15291HA2018010120180108 401NEX NEXECUR - ALARME 66.97C NEXECUR 15291HA20180101 445667 NEXECUR - ALARME 11.14D TVA sur achats 20 % 15291HA20180101 615600 NEXECUR - ALARME 55.83D Maintenance informatique 15293HA2018012220180331340331 401CMA ACHATS MINI MOTOCULTURE C 4304.82C340331 CMA 15293HA20180122 340331 445667 ACHATS MINI MOTOCULTURE C 717.47D TVA sur achats 20 % 15293HA20180122 340331 607100 ACHATS MINI MOTOCULTURE C 3587.35D ACH MINIMOTOCULTURE 15294HA2018011620180228165199 401CDP ACHATS PD CDPM 74.00C165199 CDPM 15294HA20180116 165199 445667 ACHATS PD CDPM 12.33D TVA sur achats 20 % 15294HA20180116 165199 607140 ACHATS PD CDPM 53.73D ACH PIECES DETACHEES 15294HA20180116 165199 624100 ACHATS PD CDPM 7.94D Transports sur achats 15295HA2018011620180315165169 401CDP ACHATS MINIMOTOCULTURE CD 687.86C165169 CDPM 15295HA20180116 165169 445667 ACHATS MINIMOTOCULTURE CD 114.64D TVA sur achats 20 % 15295HA20180116 165169 607140 ACHATS MINIMOTOCULTURE CD 111.52D ACH PIECES DETACHEES 15295HA20180116 165169 607100 ACHATS MINIMOTOCULTURE CD 438.66D ACH MINIMOTOCULTURE 15295HA20180116 165169 624100 ACHATS MINIMOTOCULTURE CD 23.04D Transports sur achats 15296HA20180112201801272308292 401FIN ACHATS GAZ FINAGAZ 224.78C2308292 FINAGAZ 15296HA20180112 2308292 445667 ACHATS GAZ FINAGAZ 37.46D TVA sur achats 20 % 15296HA20180112 2308292 607300 ACHATS GAZ FINAGAZ 187.32D ACH GAZ 15297HA2018011820180124753076 401ELI FRAIS D ATELIER ELIS 65.44C753076 ELIS 15297HA20180118 753076 445667 FRAIS D ATELIER ELIS 10.91D TVA sur achats 20 % 15297HA20180118 753076 606300 FRAIS D ATELIER ELIS 54.53D FRAIS ATELIER 15298HA201801232018021217591 401LIV ACHATS GAZ LIVROGAZ 501.00C17591 LIVROGAZ 15298HA20180123 17591 445667 ACHATS GAZ LIVROGAZ 83.50D TVA sur achats 20 % 15298HA20180123 17591 607300 ACHATS GAZ LIVROGAZ 417.50D ACH GAZ 15299HA201801192018020817530 401LIV ACHAT GAZ LIVROGAZ 450.00C17530 LIVROGAZ 15299HA20180119 17530 445667 ACHAT GAZ LIVROGAZ 75.00D TVA sur achats 20 % 15299HA20180119 17530 607300 ACHAT GAZ LIVROGAZ 375.00D ACH GAZ 15300HA20180201201802101802185816 401CIE FRAIS TELEPHONE CIEL 191.78C1802185816 CIEL TELECOM 15300HA20180201 1802185816 445667 FRAIS TELEPHONE CIEL 31.97D TVA sur achats 20 % 15300HA20180201 1802185816 626100 FRAIS TELEPHONE CIEL 159.81D Telephone 15301HA201801312018022040180083 401CAR HONORAIRES CARRIERE 266.40C40180083 CABINET FRANCIS CARRIERE 15301HA20180131 40180083 445667 HONORAIRES CARRIERE 44.40D TVA sur achats 20 % 15301HA20180131 40180083 622600 HONORAIRES CARRIERE 222.00D Honoraires 15302HA20180131201802283990 401GRM FRAIS D ATELIER GRM 107.39C3990 GRM 15302HA20180131 3990 445667 FRAIS D ATELIER GRM 17.90D TVA sur achats 20 % 15302HA20180131 3990 606300 FRAIS D ATELIER GRM 89.49D FRAIS ATELIER 15303HA20180131201802153321855538 401PRO ACHATS GAZ PROXIGAZ 262.98C3321855538 PROXIGAZ 15303HA20180131 3321855538 445667 ACHATS GAZ PROXIGAZ 43.83D TVA sur achats 20 % 15303HA20180131 3321855538 607300 ACHATS GAZ PROXIGAZ 219.15D ACH GAZ 15304HA20180131201802285161671 401HAF ACHATS HUILE HAFA 373.36C5161671 HAFA 15304HA20180131 5161671 445667 ACHATS HUILE HAFA 62.23D TVA sur achats 20 % 15304HA20180131 5161671 607130 ACHATS HUILE HAFA 311.13D ACH HUILES 15305HA201801312018013118010141 401BIO ENTRETIEN BATIMENT BIO TE 31.80C18010141 BIO TECHNET 15305HA20180131 18010141 445667 ENTRETIEN BATIMENT BIO TE 5.30D TVA sur achats 20 % 15305HA20180131 18010141 615200 ENTRETIEN BATIMENT BIO TE 26.50D ENTRETIEN CONSTRUCTIONS 15306HA201801312018022819010375 401SGR ACHATS PD SGR 56.00C19010375 SGR 15306HA20180131 19010375 445667 ACHATS PD SGR 9.34D TVA sur achats 20 % 15306HA20180131 19010375 607140 ACHATS PD SGR 33.76D ACH PIECES DETACHEES 15306HA20180131 19010375 624100 ACHATS PD SGR 12.90D Transports sur achats 15307HA201801312018022818000462 401SAB ACHATS PD SABRE 160.04C18000462 SABRE FRANCE 15307HA20180131 18000462 445667 ACHATS PD SABRE 26.67D TVA sur achats 20 % 15307HA20180131 18000462 607100 ACHATS PD SABRE 118.57D ACH MINIMOTOCULTURE 15307HA20180131 18000462 624100 ACHATS PD SABRE 14.80D Transports sur achats 15308VE20180102 411N32 FAC004646 SAS DANCEFLOOR 36.00D Sas dancefloor event 15308VE20180102 445717 FAC004646 SAS DANCEFLOOR 6.00C TVA sur ventes 20 % 15308VE20180102 707300 FAC004646 SAS DANCEFLOOR 30.00C VENTES GAZ 15309VE20180102 411A95 FAC004647 TOURNIER MONIQU 36.00D Tournier monique 15309VE20180102 445717 FAC004647 TOURNIER MONIQU 6.00C TVA sur ventes 20 % 15309VE20180102 707300 FAC004647 TOURNIER MONIQU 30.00C VENTES GAZ 15310VE20180102 411A21 FAC004648 BAR TABAC PRESS 36.00D Bar tabac presse l horizon 15310VE20180102 445717 FAC004648 BAR TABAC PRESS 6.00C TVA sur ventes 20 % 15310VE20180102 707300 FAC004648 BAR TABAC PRESS 30.00C VENTES GAZ 15311VE20180103 411F31 FAC004649 DELMAS DANIEL 41.50D Delmas daniel 15311VE20180103 445717 FAC004649 DELMAS DANIEL 6.92C TVA sur ventes 20 % 15311VE20180103 707140 FAC004649 DELMAS DANIEL 2.08C VENTES P.D OUTILLAGE 15311VE20180103 707140 FAC004649 DELMAS DANIEL 15.00C VENTES P.D OUTILLAGE 15311VE20180103 706000 FAC004649 DELMAS DANIEL 17.50C Main d'oeuvre 15312VE20180103 411C18 FAC004650 DELMOLY FLORIAN 75.00D Delmoly florian 15312VE20180103 445717 FAC004650 DELMOLY FLORIAN 12.50C TVA sur ventes 20 % 15312VE20180103 707130 FAC004650 DELMOLY FLORIAN 10.00C VENTES HUILES 15312VE20180103 706000 FAC004650 DELMOLY FLORIAN 52.50C Main d'oeuvre 15313VE20180103 411M55 FAC004652 LOUBATIERE BERN 36.00D Loubatiere bernadette 15313VE20180103 445717 FAC004652 LOUBATIERE BERN 6.00C TVA sur ventes 20 % 15313VE20180103 707300 FAC004652 LOUBATIERE BERN 30.00C VENTES GAZ 15314VE20180103 411C18 FAC004653 DELMOLY FLORIAN 250.00D Delmoly florian 15314VE20180103 707000 FAC004653 DELMOLY FLORIAN 200.00C VENTES MOTOCULTURES - EXONEREES 15314VE20180103 707200 FAC004653 DELMOLY FLORIAN 41.67C MARGES VENTES OCCASIONS 15314VE20180103 445717 FAC004653 DELMOLY FLORIAN 8.33C TVA sur ventes 20 % 15315VE20180105 411A82 FAC004654 DELTEIL JEAN MA 21.00D Delteil jean marc 15315VE20180105 445717 FAC004654 DELTEIL JEAN MA 3.50C TVA sur ventes 20 % 15315VE20180105 706000 FAC004654 DELTEIL JEAN MA 17.50C Main d'oeuvre 15316VE20180105 411C32 FAC004655 GAEC DE LA LOUB 39.00D Earl loubatie 15316VE20180105 445717 FAC004655 GAEC DE LA LOUB 6.50C TVA sur ventes 20 % 15316VE20180105 707140 FAC004655 GAEC DE LA LOUB 32.50C VENTES P.D OUTILLAGE 15317VE20180105 411G24 FAC004656 ALAUX RAYMOND 63.00D Alaux raymond 15317VE20180105 445717 FAC004656 ALAUX RAYMOND 10.50C TVA sur ventes 20 % 15317VE20180105 707140 FAC004656 ALAUX RAYMOND 33.33C VENTES P.D OUTILLAGE 15317VE20180105 707130 FAC004656 ALAUX RAYMOND 19.17C VENTES HUILES 15318VE20180105 411A12 FAC004657 DIVERS CLIENT C 75.00D Divers client cb 15318VE20180105 445717 FAC004657 DIVERS CLIENT C 12.50C TVA sur ventes 20 % 15318VE20180105 707140 FAC004657 DIVERS CLIENT C 35.00C VENTES P.D OUTILLAGE 15318VE20180105 707140 FAC004657 DIVERS CLIENT C 8.33C VENTES P.D OUTILLAGE 15318VE20180105 707130 FAC004657 DIVERS CLIENT C 19.17C VENTES HUILES 15319VE20180105 411A12 FAC004658 DIVERS CLIENT C 21.00D Divers client cb 15319VE20180105 445717 FAC004658 DIVERS CLIENT C 3.50C TVA sur ventes 20 % 15319VE20180105 707140 FAC004658 DIVERS CLIENT C 17.50C VENTES P.D OUTILLAGE 15320VE20180106 411I19 FAC004659 COUFFIGNAL CHRI 78.00D Couffignal christine 