 %" "359,87" D B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "29531" "HA" "15/04/2016" "607100" "ACH MINIMOTOCULTURE" "1 799,34" D B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "29532" "HA" "02/05/2016" "401LIV" "LIVROGAZ " "165,00" C B "ACHATS GAZ LIVROGAZ" "8756" "10" "PVT" "02/05/2016" "8756" "29532" "HA" "02/05/2016" "445667" "TVA sur achats 20 %" "27,50" D B "ACHATS GAZ LIVROGAZ" "8756" "10" "29532" "HA" "02/05/2016" "607300" "ACH GAZ" "137,50" D B "ACHATS GAZ LIVROGAZ" "8756" "10" "29533" "HA" "15/04/2016" "401GRM" "GRM" "126,06" C B "ACHAT OUTILLAGE GRM" "2565" "10" "LCR" "31/05/2016" "2565" "29533" "HA" "15/04/2016" "445667" "TVA sur achats 20 %" "21,01" D B "ACHAT OUTILLAGE GRM" "2565" "10" "29533" "HA" "15/04/2016" "606300" "FRAIS ATELIER" "105,05" D B "ACHAT OUTILLAGE GRM" "10" "29534" "HA" "30/04/2016" "401CDP" "CDPM" "2 378,15" C B "ACHATS MINIMOTOCULTURE CDPM" "147827" "10" "LCR" "31/05/2016" "147827" "29534" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "396,36" D B "ACHATS MINIMOTOCULTURE CDPM" "147827" "10" "29534" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "1 981,79" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "29535" "HA" "30/04/2016" "401CDP" "CDPM" "3 646,06" C B "ACHATS PD CDPM" "147841" "10" "LCR" "31/05/2016" "147841" "29535" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "607,68" D B "ACHATS PD CDPM" "147841" "10" "29535" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "2 070,69" D B "ACHATS PD CDPM" "147841" "10" "29535" "HA" "30/04/2016" "607100" "ACH MINIMOTOCULTURE" "925,62" D B "ACHATS PD CDPM" "147841" "10" "29535" "HA" "30/04/2016" "624100" "Transports sur achats" "42,07" D B "ACHATS PD CDPM" "147841" "10" "29536" "HA" "30/04/2016" "401CDP" "CDPM" "1 147,30" C B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "LCR" "15/06/2016" "105881" "29536" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "191,22" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "29536" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "913,60" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "29536" "HA" "30/04/2016" "624100" "Transports sur achats" "42,48" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "29537" "HA" "28/04/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "719015" "10" "PVT" "03/05/2016" "719015" "29537" "HA" "28/04/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "719015" "10" "29537" "HA" "28/04/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "719015" "10" "29538" "HA" "21/04/2016" "401HUS" "HUSQVARNA" "177,95" C B "ACHATS PD HUSQVARNA" "6236686" "10" "LCR" "14/06/2016" "6236686" "29538" "HA" "21/04/2016" "445667" "TVA sur achats 20 %" "29,66" D B "ACHATS PD HUSQVARNA" "6236686" "10" "29538" "HA" "21/04/2016" "607100" "ACH MINIMOTOCULTURE" "128,29" D B "ACHATS PD HUSQVARNA" "6236686" "10" "29538" "HA" "21/04/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6236686" "10" "29539" "HA" "30/04/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "16040107" "10" "CHQ" "30/04/2016" "16040107" "29539" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "16040107" "10" "29539" "HA" "30/04/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "10" "29540" "HA" "29/04/2016" "401LAY" "Ets LAYRAC" "20,62" C B "ACHATS PD LAYRAC" "201604360" "10" "CHQ" "29/04/2016" "201604360" "29540" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "3,44" D B "ACHATS PD LAYRAC" "201604360" "10" "29540" "HA" "29/04/2016" "607140" "ACH PIECES DETACHEES" "17,18" D B "ACHATS PD LAYRAC" "10" "29541" "HA" "29/04/2016" "401SAB" "SABRE FRANCE" "13 617,55" C B "ACHATS MINIMOTOCULTURE SABRE" "16004547" "10" "LCR" "25/06/2016" "16004547" "29541" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "2 269,59" D B "ACHATS MINIMOTOCULTURE SABRE" "16004547" "10" "29541" "HA" "29/04/2016" "607100" "ACH MINIMOTOCULTURE" "11 347,96" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "29542" "HA" "29/04/2016" "401SAB" "SABRE FRANCE" "354,00" C B "ACHATS PD SABRE" "16005293" "10" "LCR" "31/05/2016" "16005293" "29542" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "59,00" D B "ACHATS PD SABRE" "16005293" "10" "29542" "HA" "29/04/2016" "607100" "ACH MINIMOTOCULTURE" "272,80" D B "ACHATS PD SABRE" "16005293" "10" "29542" "HA" "29/04/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16005293" "10" "29543" "HA" "30/04/2016" "401SGR" "SGR" "161,22" C B "ACHATS PD SGR" "19040641" "10" "LCR" "31/05/2016" "19040641" "29543" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "26,87" D B "ACHATS PD SGR" "19040641" "10" "29543" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "108,55" D B "ACHATS PD SGR" "19040641" "10" "29543" "HA" "30/04/2016" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SGR" "19040641" "10" "29544" "HA" "30/04/2016" "401FIA" "FIA AUTO DISTRIBUTION" "475,00" C B "ACHATS PD FIA" "685098766" "10" "LCR" "31/05/2016" "685098766" "29544" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "79,17" D B "ACHATS PD FIA" "685098766" "10" "29544" "HA" "30/04/2016" "606300" "FRAIS ATELIER" "240,07" D B "ACHATS PD FIA" "685098766" "10" "29544" "HA" "30/04/2016" "218200" "Materiel de transport" "155,76" D B "ACHATS PD FIA" "685098766" "10" "29545" "HA" "30/04/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRE CARRIERE" "20162465" "10" "LCR" "20/05/2016" "20162465" "29545" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRE