##Transfert ##Section Dos EUR ##Section Mvt "40883" "HA" "02/08/2017" "401FIN" "FINAGAZ" "244,42" C B "ACHATS GAZ FINAGAZ" "2105743" "10" "17/08/2017" "2105743" "40883" "HA" "02/08/2017" "445667" "TVA sur achats 20 %" "40,74" D B "ACHATS GAZ FINAGAZ" "2105743" "10" "40883" "HA" "02/08/2017" "607300" "ACH GAZ" "203,68" D B "ACHATS GAZ FINAGAZ" "2105743" "10" "40884" "HA" "04/08/2017" "401MAK" "MAKITA" "93,28" C B "ACHATS PD MAKITA" "4465952" "10" "LCR" "14/10/2017" "4465952" "40884" "HA" "04/08/2017" "445667" "TVA sur achats 20 %" "15,55" D B "ACHATS PD MAKITA" "4465952" "10" "40884" "HA" "04/08/2017" "607100" "ACH MINIMOTOCULTURE" "65,73" D B "ACHATS PD MAKITA" "4465952" "10" "40884" "HA" "04/08/2017" "624100" "Transports sur achats" "12,00" D B "ACHATS PD MAKITA" "4465952" "10" "40885" "HA" "01/08/2017" "401CIE" "CIEL TELECOM" "213,44" C B "FRAIS TELEPHONE CIEL TELECOM" "1708185816" "10" "10/08/2017" "1708185816" "40885" "HA" "01/08/2017" "445667" "TVA sur achats 20 %" "35,57" D B "FRAIS TELEPHONE CIEL TELECOM" "1708185816" "10" "40885" "HA" "01/08/2017" "626000" "Frais postaux & telecom." "177,87" D B "FRAIS TELEPHONE CIEL TELECOM" "1708185816" "10" "40886" "HA" "31/08/2017" "401SAB" "SABRE FRANCE" "508,20" C B "ACHATS PD SABRE" "17011991" "10" "LCR" "30/09/2017" "17011991" "40886" "HA" "31/08/2017" "445667" "TVA sur achats 20 %" "84,70" D B "ACHATS PD SABRE" "17011991" "10" "40886" "HA" "31/08/2017" "607100" "ACH MINIMOTOCULTURE" "409,10" D B "ACHATS PD SABRE" "17011991" "10" "40886" "HA" "31/08/2017" "624100" "Transports sur achats" "14,40" D B "ACHATS PD SABRE" "17011991" "10" "40887" "HA" "11/08/2017" "401CDP" "CDPM" "551,08" C B "ACHATS PD CDPM " "161631" "10" "LCR" "30/09/2017" "161631" "40887" "HA" "11/08/2017" "445667" "TVA sur achats 20 %" "91,85" D B "ACHATS PD CDPM " "161631" "10" "40887" "HA" "11/08/2017" "607140" "ACH PIECES DETACHEES" "420,01" D B "ACHATS PD CDPM " "161631" "10" "40887" "HA" "11/08/2017" "624100" "Transports sur achats" "39,22" D B "ACHATS PD CDPM " "161631" "10" "40888" "HA" "11/08/2017" "401CDP" "CDPM" "821,04" C B "ACHATS MINI MOTOCULTURE CDPM" "161589" "10" "LCR" "15/10/2017" "161589" "40888" "HA" "11/08/2017" "445667" "TVA sur achats 20 %" "136,84" D B "ACHATS MINI MOTOCULTURE CDPM" "161589" "10" "40888" "HA" "11/08/2017" "607100" "ACH MINIMOTOCULTURE" "580,02" D B "ACHATS MINI MOTOCULTURE CDPM" "161589" "10" "40888" "HA" "11/08/2017" "607140" "ACH PIECES DETACHEES" "79,74" D B "ACHATS MINI MOTOCULTURE CDPM" "161589" "10" "40888" "HA" "11/08/2017" "624100" "Transports sur achats" "24,44" D B "ACHATS MINI MOTOCULTURE CDPM" "161589" "10" "40889" "HA" "15/08/2017" "401FIA" "FIA AUTO DISTRIBUTION" "117,91" C B "ACHATS PD FIA" "785194359" "10" "LCR" "30/09/2017" "785194359" "40889" "HA" "15/08/2017" "445667" "TVA sur achats 20 %" "19,65" D B "ACHATS PD FIA" "785194359" "10" "40889" "HA" "15/08/2017" "606300" "FRAIS ATELIER" "98,26" D B "ACHATS PD FIA" "785194359" "10" "40890" "HA" "31/08/2017" "401CAR" "CABINET FRANCIS CARRIERE" "258,00" C B "HONORAIRES CARRIERE" "30175591" "10" "LCR" "20/09/2017" "30175591" "40890" "HA" "31/08/2017" "445667" "TVA sur achats 20 %" "43,00" D B "HONORAIRES CARRIERE" "30175591" "10" "40890" "HA" "31/08/2017" "622600" "Honoraires" "215,00" D B "HONORAIRES CARRIERE" "10" "40891" "HA" "31/08/2017" "401PRO" "PROXIGAZ" "700,50" C B "ACHATS GAZ PROXIGAZ" "3321817396" "10" "PVT" "15/09/2017" "3321817396" "40891" "HA" "31/08/2017" "445667" "TVA sur achats 20 %" "116,75" D B "ACHATS GAZ PROXIGAZ" "3321817396" "10" "40891" "HA" "31/08/2017" "607300" "ACH GAZ" "583,75" D B "ACHATS GAZ PROXIGAZ" "10" "40892" "HA" "31/08/2017" "401ROD" "RODIMA ESPACE EMERAUDE" "311,48" C B "ACHATS PD RODIMA" "333704" "10" "LCR" "15/09/2017" "333704" "40892" "HA" "31/08/2017" "445667" "TVA sur achats 20 %" "51,91" D B "ACHATS PD RODIMA" "333704" "10" "40892" "HA" "31/08/2017" "607140" "ACH PIECES DETACHEES" "259,57" D B "ACHATS PD RODIMA" "333704" "10" "40893" "HA" "28/08/2017" "401CMA" "CMA" "1 316,65" C B "ACHATS MINI MOTOCULTURE CMA" "333704" "10" "30/09/2017" "333704" "40893" "HA" "28/08/2017" "445667" "TVA sur achats 20 %" "219,44" D B "ACHATS MINI MOTOCULTURE CMA" "333704" "10" "40893" "HA" "28/08/2017" "607100" "ACH MINIMOTOCULTURE" "1 097,21" D B "ACHATS MINI MOTOCULTURE CMA" "333704" "10" "40894" "HA" "31/08/2017" "401CMA" "CMA" "44,76" C B "ACHATS PD CMA" "334090" "10" "30/09/2017" "334090" "40894" "HA" "31/08/2017" "445667" "TVA sur achats 20 %" "7,46" D B "ACHATS PD CMA" "334090" "10" "40894" "HA" "31/08/2017" "607140" "ACH PIECES DETACHEES" "37,30" D B "ACHATS PD CMA" "334090" "10" "40895" "HA" "15/08/2017" "401CMA" "CMA" "57,30" C B "ACHATS PD CMA" "333347" "10" "30/09/2017" "333347" "40895" "HA" "15/08/2017" "445667" "TVA sur achats 20 %" "9,55" D B "ACHATS PD CMA" "333347" "10" "40895" "HA" "15/08/2017" "607140" "ACH PIECES DETACHEES" "47,75" D B "ACHATS PD CMA" "333347" "10" "40896" "HA" "10/08/2017" "401LIV" "LIVROGAZ " "330,00" C B "ACHATS GAZ LIVROGAZ" "15312" "10" "PVT" "30/08/2017" "15312" "40896" "HA" "10/08/2017" "445667" "TVA sur achats 20 %" "55,00" D B "ACHATS GAZ LIVROGAZ" "15312" "10" "40896" "HA" "10/08/2017" "607300" "ACH GAZ" "275,00" D B "ACHATS GAZ LIVROGAZ" "15312" "10" "40897" "HA" "31/08/2017" "401ELI" "ELIS" "65,44" C B "FRAIS D ATELIER ELIS" "745291" "10" "PVT" "05/09/2017" "745291" "40897" "HA" "31/08/2017" "445667" "TVA sur achats 20 %" "10,91" D B "FRAIS D ATELIER ELIS" "745291" "10" "40897" "HA" "31/08/2017" "606300" "FRAIS ATELIER" "54,53" D B "FRAIS D ATELIER