15320VE20180106 445717 FAC004659 COUFFIGNAL CHRI 13.00C TVA sur ventes 20 % 15320VE20180106 707140 FAC004659 COUFFIGNAL CHRI 35.00C VENTES P.D OUTILLAGE 15320VE20180106 707140 FAC004659 COUFFIGNAL CHRI 25.83C VENTES P.D OUTILLAGE 15320VE20180106 706000 FAC004659 COUFFIGNAL CHRI 4.17C Main d'oeuvre 15321VE20180106 411K39 FAC004660 RIVIEREJOSETTE 36.00D Rivierejosette 15321VE20180106 445717 FAC004660 RIVIEREJOSETTE 6.00C TVA sur ventes 20 % 15321VE20180106 707300 FAC004660 RIVIEREJOSETTE 30.00C VENTES GAZ 15322VE20180106 411E91 FAC004661 FRAYSSE MAURICE 35.00D Fraysse maurice 15322VE20180106 445717 FAC004661 FRAYSSE MAURICE 5.83C TVA sur ventes 20 % 15322VE20180106 707140 FAC004661 FRAYSSE MAURICE 29.17C VENTES P.D OUTILLAGE 15323VE20180109 411G13 FAC004662 SOULIE BERNARD 87.00D Soulie bernard 15323VE20180109 445717 FAC004662 SOULIE BERNARD 14.50C TVA sur ventes 20 % 15323VE20180109 707140 FAC004662 SOULIE BERNARD 35.00C VENTES P.D OUTILLAGE 15323VE20180109 707140 FAC004662 SOULIE BERNARD 15.83C VENTES P.D OUTILLAGE 15323VE20180109 706000 FAC004662 SOULIE BERNARD 17.50C Main d'oeuvre 15323VE20180109 706000 FAC004662 SOULIE BERNARD 4.17C Main d'oeuvre 15324VE20180109 411E34 FAC004663 GRANIER CLAUDE 39.00D Granier claude 15324VE20180109 445717 FAC004663 GRANIER CLAUDE 6.50C TVA sur ventes 20 % 15324VE20180109 707140 FAC004663 GRANIER CLAUDE 22.50C VENTES P.D OUTILLAGE 15324VE20180109 707130 FAC004663 GRANIER CLAUDE 10.00C VENTES HUILES 15325VE20180109 411A12 FAC004664 DIVERS CLIENT C 41.00D Divers client cb 15325VE20180109 445717 FAC004664 DIVERS CLIENT C 6.83C TVA sur ventes 20 % 15325VE20180109 707140 FAC004664 DIVERS CLIENT C 7.92C VENTES P.D OUTILLAGE 15325VE20180109 706000 FAC004664 DIVERS CLIENT C 26.25C Main d'oeuvre 15326VE20180109 411N33 FAC004665 CAZOR BERNARD 77.00D Cazor bernard 15326VE20180109 445717 FAC004665 CAZOR BERNARD 12.83C TVA sur ventes 20 % 15326VE20180109 707140 FAC004665 CAZOR BERNARD 21.67C VENTES P.D OUTILLAGE 15326VE20180109 707140 FAC004665 CAZOR BERNARD 7.50C VENTES P.D OUTILLAGE 15326VE20180109 706000 FAC004665 CAZOR BERNARD 35.00C Main d'oeuvre 15327VE20180109 411I22 FAC004666 MARTY FREDERIC 27.00D Marty frederic 15327VE20180109 445717 FAC004666 MARTY FREDERIC 4.50C TVA sur ventes 20 % 15327VE20180109 707140 FAC004666 MARTY FREDERIC 22.50C VENTES P.D OUTILLAGE 15328VE20180110 411G43 FAC004667 SARL ROUQUIER R 382.50D Sarl rouquier roux 15328VE20180110 445717 FAC004667 SARL ROUQUIER R 63.75C TVA sur ventes 20 % 15328VE20180110 707140 FAC004667 SARL ROUQUIER R 318.75C VENTES P.D OUTILLAGE 15329VE20180110 411L90 FAC004668 CASSAN PIERRE 66.50D Cassan pierre 15329VE20180110 445717 FAC004668 CASSAN PIERRE 11.08C TVA sur ventes 20 % 15329VE20180110 707140 FAC004668 CASSAN PIERRE 21.67C VENTES P.D OUTILLAGE 15329VE20180110 707140 FAC004668 CASSAN PIERRE 7.50C VENTES P.D OUTILLAGE 15329VE20180110 706000 FAC004668 CASSAN PIERRE 26.25C Main d'oeuvre 15330VE20180110 411G56 FAC004669 BARTHELEMY ROBE 12.00D Barthelemy robert 15330VE20180110 445717 FAC004669 BARTHELEMY ROBE 2.00C TVA sur ventes 20 % 15330VE20180110 707130 FAC004669 BARTHELEMY ROBE 10.00C VENTES HUILES 15331VE20180110 411A25 FAC004670 SASTRE GILBERT 27.00D Sastre gilbert 15331VE20180110 445717 FAC004670 SASTRE GILBERT 4.50C TVA sur ventes 20 % 15331VE20180110 707140 FAC004670 SASTRE GILBERT 22.50C VENTES P.D OUTILLAGE 15332VE20180111 411L13 FAC004671 MAZZOTTA SANTO 191.50D Mazzotta santo 15332VE20180111 707000 FAC004671 MAZZOTTA SANTO 154.00C VENTES MOTOCULTURES - EXONEREES 15332VE20180111 707200 FAC004671 MAZZOTTA SANTO 21.67C MARGES VENTES OCCASIONS 15332VE20180111 445717 FAC004671 MAZZOTTA SANTO 6.25C TVA sur ventes 20 % 15332VE20180111 707130 FAC004671 MAZZOTTA SANTO 9.58C VENTES HUILES 15333VE20180111 411H07 FAC004672 ALEGRE LOUISE 70.00D Alegre louise 15333VE20180111 445717 FAC004672 ALEGRE LOUISE 11.67C TVA sur ventes 20 % 15333VE20180111 707140 FAC004672 ALEGRE LOUISE 30.00C VENTES P.D OUTILLAGE 15333VE20180111 707140 FAC004672 ALEGRE LOUISE 20.83C VENTES P.D OUTILLAGE 15333VE20180111 707140 FAC004672 ALEGRE LOUISE 7.50C VENTES P.D OUTILLAGE 15334VE20180112 411E62 FAC004673 TURLAN ALAIN 42.00D Turlan alain 15334VE20180112 445717 FAC004673 TURLAN ALAIN 7.00C TVA sur ventes 20 % 15334VE20180112 707140 FAC004673 TURLAN ALAIN 35.00C VENTES P.D OUTILLAGE 15335VE20180112 411H56 FAC004674 GAILLAC BRUNO 188.00D Gaillac bruno 15335VE20180112 445717 FAC004674 GAILLAC BRUNO 31.33C TVA sur ventes 20 % 15335VE20180112 707140 FAC004674 GAILLAC BRUNO 34.17C VENTES P.D OUTILLAGE 15335VE20180112 707140 FAC004674 GAILLAC BRUNO 21.67C VENTES P.D OUTILLAGE 15335VE20180112 707130 FAC004674 GAILLAC BRUNO 13.33C VENTES HUILES 15335VE20180112 706000 FAC004674 GAILLAC BRUNO 87.50C Main d'oeuvre 15336VE20180112 411N34 FAC004675 SOULIE DANIEL 36.00D Soulie daniel 15336VE20180112 445717 FAC004675 SOULIE DANIEL 6.00C TVA sur ventes 20 % 15336VE20180112 707300 FAC004675 SOULIE DANIEL 30.00C VENTES GAZ 15337VE20180113 411C97 FAC004676 VABRE ANDRE 22.00D Vabre andre 15337VE20180113 445717 FAC004676 VABRE ANDRE 3.67C TVA sur ventes 20 % 15337VE20180113 707130 FAC004676 VABRE ANDRE 10.00C VENTES HUILES 15337VE20180113 706000 FAC004676 VABRE ANDRE 8.33C Main d'oeuvre 15338VE20180113 411G73 FAC004677 WIECZOREK FRANC 32.00D Wieczorek francis 15338VE20180113 445717 FAC004677 WIECZOREK FRANC 5.33C TVA sur ventes 20 % 15338VE20180113 707130 FAC004677 WIECZOREK FRANC 19.17C VENTES HUILES 15338VE20180113 707130 FAC004677 WIECZOREK FRANC 7.50C VENTES HUILES 15339VE20180113 411B23 FAC004678 GAEC DE LA BEZO 53.50D Gaec de la bezonie 15339VE20180113 445717 FAC004678 GAEC DE LA BEZO 8.92C TVA sur ventes 20 % 15339VE20180113 707140 FAC004678 GAEC DE LA BEZO 23.33C VENTES P.D OUTILLAGE 15339VE20180113 707140 FAC004678 GAEC DE LA BEZO 3.75C VENTES P.D OUTILLAGE 15339VE20180113 706000 FAC004678 GAEC DE LA BEZO 17.50C Main d'oeuvre 15340VE20180113 411J99 FAC004679 POUZOULET DANIE 52.00D Pouzoulet daniel 15340VE20180113 445717 FAC004679 POUZOULET DANIE 8.67C TVA sur ventes 20 % 15340VE20180113 707140 FAC004679 POUZOULET DANIE 35.00C VENTES P.D OUTILLAGE 15340VE20180113 706000 FAC004679 POUZOULET DANIE 8.33C Main d'oeuvre 15341VE20180113 411G73 FAC004680 WIECZOREK FRANC 36.00D Wieczorek francis 15341VE20180113 445717 FAC004680 WIECZOREK FRANC 6.00C TVA sur ventes 20 % 15341VE20180113 707140 FAC004680 WIECZOREK FRANC 30.00C VENTES P.D OUTILLAGE 15342VE20180116 411C69 FAC004681 BROS ROBERT 17.00D Bros robert 15342VE20180116 445717 FAC004681 BROS ROBERT 2.83C TVA sur ventes 20 % 15342VE20180116 707130 FAC004681 BROS ROBERT 10.00C VENTES HUILES 15342VE20180116 706000 FAC004681 BROS ROBERT 4.17C Main d'oeuvre 15343VE20180116 411L55 FAC004682 CARDOSO GILHODE 36.00D Cardoso gilhodes elisabeth 15343VE20180116 445717 FAC004682 CARDOSO GILHODE 6.00C TVA sur ventes 20 % 15343VE20180116 707300 FAC004682 CARDOSO GILHODE 30.00C VENTES GAZ 15344VE20180116 411L76 FAC004683 LE QUILLIEC DAN 66.00D Le quilliec daniel 15344VE20180116 445717 FAC004683 LE QUILLIEC DAN 11.00C TVA sur ventes 20 % 15344VE20180116 707140 FAC004683 LE QUILLIEC DAN 13.33C VENTES P.D OUTILLAGE 15344VE20180116 707140 FAC004683 LE QUILLIEC DAN 6.67C VENTES P.D OUTILLAGE 15344VE20180116 706000 FAC004683 LE QUILLIEC DAN 35.00C Main d'oeuvre 15345VE20180116 411L76 FAC004684 LE QUILLIEC DAN 5.00D Le quilliec