CARRIERE" "20162465" "10" "29545" "HA" "30/04/2016" "622600" "Honoraires" "206,00" D B "HONORAIRE CARRIERE" "10" "29546" "HA" "25/05/2016" "401MAK" "MAKITA" "1 179,90" C B "ACHATS MINIMOTOCULTURE MAKITA" "4145226" "10" "LCR" "14/07/2016" "4145226" "29546" "HA" "25/05/2016" "445667" "TVA sur achats 20 %" "196,65" D B "ACHATS MINIMOTOCULTURE MAKITA" "4145226" "10" "29546" "HA" "25/05/2016" "607100" "ACH MINIMOTOCULTURE" "983,25" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29547" "HA" "20/05/2016" "401GRM" "GRM" "67,32" C B "FRAIS ATELIER GRM" "2635" "10" "LCR" "30/06/2016" "2635" "29547" "HA" "20/05/2016" "445667" "TVA sur achats 20 %" "11,22" D B "FRAIS ATELIER GRM" "2635" "10" "29547" "HA" "20/05/2016" "606300" "FRAIS ATELIER" "56,10" D B "FRAIS ATELIER GRM" "2635" "10" "29548" "HA" "20/05/2016" "401HUS" "HUSQVARNA" "102,42" C B "ACHATS PD HUSQVARNA" "6250058" "10" "LCR" "15/07/2016" "6250058" "29548" "HA" "20/05/2016" "445667" "TVA sur achats 20 %" "17,07" D B "ACHATS PD HUSQVARNA" "6250058" "10" "29548" "HA" "20/05/2016" "607100" "ACH MINIMOTOCULTURE" "65,35" D B "ACHATS PD HUSQVARNA" "6250058" "10" "29548" "HA" "20/05/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6250058" "10" "29549" "HA" "26/05/2016" "401ELI" "ELIS" "70,28" C B "FRAIS ATELIER ELIS" "720389" "10" "PVT" "01/06/2016" "720389" "29549" "HA" "26/05/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS ATELIER ELIS" "720389" "10" "29549" "HA" "26/05/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS ATELIER ELIS" "10" "29550" "HA" "11/05/2016" "401LIV" "LIVROGAZ " "252,00" C B "ACHATS GAZ LIVROGAZ" "9116" "10" "PVT" "31/05/2016" "9116" "29550" "HA" "11/05/2016" "445667" "TVA sur achats 20 %" "42,00" D B "ACHATS GAZ LIVROGAZ" "9116" "10" "29550" "HA" "11/05/2016" "607300" "ACH GAZ" "210,00" D B "ACHATS GAZ LIVROGAZ" "10" "29551" "HA" "04/05/2016" "401MAK" "MAKITA" "541,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4131484" "10" "LCR" "14/07/2016" "4131484" "29551" "HA" "04/05/2016" "445667" "TVA sur achats 20 %" "90,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "4131484" "10" "29551" "HA" "04/05/2016" "607100" "ACH MINIMOTOCULTURE" "451,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4131484" "10" "29552" "HA" "04/05/2016" "401MAK" "MAKITA" "282,00" C B "ACHATS MINIMOTOCULTURE MAKITA" "4132177" "10" "LCR" "14/07/2016" "4132177" "29552" "HA" "04/05/2016" "445667" "TVA sur achats 20 %" "47,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4132177" "10" "29552" "HA" "04/05/2016" "607100" "ACH MINIMOTOCULTURE" "235,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29553" "HA" "09/05/2016" "401HAF" "HAFA" "324,62" C B "ACHATS HUILE HAFA" "5137722" "10" "LCR" "30/06/2016" "5137722" "29553" "HA" "09/05/2016" "445667" "TVA sur achats 20 %" "54,10" D B "ACHATS HUILE HAFA" "5137722" "10" "29553" "HA" "09/05/2016" "607130" "ACH HUILES" "270,52" D B "ACHATS HUILE HAFA" "10" "29554" "HA" "01/06/2016" "401CIE" "CIEL TELECOM" "213,82" C B "FRAIS TELEPHONE CIEL" "1606185816" "10" "10/06/2016" "1606185816" "29554" "HA" "01/06/2016" "445667" "TVA sur achats 20 %" "35,64" D B "FRAIS TELEPHONE CIEL" "1606185816" "10" "29554" "HA" "01/06/2016" "626000" "Frais postaux & telecom." "178,18" D B "FRAIS TELEPHONE CIEL" "1606185816" "10" "29555" "HA" "03/05/2016" "401FIN" "FINAGAZ" "173,93" C B "ACHATS GAZ FINAGAZ" "35193" "10" "18/05/2016" "35193" "29555" "HA" "03/05/2016" "445667" "TVA sur achats 20 %" "28,99" D B "ACHATS GAZ FINAGAZ" "35193" "10" "29555" "HA" "03/05/2016" "607300" "ACH GAZ" "144,94" D B "ACHATS GAZ FINAGAZ" "35193" "10" "29556" "HA" "30/05/2016" "401MAK" "MAKITA" "541,20" C B "ACHATS MI NIMOTOCULTURE MAKITA" "4148813" "10" "LCR" "14/07/2016" "4148813" "29556" "HA" "30/05/2016" "445667" "TVA sur achats 20 %" "90,20" D B "ACHATS MI NIMOTOCULTURE MAKITA" "4148813" "10" "29556" "HA" "30/05/2016" "607100" "ACH MINIMOTOCULTURE" "451,00" D B "ACHATS MI NIMOTOCULTURE MAKITA" "10" "29557" "HA" "31/05/2016" "401CDP" "CDPM" "33,76" C B "ACHATS PD CDPM" "106091" "10" "LCR" "30/06/2016" "106091" "29557" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "5,63" D B "ACHATS PD CDPM" "106091" "10" "29557" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "22,36" D B "ACHATS PD CDPM" "106091" "10" "29557" "HA" "31/05/2016" "624100" "Transports sur achats" "5,77" D B "ACHATS PD CDPM" "106091" "10" "29558" "HA" "31/05/2016" "401DPP" "DPPM" "628,99" C B "ACHATS PD DPPM" "17520" "10" "LCR" "30/06/2016" "17520" "29558" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "104,83" D B "ACHATS PD DPPM" "17520" "10" "29558" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "524,16" D B "ACHATS PD DPPM" "10" "29559" "HA" "31/05/2016" "401FIA" "FIA AUTO DISTRIBUTION" "125,57" C B "ACHATS PD FIA" "685124301" "10" "LCR" "30/06/2016" "685124301" "29559" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "20,93" D B "ACHATS PD FIA" "685124301" "10" "29559" "HA" "31/05/2016" "606300" "FRAIS ATELIER" "96,64" D B "ACHATS PD FIA" "10" "29559" "HA" "31/05/2016" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "10" "29560" "HA" "30/05/2016" "401HAF" "HAFA" "296,81" C B "ACHATS HUILE HAFA" "5138522" "10" "LCR" "30/06/2016" "5138522" "29560" "HA" "30/05/2016" "445667" "TVA sur achats 20 %" "49,47" D B "ACHATS HUILE HAFA" "5138522" "10" "29560" "HA" "30/05/2016" "607130" "ACH HUILES" "247,34" D B "ACHATS HUILE HAFA" "10" "29561" "HA" "31/05/2016" "401SGR" "SGR" "625,13" C