ELIS" "745291" "10" "40898" "VE" "01/08/2017" "411A38" "Segonds armand" "194,00" D B "FAC004138 SEGONDS ARMAND" "10" "40898" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "32,33" C B "FAC004138 SEGONDS ARMAND" "10" "40898" "VE" "01/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "161,67" C B "FAC004138 SEGONDS ARMAND" "10" "40899" "VE" "01/08/2017" "411A42" "Louge jean" "89,00" D B "FAC004139 LOUGE JEAN" "10" "40899" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC004139 LOUGE JEAN" "10" "40899" "VE" "01/08/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004139 LOUGE JEAN" "10" "40899" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC004139 LOUGE JEAN" "10" "40900" "VE" "01/08/2017" "411E74" "Cassan christian" "61,50" D B "FAC004140 CASSAN CHRISTIAN" "10" "40900" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "10,25" C B "FAC004140 CASSAN CHRISTIAN" "10" "40900" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004140 CASSAN CHRISTIAN" "10" "40900" "VE" "01/08/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004140 CASSAN CHRISTIAN" "10" "40900" "VE" "01/08/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004140 CASSAN CHRISTIAN" "10" "40901" "VE" "01/08/2017" "411A78" "Bargues francis" "35,00" D B "FAC004141 BARGUES FRANCIS" "10" "40901" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004141 BARGUES FRANCIS" "10" "40901" "VE" "01/08/2017" "707130" "VENTES HUILES" "20,00" C B "FAC004141 BARGUES FRANCIS" "10" "40901" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC004141 BARGUES FRANCIS" "10" "40902" "VE" "01/08/2017" "411C89" "Bros jean paul" "45,50" D B "FAC004142 BROS JEAN PAUL" "10" "40902" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "7,58" C B "FAC004142 BROS JEAN PAUL" "10" "40902" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004142 BROS JEAN PAUL" "10" "40902" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC004142 BROS JEAN PAUL" "10" "40903" "VE" "01/08/2017" "411D65" "Caussanel jean louis" "12,00" D B "FAC004143 CAUSSANEL JEAN LOUIS" "10" "40903" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC004143 CAUSSANEL JEAN LOUIS" "10" "40903" "VE" "01/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004143 CAUSSANEL JEAN LOUIS" "10" "40904" "VE" "01/08/2017" "411M64" "Rey albert" "330,00" D B "FAC004144 REY ALBERT" "10" "40904" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC004144 REY ALBERT" "10" "40904" "VE" "01/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC004144 REY ALBERT" "10" "40904" "VE" "01/08/2017" "607110" "ACHATS MATERIEL OCCASION" "120,00" D B "FAC004144 REY ALBERT" "10" "40905" "VE" "01/08/2017" "411F62" "Souyri pascal" "37,00" D B "FAC004145 SOUYRI PASCAL" "10" "40905" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004145 SOUYRI PASCAL" "10" "40905" "VE" "01/08/2017" "707130" "VENTES HUILES" "12,50" C B "FAC004145 SOUYRI PASCAL" "10" "40905" "VE" "01/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004145 SOUYRI PASCAL" "10" "40905" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004145 SOUYRI PASCAL" "10" "40906" "VE" "01/08/2017" "411F81" "Moly didier" "46,00" D B "FAC004146 MOLY DIDIER" "10" "40906" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC004146 MOLY DIDIER" "10" "40906" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "38,33" C B "FAC004146 MOLY DIDIER" "10" "40907" "VE" "01/08/2017" "411A44" "Cadres guy" "36,00" D B "FAC004147 CADRES GUY" "10" "40907" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004147 CADRES GUY" "10" "40907" "VE" "01/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004147 CADRES GUY" "10" "40908" "VE" "01/08/2017" "411D62" "Gras gerard" "72,00" D B "FAC004148 GRAS GERARD" "10" "40908" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004148 GRAS GERARD" "10" "40908" "VE" "01/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004148 GRAS GERARD" "10" "40908" "VE" "01/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004148 GRAS GERARD" "10" "40909" "VE" "01/08/2017" "411C56" "Frechet lilian" "251,00" D B "FAC004149 FRECHET LILIAN" "10" "40909" "VE" "01/08/2017" "445717" "TVA sur ventes 20 %" "41,83" C B "FAC004149 FRECHET LILIAN" "10" "40909" "VE" "01/08/2017" "707130" "VENTES HUILES" "26,67" C B "FAC004149 FRECHET LILIAN" "10" "40909" "VE" "01/08/2017" "707130" "VENTES HUILES" "52,50" C B "FAC004149 FRECHET LILIAN" "10" "40909" "VE" "01/08/2017" "707140" "VENTES P.D OUTILLAGE" "130,00" C B "FAC004149 FRECHET LILIAN" "10" "40910" "VE" "02/08/2017" "411A12" "Divers client cb" "39,00" D B "FAC004150 DIVERS CLIENT CB" "10" "40910" "VE" "02/08/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004150 DIVERS CLIENT CB" "10" "40910" "VE" "02/08/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004150 DIVERS CLIENT CB" "10" "40910" "VE" "02/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004150 DIVERS CLIENT CB" "10" "40910" "VE" "02/08/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004150 DIVERS CLIENT CB" "10" "40911" "VE" "02/08/2017" "411B54" "Leygues roland" "72,00" D B "FAC004152 LEYGUES ROLAND" "10" "40911" "VE" "02/08/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004152 LEYGUES ROLAND" "10" "40911" "VE" "02/08/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004152 LEYGUES ROLAND" "10" "40912" "VE" "02/08/2017" "411D51" "Balard francis" "134,00" D B "FAC004153 BALARD FRANCIS" "10" "40912" "VE" "02/08/2017" "445717" "TVA sur ventes 20 %" "22,33" C B "FAC004153 BALARD FRANCIS" "10" "40912" "VE" "02/08/2017" "707140" "VENTES P.D