##Transfert ##Section Dos EUR ##Section Mvt "38417" "HA" "02/03/2017" "401ALB" "ALBERT AUTOMOBILE" "20,83" C B "ALBERT AUTOMOBILE" "1560" "10" "02/03/2017" "1560" "38417" "HA" "02/03/2017" "607140" "ACH PIECES DETACHEES" "17,36" D B "ALBERT AUTOMOBILE" "1560" "10" "38417" "HA" "02/03/2017" "445667" "TVA sur achats 20 %" "3,47" D B "ALBERT AUTOMOBILE" "1560" "10" "38418" "HA" "01/02/2017" "401ALB" "ALBERT AUTOMOBILE" "25,88" C B "ALBERT AUTOMOBILE" "1482" "10" "01/02/2017" "1482" "38418" "HA" "01/02/2017" "607140" "ACH PIECES DETACHEES" "21,57" D B "ALBERT AUTOMOBILE" "1482" "10" "38418" "HA" "01/02/2017" "445667" "TVA sur achats 20 %" "4,31" D B "ALBERT AUTOMOBILE" "1482" "10" "38419" "HA" "01/02/2017" "401ECO" "ECOBUROTIC" "310,54" C B "ECOBUROTIC" "10" "01/02/2017" "38419" "HA" "01/02/2017" "606400" "Fournitures administratrives" "258,78" D B "ECOBUROTIC" "10" "38419" "HA" "01/02/2017" "445667" "TVA sur achats 20 %" "51,76" D B "ECOBUROTIC" "10" "38420" "HA" "01/04/2017" "401UCA" "UNION DES COMMERCANTS ET ARTISANS" "60,00" C B "UNION DES COMMERCANTS ET ARTISANS RIGNAC" "41" "10" "01/04/2017" "41" "38420" "HA" "01/04/2017" "623100" "Annonces & insertions" "60,00" D B "UNION DES COMMERCANTS ET ARTISANS RIGNAC" "41" "10" "38421" "HA" "05/04/2017" "401CRM" "Sarl crozes motoculture" "21,95" C B "CROZES MOTOCULTURE" "52284" "10" "05/04/2017" "52284" "38421" "HA" "05/04/2017" "607140" "ACH PIECES DETACHEES" "18,29" D B "CROZES MOTOCULTURE" "52284" "10" "38421" "HA" "05/04/2017" "445667" "TVA sur achats 20 %" "3,66" D B "CROZES MOTOCULTURE" "52284" "10" "38422" "HA" "30/03/2017" "401LAY" "Ets LAYRAC" "49,99" C B "ETS LAYRAC" "201703280" "10" "CHQ" "30/03/2017" "201703280" "38422" "HA" "30/03/2017" "445667" "TVA sur achats 20 %" "8,33" D B "ETS LAYRAC" "201703280" "10" "38422" "HA" "30/03/2017" "607140" "ACH PIECES DETACHEES" "41,66" D B "ETS LAYRAC" "10" "38423" "HA" "22/03/2017" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "LOU PAIS" "24" "10" "CHQ" "22/03/2017" "24" "38423" "HA" "22/03/2017" "445667" "TVA sur achats 20 %" "16,00" D B "LOU PAIS" "24" "10" "38423" "HA" "22/03/2017" "623100" "Annonces & insertions" "80,00" D B "LOU PAIS" "24" "10" "38424" "HA" "20/04/2017" "401CCM" "COMMUNE DE MONTBAZENS" "143,00" C B "COMMUNE MONTBAZENS" "10" "20/04/2017" "38424" "HA" "20/04/2017" "635800" "AUTRES IMPÔTS" "143,00" D B "COMMUNE MONTBAZENS" "10" ##Section Tiers "401ALB" "ALBERT AUTOMOBILE" "SR" "FRA" "401ARN" "ARNAL MECANIQUE INDUSTRIELLE" "SR" "FRA" "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CCM" "COMMUNE DE MONTBAZENS" "SR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CRM" "Sarl crozes motoculture" "SR" "FRA" "401DPP" "DPPM" "SR" "LCR" "FRA" "401ECO" "ECOBUROTIC" "SR" "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" "401INT" "INTER OIL" "SR" "LCR" "FRA" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401PAG" "Pages jaunes" "SR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401UCA" "UNION DES COMMERCANTS ET ARTISANS" "SR" "FRA" "401WUR" "WURTH" "SR" "LCR" "FRA" "411A01" "M. alazard jean" "SR" "FRA" "411A07" "Vaurs bernard" "SR" "FRA" "411A10" "Sarret dominique" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A14" "Bros annie" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A31" "Alquier jean pierre" "SR" "FRA" "411A32" "Gres christophe " "SR" "FRA" "411A41" "Ginestet daniel" "SR" "FRA" "411A44" "Cadres