B "ACHATS PD SGR" "19050660" "10" "LCR" "30/06/2016" "19050660" "29561" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "104,19" D B "ACHATS PD SGR" "19050660" "10" "29561" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "469,34" D B "ACHATS PD SGR" "19050660" "10" "29561" "HA" "31/05/2016" "624100" "Transports sur achats" "51,60" D B "ACHATS PD SGR" "19050660" "10" "29562" "HA" "31/05/2016" "401SGR" "SGR" "51,68" D B "AVOIR PD SGR" "19050661" "10" "LCR" "30/06/2016" "19050661" "29562" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "8,61" C B "AVOIR PD SGR" "19050661" "10" "29562" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "43,07" C B "AVOIR PD SGR" "10" "29563" "HA" "31/05/2016" "401CDP" "CDPM" "3 109,06" C B "ACHATS PD CDPM" "148845" "10" "LCR" "30/06/2016" "148845" "29563" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "518,18" D B "ACHATS PD CDPM" "148845" "10" "29563" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "2 485,93" D B "ACHATS PD CDPM" "148845" "10" "29563" "HA" "31/05/2016" "624100" "Transports sur achats" "104,95" D B "ACHATS PD CDPM" "148845" "10" "29564" "HA" "31/05/2016" "401SAB" "SABRE FRANCE" "1 111,20" C B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "LCR" "25/07/2016" "16006425" "29564" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "185,20" D B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "29564" "HA" "31/05/2016" "607100" "ACH MINIMOTOCULTURE" "880,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "29564" "HA" "31/05/2016" "624100" "Transports sur achats" "46,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "29565" "HA" "31/05/2016" "401SAB" "SABRE FRANCE" "484,62" C B "ACHATS PD SABRE" "16007147" "10" "LCR" "30/06/2016" "16007147" "29565" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "80,77" D B "ACHATS PD SABRE" "16007147" "10" "29565" "HA" "31/05/2016" "607100" "ACH MINIMOTOCULTURE" "381,65" D B "ACHATS PD SABRE" "16007147" "10" "29565" "HA" "31/05/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16007147" "10" "29566" "HA" "18/05/2016" "401EA" "EA ENVOL" "324,64" C B "ACHAT FOURNITURE BURREAU EA ENVOL" "16050109" "10" "17/07/2016" "16050109" "29566" "HA" "18/05/2016" "606400" "Fournitures administratrives" "270,53" D B "ACHAT FOURNITURE BURREAU EA ENVOL" "16050109" "10" "29566" "HA" "18/05/2016" "445667" "TVA sur achats 20 %" "54,11" D B "ACHAT FOURNITURE BURREAU EA ENVOL" "16050109" "10" "29567" "HA" "31/05/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECH NET" "16050251" "10" "CHQ" "31/05/2016" "16050251" "29567" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECH NET" "16050251" "10" "29567" "HA" "31/05/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECH NET" "10" "29568" "HA" "31/05/2016" "401WUR" "WURTH" "198,35" C B "ACHATS OUTILLAGE WURTH" "964328" "10" "LCR" "30/06/2016" "964328" "29568" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "33,06" D B "ACHATS OUTILLAGE WURTH" "964328" "10" "29568" "HA" "31/05/2016" "606300" "FRAIS ATELIER" "165,29" D B "ACHATS OUTILLAGE WURTH" "10" "29569" "HA" "31/05/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20162594" "10" "LCR" "20/06/2016" "20162594" "29569" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20162594" "10" "29569" "HA" "31/05/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "29570" "HA" "03/06/2016" "401MAK" "MAKITA" "888,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4152923" "10" "LCR" "14/08/2016" "4152923" "29570" "HA" "03/06/2016" "445667" "TVA sur achats 20 %" "148,03" D B "ACHATS MINIMOTOCULTURE MAKITA" "4152923" "10" "29570" "HA" "03/06/2016" "607100" "ACH MINIMOTOCULTURE" "740,17" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "29571" "HA" "31/05/2016" "401FIN" "FINAGAZ" "213,87" C B "ACHATS GAZ FINAGAZ" "53682" "10" "15/06/2016" "53682" "29571" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "35,65" D B "ACHATS GAZ FINAGAZ" "53682" "10" "29571" "HA" "31/05/2016" "607300" "ACH GAZ" "178,22" D B "ACHATS GAZ FINAGAZ" "53682" "10" "29572" "HA" "31/05/2016" "401ROD" "RODIMA ESPACE EMERAUDE" "202,66" C B "876347" "876347" "10" "LCR" "30/06/2016" "876347" "29572" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "33,78" D B "876347" "876347" "10" "29572" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "168,88" D B "876347" "10" "29573" "HA" "18/04/2016" "401CRO" "GARAGE CROS" "390,40" C B "GARAGE CROS" "301604" "10" "18/04/2016" "301604" "29573" "HA" "18/04/2016" "445667" "TVA sur achats 20 %" "65,07" D B "GARAGE CROS" "301604" "10" "29573" "HA" "18/04/2016" "615520" "ENTRETIEN MATERIELS ROULANTS" "325,33" D B "GARAGE CROS" "301604" "10" "29574" "HA" "09/05/2016" "401ECO" "ECOBUROTIC" "509,14" C B "ECOBUROTIC" "1351684" "10" "09/05/2016" "1351684" "29574" "HA" "09/05/2016" "445667" "TVA sur achats 20 %" "84,86" D B "ECOBUROTIC" "1351684" "10" "29574" "HA" "09/05/2016" "606400" "Fournitures administratrives" "424,28" D B "ECOBUROTIC" "1351684" "10" "29575" "HA" "09/05/2016" "401CGI" "CIG EDITIONS" "276,00" C B "CIG EDITIONS" "10" "09/05/2016" "29575" "HA" "09/05/2016" "445667" "TVA sur achats 20 %" "46,00" D B "CIG EDITIONS" "10" "29575" "HA" "09/05/2016" "623100" "Annonces & insertions" "230,00" D B "CIG EDITIONS" "10" "29576" "HA" "30/06/2016" "401CDP" "CDPM" "2 523,35" C