##Transfert ##Section Dos EUR ##Section Mvt "41420" "HA" "09/11/2017" "401MAK" "MAKITA" "103,70" C B "ACHATS MINI MOTOCULTURE MAKITA" "4535184" "10" "LCR" "14/01/2018" "4535184" "41420" "HA" "09/11/2017" "445667" "TVA sur achats 20 %" "17,28" D B "ACHATS MINI MOTOCULTURE MAKITA" "4535184" "10" "41420" "HA" "09/11/2017" "607100" "ACH MINIMOTOCULTURE" "86,42" D B "ACHATS MINI MOTOCULTURE MAKITA" "4535184" "10" "41421" "HA" "03/11/2017" "401LIV" "LIVROGAZ " "180,00" C B "ACHATS GAZ LIVROGAZ" "16529" "10" "PVT" "23/11/2017" "16529" "41421" "HA" "03/11/2017" "445667" "TVA sur achats 20 %" "30,00" D B "ACHATS GAZ LIVROGAZ" "16529" "10" "41421" "HA" "03/11/2017" "607300" "ACH GAZ" "150,00" D B "ACHATS GAZ LIVROGAZ" "16529" "10" "41422" "HA" "23/11/2017" "401ELI" "ELIS" "65,44" C B "FRAIS D ATELIER ELIS" "749052" "10" "PVT" "28/11/2017" "749052" "41422" "HA" "23/11/2017" "445667" "TVA sur achats 20 %" "10,91" D B "FRAIS D ATELIER ELIS" "749052" "10" "41422" "HA" "23/11/2017" "606300" "FRAIS ATELIER" "54,53" D B "FRAIS D ATELIER ELIS" "749052" "10" "41423" "HA" "17/11/2017" "401FIN" "FINAGAZ" "214,92" C B "ACHATS GAZ FINAGAZ" "2235051" "10" "02/12/2017" "2235051" "41423" "HA" "17/11/2017" "445667" "TVA sur achats 20 %" "35,82" D B "ACHATS GAZ FINAGAZ" "2235051" "10" "41423" "HA" "17/11/2017" "607300" "ACH GAZ" "179,10" D B "ACHATS GAZ FINAGAZ" "2235051" "10" "41424" "HA" "14/11/2017" "401MAK" "MAKITA" "2 327,30" C B "ACHATS MINI MOTOCULTURE MAKITA" "4538805" "10" "LCR" "14/01/2018" "4538805" "41424" "HA" "14/11/2017" "445667" "TVA sur achats 20 %" "387,88" D B "ACHATS MINI MOTOCULTURE MAKITA" "4538805" "10" "41424" "HA" "14/11/2017" "607100" "ACH MINIMOTOCULTURE" "1 939,42" D B "ACHATS MINI MOTOCULTURE MAKITA" "4538805" "10" "41425" "HA" "21/11/2017" "401CMA" "CMA" "295,20" C B "ACHAT MINI MOTOCULTURE CMA" "1919" "10" "31/12/2017" "1919" "41425" "HA" "21/11/2017" "445667" "TVA sur achats 20 %" "49,20" D B "ACHAT MINI MOTOCULTURE CMA" "1919" "10" "41425" "HA" "21/11/2017" "607100" "ACH MINIMOTOCULTURE" "246,00" D B "ACHAT MINI MOTOCULTURE CMA" "1919" "10" "41426" "HA" "17/11/2017" "401CRI" "C.R.I.S" "35,40" C B "FRAIS D ATELIER CRIS" "33535" "10" "CHQ" "17/11/2017" "33535" "41426" "HA" "17/11/2017" "445667" "TVA sur achats 20 %" "5,90" D B "FRAIS D ATELIER CRIS" "33535" "10" "41426" "HA" "17/11/2017" "615000" "Entretien et reparations" "29,50" D B "FRAIS D ATELIER CRIS" "33535" "10" "41427" "HA" "30/11/2017" "401PRO" "PROXIGAZ" "985,61" C B "ACHATS GAZ PROXIGAZ" "3321840399" "10" "PVT" "15/12/2017" "3321840399" "41427" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "164,27" D B "ACHATS GAZ PROXIGAZ" "3321840399" "10" "41427" "HA" "30/11/2017" "607300" "ACH GAZ" "821,34" D B "ACHATS GAZ PROXIGAZ" "3321840399" "10" "41428" "HA" "29/11/2017" "401LIV" "LIVROGAZ " "342,00" C B "ACHATS GAZ LIVROGAZ" "16863" "10" "PVT" "19/12/2017" "16863" "41428" "HA" "29/11/2017" "445667" "TVA sur achats 20 %" "57,00" D B "ACHATS GAZ LIVROGAZ" "16863" "10" "41428" "HA" "29/11/2017" "607300" "ACH GAZ" "285,00" D B "ACHATS GAZ LIVROGAZ" "16863" "10" "41429" "HA" "28/11/2017" "401MAK" "MAKITA" "312,82" C B "ACHATS MINI MOTOCULTURE MAKITA" "4551858" "10" "LCR" "14/01/2018" "4551858" "41429" "HA" "28/11/2017" "445667" "TVA sur achats 20 %" "52,14" D B "ACHATS MINI MOTOCULTURE MAKITA" "4551858" "10" "41429" "HA" "28/11/2017" "607100" "ACH MINIMOTOCULTURE" "260,68" D B "ACHATS MINI MOTOCULTURE MAKITA" "4551858" "10" "41430" "HA" "30/11/2017" "401HUS" "HUSQVARNA" "312,15" C B "ACHATS PD HUSQVARNA" "7312122" "10" "LCR" "15/01/2017" "7312122" "41430" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "52,03" D B "ACHATS PD HUSQVARNA" "7312122" "10" "41430" "HA" "30/11/2017" "607100" "ACH MINIMOTOCULTURE" "236,12" D B "ACHATS PD HUSQVARNA" "7312122" "10" "41430" "HA" "30/11/2017" "624100" "Transports sur achats" "24,00" D B "ACHATS PD HUSQVARNA" "7312122" "10" "41431" "HA" "30/11/2017" "401MAK" "MAKITA" "280,57" C B "ACHATS PD MAKITA" "4554426" "10" "LCR" "14/01/2018" "4554426" "41431" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "46,76" D B "ACHATS PD MAKITA" "4554426" "10" "41431" "HA" "30/11/2017" "607100" "ACH MINIMOTOCULTURE" "221,81" D B "ACHATS PD MAKITA" "4554426" "10" "41431" "HA" "30/11/2017" "624100" "Transports sur achats" "12,00" D B "ACHATS PD MAKITA" "4554426" "10" "41432" "HA" "30/11/2017" "401SGR" "SGR" "19,67" C B "ACHATS PD SGR" "19110403" "10" "LCR" "31/12/2017" "19110403" "41432" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "3,28" D B "ACHATS PD SGR" "19110403" "10" "41432" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "16,39" D B "ACHATS PD SGR" "10" "41433" "HA" "30/11/2017" "401ROD" "RODIMA ESPACE EMERAUDE" "126,48" C B "ACHATS PD RODIMA" "920800" "10" "LCR" "15/12/2017" "920800" "41433" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "21,08" D B "ACHATS PD RODIMA" "920800" "10" "41433" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "105,40" D B "ACHATS PD RODIMA" "920800" "10" "41434" "HA" "30/11/2017" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "17110406" "10" "CHQ" "30/11/2017" "17110406" "41434" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "17110406" "10" "41434" "HA" "30/11/2017" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "17110406" "10" "41435" "HA" "30/11/2017" "401CMA" "CMA" "26,33" C B "ACHAT PD CMA" "337993" "10" "31/12/2017" "337993" "41435" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "4,39" D B "ACHAT PD CMA" "337993" "10" "41435" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "21,94" D B "ACHAT PD CMA" "337993" "10" "41436" "HA" "30/11/2017" "401FIA" "FIA