OUTILLAGE" "44,17" C B "FAC004153 BALARD FRANCIS" "10" "40912" "VE" "02/08/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004153 BALARD FRANCIS" "10" "40912" "VE" "02/08/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004153 BALARD FRANCIS" "10" "40912" "VE" "02/08/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004153 BALARD FRANCIS" "10" "40913" "VE" "03/08/2017" "411A12" "Divers client cb" "57,00" D B "FAC004154 DIVERS CLIENT CB" "10" "40913" "VE" "03/08/2017" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC004154 DIVERS CLIENT CB" "10" "40913" "VE" "03/08/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004154 DIVERS CLIENT CB" "10" "40913" "VE" "03/08/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004154 DIVERS CLIENT CB" "10" "40913" "VE" "03/08/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004154 DIVERS CLIENT CB" "10" "40914" "VE" "03/08/2017" "411M65" "Hochet guy" "175,00" D B "FAC004156 HOCHET GUY" "10" "40914" "VE" "03/08/2017" "445717" "TVA sur ventes 20 %" "29,17" C B "FAC004156 HOCHET GUY" "10" "40914" "VE" "03/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "145,83" C B "FAC004156 HOCHET GUY" "10" "40915" "VE" "03/08/2017" "411D40" "Canitrot jean francois" "14,00" D B "FAC004157 CANITROT JEAN FRANCOIS" "10" "40915" "VE" "03/08/2017" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC004157 CANITROT JEAN FRANCOIS" "10" "40915" "VE" "03/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004157 CANITROT JEAN FRANCOIS" "10" "40915" "VE" "03/08/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004157 CANITROT JEAN FRANCOIS" "10" "40916" "VE" "03/08/2017" "411A47" "Gres gabriel" "79,50" D B "FAC004158 GRES GABRIEL" "10" "40916" "VE" "03/08/2017" "445717" "TVA sur ventes 20 %" "13,25" C B "FAC004158 GRES GABRIEL" "10" "40916" "VE" "03/08/2017" "707140" "VENTES P.D OUTILLAGE" "5,42" C B "FAC004158 GRES GABRIEL" "10" "40916" "VE" "03/08/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004158 GRES GABRIEL" "10" "40916" "VE" "03/08/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004158 GRES GABRIEL" "10" "40917" "VE" "04/08/2017" "411M66" "Beziat jean" "53,00" D B "FAC004159 BEZIAT JEAN" "10" "40917" "VE" "04/08/2017" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC004159 BEZIAT JEAN" "10" "40917" "VE" "04/08/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004159 BEZIAT JEAN" "10" "40917" "VE" "04/08/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004159 BEZIAT JEAN" "10" "40917" "VE" "04/08/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004159 BEZIAT JEAN" "10" "40918" "VE" "04/08/2017" "411F47" "Pourcel christian" "58,00" D B "FAC004160 POURCEL CHRISTIAN" "10" "40918" "VE" "04/08/2017" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC004160 POURCEL CHRISTIAN" "10" "40918" "VE" "04/08/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004160 POURCEL CHRISTIAN" "10" "40918" "VE" "04/08/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004160 POURCEL CHRISTIAN" "10" "40919" "VE" "04/08/2017" "411A12" "Divers client cb" "21,00" D B "FAC004161 DIVERS CLIENT CB" "10" "40919" "VE" "04/08/2017" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC004161 DIVERS CLIENT CB" "10" "40919" "VE" "04/08/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004161 DIVERS CLIENT CB" "10" "40920" "VE" "04/08/2017" "411M67" "Meyer cl ou ch" "45,00" D B "FAC004162 MEYER CL OU CH" "10" "40920" "VE" "04/08/2017" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC004162 MEYER CL OU CH" "10" "40920" "VE" "04/08/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004162 MEYER CL OU CH" "10" "40920" "VE" "04/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004162 MEYER CL OU CH" "10" "40920" "VE" "04/08/2017" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC004162 MEYER CL OU CH" "10" "40921" "VE" "04/08/2017" "411M68" "Sarl ferrand" "42,00" D B "FAC004163 SARL FERRAND" "10" "40921" "VE" "04/08/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004163 SARL FERRAND" "10" "40921" "VE" "04/08/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004163 SARL FERRAND" "10" "40921" "VE" "04/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004163 SARL FERRAND" "10" "40922" "VE" "05/08/2017" "411G31" "Falieres christiane" "48,00" D B "FAC004164 FALIERES CHRISTIANE" "10" "40922" "VE" "05/08/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004164 FALIERES CHRISTIANE" "10" "40922" "VE" "05/08/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004164 FALIERES CHRISTIANE" "10" "40923" "VE" "05/08/2017" "411F10" "Andrieu marcelin" "600,00" D B "FAC004165 ANDRIEU MARCELIN" "10" "40923" "VE" "05/08/2017" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC004165 ANDRIEU MARCELIN" "10" "40923" "VE" "05/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "500,00" C B "FAC004165 ANDRIEU MARCELIN" "10" "40924" "VE" "05/08/2017" "411M69" "Mazenc yves" "47,00" D B "FAC004166 MAZENC YVES" "10" "40924" "VE" "05/08/2017" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC004166 MAZENC YVES" "10" "40924" "VE" "05/08/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004166 MAZENC YVES" "10" "40924" "VE" "05/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004166 MAZENC YVES" "10" "40924" "VE" "05/08/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004166 MAZENC YVES" "10" "40925" "VE" "05/08/2017" "411L34" "Figuier bertran" "390,00" D B "FAC004167 FIGUIER BERTRAN" "10" "40925" "VE" "05/08/2017" "445717" "TVA sur ventes 20 %" "65,00" C B "FAC004167 FIGUIER