B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "LCR" "15/08/2016" "149821" "29576" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "420,56" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "29576" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "888,00" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "29576" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "1 169,38" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "29576" "HA" "30/06/2016" "624100" "Transports sur achats" "45,41" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "29577" "HA" "30/06/2016" "401CDP" "CDPM" "1 089,78" C B "ACHATS PD CDPM" "19832" "10" "LCR" "31/07/2016" "19832" "29577" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "181,63" D B "ACHATS PD CDPM" "19832" "10" "29577" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "827,64" D B "ACHATS PD CDPM" "19832" "10" "29577" "HA" "30/06/2016" "624100" "Transports sur achats" "80,51" D B "ACHATS PD CDPM" "19832" "10" "29578" "HA" "30/06/2016" "401HUS" "HUSQVARNA" "35,81" C B "ACHATS PD HUSQVARNA" "6266845" "10" "LCR" "14/08/2016" "6266845" "29578" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "5,97" D B "ACHATS PD HUSQVARNA" "6266845" "10" "29578" "HA" "30/06/2016" "607100" "ACH MINIMOTOCULTURE" "29,84" D B "ACHATS PD HUSQVARNA" "10" "29579" "HA" "30/06/2016" "401SAB" "SABRE FRANCE" "3 880,18" C B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "LCR" "25/08/2016" "16008433" "29579" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "646,70" D B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "29579" "HA" "30/06/2016" "607100" "ACH MINIMOTOCULTURE" "3 057,48" D B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "29579" "HA" "30/06/2016" "624100" "Transports sur achats" "176,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "29580" "HA" "30/06/2016" "401SAB" "SABRE FRANCE" "194,96" C B "ACHATS PD SABRE" "16009139" "10" "LCR" "31/07/2016" "16009139" "29580" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "32,49" D B "ACHATS PD SABRE" "16009139" "10" "29580" "HA" "30/06/2016" "607100" "ACH MINIMOTOCULTURE" "162,47" D B "ACHATS PD SABRE" "10" "29581" "HA" "30/06/2016" "401SGR" "SGR" "750,46" C B "ACHATS PD SGR" "19060678" "10" "LCR" "31/07/2016" "19060678" "29581" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "125,08" D B "ACHATS PD SGR" "19060678" "10" "29581" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "583,48" D B "ACHATS PD SGR" "19060678" "10" "29581" "HA" "30/06/2016" "624100" "Transports sur achats" "41,90" D B "ACHATS PD SGR" "19060678" "10" "29582" "HA" "30/06/2016" "401FIA" "FIA AUTO DISTRIBUTION" "212,16" C B "ACHAT ENTRETIEN MATERIEL ROULANT" "685148743" "10" "LCR" "31/07/2016" "685148743" "29582" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "35,36" D B "ACHAT ENTRETIEN MATERIEL ROULANT" "685148743" "10" "29582" "HA" "30/06/2016" "606300" "FRAIS ATELIER" "176,80" D B "ACHAT ENTRETIEN MATERIEL ROULANT" "10" "29583" "HA" "28/06/2016" "401FIN" "FINAGAZ" "122,21" C B "ACHATS GAZ FINAGAZ" "58868" "10" "13/07/2016" "58868" "29583" "HA" "28/06/2016" "445667" "TVA sur achats 20 %" "20,37" D B "ACHATS GAZ FINAGAZ" "58868" "10" "29583" "HA" "28/06/2016" "607300" "ACH GAZ" "101,84" D B "ACHATS GAZ FINAGAZ" "58868" "10" "29584" "HA" "24/06/2016" "401GRM" "GRM" "43,48" C B "FRAIS D ATELIER GRM" "2730" "10" "LCR" "31/07/2016" "2730" "29584" "HA" "24/06/2016" "445667" "TVA sur achats 20 %" "7,25" D B "FRAIS D ATELIER GRM" "2730" "10" "29584" "HA" "24/06/2016" "606300" "FRAIS ATELIER" "36,23" D B "FRAIS D ATELIER GRM" "2730" "10" "29585" "HA" "22/06/2016" "401MAK" "MAKITA" "105,80" C B "ACHAT MINIMOCULTURE MAKITA" "4167537" "10" "LCR" "14/08/2016" "4167537" "29585" "HA" "22/06/2016" "445667" "TVA sur achats 20 %" "17,63" D B "ACHAT MINIMOCULTURE MAKITA" "4167537" "10" "29585" "HA" "22/06/2016" "607100" "ACH MINIMOTOCULTURE" "88,17" D B "ACHAT MINIMOCULTURE MAKITA" "4167537" "10" "29586" "HA" "22/06/2016" "401MAK" "MAKITA" "282,00" C B "ACHAT MIMI MOTOCULTURE MAKITA" "4168396" "10" "LCR" "14/08/2016" "4168396" "29586" "HA" "22/06/2016" "445667" "TVA sur achats 20 %" "47,00" D B "ACHAT MIMI MOTOCULTURE MAKITA" "4168396" "10" "29586" "HA" "22/06/2016" "607100" "ACH MINIMOTOCULTURE" "235,00" D B "ACHAT MIMI MOTOCULTURE MAKITA" "4168396" "10" "29587" "HA" "07/06/2016" "401LIV" "LIVROGAZ " "310,00" C B "ACHATS GAZ LIVROGAZ" "9476" "10" "PVT" "27/06/2016" "9476" "29587" "HA" "07/06/2016" "445667" "TVA sur achats 20 %" "51,67" D B "ACHATS GAZ LIVROGAZ" "9476" "10" "29587" "HA" "07/06/2016" "607300" "ACH GAZ" "258,33" D B "ACHATS GAZ LIVROGAZ" "9476" "10" "29588" "HA" "20/06/2016" "401HUS" "HUSQVARNA" "82,37" C B "ACHATS PD HUSQVARNA" "6263583" "10" "LCR" "14/08/2016" "6263583" "29588" "HA" "20/06/2016" "445667" "TVA sur achats 20 %" "13,73" D B "ACHATS PD HUSQVARNA" "6263583" "10" "29588" "HA" "20/06/2016" "607100" "ACH MINIMOTOCULTURE" "56,64" D B "ACHATS PD HUSQVARNA" "6263583" "10" "29588" "HA" "20/06/2016" "624100" "Transports sur achats" "12,00" D B "ACHATS PD HUSQVARNA" "6263583" "10" "29589" "HA" "18/06/2016" "401ROD" "RODIMA ESPACE EMERAUDE" "375,19" C B "ACHATS MINI MOTOCULTURE RODIMA" "878250" "10" "LCR" "30/06/2016" "878250" "29589" "HA" "18/06/2016" "445667" "TVA sur achats 20 %" "62,53" D B "ACHATS MINI MOTOCULTURE RODIMA" "878250" "10" "29589" "HA" "18/06/2016" "607140" "ACH PIECES DETACHEES" "312,66" D B "ACHATS MINI MOTOCULTURE