AUTO DISTRIBUTION" "86,76" C B "FRAIS D ATELIER FIA" "785286991" "10" "LCR" "31/12/2017" "785286991" "41436" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "14,46" D B "FRAIS D ATELIER FIA" "785286991" "10" "41436" "HA" "30/11/2017" "606300" "FRAIS ATELIER" "72,30" D B "FRAIS D ATELIER FIA" "785286991" "10" "41437" "HA" "30/11/2017" "401CAR" "CABINET FRANCIS CARRIERE" "266,40" C B "HONORAIRES CARRIERE" "30175964" "10" "LCR" "20/12/2017" "30175964" "41437" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "44,40" D B "HONORAIRES CARRIERE" "30175964" "10" "41437" "HA" "30/11/2017" "622600" "Honoraires" "222,00" D B "HONORAIRES CARRIERE" "30175964" "10" "41438" "HA" "30/11/2017" "401CDP" "CDPM" "697,43" C B "ACHATS PD CDPM" "164234" "10" "LCR" "15/01/2018" "164234" "41438" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "116,24" D B "ACHATS PD CDPM" "164234" "10" "41438" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "553,94" D B "ACHATS PD CDPM" "164234" "10" "41438" "HA" "30/11/2017" "624100" "Transports sur achats" "27,25" D B "ACHATS PD CDPM" "164234" "10" "41439" "HA" "30/11/2017" "401CDP" "CDPM" "625,92" C B "ACHATS PD CDPM" "164306" "10" "LCR" "31/12/2017" "164306" "41439" "HA" "30/11/2017" "445667" "TVA sur achats 20 %" "104,32" D B "ACHATS PD CDPM" "164306" "10" "41439" "HA" "30/11/2017" "607140" "ACH PIECES DETACHEES" "472,04" D B "ACHATS PD CDPM" "164306" "10" "41439" "HA" "30/11/2017" "624100" "Transports sur achats" "49,56" D B "ACHATS PD CDPM" "164306" "10" "41440" "HA" "28/11/2017" "401CDP" "CDPM" "80,35" D B "AVOIR PD CDPM" "164175" "10" "LCR" "31/12/2017" "164175" "41440" "HA" "28/11/2017" "445667" "TVA sur achats 20 %" "13,39" C B "AVOIR PD CDPM" "164175" "10" "41440" "HA" "28/11/2017" "607140" "ACH PIECES DETACHEES" "66,96" C B "AVOIR PD CDPM" "164175" "10" "41441" "HA" "17/11/2017" "401CDP" "CDPM" "40,20" D B "AVOIR PD CDPM" "164127" "10" "LCR" "31/12/2017" "164127" "41441" "HA" "17/11/2017" "445667" "TVA sur achats 20 %" "6,70" C B "AVOIR PD CDPM" "164127" "10" "41441" "HA" "17/11/2017" "607140" "ACH PIECES DETACHEES" "33,50" C B "AVOIR PD CDPM" "10" "41442" "VE" "02/11/2017" "411C12" "Gres bonnet regine" "35,00" D B "FAC004462 GRES BONNET REGINE" "10" "41442" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004462 GRES BONNET REGINE" "10" "41442" "VE" "02/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004462 GRES BONNET REGINE" "10" "41442" "VE" "02/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004462 GRES BONNET REGINE" "10" "41443" "VE" "02/11/2017" "411B92" "Waniowski andre" "55,00" D B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707130" "VENTES HUILES" "15,00" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707130" "VENTES HUILES" "8,33" C B "FAC004463 WANIOWSKI ANDRE" "10" "41443" "VE" "02/11/2017" "707130" "VENTES HUILES" "11,67" C B "FAC004463 WANIOWSKI ANDRE" "10" "41444" "VE" "02/11/2017" "411A12" "Divers client cb" "36,00" D B "FAC004464 DIVERS CLIENT CB" "10" "41444" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004464 DIVERS CLIENT CB" "10" "41444" "VE" "02/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004464 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "411A12" "Divers client cb" "60,50" D B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "10,09" C B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004465 DIVERS CLIENT CB" "10" "41445" "VE" "02/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004465 DIVERS CLIENT CB" "10" "41446" "VE" "02/11/2017" "411C99" "Choquet maurice" "34,00" D B "FAC004466 CHOQUET MAURICE" "10" "41446" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC004466 CHOQUET MAURICE" "10" "41446" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC004466 CHOQUET MAURICE" "10" "41447" "VE" "02/11/2017" "411B51" "Cayla maurice " "36,00" D B "FAC004467 CAYLA MAURICE" "10" "41447" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004467 CAYLA MAURICE" "10" "41447" "VE" "02/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004467 CAYLA MAURICE" "10" "41448" "VE" "02/11/2017" "411N10" "Delclaux rene" "35,00" D B "FAC004468 DELCLAUX RENE" "10" "41448" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004468 DELCLAUX RENE" "10" "41448" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC004468 DELCLAUX RENE" "10" "41449" "VE" "02/11/2017" "411F71" "Labrousse serge" "52,50" D B "FAC004469 LABROUSSE SERGE" "10" "41449" "VE" "02/11/2017" "445717" "TVA sur ventes 20 %" "8,75" C B "FAC004469 LABROUSSE SERGE" "10" "41449" "VE" "02/11/2017" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC004469 LABROUSSE SERGE" "10" "41449" "VE" "02/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004469 LABROUSSE SERGE" "10" "41450" "VE" "03/11/2017" "411I95" "Bourdy ghislaine" "97,00" D B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004470 BOURDY GHISLAINE" "10" "41450" "VE" "03/11/2017" "707130" "VENTES HUILES" "41,67" C B "FAC004470 BOURDY GHISLAINE" "10" "41451" "VE" "03/11/2017" "411D12" "Cazor bernard" "94,00" D B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC004471 CAZOR BERNARD" "10" "41451" "VE" "03/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004471 CAZOR BERNARD" "10" "41452" "VE" "03/11/2017" "411A12" "Divers client cb" "44,50" D B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "7,41" C B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,42" C B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004472 DIVERS CLIENT CB" "10" "41452" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004472 DIVERS CLIENT CB" "10" "41453" "VE" "03/11/2017" "411F71" "Labrousse