BERTRAN" "10" "40925" "VE" "05/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004167 FIGUIER BERTRAN" "10" "40925" "VE" "05/08/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004167 FIGUIER BERTRAN" "10" "40925" "VE" "05/08/2017" "707130" "VENTES HUILES" "12,50" C B "FAC004167 FIGUIER BERTRAN" "10" "40926" "VE" "05/08/2017" "411H96" "Laumond monique" "700,00" D B "FAC004168 LAUMOND MONIQUE" "10" "40926" "VE" "05/08/2017" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC004168 LAUMOND MONIQUE" "10" "40926" "VE" "05/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "583,33" C B "FAC004168 LAUMOND MONIQUE" "10" "40927" "VE" "08/08/2017" "411B42" "Barnabe raymond" "36,00" D B "FAC004169 BARNABE RAYMOND" "10" "40927" "VE" "08/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004169 BARNABE RAYMOND" "10" "40927" "VE" "08/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004169 BARNABE RAYMOND" "10" "40928" "VE" "08/08/2017" "411J82" "Earl du cantou" "62,00" D B "FAC004170 EARL DU CANTOU" "10" "40928" "VE" "08/08/2017" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC004170 EARL DU CANTOU" "10" "40928" "VE" "08/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004170 EARL DU CANTOU" "10" "40928" "VE" "08/08/2017" "707130" "VENTES HUILES" "38,33" C B "FAC004170 EARL DU CANTOU" "10" "40928" "VE" "08/08/2017" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC004170 EARL DU CANTOU" "10" "40929" "VE" "08/08/2017" "411A45" "Gannac jean jacques" "350,00" D B "FAC004171 GANNAC JEAN JACQUES" "10" "40929" "VE" "08/08/2017" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC004171 GANNAC JEAN JACQUES" "10" "40929" "VE" "08/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004171 GANNAC JEAN JACQUES" "10" "40930" "VE" "09/08/2017" "411E97" "Bros michel" "36,00" D B "FAC004172 BROS MICHEL" "10" "40930" "VE" "09/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004172 BROS MICHEL" "10" "40930" "VE" "09/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004172 BROS MICHEL" "10" "40931" "VE" "09/08/2017" "411A12" "Divers client cb" "40,50" D B "FAC004173 DIVERS CLIENT CB" "10" "40931" "VE" "09/08/2017" "445717" "TVA sur ventes 20 %" "6,75" C B "FAC004173 DIVERS CLIENT CB" "10" "40931" "VE" "09/08/2017" "707140" "VENTES P.D OUTILLAGE" "33,75" C B "FAC004173 DIVERS CLIENT CB" "10" "40932" "VE" "09/08/2017" "411L34" "Figuier bertran" "37,00" D B "FAC004174 FIGUIER BERTRAN" "10" "40932" "VE" "09/08/2017" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004174 FIGUIER BERTRAN" "10" "40932" "VE" "09/08/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004174 FIGUIER BERTRAN" "10" "40932" "VE" "09/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004174 FIGUIER BERTRAN" "10" "40933" "VE" "10/08/2017" "411A12" "Divers client cb" "105,00" D B "FAC004175 DIVERS CLIENT CB" "10" "40933" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC004175 DIVERS CLIENT CB" "10" "40933" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "52,50" C B "FAC004175 DIVERS CLIENT CB" "10" "40933" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004175 DIVERS CLIENT CB" "10" "40934" "VE" "10/08/2017" "411H21" "Molinier jerome" "128,50" D B "FAC004176 MOLINIER JEROME" "10" "40934" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "21,41" C B "FAC004176 MOLINIER JEROME" "10" "40934" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "62,92" C B "FAC004176 MOLINIER JEROME" "10" "40934" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "44,17" C B "FAC004176 MOLINIER JEROME" "10" "40935" "VE" "10/08/2017" "411C09" "Marty benoit" "36,00" D B "FAC004177 MARTY BENOIT" "10" "40935" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004177 MARTY BENOIT" "10" "40935" "VE" "10/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004177 MARTY BENOIT" "10" "40936" "VE" "10/08/2017" "411M70" "Gracia andre" "61,50" D B "FAC004178 GRACIA ANDRE" "10" "40936" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "10,25" C B "FAC004178 GRACIA ANDRE" "10" "40936" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC004178 GRACIA ANDRE" "10" "40936" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004178 GRACIA ANDRE" "10" "40936" "VE" "10/08/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004178 GRACIA ANDRE" "10" "40937" "VE" "10/08/2017" "411M71" "Lagarrigue fernand" "62,00" D B "FAC004179 LAGARRIGUE FERNAND" "10" "40937" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC004179 LAGARRIGUE FERNAND" "10" "40937" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "51,67" C B "FAC004179 LAGARRIGUE FERNAND" "10" "40938" "VE" "10/08/2017" "411B24" "Calvet claude" "82,50" D B "FAC004180 CALVET CLAUDE" "10" "40938" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "13,75" C B "FAC004180 CALVET CLAUDE" "10" "40938" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004180 CALVET CLAUDE" "10" "40938" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004180 CALVET CLAUDE" "10" "40938" "VE" "10/08/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004180 CALVET CLAUDE" "10" "40939" "VE" "10/08/2017" "411G49" "Benazeth yannick" "109,00" D B "FAC004181 BENAZETH YANNICK" "10" "40939" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "18,17" C B "FAC004181 BENAZETH YANNICK" "10" "40939" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004181 BENAZETH YANNICK" "10" "40939" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004181 BENAZETH YANNICK" "10" "40939" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004181 BENAZETH