RODIMA" "10" "29590" "HA" "23/06/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "721578" "10" "PVT" "28/06/2016" "721578" "29590" "HA" "23/06/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "721578" "10" "29590" "HA" "23/06/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "29591" "HA" "16/06/2016" "401MAK" "MAKITA" "131,53" C B "ACHATS PD MAKITA" "4163040" "10" "LCR" "14/08/2016" "4163040" "29591" "HA" "16/06/2016" "445667" "TVA sur achats 20 %" "21,92" D B "ACHATS PD MAKITA" "4163040" "10" "29591" "HA" "16/06/2016" "607100" "ACH MINIMOTOCULTURE" "98,61" D B "ACHATS PD MAKITA" "4163040" "10" "29591" "HA" "16/06/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4163040" "10" "29592" "HA" "16/06/2016" "401MAK" "MAKITA" "87,80" C B "ACHAT MINI MOTOCULTURE MAKITA" "4163041" "10" "LCR" "14/08/2016" "4163041" "29592" "HA" "16/06/2016" "445667" "TVA sur achats 20 %" "14,63" D B "ACHAT MINI MOTOCULTURE MAKITA" "4163041" "10" "29592" "HA" "16/06/2016" "607100" "ACH MINIMOTOCULTURE" "73,17" D B "ACHAT MINI MOTOCULTURE MAKITA" "4163041" "10" "29593" "HA" "08/06/2016" "401MAK" "MAKITA" "516,00" C B "ACHATS MINI MOTOCULTURE MAKITA" "4156262" "10" "LCR" "14/08/2016" "4156262" "29593" "HA" "08/06/2016" "445667" "TVA sur achats 20 %" "86,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4156262" "10" "29593" "HA" "08/06/2016" "607100" "ACH MINIMOTOCULTURE" "430,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "29594" "HA" "10/06/2016" "401GRM" "GRM" "113,69" C B "FRAIS D ATELIER GRM" "2699" "10" "LCR" "31/07/2016" "2699" "29594" "HA" "10/06/2016" "445667" "TVA sur achats 20 %" "18,95" D B "FRAIS D ATELIER GRM" "2699" "10" "29594" "HA" "10/06/2016" "606300" "FRAIS ATELIER" "94,74" D B "FRAIS D ATELIER GRM" "2699" "10" "29595" "HA" "10/06/2016" "401HUS" "HUSQVARNA" "439,07" C B "ACHATS PD HUSQVARNA" "6259190" "10" "LCR" "14/08/2016" "6259190" "29595" "HA" "10/06/2016" "445667" "TVA sur achats 20 %" "73,18" D B "ACHATS PD HUSQVARNA" "6259190" "10" "29595" "HA" "10/06/2016" "607100" "ACH MINIMOTOCULTURE" "341,89" D B "ACHATS PD HUSQVARNA" "6259190" "10" "29595" "HA" "10/06/2016" "624100" "Transports sur achats" "24,00" D B "ACHATS PD HUSQVARNA" "6259190" "10" "29596" "HA" "30/06/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20162763" "10" "LCR" "20/07/2016" "20162763" "29596" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20162763" "10" "29596" "HA" "30/06/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "20162763" "10" "29597" "HA" "28/06/2016" "401CDP" "CDPM" "15,91" D B "CDPM " "149697" "10" "LCR" "31/07/2016" "149697" "29597" "HA" "28/06/2016" "445667" "TVA sur achats 20 %" "2,65" C B "CDPM " "149697" "10" "29597" "HA" "28/06/2016" "607140" "ACH PIECES DETACHEES" "13,26" C B "CDPM " "10" "29598" "HA" "03/06/2016" "401MEC" "MECA LOISIRS" "113,90" C B "FA04275" "FA04275" "10" "CHQ" "03/06/2016" "FA04275" "29598" "HA" "03/06/2016" "445667" "TVA sur achats 20 %" "18,98" D B "FA04275" "FA04275" "10" "29598" "HA" "03/06/2016" "607140" "ACH PIECES DETACHEES" "94,92" D B "FA04275" "FA04275" "10" "29599" "HA" "20/06/2016" "401SOP" "SOPARTEX" "225,92" C B "SOPARTEX" "54896" "10" "20/06/2016" "54896" "29599" "HA" "20/06/2016" "445667" "TVA sur achats 20 %" "37,65" D B "SOPARTEX" "54896" "10" "29599" "HA" "20/06/2016" "607140" "ACH PIECES DETACHEES" "188,27" D B "SOPARTEX" "54896" "10" "29600" "HA" "18/07/2016" "401CMA" "CMA" "1 524,38" C B "ACHAT MINI MOTOCULTURE CMA" "310870" "10" "18/07/2016" "310870" "29600" "HA" "18/07/2016" "445667" "TVA sur achats 20 %" "254,06" D B "ACHAT MINI MOTOCULTURE CMA" "310870" "10" "29600" "HA" "18/07/2016" "607100" "ACH MINIMOTOCULTURE" "1 270,32" D B "ACHAT MINI MOTOCULTURE CMA" "310870" "10" "29601" "HA" "06/07/2016" "401LIV" "LIVROGAZ " "165,00" C B "ACHATS GAZ LIVROGAZ" "9887" "10" "PVT" "26/07/2016" "9887" "29601" "HA" "06/07/2016" "445667" "TVA sur achats 20 %" "27,50" D B "ACHATS GAZ LIVROGAZ" "9887" "10" "29601" "HA" "06/07/2016" "607300" "ACH GAZ" "137,50" D B "ACHATS GAZ LIVROGAZ" "10" "29602" "HA" "18/07/2016" "401MAK" "MAKITA" "917,28" C B "ACHATS MINI MOTOCULTURE MAKITA" "4185130" "10" "LCR" "14/09/2016" "4185130" "29602" "HA" "18/07/2016" "445667" "TVA sur achats 20 %" "152,88" D B "ACHATS MINI MOTOCULTURE MAKITA" "4185130" "10" "29602" "HA" "18/07/2016" "607100" "ACH MINIMOTOCULTURE" "764,40" D B "ACHATS MINI MOTOCULTURE MAKITA" "4185130" "10" "29603" "HA" "21/07/2016" "401ELI" "ELIS" "72,56" C B "FRAIS D ATELIER ELIS" "723085" "10" "PVT" "26/07/2016" "723085" "29603" "HA" "21/07/2016" "445667" "TVA sur achats 20 %" "12,09" D B "FRAIS D ATELIER ELIS" "723085" "10" "29603" "HA" "21/07/2016" "606300" "FRAIS ATELIER" "60,47" D B "FRAIS D ATELIER ELIS" "723085" "10" "29604" "HA" "30/06/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "16060517" "10" "CHQ" "30/06/2016" "16060517" "29604" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "16060517" "10" "29604" "HA" "30/06/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "16060517" "10" "29605" "HA" "11/07/2016" "401HAF" "HAFA" "223,10" C B "ACHAT HUILE HAFA" "5140109" "10" "LCR" "31/08/2016" "5140109" "29605" "HA" "11/07/2016" "445667" "TVA sur achats 20 %" "37,18" D B "ACHAT HUILE HAFA" "5140109" "10" "29605" "HA" "11/07/2016" "607130" "ACH HUILES" "185,92" D B "ACHAT HUILE HAFA" "5140109" "10" "29606" "HA" "25/07/2016" "401AVE" "AVEYRON AUTOMOBILES" "439,12" C B "ENTRETIEN MATERIEL ROULANT AVEYRON AUTOMOBILES" "271607300043" "10" "25/07/2016" "271607300043" "29606" "HA" "25/07/2016" "615520" "ENTRETIEN MATERIELS