guy" "SR" "FRA" "411A52" "Bessettes joseph" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A61" "Faugieres laurent" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A66" "Lavergne bernard" "SR" "FRA" "411A71" "Lazuech nicole" "SR" "FRA" "411A72" "Roux aurelien" "SR" "FRA" "411A73" "Canadas thierry" "SR" "FRA" "411A75" "Cayez michel" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A79" "Brugel eugene" "SR" "FRA" "411A86" "Fournier adrien" "SR" "FRA" "411A87" "Serieye jacques" "SR" "FRA" "411A91" "Francois herve" "SR" "FRA" "411A95" "Tournier monique " "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411A97" "Comte rene" "SR" "FRA" "411B01" "Pouget georges" "SR" "FRA" "411B03" "Laire josette" "SR" "FRA" "411B04" "Ginestet andre" "SR" "FRA" "411B07" "Labascoule jean pierre" "SR" "FRA" "411B09" "Brassat gilbert" "SR" "FRA" "411B12" "Frances jacques" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B34" "Ceres raymond" "SR" "FRA" "411B36" "Dm parker derek" "SR" "FRA" "411B38" "Couderc maurice" "SR" "FRA" "411B40" "Fraysse florian" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B43" "Cazor jean-claude" "SR" "FRA" "411B45" "Cayla claudine" "SR" "FRA" "411B46" "Clergue francis" "SR" "FRA" "411B50" "Cantaloube charles" "SR" "FRA" "411B51" "Cayla maurice " "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B59" "Georges denis" "SR" "FRA" "411B63" "Bessettes jean philippe" "SR" "FRA" "411B64" "Lagarrigue karine" "SR" "FRA" "411B67" "Marty jean" "SR" "FRA" "411B70" "Granier nicolas " "SR" "FRA" "411B71" "Vales gerard" "SR" "FRA" "411B73" "Mairie de balaguier d olt " "SR" "FRA" "411B77" "Lazuech christiane" "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B85" "Gaec du chevrefeuille" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411B92" "Waniowski andre" "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411B99" "Poujade georges" "SR" "FRA" "411C05" "Bouscal bernard" "SR" "FRA" "411C08" "Benazeth christiane" "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C11" "Trebosc marcel" "SR" "FRA" "411C15" "Eurl ginestet hugues" "SR" "FRA" "411C20" "Lafon bernard" "SR" "FRA" "411C26" "Earl d hubal" "SR" "FRA" "411C29" "Espinasse andre" "SR" "FRA" "411C31" "Earl mas de galtier" "SR" "FRA" "411C37" "Bayol jean louis" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C51" "Delmoly jean marie" "SR" "FRA" "411C59" "Pradel marie therese" "SR" "FRA" "411C60" "Cazor jacques" "SR" "FRA" "411C65" "Earl tamalet daniel" "SR" "FRA" "411C67" "Frayssinet andre" "SR" "FRA" "411C69" "Bros robert" "SR" "FRA" "411C71" "Marty daniel" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C76" "Viguier denis" "SR" "FRA" "411C79" "Gladin jean marc" "SR" "FRA" "411C81" "Segond gabriel" "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411C90" "Durand louis" "SR" "FRA" "411C91" "Colombies francis" "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411C98" "Naismith donald" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D03" "Portal lucien" "SR" "FRA" "411D05" "Bedel daniel" "SR" "FRA" "411D07" "Earl du frau" "SR" "FRA" "411D12" "Cazor bernard" "SR" "FRA" "411D13" "Martins norbert" "SR" "FRA" "411D15" "Eurl fagegaltier jean michel" "SR" "FRA" "411D17" "Rey benoit" "SR" "FRA" "411D26" "Barriac michel" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D29" "Fraysse jean marie" "SR" "FRA" "411D32" "Gaec de fon vive" "SR" "FRA" "411D34" "Treilles