serge" "65,00" D B "FAC004473 LABROUSSE SERGE" "10" "41453" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004473 LABROUSSE SERGE" "10" "41453" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004473 LABROUSSE SERGE" "10" "41454" "VE" "03/11/2017" "411G14" "Mazars jean" "5,00" D B "FAC004474 MAZARS JEAN" "10" "41454" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC004474 MAZARS JEAN" "10" "41454" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004474 MAZARS JEAN" "10" "41455" "VE" "03/11/2017" "411B50" "Cantaloube charles" "42,00" D B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004475 CANTALOUBE CHARLES" "10" "41455" "VE" "03/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004475 CANTALOUBE CHARLES" "10" "41456" "VE" "04/11/2017" "411B93" "Roux daniel" "47,00" D B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41456" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41456" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41456" "VE" "04/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004476 ROUX DANIEL LE GRES 12350 DRULHE" "10" "41457" "VE" "04/11/2017" "411I62" "Bedel jean marc" "375,00" D B "FAC004477 BEDEL JEAN MARC" "10" "41457" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "62,50" C B "FAC004477 BEDEL JEAN MARC" "10" "41457" "VE" "04/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004477 BEDEL JEAN MARC" "10" "41457" "VE" "04/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004477 BEDEL JEAN MARC" "10" "41458" "VE" "04/11/2017" "411N11" "411N11" "38,00" D B "FAC004478 BOURNHONESQUE GHISLAIN " "10" "41458" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004478 BOURNHONESQUE GHISLAIN " "10" "41458" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004478 BOURNHONESQUE GHISLAIN " "10" "41459" "VE" "04/11/2017" "411I01" "Biau brigitte" "36,00" D B "FAC004479 BIAU BRIGITTE" "10" "41459" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004479 BIAU BRIGITTE" "10" "41459" "VE" "04/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004479 BIAU BRIGITTE" "10" "41460" "VE" "04/11/2017" "411B41" "Maruejouls claude" "36,00" D B "FAC004480 MARUEJOULS CLAUDE" "10" "41460" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004480 MARUEJOULS CLAUDE" "10" "41460" "VE" "04/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004480 MARUEJOULS CLAUDE" "10" "41461" "VE" "04/11/2017" "411I62" "Bedel jean marc" "83,00" D B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004481 BEDEL JEAN MARC" "10" "41461" "VE" "04/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004481 BEDEL JEAN MARC" "10" "41462" "VE" "04/11/2017" "411N12" "Ginestet sylvie" "107,00" D B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004482 GINESTET SYLVIE" "10" "41462" "VE" "04/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004482 GINESTET SYLVIE" "10" "41463" "VE" "04/11/2017" "411N13" "Mahuzies mathieu" "72,00" D B "FAC004483 MAHUZIES MATHIEU" "10" "41463" "VE" "04/11/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004483 MAHUZIES MATHIEU" "10" "41463" "VE" "04/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004483 MAHUZIES MATHIEU" "10" "41463" "VE" "04/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004483 MAHUZIES MATHIEU" "10" "41464" "VE" "07/11/2017" "411D68" "Theron jean marie" "42,00" D B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004484 THERON JEAN MARIE" "10" "41464" "VE" "07/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004484 THERON JEAN MARIE" "10" "41465" "VE" "07/11/2017" "411N14" "Espinasse gaston" "50,50" D B "FAC004485 ESPINASSE GASTON" "10" "41465" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC004485 ESPINASSE GASTON" "10" "41465" "VE" "07/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004485 ESPINASSE GASTON" "10" "41465" "VE" "07/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004485 ESPINASSE GASTON" "10" "41466" "VE" "07/11/2017" "411N15" "Scudier charles" "30,00" D B "FAC004486 SCUDIER CHARLES" "10" "41466" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004486 SCUDIER CHARLES" "10" "41466" "VE" "07/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004486 SCUDIER CHARLES" "10" "41467" "VE" "07/11/2017" "411E98" "Gineste robert" "129,50" D B "FAC004487 GINESTE ROBERT" "10" "41467" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC004487 GINESTE ROBERT" "10" "41467" "VE" "07/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004487 GINESTE ROBERT" "10" "41467" "VE" "07/11/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004487 GINESTE ROBERT" "10" "41468" "VE" "07/11/2017" "411N16" "Filhol robert" "27,00" D B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "707130" "VENTES HUILES" "8,33" C B "FAC004488 FILHOL ROBERT" "10" "41468" "VE" "07/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004488 FILHOL ROBERT" "10" "41469" "VE" "08/11/2017" "411A98" "Alet herve" "36,00" D B "FAC004489 ALET HERVE" "10" "41469" "VE" "08/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004489 ALET HERVE" "10" "41469" "VE" "08/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004489 ALET HERVE" "10" "41470" "VE" "08/11/2017" "411A59" "Demay patrick" "36,00" D B "FAC004490 DEMAY PATRICK" "10" "41470" "VE" "08/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004490 DEMAY PATRICK" "10" "41470" "VE" "08/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004490 DEMAY PATRICK" "10" "41471" "VE" "08/11/2017" "411I63" "Davy alain" "19,00" D B "FAC004491 DAVY ALAIN" "10" "41471" "VE" "08/11/2017" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC004491 DAVY