YANNICK" "10" "40939" "VE" "10/08/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004181 BENAZETH YANNICK" "10" "40939" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004181 BENAZETH YANNICK" "10" "40940" "VE" "10/08/2017" "411L10" "Fraysse beatrix" "36,00" D B "FAC004182 FRAYSSE BEATRIX" "10" "40940" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004182 FRAYSSE BEATRIX" "10" "40940" "VE" "10/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004182 FRAYSSE BEATRIX" "10" "40941" "VE" "10/08/2017" "411K88" "Laval jean louis" "30,00" D B "FAC004183 LAVAL JEAN LOUIS" "10" "40941" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004183 LAVAL JEAN LOUIS" "10" "40941" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004183 LAVAL JEAN LOUIS" "10" "40942" "VE" "10/08/2017" "411A88" "Darnis isabelle" "36,00" D B "FAC004184 DARNIS ISABELLE" "10" "40942" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004184 DARNIS ISABELLE" "10" "40942" "VE" "10/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004184 DARNIS ISABELLE" "10" "40943" "VE" "10/08/2017" "411D20" "Joulie isabelle" "72,00" D B "FAC004185 JOULIE ISABELLE" "10" "40943" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004185 JOULIE ISABELLE" "10" "40943" "VE" "10/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004185 JOULIE ISABELLE" "10" "40943" "VE" "10/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004185 JOULIE ISABELLE" "10" "40944" "VE" "10/08/2017" "411L08" "Fraysse gerard" "88,50" D B "FAC004186 FRAYSSE GERARD" "10" "40944" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC004186 FRAYSSE GERARD" "10" "40944" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "73,75" C B "FAC004186 FRAYSSE GERARD" "10" "40945" "VE" "10/08/2017" "411A12" "Divers client cb" "21,00" D B "FAC004187 DIVERS CLIENT CB" "10" "40945" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC004187 DIVERS CLIENT CB" "10" "40945" "VE" "10/08/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004187 DIVERS CLIENT CB" "10" "40945" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004187 DIVERS CLIENT CB" "10" "40946" "VE" "10/08/2017" "411D78" "Baldayrou pierre" "200,00" D B "FAC004188 BALDAYROU PIERRE" "10" "40946" "VE" "10/08/2017" "707000" "VENTES MOTOCULTURES - EXONEREES" "159,00" C B "FAC004188 BALDAYROU PIERRE" "10" "40946" "VE" "10/08/2017" "707200" "MARGES VENTES OCCASIONS" "34,17" C B "FAC004188 BALDAYROU PIERRE" "10" "40946" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC004188 BALDAYROU PIERRE" "10" "40947" "VE" "11/08/2017" "411L09" "Communaute communes " "159,00" D B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "445717" "TVA sur ventes 20 %" "26,51" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "25,42" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40947" "VE" "11/08/2017" "707130" "VENTES HUILES" "5,83" C B "FAC004189 COMMUNAUTE COMMUNES" "10" "40948" "VE" "11/08/2017" "411A62" "Segons yolande" "36,00" D B "FAC004190 SEGONS YOLANDE" "10" "40948" "VE" "11/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004190 SEGONS YOLANDE" "10" "40948" "VE" "11/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004190 SEGONS YOLANDE" "10" "40949" "VE" "11/08/2017" "411C84" "Cariteau robert " "137,50" D B "FAC004192 CARITEAU ROBERT" "10" "40949" "VE" "11/08/2017" "445717" "TVA sur ventes 20 %" "22,92" C B "FAC004192 CARITEAU ROBERT" "10" "40949" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "88,33" C B "FAC004192 CARITEAU ROBERT" "10" "40949" "VE" "11/08/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004192 CARITEAU ROBERT" "10" "40950" "VE" "11/08/2017" "411M64" "Rey albert" "135,00" D B "FAC004193 REY ALBERT" "10" "40950" "VE" "11/08/2017" "707000" "VENTES MOTOCULTURES - EXONEREES" "131,00" C B "FAC004193 REY ALBERT" "10" "40950" "VE" "11/08/2017" "707200" "MARGES VENTES OCCASIONS" "3,33" C B "FAC004193 REY ALBERT" "10" "40950" "VE" "11/08/2017" "445717" "TVA sur ventes 20 %" "0,67" C B "FAC004193 REY ALBERT" "10" "40951" "VE" "11/08/2017" "411D64" "Viguie pierre" "42,50" D B "FAC004194 VIGUIE PIERRE" "10" "40951" "VE" "11/08/2017" "445717" "TVA sur ventes 20 %" "7,08" C B "FAC004194 VIGUIE PIERRE" "10" "40951" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004194 VIGUIE PIERRE" "10" "40951" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004194 VIGUIE PIERRE" "10" "40951" "VE" "11/08/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004194 VIGUIE PIERRE" "10" "40952" "VE" "11/08/2017" "411M72" "Bes benoit" "37,50" D B "FAC004195 BES BENOIT" "10" "40952" "VE" "11/08/2017" "445717" "TVA sur ventes 20 %" "6,25" C B "FAC004195 BES BENOIT" "10" "40952" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004195 BES BENOIT" "10" "40952" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "3,75" C B "FAC004195 BES BENOIT" "10" "40952" "VE" "11/08/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004195 BES BENOIT" "10" "40952" "VE" "11/08/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004195 BES BENOIT" "10" "40953" "VE" "11/08/2017" "411M73" "Baye loic" "12,00" D B "FAC004196 BAYE LOIC" "10" "40953" "VE" "11/08/2017" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC004196 BAYE LOIC" "10" "40953" "VE" "11/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004196 BAYE LOIC" "10" "40954" "VE" "12/08/2017" "411F50" "Pinson claude" "65,00" D B "FAC004197 PINSON CLAUDE" "10" "40954" "VE" "12/08/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004197 PINSON CLAUDE" "10" "40954" "VE" "12/08/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004197 