georges" "SR" "FRA" "411D37" "Frances jean paul" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D56" "Gres alain" "SR" "FRA" "411D62" "Gras gerard" "SR" "FRA" "411D65" "Caussanel jean louis" "SR" "FRA" "411D71" "Ehpad" "SR" "FRA" "411D73" "Caville jean" "SR" "FRA" "411D74" "Melac maurice" "SR" "FRA" "411D78" "Baldayrou pierre" "SR" "FRA" "411D85" "Bras roger" "SR" "FRA" "411D88" "Ansart bernard" "SR" "FRA" "411D91" "Marty jacques" "SR" "FRA" "411E04" "Marcie maxime" "SR" "FRA" "411E05" "Earl lacaze-astor" "SR" "FRA" "411E07" "Gaec de triboulan" "SR" "FRA" "411E15" "Lemee rene" "SR" "FRA" "411E22" "Bonnemains nadine" "SR" "FRA" "411E25" "Calmettes frederic" "SR" "FRA" "411E26" "Ferrage patrick" "SR" "FRA" "411E40" "Maurel yolande" "SR" "FRA" "411E43" "Gannac gerard" "SR" "FRA" "411E49" "Bros jean-michel " "SR" "FRA" "411E62" "Turlan alain" "SR" "FRA" "411E76" "Frejaville joel" "SR" "FRA" "411E78" "Estripeau michelle" "SR" "FRA" "411E81" "Gaec des jonquilles" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411F09" "Ginestet francis" "SR" "FRA" "411F13" "Mayran thierry" "SR" "FRA" "411F20" "Issaly bernard" "SR" "FRA" "411F23" "Thomas claudine" "SR" "FRA" "411F27" "Pouphary liliane" "SR" "FRA" "411F39" "Cabot rene" "SR" "FRA" "411F40" "Christophe lucien" "SR" "FRA" "411F44" "Cavaignac pouzalgues" "SR" "FRA" "411F46" "Laporte joel" "SR" "FRA" "411F47" "Pourcel christian" "SR" "FRA" "411F54" "Larere damien" "SR" "FRA" "411F57" "Chesneaux emilien" "SR" "FRA" "411F61" "Regourd philippe" "SR" "FRA" "411F63" "Lacout roger" "SR" "FRA" "411F65" "Bouscal frederic" "SR" "FRA" "411F77" "Delagnes chantal" "SR" "FRA" "411F91" "Trulla-monserrat philippe" "SR" "FRA" "411F93" "Raynal julien" "SR" "FRA" "411F96" "Gaec de furbury" "SR" "FRA" "411G04" "Veyrac gilles" "SR" "FRA" "411G13" "Soulie bernard" "SR" "FRA" "411G16" "Yoseph clement" "SR" "FRA" "411G21" "Couderc bruno" "SR" "FRA" "411G24" "Alaux raymond" "SR" "FRA" "411G29" "Sarret elie aime" "SR" "FRA" "411G31" "Falieres christiane" "SR" "FRA" "411G34" "Savignac robert" "SR" "FRA" "411G37" "Carnajac christophe" "SR" "FRA" "411G48" "Marre alain" "SR" "FRA" "411G51" "Herve stephane" "SR" "FRA" "411G56" "Barthelemy robert" "SR" "FRA" "411G67" "Fualdes joel et nelly" "SR" "FRA" "411G75" "Bros julien" "SR" "FRA" "411G86" "Bousquet rolland" "SR" "FRA" "411G94" "Delbes gerard" "SR" "FRA" "411G95" "J b paysages" "SR" "FRA" "411H01" "Bros daniel" "SR" "FRA" "411H25" "Apchie albert" "SR" "FRA" "411H33" "Blondes jean pierre" "SR" "FRA" "411H52" "Mazars gilles" "SR" "FRA" "411H53" "Mouly gilbert" "SR" "FRA" "411H63" "Constans didier" "SR" "FRA" "411H65" "Hugonnec julien" "SR" "FRA" "411H74" "Filhol raymond" "SR" "FRA" "411H77" "Earl du chevre-feuille" "SR" "FRA" "411H82" "Briel luc" "SR" "FRA" "411H85" "Tranier yves" "SR" "FRA" "411H87" "Earl de la graudie" "SR" "FRA" "411H96" "Laumond monique" "SR" "FRA" "411I06" "Esteveny aime" "SR" "FRA" "411I10" "Gres pierre" "SR" "FRA" "411I15" "Constans jean michel" "SR" "FRA" "411I21" "Rey herve" "SR" "FRA" "411I22" "Marty frederic" "SR" "FRA" "411I29" "Cambon pierre" "SR" "FRA" "411I31" "Scea mano" "SR" "FRA" "411I33" "Murat thierry" "SR" "FRA" "411I40" "Bayol jacky" "SR" "FRA" "411I42" "Bros alain" "SR" "FRA" "411I45" "Loisance jerome" "SR" "FRA" "411I46" "Couffin marcel" "SR" "FRA" "411I53" "Aymeric robert" "SR" "FRA" "411I58" "Cantaloube aurelien" "SR" "FRA" "411I64" "Dedenys