ALAIN" "10" "41471" "VE" "08/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004491 DAVY ALAIN" "10" "41471" "VE" "08/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004491 DAVY ALAIN" "10" "41472" "VE" "09/11/2017" "411A58" "Puechberty jean" "165,50" D B "FAC004492 PUECHBERTY JEAN" "10" "41472" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "27,58" C B "FAC004492 PUECHBERTY JEAN" "10" "41472" "VE" "09/11/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004492 PUECHBERTY JEAN" "10" "41472" "VE" "09/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004492 PUECHBERTY JEAN" "10" "41473" "VE" "09/11/2017" "411L82" "Begon jean noel" "39,00" D B "FAC004493 BEGON JEAN NOEL" "10" "41473" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004493 BEGON JEAN NOEL" "10" "41473" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004493 BEGON JEAN NOEL" "10" "41474" "VE" "09/11/2017" "411B23" "Gaec de la bezonie" "99,00" D B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "706000" "Main d'oeuvre" "12,50" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41474" "VE" "09/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004494 GAEC DE LA BEZONIE" "10" "41475" "VE" "09/11/2017" "411A12" "Divers client cb" "8,00" D B "FAC004495 DIVERS CLIENT CB" "10" "41475" "VE" "09/11/2017" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC004495 DIVERS CLIENT CB" "10" "41475" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004495 DIVERS CLIENT CB" "10" "41475" "VE" "09/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004495 DIVERS CLIENT CB" "10" "41476" "VE" "10/11/2017" "411J55" "Gallego marc" "33,00" D B "FAC004496 GALLEGO MARC" "10" "41476" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC004496 GALLEGO MARC" "10" "41476" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004496 GALLEGO MARC" "10" "41476" "VE" "10/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004496 GALLEGO MARC" "10" "41477" "VE" "10/11/2017" "411N17" "Douziech nathalie" "460,00" D B "FAC004497 DOUZIECH NATHALIE" "10" "41477" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "76,67" C B "FAC004497 DOUZIECH NATHALIE" "10" "41477" "VE" "10/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "383,33" C B "FAC004497 DOUZIECH NATHALIE" "10" "41478" "VE" "10/11/2017" "411F09" "Ginestet francis" "60,00" D B "FAC004498 GINESTET FRANCIS" "10" "41478" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC004498 GINESTET FRANCIS" "10" "41478" "VE" "10/11/2017" "707130" "VENTES HUILES" "41,67" C B "FAC004498 GINESTET FRANCIS" "10" "41478" "VE" "10/11/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004498 GINESTET FRANCIS" "10" "41479" "VE" "10/11/2017" "411I82" "Douziech maurice" "39,00" D B "FAC004499 DOUZIECH MAURICE" "10" "41479" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004499 DOUZIECH MAURICE" "10" "41479" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004499 DOUZIECH MAURICE" "10" "41479" "VE" "10/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004499 DOUZIECH MAURICE" "10" "41480" "VE" "10/11/2017" "411C35" "Mlynski marc" "37,00" D B "FAC004500 MLYNSKI MARC" "10" "41480" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004500 MLYNSKI MARC" "10" "41480" "VE" "10/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004500 MLYNSKI MARC" "10" "41480" "VE" "10/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004500 MLYNSKI MARC" "10" "41481" "VE" "10/11/2017" "411A12" "Divers client cb" "44,00" D B "FAC004501 DIVERS CLIENT CB" "10" "41481" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC004501 DIVERS CLIENT CB" "10" "41481" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004501 DIVERS CLIENT CB" "10" "41481" "VE" "10/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004501 DIVERS CLIENT CB" "10" "41482" "VE" "10/11/2017" "411C47" "Laval bernard" "91,00" D B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004502 LAVAL BERNARD" "10" "41482" "VE" "10/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004502 LAVAL BERNARD" "10" "41483" "VE" "10/11/2017" "411H63" "Constans didier" "82,00" D B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "445717" "TVA sur ventes 20 %" "13,66" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004503 CONSTANS DIDIER" "10" "41483" "VE" "10/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC004503 CONSTANS DIDIER" "10" "41484" "VE" "14/11/2017" "411B36" "Dm parker derek" "347,00" D B "FAC004504 EVANS AMANDA" "10" "41484" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "57,83" C B "FAC004504 EVANS AMANDA" "10" "41484" "VE" "14/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "289,17" C B "FAC004504 EVANS AMANDA" "10" "41485" "VE" "14/11/2017" "411N18" "Jard eco" "37,00" D B "FAC004505 JARD ECO" "10" "41485" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC004505 JARD ECO" "10" "41485" "VE" "14/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004505 JARD ECO" "10" "41485" "VE" "14/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004505 JARD ECO" "10" "41486" "VE" "14/11/2017" "411E91" "Fraysse maurice " "30,00" D B "FAC004506 FRAYSSE MAURICE" "10" "41486" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004506 FRAYSSE MAURICE" "10" "41486" "VE" "14/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004506 FRAYSSE MAURICE" "10" "41487" "VE" "14/11/2017" "411D25" "Marty paulette" "36,00" D B "FAC004507 MARTY PAULETTE" "10" "41487" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004507 MARTY PAULETTE" "10" "41487" "VE" "14/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004507 MARTY PAULETTE" "10" "41488" "VE" "14/11/2017" "411A12" "Divers