daniel 15345VE20180116 445717 FAC004684 LE QUILLIEC DAN 0.83C TVA sur ventes 20 % 15345VE20180116 706000 FAC004684 LE QUILLIEC DAN 4.17C Main d'oeuvre 15346VE20180117 411A12 FAC004685 DIVERS CLIENT C 58.00D Divers client cb 15346VE20180117 445717 FAC004685 DIVERS CLIENT C 9.67C TVA sur ventes 20 % 15346VE20180117 707130 FAC004685 DIVERS CLIENT C 13.33C VENTES HUILES 15346VE20180117 706000 FAC004685 DIVERS CLIENT C 35.00C Main d'oeuvre 15347VE20180117 411B92 FAC004686 WANIOWSKI ANDR 104.00D Waniowski andre 15347VE20180117 445717 FAC004686 WANIOWSKI ANDR 17.33C TVA sur ventes 20 % 15347VE20180117 707140 FAC004686 WANIOWSKI ANDR 10.00C VENTES P.D OUTILLAGE 15347VE20180117 707140 FAC004686 WANIOWSKI ANDR 4.17C VENTES P.D OUTILLAGE 15347VE20180117 707140 FAC004686 WANIOWSKI ANDR 2.50C VENTES P.D OUTILLAGE 15347VE20180117 706000 FAC004686 WANIOWSKI ANDR 70.00C Main d'oeuvre 15348VE20180117 411A12 FAC004687 DIVERS CLIENT C 72.00D Divers client cb 15348VE20180117 445717 FAC004687 DIVERS CLIENT C 12.00C TVA sur ventes 20 % 15348VE20180117 707140 FAC004687 DIVERS CLIENT C 7.50C VENTES P.D OUTILLAGE 15348VE20180117 707140 FAC004687 DIVERS CLIENT C 17.50C VENTES P.D OUTILLAGE 15348VE20180117 706000 FAC004687 DIVERS CLIENT C 35.00C Main d'oeuvre 15349VE20180117 411A12 FAC004688 DIVERS CLIENT C 11.00D Divers client cb 15349VE20180117 445717 FAC004688 DIVERS CLIENT C 1.83C TVA sur ventes 20 % 15349VE20180117 707140 FAC004688 DIVERS CLIENT C 4.17C VENTES P.D OUTILLAGE 15349VE20180117 707140 FAC004688 DIVERS CLIENT C 5.00C VENTES P.D OUTILLAGE 15350VE20180118 411N36 FAC004689 CAZES BERNARD 55.00D Cazes bernard 15350VE20180118 445717 FAC004689 CAZES BERNARD 9.16C TVA sur ventes 20 % 15350VE20180118 707140 FAC004689 CAZES BERNARD 4.17C VENTES P.D OUTILLAGE 15350VE20180118 707130 FAC004689 CAZES BERNARD 6.67C VENTES HUILES 15350VE20180118 706000 FAC004689 CAZES BERNARD 35.00C Main d'oeuvre 15351VE20180118 411G21 FAC004690 COUDERC BRUNO 67.00D Couderc bruno 15351VE20180118 445717 FAC004690 COUDERC BRUNO 11.17C TVA sur ventes 20 % 15351VE20180118 707140 FAC004690 COUDERC BRUNO 7.50C VENTES P.D OUTILLAGE 15351VE20180118 707140 FAC004690 COUDERC BRUNO 5.83C VENTES P.D OUTILLAGE 15351VE20180118 707140 FAC004690 COUDERC BRUNO 25.00C VENTES P.D OUTILLAGE 15351VE20180118 706000 FAC004690 COUDERC BRUNO 17.50C Main d'oeuvre 15352VE20180119 411C07 FAC004691 PELRAS SEBASTIE 45.00D Pelras sebastien 15352VE20180119 445717 FAC004691 PELRAS SEBASTIE 7.50C TVA sur ventes 20 % 15352VE20180119 707140 FAC004691 PELRAS SEBASTIE 33.33C VENTES P.D OUTILLAGE 15352VE20180119 706000 FAC004691 PELRAS SEBASTIE 4.17C Main d'oeuvre 15353VE20180119 411C97 FAC004692 VABRE ANDRE 66.50D Vabre andre 15353VE20180119 445717 FAC004692 VABRE ANDRE 11.08C TVA sur ventes 20 % 15353VE20180119 707140 FAC004692 VABRE ANDRE 55.42C VENTES P.D OUTILLAGE 15354VE20180119 411C33 FAC004693 ESCAFFRE LAUREN 36.00D Escaffre laurent 15354VE20180119 445717 FAC004693 ESCAFFRE LAUREN 6.00C TVA sur ventes 20 % 15354VE20180119 707300 FAC004693 ESCAFFRE LAUREN 30.00C VENTES GAZ 15355VE20180119 411I03 FAC004694 CARRIERE SERGE 57.00D Carriere serge 15355VE20180119 445717 FAC004694 CARRIERE SERGE 9.50C TVA sur ventes 20 % 15355VE20180119 707140 FAC004694 CARRIERE SERGE 21.25C VENTES P.D OUTILLAGE 15355VE20180119 706000 FAC004694 CARRIERE SERGE 26.25C Main d'oeuvre 15356VE20180119 411N37 FAC004695 GAEC CAPRIJEUNE 63.00D Gaec caprijeunes 15356VE20180119 445717 FAC004695 GAEC CAPRIJEUNE 10.50C TVA sur ventes 20 % 15356VE20180119 707140 FAC004695 GAEC CAPRIJEUNE 35.00C VENTES P.D OUTILLAGE 15356VE20180119 706000 FAC004695 GAEC CAPRIJEUNE 17.50C Main d'oeuvre 15357VE20180120 411A19 FAC004696 BEDEL JEAN 36.00D Bedel jean 15357VE20180120 445717 FAC004696 BEDEL JEAN 6.00C TVA sur ventes 20 % 15357VE20180120 707140 FAC004696 BEDEL JEAN 4.17C VENTES P.D OUTILLAGE 15357VE20180120 707130 FAC004696 BEDEL JEAN 5.83C VENTES HUILES 15357VE20180120 706000 FAC004696 BEDEL JEAN 20.00C Main d'oeuvre 15358VE20180120 411J83 FAC004697 DESOS JOCELYN 52.50D Desos jocelyn 15358VE20180120 445717 FAC004697 DESOS JOCELYN 8.75C TVA sur ventes 20 % 15358VE20180120 707140 FAC004697 DESOS JOCELYN 17.50C VENTES P.D OUTILLAGE 15358VE20180120 706000 FAC004697 DESOS JOCELYN 26.25C Main d'oeuvre 15359VE20180120 411A09 FAC004698 COUVERTURE SOUL 385.00D Couverture soulie 15359VE20180120 445717 FAC004698 COUVERTURE SOUL 64.15C TVA sur ventes 20 % 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 4.17C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 21.67C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 5.83C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 21.67C VENTES P.D OUTILLAGE 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 19.17C VENTES P.D OUTILLAGE 15359VE20180120 707130 FAC004698 COUVERTURE SOUL 10.00C VENTES HUILES 15359VE20180120 707130 FAC004698 COUVERTURE SOUL 19.17C VENTES HUILES 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 16.67C VENTES P.D OUTILLAGE 15359VE20180120 706000 FAC004698 COUVERTURE SOUL 52.50C Main d'oeuvre 15359VE20180120 707140 FAC004698 COUVERTURE SOUL 150.00C VENTES P.D OUTILLAGE 15360VE20180120 411C26 FAC004699 EARL D HUBAL 57.50D Earl d hubal 15360VE20180120 445717 FAC004699 EARL D HUBAL 9.58C TVA sur ventes 20 % 15360VE20180120 707140 FAC004699 EARL D HUBAL 21.67C VENTES P.D OUTILLAGE 15360VE20180120 706000 FAC004699 EARL D HUBAL 26.25C Main d'oeuvre 15361VE20180122 411I31 FAC004700 SCEA MANO 709.00D Scea mano 15361VE20180122 445717 FAC004700 SCEA MANO 118.16C TVA sur ventes 20 % 15361VE20180122 707100 FAC004700 SCEA MANO 186.67C VENTES MOTOCULTURES - TAUX NORMAL 15361VE20180122 707100 FAC004700 SCEA MANO 404.17C VENTES MOTOCULTURES - TAUX NORMAL 15362VE20180123 411B23 FAC004701 GAEC DE LA BEZO 59.00D Gaec de la bezonie 15362VE20180123 445717 FAC004701 GAEC DE LA BEZO 9.83C TVA sur ventes 20 % 15362VE20180123 707140 FAC004701 GAEC DE LA BEZO 22.50C VENTES P.D OUTILLAGE 15362VE20180123 707140 FAC004701 GAEC DE LA BEZO 22.50C VENTES P.D OUTILLAGE 15362VE20180123 706000 FAC004701 GAEC DE LA BEZO 4.17C Main d'oeuvre 15363VE20180123 411N38 FAC004702 RUIZ LILIAN 36.00D Ruiz lilian 15363VE20180123 445717 FAC004702 RUIZ LILIAN 6.00C TVA sur ventes 20 % 15363VE20180123 707300 FAC004702 RUIZ LILIAN 30.00C VENTES GAZ 15364VE20180124 411A12 FAC004703 DIVERS CLIENT C 42.00D Divers client cb 15364VE20180124 445717 FAC004703 DIVERS CLIENT C 7.00C TVA sur ventes 20 % 15364VE20180124 706000 FAC004703 DIVERS CLIENT C 35.00C Main d'oeuvre 15365VE20180125 411G96 FAC004704 J.M.B ENERGIE 212.00D J.m.b energie 15365VE20180125 445717 FAC004704 J.M.B ENERGIE 35.33C TVA sur ventes 20 % 15365VE20180125 706000 FAC004704 J.M.B ENERGIE 16.67C Main d'oeuvre 15365VE20180125 707140 FAC004704 J.M.B ENERGIE 25.83C VENTES P.D OUTILLAGE 15365VE20180125 707130 FAC004704 J.M.B ENERGIE 81.67C VENTES HUILES 15365VE20180125 706000 FAC004704 J.M.B ENERGIE 52.50C Main d'oeuvre 15366VE20180125 411B85 FAC004705 GAEC DU CHEVREF 52.00D Gaec du chevrefeuille 15366VE20180125 445717 FAC004705 GAEC DU CHEVREF 8.67C TVA sur ventes 20 % 15366VE20180125 707140 FAC004705 GAEC DU CHEVREF 35.00C VENTES P.D OUTILLAGE 15366VE20180125 706000 FAC004705 GAEC DU CHEVREF 8.33C Main d'oeuvre 15367VE20180117 411J81 FAC004706 MAIRIE DE BRAND 55.50D Mairie de brandonnet 15367VE20180117 445717 FAC004706 MAIRIE