serge" "SR" "FRA" "411I79" "Lambert georges" "SR" "FRA" "411I86" "Brugel christine" "SR" "FRA" "411I90" "Castel dominique" "SR" "FRA" "411I92" "Lebreux jacques" "SR" "FRA" "411I93" "Pradel aurelien ficat" "SR" "FRA" "411I95" "Bourdy ghislaine" "SR" "FRA" "411J04" "Mouly ludovic" "SR" "FRA" "411J10" "Knop daniel" "SR" "FRA" "411J15" "Maviel patrick" "SR" "FRA" "411J20" "Gabeau alain" "SR" "FRA" "411J24" "Barnabe georges" "SR" "FRA" "411J33" "Gladin roger" "SR" "FRA" "411J39" "Bedel andre" "SR" "FRA" "411J45" "Blondel nicolas" "SR" "FRA" "411J54" "Viguier alain" "SR" "FRA" "411J63" "Ginestet laurette" "SR" "FRA" "411J67" "Jacotot gerard" "SR" "FRA" "411J72" "Bessoupatrick" "SR" "FRA" "411J76" "Sdf la grange de la bonaurie" "SR" "FRA" "411J82" "Earl du cantou" "SR" "FRA" "411J83" "Desos jocelyn" "SR" "FRA" "411J99" "Pouzoulet daniel" "SR" "FRA" "411K08" "Barnabe patrick" "SR" "FRA" "411K14" "Bedel philippe" "SR" "FRA" "411K15" "Fau serge" "SR" "FRA" "411K41" "Marvillet laurent" "SR" "FRA" "411K48" "Jouanjean yves" "SR" "FRA" "411K49" "Ville yves" "SR" "FRA" "411K61" "Lissorgues jean claude" "SR" "FRA" "411K69" "Guiraudie alain" "SR" "FRA" "411K85" "Chauvel jean yves" "SR" "FRA" "411L09" "Communaute communes " "SR" "FRA" "411L24" "Laquerbe jean marie" "SR" "FRA" "411L34" "Figuier bertran" "SR" "FRA" "411L39" "Mazars josette gilbert" "SR" "FRA" "411L49" "Gaec des sarrades" "SR" "FRA" "411L50" "Deker jean louis" "SR" "FRA" "411L51" "Murat alexis" "SR" "FRA" "411L52" "Degarra eveline" "SR" "FRA" "411L53" "Vernhes yvon" "SR" "FRA" "411L54" "Martinon claude" "SR" "FRA" "411L55" "Cardoso gilhodes elisabeth" "SR" "FRA" "411L56" "Miquel pierre jean" "SR" "FRA" "411L57" "Berrou xavier" "SR" "FRA" "411L58" "Rodriguez joaquim" "SR" "FRA" "411L59" "Lagarrigue raymond" "SR" "FRA" "411L60" "Baret ludovic" "SR" "FRA" "411L61" "Gaec lagardelle de lalo" "SR" "FRA" "411L62" "Beaudouin beatrice" "SR" "FRA" "411L63" "Medal bernard" "SR" "FRA" "411L64" "Robatto emile" "SR" "FRA" "411L65" "Stockli jean louis" "SR" "FRA" "411L66" "Georges jean francois" "SR" "FRA" "411L67" "Panassie bernard" "SR" "FRA" "411L68" "Blanc nicole " "SR" "FRA" "411L69" "Molinier laurette" "SR" "FRA" "411L70" "Fraysse thierry" "SR" "FRA" "411L71" "Bibal claude" "SR" "FRA" "411L72" "Campargue liliane" "SR" "FRA" "411L73" "Tardieu christine" "SR" "FRA" "411L74" "Sirvain jean michel" "SR" "FRA" "411L75" "Maurel maria" "SR" "FRA" "411L76" "Le quilliec daniel" "SR" "FRA" "411L78" "Gres stephane" "SR" "FRA" "411L79" "Diaz diego" "SR" "FRA" "411L80" "Bosc christophe" "SR" "FRA" "411L81" "Laborie loan" "SR" "FRA" "411L82" "Begon jean noel" "SR" "FRA" "411L83" "Garcia severine" "SR" "FRA" "411L84" "Valiere roseline" "SR" "FRA" "411L85" "Bricard juliette" "SR" "FRA" "411L86" "Couderc david" "SR" "FRA" "411L87" "Rey alain" "SR" "FRA" "411L88" "Louis christian" "SR" "FRA" "411L89" "Bosc gerard" "SR" "FRA" "411L90" "Cassan pierre" "SR" "FRA" "411L91" "Sauterel claude" "SR" "FRA" "411L92" "Cramaregeas pierre jean" "SR" "FRA" "411L93" "Truilhe alice" "SR" "FRA" "411L94" "Cousteils jean" "SR" "FRA" "411L95" "Bouissac jean paul " "SR" "FRA" "411L96" "Gayrald vincent" "SR" "FRA" "411L97" "Rebull bruno" "SR" "FRA" "411L98" "Gombert jean" "SR" "FRA" "411L99" "Lacampagne eric" "SR" "FRA" "411M18" "Chayrigues bernard" "SR" "FRA" ##Section Jnl "HA" "Achats" "A" "OD" "Opérations Diverses" "O" "VE" "VENTES" "V" ##Section MdP "CHQ" "Chèque" "3"