client cb" "86,00" D B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004508 DIVERS CLIENT CB" "10" "41488" "VE" "14/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004508 DIVERS CLIENT CB" "10" "41489" "VE" "15/11/2017" "411B85" "Gaec du chevrefeuille" "23,00" D B "FAC004509 GAEC DU CHEVREFEUILLE" "10" "41489" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC004509 GAEC DU CHEVREFEUILLE" "10" "41489" "VE" "15/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004509 GAEC DU CHEVREFEUILLE" "10" "41490" "VE" "15/11/2017" "411A12" "Divers client cb" "25,00" D B "FAC004510 DIVERS CLIENT CB" "10" "41490" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC004510 DIVERS CLIENT CB" "10" "41490" "VE" "15/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004510 DIVERS CLIENT CB" "10" "41491" "VE" "15/11/2017" "411A19" "Bedel jean" "128,00" D B "FAC004511 BEDEL JEAN" "10" "41491" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC004511 BEDEL JEAN" "10" "41491" "VE" "15/11/2017" "707140" "VENTES P.D OUTILLAGE" "106,67" C B "FAC004511 BEDEL JEAN" "10" "41492" "VE" "15/11/2017" "411J20" "Gabeau alain" "30,00" D B "FAC004512 GABEAU ALAIN" "10" "41492" "VE" "15/11/2017" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC004512 GABEAU ALAIN" "10" "41492" "VE" "15/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004512 GABEAU ALAIN" "10" "41492" "VE" "15/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004512 GABEAU ALAIN" "10" "41493" "VE" "16/11/2017" "411I36" "Boyer dominique" "54,00" D B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC004513 BOYER DOMINIQUE" "10" "41493" "VE" "16/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004513 BOYER DOMINIQUE" "10" "41494" "VE" "17/11/2017" "411A75" "Cayez michel" "61,50" D B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "10,25" C B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004514 CAYEZ MICHEL" "10" "41494" "VE" "17/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004514 CAYEZ MICHEL" "10" "41495" "VE" "17/11/2017" "411N19" "Petillat jeanne" "10,00" D B "FAC004515 PETILLAT JEANNE" "10" "41495" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC004515 PETILLAT JEANNE" "10" "41495" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004515 PETILLAT JEANNE" "10" "41496" "VE" "17/11/2017" "411C64" "Camy therese" "107,50" D B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "17,91" C B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "41,67" C B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004516 CAMY THERESE" "10" "41496" "VE" "17/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004516 CAMY THERESE" "10" "41497" "VE" "17/11/2017" "411D27" "Gaec de la trivale" "39,00" D B "FAC004517 GAEC DE LA TRIVALE" "10" "41497" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC004517 GAEC DE LA TRIVALE" "10" "41497" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC004517 GAEC DE LA TRIVALE" "10" "41497" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004517 GAEC DE LA TRIVALE" "10" "41498" "VE" "17/11/2017" "411L82" "Begon jean noel" "400,00" D B "FAC004518 BEGON JEAN NOEL" "10" "41498" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC004518 BEGON JEAN NOEL" "10" "41498" "VE" "17/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC004518 BEGON JEAN NOEL" "10" "41499" "VE" "17/11/2017" "411E07" "Gaec de triboulan" "35,00" D B "FAC004519 GAEC DE TRIBOULAN" "10" "41499" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC004519 GAEC DE TRIBOULAN" "10" "41499" "VE" "17/11/2017" "706000" "Main d'oeuvre" "29,17" C B "FAC004519 GAEC DE TRIBOULAN" "10" "41500" "VE" "17/11/2017" "411A12" "Divers client cb" "38,00" D B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004520 DIVERS CLIENT CB" "10" "41500" "VE" "17/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004520 DIVERS CLIENT CB" "10" "41501" "VE" "18/11/2017" "411L70" "Fraysse thierry" "113,00" D B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "707130" "VENTES HUILES" "11,67" C B "FAC004521 FRAYSSE THIERRY" "10" "41501" "VE" "18/11/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004521 FRAYSSE THIERRY" "10" "41502" "VE" "18/11/2017" "411C80" "Marty raymond" "13,00" D B "FAC004522 MARTY RAYMOND" "10" "41502" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC004522 MARTY RAYMOND" "10" "41502" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC004522 MARTY RAYMOND" "10" "41503" "VE" "18/11/2017" "411K96" "Pourcel paulette" "36,00" D B "FAC004523 POURCEL PAULETTE" "10" "41503" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004523 POURCEL PAULETTE" "10" "41503" "VE" "18/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004523 POURCEL PAULETTE" "10" "41504" "VE" "18/11/2017" "411N29" "Banyik nicolas carnazza audrey" "224,00" D B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "445717" "TVA sur ventes 20 %" "37,33" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "706000" "Main d'oeuvre" "70,00" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41504" "VE" "18/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004524 BANYIK NICOLAS CARNAZZA AUDREY" "10" "41505" "VE" "21/11/2017" "411N20" "Papin francky" "97,00" D B "FAC004525 PAPIN FRANCKY" "10" "41505" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC004525 PAPIN FRANCKY" "10" "41505" "VE" "21/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004525 PAPIN FRANCKY" "10" "41505" "VE" "21/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004525 PAPIN FRANCKY" "10" "41506" "VE" "21/11/2017" "411A12" "Divers client cb" "27,00" D B "FAC004526 DIVERS CLIENT CB" "10" "41506" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004526 DIVERS CLIENT CB" "10" "41506" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004526 DIVERS CLIENT CB" "10" "41507" "VE" "21/11/2017" "411G14" "Mazars jean" "40,00" D B "FAC004527 MAZARS JEAN" "10" "41507" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC004527 MAZARS JEAN" "10" "41507" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004527 MAZARS JEAN" "10" "41507" "VE" "21/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004527 MAZARS JEAN" "10" "41508" "VE" "21/11/2017" "411A12" "Divers client cb" "36,00" D B "FAC004528 DIVERS CLIENT CB" "10" "41508" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004528 DIVERS CLIENT CB" "10" "41508" "VE" "21/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004528 DIVERS CLIENT CB" "10" "41509" "VE" "21/11/2017" "411B80" "Falguieres claude" "82,00" D B "FAC004529 FALGUIERES CLAUDE" "10" "41509" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC004529 FALGUIERES CLAUDE" "10" "41509" "VE" "21/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004529 FALGUIERES CLAUDE" "10" "41509" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004529 FALGUIERES CLAUDE" "10" "41510" "VE" "21/11/2017" "411A12" "Divers client cb" "8,00" D B "FAC004530 DIVERS CLIENT CB" "10" "41510" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC004530 DIVERS CLIENT CB" "10" "41510" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004530 DIVERS CLIENT CB" "10" "41510" "VE" "21/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004530 DIVERS CLIENT CB" "10" "41511" "VE" "21/11/2017" "411N21" "Diduca" "500,00" D B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "707000" "VENTES MOTOCULTURES - EXONEREES" "135,00" C B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "445717" "TVA sur ventes 20 %" "60,83" C B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004531 DIDUCA" "10" "41511" "VE" "21/11/2017" "707200" "MARGES VENTES OCCASIONS" "12,50" C B "FAC004531 DIDUCA" "10" "41512" "VE" "22/11/2017" "411C54" "Gaec de la peyrade svf" "73,00" D B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41512" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC004537 GAEC DE LA PEYRADE SVF" "10" "41513" "VE" "22/11/2017" "411L52" "Degarra eveline" "53,00" D B "FAC004539 DEGARRA EVELINE" "10" "41513" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC004539 DEGARRA EVELINE" "10" "41513" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "44,17" C B "FAC004539 DEGARRA EVELINE" "10" "41514" "VE" "22/11/2017" "411E82" "Colinet bernard" "69,00" D B "FAC004540 COLINET BERNARD" "10" "41514" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC004540 COLINET BERNARD" "10" "41514" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004540 COLINET BERNARD" "10" "41514" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004540 COLINET BERNARD" "10" "41515" "VE" "22/11/2017" "411C45" "Constans denise" "72,00" D B "FAC004541 CONSTANS DENISE" "10" "41515" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004541 CONSTANS DENISE" "10" "41515" "VE" "22/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004541 CONSTANS DENISE" "10" "41515" "VE" "22/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004541 CONSTANS DENISE" "10" "41516" "VE" "22/11/2017" "411L40" "Couderc emilien" "31,50" D B "FAC004542 COUDERC EMILIEN" "10" "41516" "VE" "22/11/2017" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC004542 COUDERC EMILIEN" "10" "41516" "VE" "22/11/2017" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC004542 COUDERC EMILIEN" "10" "41517" "VE" "23/11/2017" "411C56" "Frechet lilian" "79,00" D B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "13,16" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004543 FRECHET LILIAN" "10" "41517" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004543 FRECHET LILIAN" "10" "41518" "VE" "23/11/2017" "411N23" "Gaec guimalou" "392,00" D B "FAC004545 GAEC GUIMALOU" "10" "41518" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "65,33" C B "FAC004545 GAEC GUIMALOU" "10" "41518" "VE" "23/11/2017" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC004545 GAEC GUIMALOU" "10" "41518" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC004545 GAEC GUIMALOU" "10" "41519" "VE" "23/11/2017" "411B17" "Simon pierre" "59,50" D B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004546 SIMON PIERRE" "10" "41519" "VE" "23/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004546 SIMON PIERRE" "10" "41520" "VE" "23/11/2017" "411B88" "Lortal robert " "58,00" D B "FAC004547 LORTAL ROBERT" "10" "41520" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "9,66" C B "FAC004547 LORTAL ROBERT" "10" "41520" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004547 LORTAL ROBERT" "10" "41520" "VE" "23/11/2017" "706000" "Main d'oeuvre" "16,67" C B "FAC004547 LORTAL ROBERT" "10" "41521" "VE" "23/11/2017" "411C36" "Tamalet rene" "102,00" D B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "707130" "VENTES HUILES" "20,83" C B "FAC004548 TAMALET RENE" "10" "41521" "VE" "23/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004548 TAMALET RENE" "10" "41522" "VE" "24/11/2017" "411D19" "Espinasse lucien" "93,50" D B "FAC004549 ESPINASSE LUCIEN" "10" "41522" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC004549 ESPINASSE LUCIEN" "10" "41522" "VE" "24/11/2017" "707300" "VENTES GAZ" "77,92" C B "FAC004549 ESPINASSE LUCIEN" "10" "41523" "VE" "24/11/2017" "411H05" "Scea de bleyssol" "121,00" D