PINSON CLAUDE" "10" "40955" "VE" "14/08/2017" "411A12" "Divers client cb" "25,00" D B "FAC004198 DIVERS CLIENT CB" "10" "40955" "VE" "14/08/2017" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC004198 DIVERS CLIENT CB" "10" "40955" "VE" "14/08/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004198 DIVERS CLIENT CB" "10" "40956" "VE" "14/08/2017" "411E91" "Fraysse maurice " "47,00" D B "FAC004199 FRAYSSE MAURICE" "10" "40956" "VE" "14/08/2017" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC004199 FRAYSSE MAURICE" "10" "40956" "VE" "14/08/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004199 FRAYSSE MAURICE" "10" "40956" "VE" "14/08/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004199 FRAYSSE MAURICE" "10" "40957" "VE" "10/08/2017" "411E89" "Mairie de lanuejouls" "292,80" D B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40957" "VE" "10/08/2017" "445717" "TVA sur ventes 20 %" "48,79" C B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40957" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "161,25" C B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40957" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40957" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "2,92" C B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40957" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "0,67" C B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40957" "VE" "10/08/2017" "707130" "VENTES HUILES" "56,67" C B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40957" "VE" "10/08/2017" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC004200 MAIRIE DE LANUEJOULS" "10" "40958" "VE" "16/08/2017" "411H69" "Pourcel lucien" "28,00" D B "FAC004201 POURCEL LUCIEN" "10" "40958" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC004201 POURCEL LUCIEN" "10" "40958" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004201 POURCEL LUCIEN" "10" "40959" "VE" "16/08/2017" "411A87" "Serieye jacques" "52,00" D B "FAC004202 SERIEYE JACQUES" "10" "40959" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "8,66" C B "FAC004202 SERIEYE JACQUES" "10" "40959" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004202 SERIEYE JACQUES" "10" "40959" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004202 SERIEYE JACQUES" "10" "40959" "VE" "16/08/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004202 SERIEYE JACQUES" "10" "40960" "VE" "16/08/2017" "411A12" "Divers client cb" "26,00" D B "FAC004203 DIVERS CLIENT CB" "10" "40960" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC004203 DIVERS CLIENT CB" "10" "40960" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004203 DIVERS CLIENT CB" "10" "40961" "VE" "16/08/2017" "411A12" "Divers client cb" "49,00" D B "FAC004204 DIVERS CLIENT CB" "10" "40961" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC004204 DIVERS CLIENT CB" "10" "40961" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004204 DIVERS CLIENT CB" "10" "40961" "VE" "16/08/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004204 DIVERS CLIENT CB" "10" "40962" "VE" "16/08/2017" "411A12" "Divers client cb" "20,00" D B "FAC004205 DIVERS CLIENT CB" "10" "40962" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC004205 DIVERS CLIENT CB" "10" "40962" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC004205 DIVERS CLIENT CB" "10" "40963" "VE" "16/08/2017" "411E91" "Fraysse maurice " "32,00" D B "FAC004206 FRAYSSE MAURICE" "10" "40963" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC004206 FRAYSSE MAURICE" "10" "40963" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004206 FRAYSSE MAURICE" "10" "40963" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004206 FRAYSSE MAURICE" "10" "40964" "VE" "16/08/2017" "411B91" "Lacoste francis" "48,00" D B "FAC004207 EARL LACOSTE FRANCIS" "10" "40964" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC004207 EARL LACOSTE FRANCIS" "10" "40964" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004207 EARL LACOSTE FRANCIS" "10" "40965" "VE" "16/08/2017" "411A12" "Divers client cb" "30,00" D B "FAC004208 DIVERS CLIENT CB" "10" "40965" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004208 DIVERS CLIENT CB" "10" "40965" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004208 DIVERS CLIENT CB" "10" "40966" "VE" "16/08/2017" "411C74" "Foulq gilbert" "24,00" D B "FAC004209 FOULQ GILBERT" "10" "40966" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC004209 FOULQ GILBERT" "10" "40966" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC004209 FOULQ GILBERT" "10" "40967" "VE" "16/08/2017" "411A82" "Delteil jean marc" "65,00" D B "FAC004210 DELTEIL JEAN MARC" "10" "40967" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004210 DELTEIL JEAN MARC" "10" "40967" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004210 DELTEIL JEAN MARC" "10" "40967" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004210 DELTEIL JEAN MARC" "10" "40968" "VE" "17/08/2017" "411M74" "Hebrard emile" "84,00" D B "FAC004211 HEBRARD EMILE" "10" "40968" "VE" "17/08/2017" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC004211 HEBRARD EMILE" "10" "40968" "VE" "17/08/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004211 HEBRARD EMILE" "10" "40968" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "52,50" C B "FAC004211 HEBRARD EMILE" "10" "40969" "VE" "16/08/2017" "411G56" "Barthelemy robert" "372,00" D B "FAC004212 BARTHELEMY ROBERT" "10" "40969" "VE" "16/08/2017" "445717" "TVA sur ventes 20 %" "62,00" C B "FAC004212 BARTHELEMY