DE BRAND 9.25C TVA sur ventes 20 % 15367VE20180117 707140 FAC004706 MAIRIE DE BRAND 22.08C VENTES P.D OUTILLAGE 15367VE20180117 707140 FAC004706 MAIRIE DE BRAND 24.17C VENTES P.D OUTILLAGE 15368VE20180111 411E89 FAC004707 MAIRIE DE LANUE 47.00D Mairie de lanuejouls 15368VE20180111 445717 FAC004707 MAIRIE DE LANUE 7.83C TVA sur ventes 20 % 15368VE20180111 707140 FAC004707 MAIRIE DE LANUE 4.17C VENTES P.D OUTILLAGE 15368VE20180111 706000 FAC004707 MAIRIE DE LANUE 35.00C Main d'oeuvre 15369VE20180110 411E12 FAC004708 EURL SAVIGNAC O 72.00D Eurl savignac olivier 15369VE20180110 445717 FAC004708 EURL SAVIGNAC O 12.00C TVA sur ventes 20 % 15369VE20180110 707140 FAC004708 EURL SAVIGNAC O 22.50C VENTES P.D OUTILLAGE 15369VE20180110 706000 FAC004708 EURL SAVIGNAC O 35.00C Main d'oeuvre 15369VE20180110 707140 FAC004708 EURL SAVIGNAC O 2.50C VENTES P.D OUTILLAGE 15370VE20180110 411L09 FAC004709 COMMUNAUTE COMM 94.00D Communaute communes 15370VE20180110 445717 FAC004709 COMMUNAUTE COMM 15.66C TVA sur ventes 20 % 15370VE20180110 707140 FAC004709 COMMUNAUTE COMM 7.50C VENTES P.D OUTILLAGE 15370VE20180110 707130 FAC004709 COMMUNAUTE COMM 10.00C VENTES HUILES 15370VE20180110 707130 FAC004709 COMMUNAUTE COMM 19.17C VENTES HUILES 15370VE20180110 706000 FAC004709 COMMUNAUTE COMM 16.67C Main d'oeuvre 15370VE20180110 706000 FAC004709 COMMUNAUTE COMM 25.00C Main d'oeuvre 15371VE20180126 411A83 FAC004710 MAIRIE DE COMPO 119.00D Mairie de compolibat 15371VE20180126 445717 FAC004710 MAIRIE DE COMPO 19.83C TVA sur ventes 20 % 15371VE20180126 707130 FAC004710 MAIRIE DE COMPO 19.17C VENTES HUILES 15371VE20180126 706000 FAC004710 MAIRIE DE COMPO 52.50C Main d'oeuvre 15371VE20180126 707140 FAC004710 MAIRIE DE COMPO 27.50C VENTES P.D OUTILLAGE 15372VE20180126 411A84 FAC004711 MAIRIE DE GALGA 49.00D Mairie de galgan 15372VE20180126 445717 FAC004711 MAIRIE DE GALGA 8.17C TVA sur ventes 20 % 15372VE20180126 707140 FAC004711 MAIRIE DE GALGA 10.83C VENTES P.D OUTILLAGE 15372VE20180126 707130 FAC004711 MAIRIE DE GALGA 30.00C VENTES HUILES 15373VE20180126 411L01 FAC004712 SARL BROS AMBUL 162.00D Sarl bros ambulances 15373VE20180126 445717 FAC004712 SARL BROS AMBUL 27.00C TVA sur ventes 20 % 15373VE20180126 707140 FAC004712 SARL BROS AMBUL 12.50C VENTES P.D OUTILLAGE 15373VE20180126 706000 FAC004712 SARL BROS AMBUL 87.50C Main d'oeuvre 15373VE20180126 707140 FAC004712 SARL BROS AMBUL 21.67C VENTES P.D OUTILLAGE 15373VE20180126 707130 FAC004712 SARL BROS AMBUL 13.33C VENTES HUILES 15374VE20180126 411C54 FAC004713 GAEC DE LA PEYR 43.00D Gaec de la peyrade svf 15374VE20180126 445717 FAC004713 GAEC DE LA PEYR 7.16C TVA sur ventes 20 % 15374VE20180126 707140 FAC004713 GAEC DE LA PEYR 4.17C VENTES P.D OUTILLAGE 15374VE20180126 707140 FAC004713 GAEC DE LA PEYR 7.50C VENTES P.D OUTILLAGE 15374VE20180126 707140 FAC004713 GAEC DE LA PEYR 24.17C VENTES P.D OUTILLAGE 15375VE20180126 411C06 FAC004714 CAYLA MAURICE 250.00D Cayla maurice 15375VE20180126 445717 FAC004714 CAYLA MAURICE 41.67C TVA sur ventes 20 % 15375VE20180126 707100 FAC004714 CAYLA MAURICE 208.33C VENTES MOTOCULTURES - TAUX NORMAL 15376VE20180126 411C47 FAC004715 LAVAL BERNARD 36.00D Laval bernard 15376VE20180126 445717 FAC004715 LAVAL BERNARD 6.00C TVA sur ventes 20 % 15376VE20180126 707300 FAC004715 LAVAL BERNARD 30.00C VENTES GAZ 15377VE20180126 411C45 FAC004716 CONSTANS DENISE 36.00D Constans denise 15377VE20180126 445717 FAC004716 CONSTANS DENISE 6.00C TVA sur ventes 20 % 15377VE20180126 707300 FAC004716 CONSTANS DENISE 30.00C VENTES GAZ 15378VE20180126 411N39 FAC004717 GERALD THIERRY 160.00D Gerald thierry 15378VE20180126 445717 FAC004717 GERALD THIERRY 26.67C TVA sur ventes 20 % 15378VE20180126 707100 FAC004717 GERALD THIERRY 115.83C VENTES MOTOCULTURES - TAUX NORMAL 15378VE20180126 706000 FAC004717 GERALD THIERRY 17.50C Main d'oeuvre 15379VE20180126 411K61 FAC004718 LISSORGUES JEAN 75.00D Lissorgues jean claude 15379VE20180126 445717 FAC004718 LISSORGUES JEAN 12.50C TVA sur ventes 20 % 15379VE20180126 707130 FAC004718 LISSORGUES JEAN 5.83C VENTES HUILES 15379VE20180126 707140 FAC004718 LISSORGUES JEAN 4.17C VENTES P.D OUTILLAGE 15379VE20180126 706000 FAC004718 LISSORGUES JEAN 52.50C Main d'oeuvre 15380VE20180126 411C97 FAC004719 VABRE ANDRE 42.00D Vabre andre 15380VE20180126 445717 FAC004719 VABRE ANDRE 7.00C TVA sur ventes 20 % 15380VE20180126 707140 FAC004719 VABRE ANDRE 35.00C VENTES P.D OUTILLAGE 15381VE20180127 411B54 FAC004720 LEYGUES ROLAND 135.00D Leygues roland 15381VE20180127 445717 FAC004720 LEYGUES ROLAND 22.50C TVA sur ventes 20 % 15381VE20180127 707300 FAC004720 LEYGUES ROLAND 60.00C VENTES GAZ 15381VE20180127 707140 FAC004720 LEYGUES ROLAND 7.50C VENTES P.D OUTILLAGE 15381VE20180127 707130 FAC004720 LEYGUES ROLAND 5.83C VENTES HUILES 15381VE20180127 706000 FAC004720 LEYGUES ROLAND 35.00C Main d'oeuvre 15381VE20180127 707140 FAC004720 LEYGUES ROLAND 4.17C VENTES P.D OUTILLAGE 15382VE20180127 411M06 FAC004721 CAYLA ANDRE 47.00D Cayla andre 15382VE20180127 445717 FAC004721 CAYLA ANDRE 7.83C TVA sur ventes 20 % 15382VE20180127 707140 FAC004721 CAYLA ANDRE 35.00C VENTES P.D OUTILLAGE 15382VE20180127 706000 FAC004721 CAYLA ANDRE 4.17C Main d'oeuvre 15383VE20180127 411A12 FAC004722 DIVERS CLIENT C 36.00D Divers client cb 15383VE20180127 445717 FAC004722 DIVERS CLIENT C 6.00C TVA sur ventes 20 % 15383VE20180127 707300 FAC004722 DIVERS CLIENT C 30.00C VENTES GAZ 15384VE20180130 411I03 FAC004723 CARRIERE SERGE 54.00D Carriere serge 15384VE20180130 445717 FAC004723 CARRIERE SERGE 9.00C TVA sur ventes 20 % 15384VE20180130 707140 FAC004723 CARRIERE SERGE 40.83C VENTES P.D OUTILLAGE 15384VE20180130 706000 FAC004723 CARRIERE SERGE 4.17C Main d'oeuvre 15385VE20180131 411L82 FAC004724 BEGON JEAN NOEL 31.50D Begon jean noel 15385VE20180131 445717 FAC004724 BEGON JEAN NOEL 5.25C TVA sur ventes 20 % 15385VE20180131 706000 FAC004724 BEGON JEAN NOEL 26.25C Main d'oeuvre 15386VE20180131 411A79 FAC004725 BRUGELMARIE-AGN 36.00D Brugel eugene 15386VE20180131 445717 FAC004725 BRUGELMARIE-AGN 6.00C TVA sur ventes 20 % 15386VE20180131 707300 FAC004725 BRUGELMARIE-AGN 30.00C VENTES GAZ 15387VE20180131 411H54 FAC004726 LAPEYRE MICHEL 193.50D Lapeyre michel 15387VE20180131 445717 FAC004726 LAPEYRE MICHEL 32.25C TVA sur ventes 20 % 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 31.67C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 22.50C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 22.50C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 5.83C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 15.83C VENTES P.D OUTILLAGE 15387VE20180131 707140 FAC004726 LAPEYRE MICHEL 10.42C VENTES P.D OUTILLAGE 15387VE20180131 706000 FAC004726 LAPEYRE MICHEL 52.50C Main d'oeuvre 15388VE20180125 411A58 FAC004730 PUECHBERTY JEAN 120.50D Puechberty jean 15388VE20180125 445717 FAC004730 PUECHBERTY JEAN 20.09C TVA sur ventes 20 % 15388VE20180125 707140 FAC004730 PUECHBERTY JEAN 13.33C VENTES P.D OUTILLAGE 15388VE20180125 707140 FAC004730 PUECHBERTY JEAN 22.92C VENTES P.D OUTILLAGE 15388VE20180125 707130 FAC004730 PUECHBERTY JEAN 13.33C VENTES HUILES 15388VE20180125 707130 FAC004730 PUECHBERTY JEAN 15.83C VENTES HUILES 15388VE20180125 706000 FAC004730 PUECHBERTY JEAN 35.00C Main d'oeuvre 15389HA20180122201801222033 401CGA CGA MIDI-PYRENEES 247.00C2033 CGA MIDI-PYRENEES 