B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "20,16" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41523" "VE" "24/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004550 SCEA DE BLEYSSOL" "10" "41524" "VE" "24/11/2017" "411A29" "Cabrit eloi" "112,00" D B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "18,66" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC004551 CABRIT ELOI" "10" "41524" "VE" "24/11/2017" "706000" "Main d'oeuvre" "52,50" C B "FAC004551 CABRIT ELOI" "10" "41525" "VE" "24/11/2017" "411J29" "Mouly raymond" "60,00" D B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004552 MOULY RAYMOND" "10" "41525" "VE" "24/11/2017" "706000" "Main d'oeuvre" "8,33" C B "FAC004552 MOULY RAYMOND" "10" "41526" "VE" "25/11/2017" "411C33" "Escaffre laurent" "15,00" D B "FAC004553 ESCAFFRE LAURENT" "10" "41526" "VE" "25/11/2017" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC004553 ESCAFFRE LAURENT" "10" "41526" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC004553 ESCAFFRE LAURENT" "10" "41526" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004553 ESCAFFRE LAURENT" "10" "41527" "VE" "25/11/2017" "411E65" "Gaec de lascaux" "114,50" D B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "445717" "TVA sur ventes 20 %" "19,07" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "51,67" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "32,92" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "706000" "Main d'oeuvre" "4,17" C B "FAC004554 GAEC DE LASCAUX" "10" "41527" "VE" "25/11/2017" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC004554 GAEC DE LASCAUX" "10" "41528" "VE" "28/11/2017" "411N24" "Scudier francois" "31,50" D B "FAC004555 SCUDIER FRANCOIS" "10" "41528" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC004555 SCUDIER FRANCOIS" "10" "41528" "VE" "28/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004555 SCUDIER FRANCOIS" "10" "41529" "VE" "28/11/2017" "411N24" "Scudier francois" "27,00" D B "FAC004556 SCUDIER FRANCOIS" "10" "41529" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC004556 SCUDIER FRANCOIS" "10" "41529" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004556 SCUDIER FRANCOIS" "10" "41530" "VE" "28/11/2017" "411C89" "Bros jean paul" "65,00" D B "FAC004557 BROS JEAN PAUL" "10" "41530" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC004557 BROS JEAN PAUL" "10" "41530" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC004557 BROS JEAN PAUL" "10" "41531" "VE" "28/11/2017" "411B38" "Couderc maurice" "111,00" D B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "445717" "TVA sur ventes 20 %" "18,50" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004558 COUDERC MAURICE" "10" "41531" "VE" "28/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004558 COUDERC MAURICE" "10" "41532" "VE" "29/11/2017" "411B83" "Gannac laurent" "137,50" D B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "22,92" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004559 GANNAC LAURENT" "10" "41532" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "27,08" C B "FAC004559 GANNAC LAURENT" "10" "41533" "VE" "29/11/2017" "411C51" "Delmoly jean marie" "19,00" D B "FAC004560 DELMOLY JEAN MARIE" "10" "41533" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC004560 DELMOLY JEAN MARIE" "10" "41533" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC004560 DELMOLY JEAN MARIE" "10" "41534" "VE" "29/11/2017" "411N25" "Filhol jean louis" "72,00" D B "FAC004561 FILHOL JEAN LOUIS" "10" "41534" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC004561 FILHOL JEAN LOUIS" "10" "41534" "VE" "29/11/2017" "707300" "VENTES GAZ" "60,00" C B "FAC004561 FILHOL JEAN LOUIS" "10" "41535" "VE" "29/11/2017" "411E74" "Cassan christian" "151,00" D B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "25,17" C B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "707130" "VENTES HUILES" "13,33" C B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC004562 CASSAN CHRISTIAN" "10" "41535" "VE" "29/11/2017" "706000" "Main d'oeuvre" "87,50" C B "FAC004562 CASSAN CHRISTIAN" "10" "41536" "VE" "29/11/2017" "411A12" "Divers client cb" "95,00" D B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004563 DIVERS CLIENT CB" "10" "41536" "VE" "29/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004563 DIVERS CLIENT CB" "10" "41537" "VE" "30/11/2017" "411C15" "Eurl ginestet hugues" "154,00" D B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "25,66" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004564 EURL GINESTET HUGUES" "10" "41537" "VE" "30/11/2017" "707130" "VENTES HUILES" "41,67" C B "FAC004564 EURL GINESTET HUGUES" "10" "41538" "VE" "30/11/2017" "411C18" "Delmoly florian" "824,50" D B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "137,42" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "332,50" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707130" "VENTES HUILES" "38,33" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "60,00" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "80,00" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "70,83" C B "FAC004565 DELMOLY FLORIAN" "10" "41538" "VE" "30/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004565 DELMOLY FLORIAN" "10" "41539" "VE" "30/11/2017" "411C54" "Gaec de la peyrade svf" "217,50" D B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "36,26" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41539" "VE" "30/11/2017" "706000" "Main d'oeuvre" "122,50" C B "FAC004566 GAEC DE LA PEYRADE SVF" "10" "41540" "VE" "30/11/2017" "411A10" "Sarret dominique" "32,00" D B "FAC004567 SARRET