ROULANTS" "365,93" D B "ENTRETIEN MATERIEL ROULANT AVEYRON AUTOMOBILES" "271607300043" "10" "29606" "HA" "25/07/2016" "445667" "TVA sur achats 20 %" "73,19" D B "ENTRETIEN MATERIEL ROULANT AVEYRON AUTOMOBILES" "271607300043" "10" "29607" "HA" "29/07/2016" "401CDP" "CDPM" "651,31" C B "ACHATS PD CDPM" "150781" "10" "LCR" "31/08/2016" "150781" "29607" "HA" "29/07/2016" "445667" "TVA sur achats 20 %" "108,55" D B "ACHATS PD CDPM" "150781" "10" "29607" "HA" "29/07/2016" "607140" "ACH PIECES DETACHEES" "501,44" D B "ACHATS PD CDPM" "10" "29607" "HA" "29/07/2016" "624100" "Transports sur achats" "41,32" D B "ACHATS PD CDPM" "10" "29608" "HA" "29/07/2016" "401CDP" "CDPM" "2 392,34" C B "ACHATS MINI MOTOCULTURE" "150765" "10" "LCR" "15/09/2016" "150765" "29608" "HA" "29/07/2016" "445667" "TVA sur achats 20 %" "398,72" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "29608" "HA" "29/07/2016" "607100" "ACH MINIMOTOCULTURE" "1 114,86" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "29608" "HA" "29/07/2016" "607140" "ACH PIECES DETACHEES" "818,96" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "29608" "HA" "29/07/2016" "624100" "Transports sur achats" "59,80" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "29609" "HA" "31/07/2016" "401FIA" "FIA AUTO DISTRIBUTION" "259,32" C B "ACHATS PD FIA" "685174527" "10" "31/08/2016" "685174527" "29609" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "43,22" D B "ACHATS PD FIA" "685174527" "10" "29609" "HA" "31/07/2016" "606300" "FRAIS ATELIER" "216,10" D B "ACHATS PD FIA" "10" "29610" "HA" "31/07/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "16070106" "10" "CHQ" "31/08/2016" "16070106" "29610" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "16070106" "10" "29610" "HA" "31/07/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "16070106" "10" "29611" "HA" "31/07/2016" "401PRO" "PROXIGAZ" "777,84" C B "ACHATS GAZ BUTAGAZ" "3321718174" "10" "PVT" "15/08/2016" "3321718174" "29611" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "129,64" D B "ACHATS GAZ BUTAGAZ" "3321718174" "10" "29611" "HA" "31/07/2016" "607300" "ACH GAZ" "648,20" D B "ACHATS GAZ BUTAGAZ" "3321718174" "10" "29612" "HA" "26/07/2016" "401FIN" "FINAGAZ" "152,76" C B "ACHATS GAZ FINAGAZ" "77607" "10" "10/08/2016" "77607" "29612" "HA" "26/07/2016" "445667" "TVA sur achats 20 %" "25,46" D B "ACHATS GAZ FINAGAZ" "77607" "10" "29612" "HA" "26/07/2016" "607300" "ACH GAZ" "127,30" D B "ACHATS GAZ FINAGAZ" "77607" "10" "29613" "HA" "27/07/2016" "401MAK" "MAKITA" "278,40" C B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "LCR" "14/09/2016" "4191465" "29613" "HA" "27/07/2016" "445667" "TVA sur achats 20 %" "46,40" D B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "29613" "HA" "27/07/2016" "607100" "ACH MINIMOTOCULTURE" "221,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "29613" "HA" "27/07/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "29614" "HA" "01/08/2016" "401CIE" "CIEL TELECOM" "217,03" C B "FRAIS TELEPHONE CIEL" "1608185816" "10" "10/08/2016" "1608185816" "29614" "HA" "01/08/2016" "445667" "TVA sur achats 20 %" "36,17" D B "FRAIS TELEPHONE CIEL" "1608185816" "10" "29614" "HA" "01/08/2016" "626000" "Frais postaux & telecom." "180,86" D B "FRAIS TELEPHONE CIEL" "1608185816" "10" "29615" "HA" "30/07/2016" "401SAB" "SABRE FRANCE" "231,20" C B "ACHATS PD SABRE" "16010974" "10" "LCR" "31/08/2016" "16010974" "29615" "HA" "30/07/2016" "445667" "TVA sur achats 20 %" "38,53" D B "ACHATS PD SABRE" "16010974" "10" "29615" "HA" "30/07/2016" "607100" "ACH MINIMOTOCULTURE" "178,87" D B "ACHATS PD SABRE" "16010974" "10" "29615" "HA" "30/07/2016" "624100" "Transports sur achats" "13,80" D B "ACHATS PD SABRE" "16010974" "10" "29616" "HA" "30/07/2016" "401SAB" "SABRE FRANCE" "8 367,55" C B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "LCR" "25/09/2016" "16010366" "29616" "HA" "30/07/2016" "445667" "TVA sur achats 20 %" "1 394,59" D B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "29616" "HA" "30/07/2016" "607100" "ACH MINIMOTOCULTURE" "6 600,96" D B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "29616" "HA" "30/07/2016" "624100" "Transports sur achats" "372,00" D B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "29617" "HA" "29/07/2016" "401GRM" "GRM" "110,10" C B "FRAIS D ATELIER GRM" "2822" "10" "LCR" "31/08/2016" "2822" "29617" "HA" "29/07/2016" "445667" "TVA sur achats 20 %" "18,35" D B "FRAIS D ATELIER GRM" "2822" "10" "29617" "HA" "29/07/2016" "606300" "FRAIS ATELIER" "91,75" D B "FRAIS D ATELIER GRM" "2822" "10" "29618" "HA" "31/07/2016" "401SGR" "SGR" "338,30" C B "ACHATS PD SGR" "19070609" "10" "LCR" "31/08/2016" "19070609" "29618" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "56,38" D B "ACHATS PD SGR" "19070609" "10" "29618" "HA" "31/07/2016" "607140" "ACH PIECES DETACHEES" "256,12" D B "ACHATS PD SGR" "19070609" "10" "29618" "HA" "31/07/2016" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SGR" "19070609" "10" "29619" "HA" "31/07/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRE CARRIERE" "20162920" "10" "LCR" "20/08/2016" "20162920" "29619" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRE CARRIERE" "20162920" "10" "29619" "HA" "31/07/2016" "622600" "Honoraires" "206,00" D B "HONORAIRE CARRIERE" "20162920" "10" "29620" "HA" "08/08/2016" "401INT" "INTER OIL" "206,32" C B "ACHATS HUILE INTER