ROBERT" "10" "40969" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC004212 BARTHELEMY ROBERT" "10" "40969" "VE" "16/08/2017" "707140" "VENTES P.D OUTILLAGE" "300,00" C B "FAC004212 BARTHELEMY ROBERT" "10" "40970" "VE" "17/08/2017" "411A24" "Marquez jean paul" "280,00" D B "FAC004213 MARQUEZ JEAN PAUL" "10" "40970" "VE" "17/08/2017" "445717" "TVA sur ventes 20 %" "46,67" C B "FAC004213 MARQUEZ JEAN PAUL" "10" "40970" "VE" "17/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "233,33" C B "FAC004213 MARQUEZ JEAN PAUL" "10" "40971" "VE" "17/08/2017" "411M75" "Gaec stouff-ginestet" "6,00" D B "FAC004214 GAEC STOUFF-GINESTET" "10" "40971" "VE" "17/08/2017" "445717" "TVA sur ventes 20 %" "1,00" C B "FAC004214 GAEC STOUFF-GINESTET" "10" "40971" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004214 GAEC STOUFF-GINESTET" "10" "40972" "VE" "17/08/2017" "411D15" "Eurl fagegaltier jean michel" "44,00" D B "FAC004215 EURL FAGEGALTIER JEAN MICHEL" "10" "40972" "VE" "17/08/2017" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC004215 EURL FAGEGALTIER JEAN MICHEL" "10" "40972" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC004215 EURL FAGEGALTIER JEAN MICHEL" "10" "40972" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004215 EURL FAGEGALTIER JEAN MICHEL" "10" "40972" "VE" "17/08/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004215 EURL FAGEGALTIER JEAN MICHEL" "10" "40973" "VE" "17/08/2017" "411A12" "Divers client cb" "36,00" D B "FAC004216 DIVERS CLIENT CB" "10" "40973" "VE" "17/08/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004216 DIVERS CLIENT CB" "10" "40973" "VE" "17/08/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004216 DIVERS CLIENT CB" "10" "40974" "VE" "17/08/2017" "411D11" "Andrieu herve" "50,00" D B "FAC004217 ANDRIEU HERVE" "10" "40974" "VE" "17/08/2017" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC004217 ANDRIEU HERVE" "10" "40974" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004217 ANDRIEU HERVE" "10" "40974" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004217 ANDRIEU HERVE" "10" "40974" "VE" "17/08/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004217 ANDRIEU HERVE" "10" "40974" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004217 ANDRIEU HERVE" "10" "40975" "VE" "17/08/2017" "411J25" "Tarayre pascal" "86,00" D B "FAC004218 TARAYRE PASCAL" "10" "40975" "VE" "17/08/2017" "445717" "TVA sur ventes 20 %" "14,34" C B "FAC004218 TARAYRE PASCAL" "10" "40975" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC004218 TARAYRE PASCAL" "10" "40975" "VE" "17/08/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004218 TARAYRE PASCAL" "10" "40975" "VE" "17/08/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004218 TARAYRE PASCAL" "10" "40976" "VE" "18/08/2017" "411M76" "Pomie roland" "54,00" D B "FAC004219 POMIE ROLAND" "10" "40976" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004219 POMIE ROLAND" "10" "40976" "VE" "18/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004219 POMIE ROLAND" "10" "40976" "VE" "18/08/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004219 POMIE ROLAND" "10" "40977" "VE" "18/08/2017" "411A41" "Ginestet daniel" "39,00" D B "FAC004220 GINESTET DANIEL" "10" "40977" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004220 GINESTET DANIEL" "10" "40977" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC004220 GINESTET DANIEL" "10" "40977" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004220 GINESTET DANIEL" "10" "40978" "VE" "18/08/2017" "411B80" "Falguieres claude" "38,50" D B "FAC004221 FALGUIERES CLAUDE" "10" "40978" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC004221 FALGUIERES CLAUDE" "10" "40978" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004221 FALGUIERES CLAUDE" "10" "40978" "VE" "18/08/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004221 FALGUIERES CLAUDE" "10" "40979" "VE" "18/08/2017" "411E25" "Calmettes frederic" "79,00" D B "FAC004222 VIGUIE MICHEL" "10" "40979" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC004222 VIGUIE MICHEL" "10" "40979" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004222 VIGUIE MICHEL" "10" "40979" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004222 VIGUIE MICHEL" "10" "40979" "VE" "18/08/2017" "707130" "VENTES HUILES" "8,33" C B "FAC004222 VIGUIE MICHEL" "10" "40979" "VE" "18/08/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004222 VIGUIE MICHEL" "10" "40980" "VE" "18/08/2017" "411F10" "Andrieu marcelin" "46,50" D B "FAC004223 ANDRIEU MARCELIN" "10" "40980" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "7,75" C B "FAC004223 ANDRIEU MARCELIN" "10" "40980" "VE" "18/08/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004223 ANDRIEU MARCELIN" "10" "40980" "VE" "18/08/2017" "707130" "VENTES HUILES" "2,50" C B "FAC004223 ANDRIEU MARCELIN" "10" "40980" "VE" "18/08/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004223 ANDRIEU MARCELIN" "10" "40981" "VE" "18/08/2017" "411M77" "Giustiniani francois" "72,00" D B "FAC004224 GIUSTINIANI FRANCOIS" "10" "40981" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004224 GIUSTINIANI FRANCOIS" "10" "40981" "VE" "18/08/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004224 GIUSTINIANI FRANCOIS" "10" "40982" "VE" "18/08/2017" "411L76" "Le quilliec daniel" "63,00" D B "FAC004225 LE QUILLIEC DANIEL" "10" "40982" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC004225 LE QUILLIEC DANIEL" "10" "40982" "VE" "18/08/2017" "707130" "VENTES HUILES" "17,50" C B "FAC004225 LE