DOMINIQUE" "10" "41540" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC004567 SARRET DOMINIQUE" "10" "41540" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC004567 SARRET DOMINIQUE" "10" "41541" "VE" "30/11/2017" "411A17" "Desmoulins patrick" "31,00" D B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "5,16" C B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC004568 DESMOULINS PATRICK" "10" "41541" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC004568 DESMOULINS PATRICK" "10" "41542" "VE" "30/11/2017" "411A12" "Divers client cb" "36,00" D B "FAC004569 DIVERS CLIENT CB" "10" "41542" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC004569 DIVERS CLIENT CB" "10" "41542" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004569 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "411A12" "Divers client cb" "42,00" D B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "707130" "VENTES HUILES" "10,00" C B "FAC004570 DIVERS CLIENT CB" "10" "41543" "VE" "30/11/2017" "706000" "Main d'oeuvre" "17,50" C B "FAC004570 DIVERS CLIENT CB" "10" "41544" "VE" "24/11/2017" "411B16" "Mairie de drulhe" "57,50" D B "FAC004571 MAIRIE DE DRULHE" "10" "41544" "VE" "24/11/2017" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC004571 MAIRIE DE DRULHE" "10" "41544" "VE" "24/11/2017" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC004571 MAIRIE DE DRULHE" "10" "41544" "VE" "24/11/2017" "706000" "Main d'oeuvre" "26,25" C B "FAC004571 MAIRIE DE DRULHE" "10" "41545" "VE" "30/11/2017" "411A84" "Mairie de galgan" "95,50" D B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "15,91" C B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "707140" "VENTES P.D OUTILLAGE" "25,42" C B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "706000" "Main d'oeuvre" "35,00" C B "FAC004572 MAIRIE DE GALGAN" "10" "41545" "VE" "30/11/2017" "707130" "VENTES HUILES" "19,17" C B "FAC004572 MAIRIE DE GALGAN" "10" "41546" "VE" "30/11/2017" "411J81" "Mairie de brandonnet" "108,00" D B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "445717" "TVA sur ventes 20 %" "18,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10" "41546" "VE" "30/11/2017" "707300" "VENTES GAZ" "30,00" C B "FAC004574 MAIRIE DE BRANDONNET" "10" ##Section Tiers "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401CRI" "C.R.I.S" "SR" "CHQ" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "411A10" "Sarret dominique" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A17" "Desmoulins patrick" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A29" "Cabrit eloi" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A75" "Cayez michel" "SR" "FRA" "411A84" "Mairie de galgan" "SR" "FRA" "411A98" "Alet herve" "SR" "FRA" "411B16" "Mairie de drulhe" "SR" "FRA" "411B17" "Simon pierre" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B36" "Dm parker derek" "SR" "FRA" "411B38" "Couderc maurice" "SR" "FRA" "411B41" "Maruejouls claude" "SR" "FRA" "411B50" "Cantaloube charles" "SR" "FRA" "411B51" "Cayla maurice " "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B83" "Gannac laurent" "SR" "FRA" "411B85" "Gaec du chevrefeuille" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411B92" "Waniowski andre" "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411C12" "Gres bonnet regine" "SR" "FRA" "411C15" "Eurl ginestet hugues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C35" "Mlynski marc" "SR" "FRA" "411C36" "Tamalet rene" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C47" "Laval bernard" "SR" "FRA" "411C51" "Delmoly jean marie" "SR" "FRA" "411C54" "Gaec de la peyrade svf" "SR" "FRA" "411C56" "Frechet lilian" "SR" "FRA" "411C64" "Camy therese" "SR" "FRA" "411C80" "Marty raymond" "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D12" "Cazor bernard" "SR" "FRA" "411D19" "Espinasse lucien" "SR" "FRA" "411D25" "Marty paulette" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D68" "Theron jean marie" "SR" "FRA" "411E07" "Gaec de triboulan" "SR" "FRA" "411E65" "Gaec de lascaux" "SR" "FRA" "411E74" "Cassan christian" "SR" "FRA" "411E82" "Colinet bernard" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411F09" "Ginestet francis" "SR" "FRA" "411F71" "Labrousse serge" "SR" "FRA" "411G14" "Mazars jean" "SR" "FRA" "411H05" "Scea de bleyssol" "SR" "FRA" "411H63" "Constans didier" "SR" "FRA" "411I01" "Biau brigitte" "SR" "FRA" "411I36" "Boyer dominique" "SR" "FRA" "411I62" "Bedel jean marc" "SR" "FRA" "411I63" "Davy alain" "SR" "FRA" "411I82" "Douziech maurice" "SR" "FRA" "411I95" "Bourdy ghislaine" "SR" "FRA" "411J20" "Gabeau alain" "SR" "FRA" "411J29" "Mouly raymond" "SR" "FRA" "411J55" "Gallego marc" "SR" "FRA" "411J81" "Mairie de brandonnet" "SR" "FRA" "411K96" "Pourcel paulette" "SR" "FRA" "411L40" "Couderc emilien" "SR" "FRA" "411L52" "Degarra eveline" "SR" "FRA" "411L70" "Fraysse thierry" "SR" "FRA" "411L82" "Begon jean noel" "SR" "FRA" "411N10" "Delclaux rene" "SR" "FRA" "411N11" "411N11" "SR" "FRA" "411N12" "Ginestet sylvie" "SR" "FRA" "411N13" "Mahuzies mathieu" "SR" "FRA" "411N14" "Espinasse gaston" "SR" "FRA" "411N15" "Scudier charles" "SR" "FRA" "411N16" "Filhol robert" "SR" "FRA" "411N17" "Douziech nathalie" "SR" "FRA" "411N18" "Jard eco" "SR" "FRA" "411N19" "Petillat jeanne" "SR" "FRA" "411N20" "Papin francky" "SR" "FRA" "411N21" "Diduca" "SR" "FRA" "411N23" "Gaec guimalou" "SR" "FRA" "411N24" "Scudier francois" "SR" "FRA" "411N25" "Filhol jean louis" "SR" "FRA" "411N29" "Banyik nicolas carnazza audrey" "SR" "FRA" ##Section Jnl "HA" "Achats" "A" "VE" "VENTES" "V" ##Section MdP "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7" "CHQ" "Chèque" "3"