OIL" "185962" "10" "LCR" "30/09/2016" "185962" "29620" "HA" "08/08/2016" "445667" "TVA sur achats 20 %" "34,39" D B "ACHATS HUILE INTER OIL" "185962" "10" "29620" "HA" "08/08/2016" "607130" "ACH HUILES" "171,93" D B "ACHATS HUILE INTER OIL" "185962" "10" "29621" "HA" "10/05/2016" "401QAN" "QUINCAILLERIE ANGLES" "4 200,00" C B "QUINCAILLERIE ANGLES" "10" "10/05/2016" "29621" "HA" "10/05/2016" "445627" "TVA sur achats immo 20 %" "700,00" D B "QUINCAILLERIE ANGLES" "10" "29621" "HA" "10/05/2016" "215400" "Materiel & outill.industriel" "3 500,00" D B "QUINCAILLERIE ANGLES" "10" "29622" "HA" "01/01/2016" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-01-16 A 31-03-" "10" "29622" "HA" "01/01/2016" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-01-16 A 31-03-" "10" "29622" "HA" "01/01/2016" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-01-16 A 31-03-" "10" "29623" "HA" "10/02/2016" "401ING" "INGENICO" "56,88" C B "INGENICO - 10-02-16 A 09-" "10" "29623" "HA" "10/02/2016" "445667" "TVA sur achats 20 %" "9,48" D B "INGENICO - 10-02-16 A 09-" "10" "29623" "HA" "10/02/2016" "613520" "Locations - tpe" "47,40" D B "INGENICO - 10-02-16 A 09-" "10" "29624" "HA" "01/04/2016" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-04-16 A 30-06-" "10" "29624" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-04-16 A 30-06-" "10" "29624" "HA" "01/04/2016" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-04-16 A 30-06-" "10" "29625" "HA" "01/07/2016" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-07-16 A 30-09-" "10" "29625" "HA" "01/07/2016" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-07-16 A 30-09-" "10" "29625" "HA" "01/07/2016" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-07-16 A 30-09-" "10" "29626" "HA" "10/05/2016" "401ING" "INGENICO" "56,88" C B "INGENICO - 10-05-16 A 09-" "10" "29626" "HA" "10/05/2016" "445667" "TVA sur achats 20 %" "9,48" D B "INGENICO - 10-05-16 A 09-" "10" "29626" "HA" "10/05/2016" "613520" "Locations - tpe" "47,40" D B "INGENICO - 10-05-16 A 09-" "10" "29627" "HA" "16/02/2016" "401ORA" "ORANGE" "37,74" D B "ORANGE" "10" "29627" "HA" "16/02/2016" "445667" "TVA sur achats 20 %" "6,29" C B "ORANGE" "10" "29627" "HA" "16/02/2016" "626100" "Telephone" "31,45" C B "ORANGE" "10" "29628" "HA" "01/01/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 01-2016" "10" "29628" "HA" "01/01/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 01-2016" "10" "29628" "HA" "01/01/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 01-2016" "10" "29629" "HA" "01/02/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 02-2016" "10" "29629" "HA" "01/02/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 02-2016" "10" "29629" "HA" "01/02/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 02-2016" "10" "29630" "HA" "01/03/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 03-2016" "10" "29630" "HA" "01/03/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 03-2016" "10" "29630" "HA" "01/03/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 03-2016" "10" "29631" "HA" "01/04/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 04-2016" "10" "29631" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 04-2016" "10" "29631" "HA" "01/04/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 04-2016" "10" "29632" "HA" "01/05/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 05-2016" "10" "29632" "HA" "01/05/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 05-2016" "10" "29632" "HA" "01/05/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 05-2016" "10" "29633" "HA" "01/06/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 06-2016" "10" "29633" "HA" "01/06/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 06-2016" "10" "29633" "HA" "01/06/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 06-2016" "10" "29634" "HA" "01/07/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 07-2016" "10" "29634" "HA" "01/07/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 07-2016" "10" "29634" "HA" "01/07/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 07-2016" "10" "29635" "HA" "31/08/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIENT BATIMENT" "16080110" "10" "CHQ" "31/08/2016" "16080110" "29635" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIENT BATIMENT" "16080110" "10" "29635" "HA" "31/08/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIENT BATIMENT" "10" "29636" "HA" "31/08/2016" "401FIA" "FIA AUTO DISTRIBUTION" "77,98" C B "ACHATS PD FIA" "685200242" "10" "LCR" "30/09/2016" "685200242" "29636" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "13,00" D B "ACHATS PD FIA" "685200242" "10" "29636" "HA" "31/08/2016" "606300" "FRAIS ATELIER" "64,98" D B "ACHATS PD FIA" "10" "29637" "HA" "31/08/2016" "401CDP" "CDPM" "412,07" C B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "LCR" "15/10/2016" "106512" "29637" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "68,68" D B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "29637" "HA" "31/08/2016" "607140" "ACH PIECES DETACHEES" "296,25" D B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "29637" "HA" "31/08/2016" "624100" "Transports sur achats" "47,14" D B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "29638" "HA" "31/08/2016" "401CDP" "CDPM" "626,98" C B "ACHATS PD CDPM" "151492" "10" "LCR" "30/09/2016" "151492" "29638" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "104,50" D B "ACHATS PD