15389HA20180122 2033 628100 CGA MIDI-PYRENEES 205.83D COTISATIONS 15389HA20180122 2033 445667 CGA MIDI-PYRENEES 41.17D TVA sur achats 20 % 15390HA2018011920180119F0495193 401LAN LANGUEDOC CHIMIE 306.96CF0495193 LANGUEDOC CHIMIE 15390HA20180119 F0495193 606300 LANGUEDOC CHIMIE 255.80D FRAIS ATELIER 15390HA20180119 F0495193 445667 LANGUEDOC CHIMIE 51.16D TVA sur achats 20 % 15391HA201801292018012943697 401ESA ESAT PIERRE BOREL 379.80C ESAT PIERRE BOREL 15391HA20180129 43697 606300 ESAT PIERRE BOREL 316.50D FRAIS ATELIER 15391HA20180129 43697 445667 ESAT PIERRE BOREL 63.30D TVA sur achats 20 % 15392HA20180201 401NEX NEXECUR - ALARME 66.97C NEXECUR 15392HA20180201 445667 NEXECUR - ALARME 11.14D TVA sur achats 20 % 15392HA20180201 615600 NEXECUR - ALARME 55.83D Maintenance informatique 16335OD20180131 TVA01 445717 TVA - 01-2018 1050.00D TVA sur ventes 20 % 16335OD20180131 TVA01 445667 TVA - 01-2018 1420.00C TVA sur achats 20 % 16335OD20180131 TVA01 445670 TVA - 01-2018 370.00D Cr‚dit de TVA … reporter 16336HA2018021520180221754506 401ELI FRAIS D ATELIER ELIS 65.44C754506 ELIS 16336HA20180215 754506 445667 FRAIS D ATELIER ELIS 10.91D TVA sur achats 20 % 16336HA20180215 754506 606300 FRAIS D ATELIER ELIS 54.53D FRAIS ATELIER 16337HA2018021320180331108537 401CDP ACHATS MOTOCULTURE CDPM 1796.40C108537 CDPM 16337HA20180213 108537 445667 ACHATS MOTOCULTURE CDPM 299.40D TVA sur achats 20 % 16337HA20180213 108537 607140 ACHATS MOTOCULTURE CDPM 1497.00D ACH PIECES DETACHEES 16338HA2018021420180228 401CDP AVOIR PD CDPM 57.77D CDPM 16338HA20180214 445667 AVOIR PD CDPM 9.63C TVA sur achats 20 % 16338HA20180214 607140 AVOIR PD CDPM 48.14C ACH PIECES DETACHEES 16339HA201802272018043022 401LOU PUBLICITE LOU PAIS 96.00C22 JOURNAL LOU PAØS 16339HA20180227 22 445667 PUBLICITE LOU PAIS 16.00D TVA sur achats 20 % 16339HA20180227 22 623100 PUBLICITE LOU PAIS 80.00D Annonces & insertions 16340HA2018021520180331165884 401CDP ACHATS PD CDPM 3524.24C165884 CDPM 16340HA20180215 165884 445667 ACHATS PD CDPM 587.37D TVA sur achats 20 % 16340HA20180215 165884 607140 ACHATS PD CDPM 2925.73D ACH PIECES DETACHEES 16340HA20180215 165884 624100 ACHATS PD CDPM 11.14D Transports sur achats 16341HA201802282018033118001634 401SAB ACHATS PD SABRE 479.22C18001634 SABRE FRANCE 16341HA20180228 18001634 445667 ACHATS PD SABRE 79.87D TVA sur achats 20 % 16341HA20180228 18001634 607100 ACHATS PD SABRE 369.75D ACH MINIMOTOCULTURE 16341HA20180228 18001634 624100 ACHATS PD SABRE 29.60D Transports sur achats 16342HA201802282018033118001119 401SAB AVOIR PD SABRE 255.79D18001119 SABRE FRANCE 16342HA20180228 18001119 445667 AVOIR PD SABRE 42.63C TVA sur achats 20 % 16342HA20180228 18001119 607140 AVOIR PD SABRE 213.16C ACH PIECES DETACHEES 16343HA201802282018042518001203 401SAB ACHATS MOTOCULTURE SABRE 2198.40C18001203 SABRE FRANCE 16343HA20180228 18001203 445667 ACHATS MOTOCULTURE SABRE 366.40D TVA sur achats 20 % 16343HA20180228 607100 ACHATS MOTOCULTURE SABRE 1832.00D ACH MINIMOTOCULTURE 16344HA2018022820180331341819 401CMA ACHATS PD CMA 207.43C341819 CMA 16344HA20180228 341819 445667 ACHATS PD CMA 34.57D TVA sur achats 20 % 16344HA20180228 341819 607140 ACHATS PD CMA 172.86D ACH PIECES DETACHEES 16345HA2018022820180315927059 401ROD ACHATS PD ESPACE EMERAUDE 200.86C927059 RODIMA ESPACE EMERAUDE 16345HA20180228 927059 445667 ACHATS PD ESPACE EMERAUDE 33.48D TVA sur achats 20 % 16345HA20180228 927059 607140 ACHATS PD ESPACE EMERAUDE 167.38D ACH PIECES DETACHEES 16346HA201802282018022818020356 401BIO ENTRETIEN BATIMENT BIO TE 31.80C18020356 BIO TECHNET 16346HA20180228 18020356 445667 ENTRETIEN BATIMENT BIO TE 5.30D TVA sur achats 20 % 16346HA20180228 615200 ENTRETIEN BATIMENT BIO TE 26.50D ENTRETIEN CONSTRUCTIONS 16347HA201802282018032040180183 401CAR HONORAIRES CARRIERE 266.40C40180183 CABINET FRANCIS CARRIERE 16347HA20180228 40180183 445667 HONORAIRES CARRIERE 44.40D TVA sur achats 20 % 16347HA20180228 40180183 622600 HONORAIRES CARRIERE 222.00D Honoraires 16349HA201802232018031518010 401LIV ACHATS GAZ LIVROGAZ 538.00C18010 LIVROGAZ 16349HA20180223 18010 445667 ACHATS GAZ LIVROGAZ 89.67D TVA sur achats 20 % 16349HA20180223 18010 607300 ACHATS GAZ LIVROGAZ 448.33D ACH GAZ 16350HA2018021520180331885036308 401FIA ACHATS PD FIA 186.42C885036308 FIA AUTO DISTRIBUTION 16350HA20180215 885036308 445667 ACHATS PD FIA 31.07D TVA sur achats 20 % 16350HA20180215 606300 ACHATS PD FIA 155.35D FRAIS ATELIER 16351HA2018022820180331885046978 401FIA ACHATS PD FIA 357.32C885046978 FIA AUTO DISTRIBUTION 16351HA20180228 885046978 445667 ACHATS PD FIA 59.55D TVA sur achats 20 % 16351HA20180228 885046978 606300 ACHATS PD FIA 297.77D FRAIS ATELIER 17347HA2018022820180228 401CMA CMA 180.00C CMA 17347HA20180228 622200 CMA 150.00D Commissions & courtages s/vtes 17347HA20180228 445667 CMA 30.00D TVA sur achats 20 % 17348HA2018020120180201 401NEX NEXECUR 66.97C NEXECUR 17348HA20180201 615600 NEXECUR 55.83D Maintenance informatique 17348HA20180201 445667 NEXECUR 11.14D TVA sur achats 20 % 17349HA2018022020180220 401ORD ORDI 12 197.30C ORDI 12 17349HA20180220 606400 ORDI 12 164.42D Fournitures administratrives 17349HA20180220 445667 ORDI 12 32.88D TVA sur achats 20 % 17350HA2018022120180331 401CDP CDPM 126.82D CDPM 17350HA20180221 445667 CDPM 21.14C TVA sur achats 20 % 17350HA20180221 607140 CDPM 105.68C ACH PIECES DETACHEES 17351HA2018022820180315 401PRO PROXIGAZ 985.61D PROXIGAZ 17351HA20180228 445667 PROXIGAZ 164.27C TVA sur achats 20 % 17351HA20180228 607300 PROXIGAZ 821.34C ACH GAZ 17352HA2018022820180228 401PRO PROXIGAZ 969.43C PROXIGAZ 17352HA20180228 445667 PROXIGAZ 161.57D TVA sur achats 20 % 17352HA20180228 607300 PROXIGAZ 807.86D ACH GAZ 17353HA2018022020180220 401EDF EDF 949.72C EDF 17353HA20180220 445667 EDF 132.93D TVA sur achats 20 % 17353HA20180220 606100 EDF 816.79D Eau et electricite 17354VE20180106 411G95 FAC004823 J B PAYSAGES 760.50D J b paysages 17354VE20180106 445717 FAC004823 J B PAYSAGES 126.77C TVA sur ventes 20 % 17354VE20180106 707140 FAC004823 J B PAYSAGES 14.17C VENTES P.D OUTILLAGE 17354VE20180106 707140 FAC004823 J B PAYSAGES 2.50C VENTES P.D OUTILLAGE 17354VE20180106 707130 FAC004823 J B PAYSAGES 5.83C VENTES HUILES 17354VE20180106 706000 FAC004823 J B PAYSAGES 52.50C Main d'oeuvre 17354VE20180106 706000 FAC004823 J B PAYSAGES 8.33C Main d'oeuvre 17354VE20180106 706000 FAC004823 J B PAYSAGES 37.50C Main d'oeuvre 17354VE20180106 707140 FAC004823 J B PAYSAGES 20.33C VENTES P.D OUTILLAGE 17354VE20180106 707130 FAC004823 J B PAYSAGES 23.75C VENTES HUILES 17354VE20180106 706000 FAC004823 J B PAYSAGES 105.00C Main d'oeuvre 17354VE20180106 706000 FAC004823 J B PAYSAGES 12.50C Main d'oeuvre 17354VE20180106 707140 FAC004823 J B PAYSAGES 35.00C VENTES P.D OUTILLAGE 17354VE20180106 706000 FAC004823 J B PAYSAGES 12.50C Main d'oeuvre 17354VE20180106 707140 FAC004823 J B PAYSAGES 30.83C VENTES P.D OUTILLAGE 17354VE20180106 707140 FAC004823 J B PAYSAGES 16.25C VENTES P.D OUTILLAGE 17354VE20180106 707140 FAC004823 J B PAYSAGES 52.08C VENTES P.D OUTILLAGE 17354VE20180106 707140 FAC004823 J B PAYSAGES 8.33C VENTES P.D OUTILLAGE 17354VE20180106 707140 FAC004823 J B PAYSAGES 12.50C VENTES P.D OUTILLAGE 17354VE20180106 707130 FAC004823 J B PAYSAGES 13.33C VENTES HUILES 17354VE20180106 707140 FAC004823 J B PAYSAGES 83.00C VENTES P.D OUTILLAGE 17354VE20180106 706000 