QUILLIEC DANIEL" "10" "40982" "VE" "18/08/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004225 LE QUILLIEC DANIEL" "10" "40983" "VE" "18/08/2017" "411K48" "Jouanjean yves" "9,00" D B "FAC004226 JOUANJEAN YVES" "10" "40983" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC004226 JOUANJEAN YVES" "10" "40983" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004226 JOUANJEAN YVES" "10" "40984" "VE" "18/08/2017" "411A12" "Divers client cb" "25,00" D B "FAC004227 DIVERS CLIENT CB" "10" "40984" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC004227 DIVERS CLIENT CB" "10" "40984" "VE" "18/08/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004227 DIVERS CLIENT CB" "10" "40984" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004227 DIVERS CLIENT CB" "10" "40985" "VE" "18/08/2017" "411C03" "Gineste jacques" "31,50" D B "FAC004228 GINESTE JACQUES" "10" "40985" "VE" "18/08/2017" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC004228 GINESTE JACQUES" "10" "40985" "VE" "18/08/2017" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC004228 GINESTE JACQUES" "10" "40986" "VE" "19/08/2017" "411E67" "Scea des bleuets" "640,00" D B "FAC004229 SCEA DES BLEUETS" "10" "40986" "VE" "19/08/2017" "445717" "TVA sur ventes 20 %" "106,67" C B "FAC004229 SCEA DES BLEUETS" "10" "40986" "VE" "19/08/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "533,33" C B "FAC004229 SCEA DES BLEUETS" "10" "40987" "VE" "19/08/2017" "411H47" "Theron christian" "61,00" D B "FAC004230 THERON CHRISTIAN" "10" "40987" "VE" "19/08/2017" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC004230 THERON CHRISTIAN" "10" "40987" "VE" "19/08/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004230 THERON CHRISTIAN" "10" "40987" "VE" "19/08/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004230 THERON CHRISTIAN" "10" "40987" "VE" "19/08/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004230 THERON CHRISTIAN" "10" "40988" "VE" "19/08/2017" "411A50" "Cros bruno" "93,50" D B "FAC004231 CROS BRUNO" "10" "40988" "VE" "19/08/2017" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC004231 CROS BRUNO" "10" "40988" "VE" "19/08/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004231 CROS BRUNO" "10" "40989" "VE" "19/08/2017" "411H45" "Dauzats reine" "40,00" D B "FAC004232 DAUZATS REINE" "10" "40989" "VE" "19/08/2017" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC004232 DAUZATS REINE" "10" "40989" "VE" "19/08/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004232 DAUZATS REINE" "10" "40989" "VE" "19/08/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004232 DAUZATS REINE" "10" ##Section Tiers "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A24" "Marquez jean paul" "SR" "FRA" "411A38" "Segonds armand" "SR" "FRA" "411A41" "Ginestet daniel" "SR" "FRA" "411A42" "Louge jean" "SR" "FRA" "411A44" "Cadres guy" "SR" "FRA" "411A45" "Gannac jean jacques" "SR" "FRA" "411A47" "Gres gabriel" "SR" "FRA" "411A50" "Cros bruno" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A82" "Delteil jean marc" "SR" "FRA" "411A87" "Serieye jacques" "SR" "FRA" "411A88" "Darnis isabelle" "SR" "FRA" "411B24" "Calvet claude" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B91" "Lacoste francis" "SR" "FRA" "411C03" "Gineste jacques" "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C56" "Frechet lilian" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C84" "Cariteau robert " "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411D11" "Andrieu herve" "SR" "FRA" "411D15" "Eurl fagegaltier jean michel" "SR" "FRA" "411D20" "Joulie isabelle" "SR" "FRA" "411D40" "Canitrot jean francois" "SR" "FRA" "411D51" "Balard francis" "SR" "FRA" "411D62" "Gras gerard" "SR" "FRA" "411D64" "Viguie pierre" "SR" "FRA" "411D65" "Caussanel jean louis" "SR" "FRA" "411D78" "Baldayrou pierre" "SR" "FRA" "411E25" "Calmettes frederic" "SR" "FRA" "411E67" "Scea des bleuets" "SR" "FRA" "411E74" "Cassan christian" "SR" "FRA" "411E89" "Mairie de lanuejouls" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E97" "Bros michel" "SR" "FRA" "411F10" "Andrieu marcelin" "SR" "FRA" "411F47" "Pourcel christian" "SR" "FRA" "411F50" "Pinson claude" "SR" "FRA" "411F62" "Souyri pascal" "SR" "FRA" "411F81" "Moly didier" "SR" "FRA" "411G31" "Falieres christiane" "SR" "FRA" "411G49" "Benazeth yannick" "SR" "FRA" "411G56" "Barthelemy robert" "SR" "FRA" "411H21" "Molinier jerome" "SR" "FRA" "411H45" "Dauzats reine" "SR" "FRA" "411H47" "Theron christian" "SR" "FRA" "411H69" "Pourcel lucien" "SR" "FRA" "411H96" "Laumond monique" "SR" "FRA" "411J25" "Tarayre pascal" "SR" "FRA" "411J82" "Earl du cantou" "SR" "FRA" "411K48" "Jouanjean yves" "SR" "FRA" "411K88" "Laval jean louis" "SR" "FRA" "411L08" "Fraysse gerard" "SR" "FRA" "411L09" "Communaute communes " "SR" "FRA" "411L10" "Fraysse beatrix" "SR" "FRA" "411L34" "Figuier bertran" "SR" "FRA" "411L76" "Le quilliec daniel" "SR" "FRA" "411M64" "Rey albert" "SR" "FRA" "411M65" "Hochet guy" "SR" "FRA" "411M66" "Beziat jean" "SR" "FRA" "411M67" "Meyer cl ou ch" "SR" "FRA" "411M68" "Sarl ferrand" "SR" "FRA" "411M69" "Mazenc yves" "SR" "FRA" "411M70" "Gracia andre" "SR" "FRA" "411M71" "Lagarrigue fernand" "SR" "FRA" "411M72" "Bes benoit" "SR" "FRA" "411M73" "Baye loic" "SR" "FRA" "411M74" "Hebrard emile" "SR" "FRA" "411M75" "Gaec stouff-ginestet" "SR" "FRA" "411M76" "Pomie roland" "SR" "FRA" "411M77" "Giustiniani francois" "SR" "FRA" ##Section Jnl "HA" "Achats" "A" "VE" "VENTES" "V" ##Section MdP "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7"