CDPM" "151492" "10" "29638" "HA" "31/08/2016" "607140" "ACH PIECES DETACHEES" "490,61" D B "ACHATS PD CDPM" "151492" "10" "29638" "HA" "31/08/2016" "624100" "Transports sur achats" "31,87" D B "ACHATS PD CDPM" "151492" "10" "29639" "HA" "18/08/2016" "401ELI" "ELIS" "72,56" C B "FRAIS D ATELIER ELIS" "724471" "10" "PVT" "24/08/2016" "724471" "29639" "HA" "18/08/2016" "445667" "TVA sur achats 20 %" "12,09" D B "FRAIS D ATELIER ELIS" "724471" "10" "29639" "HA" "18/08/2016" "606300" "FRAIS ATELIER" "60,47" D B "FRAIS D ATELIER ELIS" "724471" "10" "29640" "HA" "03/08/2016" "401LIV" "LIVROGAZ " "116,00" C B "ACHATS GAZ LIVROGAZ" "10301" "10" "PVT" "23/08/2016" "10301" "29640" "HA" "03/08/2016" "445667" "TVA sur achats 20 %" "19,33" D B "ACHATS GAZ LIVROGAZ" "10301" "10" "29640" "HA" "03/08/2016" "607300" "ACH GAZ" "96,67" D B "ACHATS GAZ LIVROGAZ" "10" "29641" "HA" "23/08/2016" "401FIN" "FINAGAZ" "305,52" C B "ACHATS GAZ FINAGAZ" "96822" "10" "07/09/2016" "96822" "29641" "HA" "23/08/2016" "445667" "TVA sur achats 20 %" "50,92" D B "ACHATS GAZ FINAGAZ" "96822" "10" "29641" "HA" "23/08/2016" "607300" "ACH GAZ" "254,60" D B "ACHATS GAZ FINAGAZ" "96822" "10" "29642" "HA" "29/08/2016" "401CDP" "CDPM" "28,25" D B "AVOIR PD CDPM" "151430" "10" "LCR" "30/09/2016" "151430" "29642" "HA" "29/08/2016" "445667" "TVA sur achats 20 %" "4,71" C B "AVOIR PD CDPM" "151430" "10" "29642" "HA" "29/08/2016" "607140" "ACH PIECES DETACHEES" "23,54" C B "AVOIR PD CDPM" "10" "29643" "HA" "30/09/2016" "401SAB" "SABRE FRANCE" "2 069,69" C B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "LCR" "25/10/2016" "16012046" "29643" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "344,95" D B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "29643" "HA" "30/09/2016" "607100" "ACH MINIMOTOCULTURE" "1 644,74" D B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "29643" "HA" "30/09/2016" "624100" "Transports sur achats" "80,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "29644" "HA" "31/08/2016" "401SAB" "SABRE FRANCE" "255,40" C B "ACHATS PD SABRE" "16012448" "10" "LCR" "30/09/2016" "16012448" "29644" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "42,57" D B "ACHATS PD SABRE" "16012448" "10" "29644" "HA" "31/08/2016" "607100" "ACH MINIMOTOCULTURE" "198,03" D B "ACHATS PD SABRE" "16012448" "10" "29644" "HA" "31/08/2016" "624100" "Transports sur achats" "14,80" D B "ACHATS PD SABRE" "16012448" "10" "29645" "HA" "07/09/2016" "401MAK" "MAKITA" "224,81" C B "ACHATS MINI MOTOCULTURE MAKITA" "10" "LCR" "14/11/2016" "29645" "HA" "07/09/2016" "445667" "TVA sur achats 20 %" "37,47" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "29645" "HA" "07/09/2016" "607100" "ACH MINIMOTOCULTURE" "176,34" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "29645" "HA" "07/09/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "29646" "HA" "31/08/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20163032" "10" "LCR" "20/09/2016" "20163032" "29646" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20163032" "10" "29646" "HA" "31/08/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "20163032" "10" "29647" "HA" "31/08/2016" "401SGR" "SGR" "36,48" C B "ACHATS PD SGR" "19080460" "10" "LCR" "30/09/2016" "19080460" "29647" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "6,08" D B "ACHATS PD SGR" "19080460" "10" "29647" "HA" "31/08/2016" "607140" "ACH PIECES DETACHEES" "17,50" D B "ACHATS PD SGR" "19080460" "10" "29647" "HA" "31/08/2016" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19080460" "10" "29648" "HA" "22/12/2015" "401LIN" "LINKEO" "960,00" C B "LINKEO" "10" "22/12/2015" "29648" "HA" "22/12/2015" "445667" "TVA sur achats 20 %" "160,00" D B "LINKEO" "10" "29648" "HA" "22/12/2015" "627000" "Services bancaires et assim." "800,00" D B "LINKEO" "10" "29649" "HA" "01/08/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 08-2016" "10" "01/08/2016" "29649" "HA" "01/08/2016" "445670" "Crédit de TVA à reporter" "20,00" D B "LEASECOM - 08-2016" "10" "29649" "HA" "01/08/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 08-2016" "10" ##Section Tiers "401ALB" "ALBERT AUTOMOBILE" "SR" "FRA" "401ASP" "ASPEN" "SR" "FRA" "401AVE" "AVEYRON AUTOMOBILES" "SR" "FRA" "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CGA" "CGA MIDI-PYRENEES" "SR" "FRA" "401CGI" "CIG EDITIONS" "SR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401CRI" "C.R.I.S" "SR" "CHQ" "FRA" "401CRO" "GARAGE CROS" "SR" "FRA" "401DAL" "DALTA" "SR" "DALTA" "ZONE INDUSTRIELLE BP6" "82270" "Montalzat" "FRA" "401DPP" "DPPM" "SR" "LCR" "FRA" "401EA" "EA ENVOL" "SR" "FRA" "401ECO" "ECOBUROTIC" "SR" "FRA" "401EDF" "EDF" "SR" "PVT" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401ING" "INGENICO" "SR" "FRA" "401INT" "INTER OIL" "SR" "LCR" "FRA" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LEA" "Leasecom" "SR" "FRA" "401LIN" "LINKEO" "SR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOC" "LOCAM" "SR" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401MEC" "MECA LOISIRS" "SR" "CHQ" "FRA" "401ORA" "ORANGE" "SR" "PVT" "FRA" "401PAG" "Pages jaunes" "SR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401QAN" "QUINCAILLERIE ANGLES" "SR" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401SOP" "SOPARTEX" "SR" "FRA" "401WUR" "WURTH" "SR" "LCR" "FRA" ##Section Jnl "HA" "Achats" "A" ##Section MdP "CHQ" "Chèque" "3" "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7"