FAC004823 J B PAYSAGES 87.50C Main d'oeuvre 17355VE20180131 411C17 FAC004805 SEE BOUBY GARRI 158.50D See bouby garrigues 17355VE20180131 445717 FAC004805 SEE BOUBY GARRI 26.42C TVA sur ventes 20 % 17355VE20180131 707140 FAC004805 SEE BOUBY GARRI 23.33C VENTES P.D OUTILLAGE 17355VE20180131 707140 FAC004805 SEE BOUBY GARRI 15.83C VENTES P.D OUTILLAGE 17355VE20180131 707140 FAC004805 SEE BOUBY GARRI 7.50C VENTES P.D OUTILLAGE 17355VE20180131 707140 FAC004805 SEE BOUBY GARRI 4.17C VENTES P.D OUTILLAGE 17355VE20180131 706000 FAC004805 SEE BOUBY GARRI 35.00C Main d'oeuvre 17355VE20180131 707140 FAC004805 SEE BOUBY GARRI 23.33C VENTES P.D OUTILLAGE 17355VE20180131 707140 FAC004805 SEE BOUBY GARRI 22.92C VENTES P.D OUTILLAGE 17356VE20180201 411I36 FAC004728 BOYER DOMINIQUE 46.00D Boyer dominique 17356VE20180201 445717 FAC004728 BOYER DOMINIQUE 7.66C TVA sur ventes 20 % 17356VE20180201 707140 FAC004728 BOYER DOMINIQUE 34.17C VENTES P.D OUTILLAGE 17356VE20180201 706000 FAC004728 BOYER DOMINIQUE 4.17C Main d'oeuvre 17357VE20180201 411B85 FAC004729 GAEC DU CHEVREF 440.00D Gaec du chevrefeuille 17357VE20180201 445717 FAC004729 GAEC DU CHEVREF 99.17C TVA sur ventes 20 % 17357VE20180201 707100 FAC004729 GAEC DU CHEVREF 495.83C VENTES MOTOCULTURES - TAUX NORMAL 17357VE20180201 607110 FAC004729 GAEC DU CHEVREF 155.00D ACHATS MATERIEL OCCASION 17358VE20180202 411C19 FAC004737 BOYER CHRISTIAN 36.00D Boyer christian 17358VE20180202 445717 FAC004737 BOYER CHRISTIAN 6.00C TVA sur ventes 20 % 17358VE20180202 707300 FAC004737 BOYER CHRISTIAN 30.00C VENTES GAZ 17359VE20180202 411I19 FAC004733 COUFFIGNAL CHRI 24.00D Couffignal christine 17359VE20180202 445717 FAC004733 COUFFIGNAL CHRI 4.00C TVA sur ventes 20 % 17359VE20180202 707130 FAC004733 COUFFIGNAL CHRI 10.00C VENTES HUILES 17359VE20180202 707140 FAC004733 COUFFIGNAL CHRI 2.50C VENTES P.D OUTILLAGE 17359VE20180202 707140 FAC004733 COUFFIGNAL CHRI 7.50C VENTES P.D OUTILLAGE 17360VE20180202 411A12 FAC004736 DIVERS CLIENT C 53.00D Divers client cb 17360VE20180202 445717 FAC004736 DIVERS CLIENT C 8.83C TVA sur ventes 20 % 17360VE20180202 707140 FAC004736 DIVERS CLIENT C 20.00C VENTES P.D OUTILLAGE 17360VE20180202 707140 FAC004736 DIVERS CLIENT C 24.17C VENTES P.D OUTILLAGE 17361VE20180202 411N40 FAC004732 FRAYSSE CLAUDE 77.00D Fraysse claude 17361VE20180202 445717 FAC004732 FRAYSSE CLAUDE 12.83C TVA sur ventes 20 % 17361VE20180202 707140 FAC004732 FRAYSSE CLAUDE 7.50C VENTES P.D OUTILLAGE 17361VE20180202 707140 FAC004732 FRAYSSE CLAUDE 21.67C VENTES P.D OUTILLAGE 17361VE20180202 706000 FAC004732 FRAYSSE CLAUDE 35.00C Main d'oeuvre 17362VE20180202 411H15 FAC004731 GARRIC GERARD 93.00D Garric gerard 17362VE20180202 445717 FAC004731 GARRIC GERARD 15.50C TVA sur ventes 20 % 17362VE20180202 707140 FAC004731 GARRIC GERARD 22.50C VENTES P.D OUTILLAGE 17362VE20180202 707140 FAC004731 GARRIC GERARD 35.00C VENTES P.D OUTILLAGE 17362VE20180202 707130 FAC004731 GARRIC GERARD 20.00C VENTES HUILES 17363VE20180202 411E98 FAC004734 GINESTE ROBERT 99.00D Gineste robert 17363VE20180202 445717 FAC004734 GINESTE ROBERT 16.50C TVA sur ventes 20 % 17363VE20180202 707300 FAC004734 GINESTE ROBERT 82.50C VENTES GAZ 17364VE20180202 411A25 FAC004735 SASTRE GILBERT 45.00D Sastre gilbert 17364VE20180202 445717 FAC004735 SASTRE GILBERT 7.50C TVA sur ventes 20 % 17364VE20180202 707140 FAC004735 SASTRE GILBERT 33.33C VENTES P.D OUTILLAGE 17364VE20180202 706000 FAC004735 SASTRE GILBERT 4.17C Main d'oeuvre 17365VE20180203 411N41 FAC004738 GLADIN GEOFFREY 54.00D Gladin geoffrey 17365VE20180203 445717 FAC004738 GLADIN GEOFFREY 9.00C TVA sur ventes 20 % 17365VE20180203 707140 FAC004738 GLADIN GEOFFREY 4.17C VENTES P.D OUTILLAGE 17365VE20180203 707130 FAC004738 GLADIN GEOFFREY 5.83C VENTES HUILES 17365VE20180203 706000 FAC004738 GLADIN GEOFFREY 35.00C Main d'oeuvre 17366VE20180203 411K86 FAC004739 OCTAU YANIS 30.00D Octau yanis 17366VE20180203 445717 FAC004739 OCTAU YANIS 5.00C TVA sur ventes 20 % 17366VE20180203 707140 FAC004739 OCTAU YANIS 2.50C VENTES P.D OUTILLAGE 17366VE20180203 706000 FAC004739 OCTAU YANIS 12.50C Main d'oeuvre 17366VE20180203 707130 FAC004739 OCTAU YANIS 10.00C VENTES HUILES 17367VE20180206 411A12 FAC004741 DIVERS CLIENT C 27.00D Divers client cb 17367VE20180206 445717 FAC004741 DIVERS CLIENT C 4.50C TVA sur ventes 20 % 17367VE20180206 707130 FAC004741 DIVERS CLIENT C 10.00C VENTES HUILES 17367VE20180206 706000 FAC004741 DIVERS CLIENT C 12.50C Main d'oeuvre 17368VE20180206 411D29 FAC004740 FRAYSSE JEAN MA 60.00D Fraysse jean marie 17368VE20180206 445717 FAC004740 FRAYSSE JEAN MA 10.00C TVA sur ventes 20 % 17368VE20180206 707140 FAC004740 FRAYSSE JEAN MA 35.00C VENTES P.D OUTILLAGE 17368VE20180206 707130 FAC004740 FRAYSSE JEAN MA 10.00C VENTES HUILES 17368VE20180206 707140 FAC004740 FRAYSSE JEAN MA 5.00C VENTES P.D OUTILLAGE 17369VE20180207 411A19 FAC004743 BEDEL JEAN 38.50D Bedel jean 17369VE20180207 445717 FAC004743 BEDEL JEAN 6.42C TVA sur ventes 20 % 17369VE20180207 707130 FAC004743 BEDEL JEAN 5.83C VENTES HUILES 17369VE20180207 706000 FAC004743 BEDEL JEAN 26.25C Main d'oeuvre 17370VE20180207 411B16 FAC004804 MAIRIE DE DRULH 27.00D Mairie de drulhe 17370VE20180207 445717 FAC004804 MAIRIE DE DRULH 4.50C TVA sur ventes 20 % 17370VE20180207 707140 FAC004804 MAIRIE DE DRULH 22.50C VENTES P.D OUTILLAGE 17371VE20180207 411F61 FAC004742 REGOURD PHILIPP 31.50D Regourd philippe 17371VE20180207 445717 FAC004742 REGOURD PHILIPP 5.25C TVA sur ventes 20 % 17371VE20180207 706000 FAC004742 REGOURD PHILIPP 26.25C Main d'oeuvre 17372VE20180208 411A12 FAC004745 DIVERS CLIENT C 5.00D Divers client cb 17372VE20180208 445717 FAC004745 DIVERS CLIENT C 0.83C TVA sur ventes 20 % 17372VE20180208 707140 FAC004745 DIVERS CLIENT C 4.17C VENTES P.D OUTILLAGE 17373VE20180208 411A12 FAC004747 DIVERS CLIENT C 57.50D Divers client cb 17373VE20180208 445717 FAC004747 DIVERS CLIENT C 9.58C TVA sur ventes 20 % 17373VE20180208 707140 FAC004747 DIVERS CLIENT C 21.67C VENTES P.D OUTILLAGE 17373VE20180208 706000 FAC004747 DIVERS CLIENT C 26.25C Main d'oeuvre 17374VE20180208 411N41 FAC004744 GLADIN GEOFFREY 106.50D Gladin geoffrey 17374VE20180208 445717 FAC004744 GLADIN GEOFFREY 17.75C TVA sur ventes 20 % 17374VE20180208 707130 FAC004744 GLADIN GEOFFREY 11.67C VENTES HUILES 17374VE20180208 707140 FAC004744 GLADIN GEOFFREY 15.83C VENTES P.D OUTILLAGE 17374VE20180208 706000 FAC004744 GLADIN GEOFFREY 61.25C Main d'oeuvre 17375VE20180208 411C71 FAC004749 MARTY DANIEL 37.00D Marty daniel 17375VE20180208 445717 FAC004749 MARTY DANIEL 6.17C TVA sur ventes 20 % 17375VE20180208 707300 FAC004749 MARTY DANIEL 30.83C VENTES GAZ 17376VE20180208 411B55 FAC004746 VIGUIE ELISEE 37.00D Viguie elisee 17376VE20180208 445717 FAC004746 VIGUIE ELISEE 6.17C TVA sur ventes 20 % 17376VE20180208 707300 FAC004746 VIGUIE ELISEE 30.83C VENTES GAZ 17377VE20180209 411D05 FAC004750 BEDEL DANIEL 35.00D Bedel daniel 17377VE20180209 445717 FAC004750 BEDEL DANIEL 5.83C TVA sur ventes 20 % 17377VE20180209 707130 FAC004750 BEDEL DANIEL 19.17C VENTES HUILES 17377VE20180209 707130 FAC004750 BEDEL DANIEL 10.00C VENTES HUILES 17378VE20180210 411A78 FAC004751 BARGUES FRANCIS 55.00D Bargues francis 17378VE20180210 445717 FAC004751 BARGUES FRANCIS 9.17C TVA sur ventes 20 % 17378VE20180210 707140 FAC004751 BARGUES FRANCIS 40.83C VENTES P.D OUTILLAGE 17378VE20180210 707140 FAC004751 BARGUES FRANCIS 5.00C VENTES P.D OUTILLAGE 17379VE20180210 411C26 FAC004752 EARL D HUBAL 56.00D Earl d hubal 17379VE20180210 445717 FAC004752 EARL D HUBAL 9.33C TVA sur ventes 20 % 17379VE20180210 707140 FAC004752 EARL D HUBAL 4.17C VENTES P.D OUTILLAGE 17379VE20180210 707140 FAC004752 EARL D HUBAL 16.25C VENTES P.D OUTILLAGE 17379VE20180210 706000 FAC004752 EARL D HUBAL 26.25C Main d'oeuvre 17380VE20180213 411A82 FAC004753 DELTEIL JEAN MA 13.00D Delteil jean marc 17380VE20180213 445717 FAC004753 DELTEIL JEAN MA 2.16C TVA sur ventes 20 % 17380VE20180213 707140 FAC004753 DELTEIL JEAN MA 6.67C VENTES P.D OUTILLAGE 17380VE20180213 707140 FAC004753 DELTEIL JEAN MA 4.17C VENTES P.D OUTILLAGE 17381VE20180214 411C52 FAC004755 AVEYMECANIC 196.00D Aveymecanic 17381VE20180214 445717 FAC004755 AVEYMECANIC 32.67C TVA sur ventes 20 % 17381VE20180214 707300 FAC004755 AVEYMECANIC 163.33C VENTES GAZ 17382VE20180214 411B19 FAC004758 BRUGEL ANNA 37.00D Brugel anna 17382VE20180214 445717 FAC004758 BRUGEL ANNA 6.17C TVA sur ventes 20 % 17382VE20180214 707300 FAC004758 BRUGEL ANNA 30.83C VENTES GAZ 17383VE20180214 411A59 FAC004756 DEMAY PATRICK 37.00D Demay patrick 17383VE20180214 445717 FAC004756 DEMAY PATRICK 6.17C TVA sur ventes 20 % 17383VE20180214 707300 FAC004756 DEMAY PATRICK 30.83C VENTES GAZ 17384VE20180214 411H55 FAC004759 GRIALOU ANNE-M 152.00D Grialou rene 17384VE20180214 445717 FAC004759 GRIALOU ANNE-M 25.33C TVA sur ventes 20 % 17384VE20180214 707140 FAC004759 GRIALOU ANNE-M 4.17C VENTES P.D OUTILLAGE 17384VE20180214 707140 FAC004759 GRIALOU ANNE-M 21.67C VENTES P.D OUTILLAGE 17384VE20180214 707130 FAC004759 GRIALOU ANNE-M 13.33C VENTES HUILES 17384VE20180214 706000 FAC004759 GRIALOU ANNE-M 87.50C Main d'oeuvre 17385VE20180214 411D38 FAC004757 MAYRAN ANDRE 37.00D Mayran andre 17385VE20180214 445717 FAC004757 MAYRAN ANDRE 6.17C TVA sur ventes 20 % 17385VE20180214 707300 FAC004757 MAYRAN ANDRE 30.83C VENTES GAZ 17386VE20180215 411A12 FAC004765 DIVERS CLIENT C 7.00D Divers client cb 17386VE20180215 445717 FAC004765 DIVERS CLIENT C 1.17C TVA sur ventes 20 % 17386VE20180215 707140 FAC004765 DIVERS CLIENT C 5.83C VENTES P.D OUTILLAGE 17387VE20180215 411A12 FAC004766 DIVERS CLIENT C 37.00D Divers client cb 17387VE20180215 445717 FAC004766 DIVERS CLIENT C 6.17C TVA sur ventes 20 % 17387VE20180215 707300 FAC004766 DIVERS CLIENT C 30.83C VENTES GAZ 17388VE20180215 411K15 FAC004762 FAU SERGE 76.50D Fau serge 17388VE20180215 445717 FAC004762 FAU SERGE 12.75C TVA sur ventes 20 % 17388VE20180215 707140 FAC004762 FAU SERGE 30.00C VENTES P.D OUTILLAGE 17388VE20180215 707140 FAC004762 FAU SERGE 7.50C VENTES P.D OUTILLAGE 17388VE20180215 706000 FAC004762 FAU SERGE 26.25C Main d'oeuvre 17389VE20180215 411F09 FAC004764 GINESTET FRANCI 123.00D Ginestet francis 17389VE20180215 445717 FAC004764 GINESTET FRANCI 20.50C TVA sur ventes 20 % 17389VE20180215 707130 FAC004764 GINESTET FRANCI 41.67C VENTES HUILES 17389VE20180215 707130 FAC004764 GINESTET FRANCI 5.83C VENTES HUILES 17389VE20180215 706000 FAC004764 GINESTET FRANCI 52.50C Main d'oeuvre 17389VE20180215 707140 FAC004764 GINESTET FRANCI 2.50C VENTES P.D OUTILLAGE 17390VE20180215 411D20 FAC004760 JOULIE ISABELLE 36.00D Joulie isabelle 17390VE20180215 445717 FAC004760 JOULIE ISABELLE 6.00C TVA sur ventes 20 % 17390VE20180215 707300 FAC004760 JOULIE ISABELLE 30.00C VENTES GAZ 17391VE20180215 411C48 FAC004763 RASIGADE JEAN 327.50D Rasigade jean 17391VE20180215 445717 FAC004763 RASIGADE JEAN 54.58C TVA sur ventes 20 % 17391VE20180215 707140 FAC004763 RASIGADE JEAN 22.50C VENTES P.D OUTILLAGE 17391VE20180215 707140 FAC004763 RASIGADE JEAN 9.58C VENTES P.D OUTILLAGE 17391VE20180215 707140 FAC004763 RASIGADE JEAN 26.67C VENTES P.D OUTILLAGE 17391VE20180215 707130 FAC004763 RASIGADE JEAN 13.33C VENTES HUILES 17391VE20180215 707140 FAC004763 RASIGADE JEAN 4.17C VENTES P.D OUTILLAGE 17391VE20180215 706000 FAC004763 RASIGADE JEAN 140.00C Main d'oeuvre 17391VE20180215 707140 FAC004763 RASIGADE JEAN 4.17C VENTES P.D OUTILLAGE 17391VE20180215 707140 FAC004763 RASIGADE JEAN 7.50C VENTES P.D OUTILLAGE 17391VE20180215 707140 FAC004763 RASIGADE JEAN 4.17C VENTES P.D OUTILLAGE 17391VE20180215 707130 FAC004763 RASIGADE JEAN 5.83C VENTES HUILES 17391VE20180215 706000 FAC004763 RASIGADE JEAN 35.00C Main d'oeuvre 17392VE20180215 411G34 FAC004761 SAVIGNAC ROBERT 225.00D Savignac robert 17392VE20180215 445717 FAC004761 SAVIGNAC ROBERT 37.49C TVA sur ventes 20 % 17392VE20180215 707140 FAC004761 SAVIGNAC ROBERT 21.67C VENTES P.D OUTILLAGE 17392VE20180215 707140 FAC004761 SAVIGNAC ROBERT 4.17C VENTES P.D OUTILLAGE 17392VE20180215 707140 FAC004761 SAVIGNAC ROBERT 12.50C VENTES P.D OUTILLAGE 17392VE20180215 707140 FAC004761 SAVIGNAC ROBERT 4.17C VENTES P.D OUTILLAGE 17392VE20180215 707130 FAC004761 SAVIGNAC ROBERT 13.33C VENTES HUILES 17392VE20180215 707140 FAC004761 SAVIGNAC ROBERT 21.67C VENTES P.D OUTILLAGE 17392VE20180215 706000 FAC004761 SAVIGNAC ROBERT 105.00C Main d'oeuvre 17392VE20180215 707140 FAC004761 SAVIGNAC ROBERT 5.00C VENTES P.D OUTILLAGE 17393VE20180216 411A12 FAC004768 DIVERS CLIENT C 38.00D Divers client cb 17393VE20180216 445717 FAC004768 DIVERS CLIENT C 6.33C TVA sur ventes 20 % 17393VE20180216 707140 FAC004768 DIVERS CLIENT C 27.50C VENTES P.D OUTILLAGE 17393VE20180216 706000 FAC004768 DIVERS CLIENT C 4.17C Main d'oeuvre 17394VE20180216 411A12 FAC004771 DIVERS CLIENT C 42.00D Divers client cb 17394VE20180216 445717 FAC004771 DIVERS CLIENT C 7.00C TVA sur ventes 20 % 17394VE20180216 707130 FAC004771 DIVERS CLIENT C 19.17C VENTES HUILES 17394VE20180216 707140 FAC004771 DIVERS CLIENT C 15.83C VENTES P.D OUTILLAGE 17395VE20180216 411B59 FAC004773 GEORGES DENIS 43.50D Georges denis 17395VE20180216 445717 FAC004773 GEORGES DENIS 7.25C TVA sur ventes 20 % 17395VE20180216 707140 FAC004773 GEORGES DENIS 4.17C VENTES P.D OUTILLAGE 17395VE20180216 707130 FAC004773 GEORGES DENIS 5.83C VENTES HUILES 17395VE20180216 706000 FAC004773 GEORGES DENIS 26.25C Main d'oeuvre 17396VE20180216 411H96 FAC004769 LAUMOND MONIQUE 43.00D Laumond monique 17396VE20180216 445717 FAC004769 LAUMOND MONIQUE 7.16C TVA sur ventes 20 % 17396VE20180216 707140 FAC004769 LAUMOND MONIQUE 31.67C VENTES P.D OUTILLAGE 17396VE20180216 706000 FAC004769 LAUMOND MONIQUE 4.17C Main d'oeuvre 17397VE20180216 411G77 FAC004767 MAYRAN CHRISTIA 24.00D Mayran christian 17397VE20180216 445717 FAC004767 MAYRAN CHRISTIA 4.00C TVA sur ventes 20 % 17397VE20180216 707130 FAC004767 MAYRAN CHRISTIA 10.00C VENTES HUILES 17397VE20180216 707140 FAC004767 MAYRAN CHRISTIA 10.00C VENTES P.D OUTILLAGE 17398VE20180216 411B86 FAC004774 PUECHBERTY LUCI 102.00D Puechberty lucien 17398VE20180216 445717 FAC004774 PUECHBERTY LUCI 17.00C TVA sur ventes 20 % 17398VE20180216 707300 FAC004774 PUECHBERTY LUCI 30.83C VENTES GAZ 17398VE20180216 707130 FAC004774 PUECHBERTY LUCI 19.17C VENTES HUILES 17398VE20180216 706000 FAC004774 PUECHBERTY LUCI 35.00C Main d'oeuvre 17399VE20180216 411L74 FAC004770 SIRVAIN JEAN MI 38.00D Sirvain jean michel 17399VE20180216 445717 FAC004770 SIRVAIN JEAN MI 6.33C TVA sur ventes 20 % 17399VE20180216 707140 FAC004770 SIRVAIN JEAN MI 25.00C VENTES P.D OUTILLAGE 17399VE20180216 707140 FAC004770 SIRVAIN JEAN MI 2.50C VENTES P.D OUTILLAGE 17399VE20180216 706000 FAC004770 SIRVAIN JEAN MI 4.17C Main d'oeuvre 17400VE20180216 411D34 FAC004772 TREILLES GEORGE 120.00D Treilles georges 17400VE20180216 445717 FAC004772 TREILLES GEORGE 20.00C TVA sur ventes 20 % 17400VE20180216 707140 FAC004772 TREILLES GEORGE 11.67C VENTES P.D OUTILLAGE 17400VE20180216 707140 FAC004772 TREILLES GEORGE 15.00C VENTES P.D OUTILLAGE 17400VE20180216 707140 FAC004772 TREILLES GEORGE 7.50C VENTES P.D OUTILLAGE 17400VE20180216 707140 FAC004772 TREILLES GEORGE 23.33C VENTES P.D OUTILLAGE 17400VE20180216 706000 FAC004772 TREILLES GEORGE 35.00C Main d'oeuvre 17400VE20180216 707130 FAC004772 TREILLES GEORGE 7.50C VENTES HUILES 17401VE20180217 411A12 FAC004776 DIVERS CLIENT C 36.00D Divers client cb 17401VE20180217 445717 FAC004776 DIVERS CLIENT C 6.00C TVA sur ventes 20 % 17401VE20180217 707300 FAC004776 DIVERS CLIENT C 30.00C VENTES GAZ 17402VE20180217 411A12 FAC004777 DIVERS CLIENT C 11.50D Divers client cb 17402VE20180217 445717 FAC004777 DIVERS CLIENT C 1.92C TVA sur ventes 20 % 17402VE20180217 707130 FAC004777 DIVERS CLIENT C 9.58C VENTES HUILES 17403VE20180217 411A12 FAC004775 DIVERS CLIENT C 38.00D Divers client cb 17403VE20180217 445717 FAC004775 DIVERS CLIENT C 6.33C TVA sur ventes 20 % 17403VE20180217 707140 FAC004775 DIVERS CLIENT C 31.67C VENTES P.D OUTILLAGE 17404VE20180220 411I11 FAC004780 BOISSE MAURICE 207.00D Boisse maurice 17404VE20180220 445717 FAC004780 BOISSE MAURICE 34.50C TVA sur ventes 20 % 17404VE20180220 707140 FAC004780 BOISSE MAURICE 48.33C VENTES P.D OUTILLAGE 17404VE20180220 707140 FAC004780 BOISSE MAURICE 54.17C VENTES P.D OUTILLAGE 17404VE20180220 706000 FAC004780 BOISSE MAURICE 70.00C Main d'oeuvre 17405VE20180220 411C74 FAC004779 FOULQ GILBERT 87.00D Foulq gilbert 17405VE20180220 445717 FAC004779 FOULQ GILBERT 14.50C TVA sur ventes 20 % 17405VE20180220 707140 FAC004779 FOULQ GILBERT 21.67C VENTES P.D OUTILLAGE 17405VE20180220 707140 FAC004779 FOULQ GILBERT 7.50C VENTES P.D OUTILLAGE 17405VE20180220 707140 FAC004779 FOULQ GILBERT 8.33C VENTES P.D OUTILLAGE 17405VE20180220 706000 FAC004779 FOULQ GILBERT 35.00C Main d'oeuvre 17406VE20180220 411G30 FAC004781 MARTY ALBERT 38.00D Marty albert 17406VE20180220 445717 FAC004781 MARTY ALBERT 6.33C TVA sur ventes 20 % 17406VE20180220 707140 FAC004781 MARTY ALBERT 22.50C VENTES P.D OUTILLAGE 17406VE20180220 707140 FAC004781 MARTY ALBERT 4.17C VENTES P.D OUTILLAGE 17406VE20180220 707140 FAC004781 MARTY ALBERT 5.00C VENTES P.D OUTILLAGE 17407VE20180220 411C80 FAC004778 MARTY RAYMOND 14.00D Marty raymond 17407VE20180220 445717 FAC004778 MARTY RAYMOND 2.33C TVA sur ventes 20 % 17407VE20180220 707140 FAC004778 MARTY RAYMOND 4.17C VENTES P.D OUTILLAGE 17407VE20180220 707140 FAC004778 MARTY RAYMOND 7.50C VENTES P.D OUTILLAGE 17408VE20180221 411N43 FAC004785 BARNABE-BOUZOU 226.50D Barnabe-bouzou sebastien 17408VE20180221 445717 FAC004785 BARNABE-BOUZOU 37.76C TVA sur ventes 20 % 17408VE20180221 707140 FAC004785 BARNABE-BOUZOU 13.33C VENTES P.D OUTILLAGE 17408VE20180221 707140 FAC004785 BARNABE-BOUZOU 12.50C VENTES P.D OUTILLAGE 17408VE20180221 707140 FAC004785 BARNABE-BOUZOU 21.67C VENTES P.D OUTILLAGE 17408VE20180221 707130 FAC004785 BARNABE-BOUZOU 13.33C VENTES HUILES 17408VE20180221 706000 FAC004785 BARNABE-BOUZOU 70.00C Main d'oeuvre 17408VE20180221 707140 FAC004785 BARNABE-BOUZOU 15.83C VENTES P.D OUTILLAGE 17408VE20180221 707140 FAC004785 BARNABE-BOUZOU 7.50C VENTES P.D OUTILLAGE 17408VE20180221 707130 FAC004785 BARNABE-BOUZOU 8.33C VENTES HUILES 17408VE20180221 706000 FAC004785 BARNABE-BOUZOU 26.25C Main d'oeuvre 17409VE20180221 411B46 FAC004782 CLERGUE FRANCIS 42.00D Clergue francis 17409VE20180221 445717 FAC004782 CLERGUE FRANCIS 7.00C TVA sur ventes 20 % 17409VE20180221 706000 FAC004782 CLERGUE FRANCIS 35.00C Main d'oeuvre 17410VE20180221 411C18 FAC004803 DELMOLY FLORIAN 40.00D Delmoly florian 17410VE20180221 445717 FAC004803 DELMOLY FLORIAN 6.67C TVA sur ventes 20 % 17410VE20180221 707140 FAC004803 DELMOLY FLORIAN 33.33C VENTES P.D OUTILLAGE 17411VE20180221 411A12 FAC004783 DIVERS CLIENT C 47.00D Divers client cb 17411VE20180221 445717 FAC004783 DIVERS CLIENT C 7.83C TVA sur ventes 20 % 17411VE20180221 707140 FAC004783 DIVERS CLIENT C 35.00C VENTES P.D OUTILLAGE 17411VE20180221 706000 FAC004783 DIVERS CLIENT C 4.17C Main d'oeuvre 17412VE20180221 411N42 FAC004784 MARRE CHRISTIAN 98.00D Marre christian 17412VE20180221 445717 FAC004784 MARRE CHRISTIAN 16.33C TVA sur ventes 20 % 17412VE20180221 707140 FAC004784 MARRE CHRISTIAN 35.00C VENTES P.D OUTILLAGE 17412VE20180221 706000 FAC004784 MARRE CHRISTIAN 4.17C Main d'oeuvre 17412VE20180221 707130 FAC004784 MARRE CHRISTIAN 5.83C VENTES HUILES 17412VE20180221 706000 FAC004784 MARRE CHRISTIAN 35.00C Main d'oeuvre 17412VE20180221 707140 FAC004784 MARRE CHRISTIAN 1.67C VENTES P.D OUTILLAGE 17413VE20180221 411N44 FAC004786 SARL SEGALA VID 59.50D Sarl segala vidange 17413VE20180221 445717 FAC004786 SARL SEGALA VID 9.92C TVA sur ventes 20 % 17413VE20180221 707140 FAC004786 SARL SEGALA VID 7.50C VENTES P.D OUTILLAGE 17413VE20180221 707140 FAC004786 SARL SEGALA VID 15.83C VENTES P.D OUTILLAGE 17413VE20180221 706000 FAC004786 SARL SEGALA VID 26.25C Main d'oeuvre 17414VE20180222 411D06 FAC004790 BARTOLI SCOTTI 47.00D Bartoli scotti 17414VE20180222 445717 FAC004790 BARTOLI SCOTTI 7.83C TVA sur ventes 20 % 17414VE20180222 707140 FAC004790 BARTOLI SCOTTI 35.00C VENTES P.D OUTILLAGE 17414VE20180222 706000 FAC004790 BARTOLI SCOTTI 4.17C Main d'oeuvre 17415VE20180222 411L72 FAC004789 CAMPARGUE LILIA 50.50D Campargue liliane 17415VE20180222 445717 FAC004789 CAMPARGUE LILIA 8.42C TVA sur ventes 20 % 17415VE20180222 707140 FAC004789 CAMPARGUE LILIA 15.83C VENTES P.D OUTILLAGE 17415VE20180222 706000 FAC004789 CAMPARGUE LILIA 26.25C Main d'oeuvre 17416VE20180222 411B23 FAC004787 GAEC DE LA BEZO 64.00D Gaec de la bezonie 17416VE20180222 445717 FAC004787 GAEC DE LA BEZO 10.67C TVA sur ventes 20 % 17416VE20180222 706000 FAC004787 GAEC DE LA BEZO 12.50C Main d'oeuvre 17416VE20180222 707130 FAC004787 GAEC DE LA BEZO 5.83C VENTES HUILES 17416VE20180222 706000 FAC004787 GAEC DE LA BEZO 35.00C Main d'oeuvre 17417VE20180222 411M12 FAC004788 GARRIGUES JEAN 24.00D Garrigues jean marie 17417VE20180222 445717 FAC004788 GARRIGUES JEAN 4.00C TVA sur ventes 20 % 17417VE20180222 707140 FAC004788 GARRIGUES JEAN 20.00C VENTES P.D OUTILLAGE 17418VE20180223 411C99 FAC004794 CHOQUET MAURICE 30.00D Choquet maurice 17418VE20180223 445717 FAC004794 CHOQUET MAURICE 5.00C TVA sur ventes 20 % 17418VE20180223 707130 FAC004794 CHOQUET MAURICE 20.00C VENTES HUILES 17418VE20180223 707140 FAC004794 CHOQUET MAURICE 5.00C VENTES P.D OUTILLAGE 17419VE20180223 411C71 FAC004793 MARTY DANIEL 43.00D Marty daniel 17419VE20180223 445717 FAC004793 MARTY DANIEL 7.17C TVA sur ventes 20 % 17419VE20180223 707140 FAC004793 MARTY DANIEL 35.83C VENTES P.D OUTILLAGE 17420VE20180223 411H52 FAC004792 MAZARS GILLES 102.00D Mazars gilles 17420VE20180223 445717 FAC004792 MAZARS GILLES 17.00C TVA sur ventes 20 % 17420VE20180223 707140 FAC004792 MAZARS GILLES 22.50C VENTES P.D OUTILLAGE 17420VE20180223 707130 FAC004792 MAZARS GILLES 10.00C VENTES HUILES 17420VE20180223 706000 FAC004792 MAZARS GILLES 52.50C Main d'oeuvre 17421VE20180223 411B17 FAC004791 SIMON PIERRE 36.00D Simon pierre 17421VE20180223 445717 FAC004791 SIMON PIERRE 6.00C TVA sur ventes 20 % 17421VE20180223 707140 FAC004791 SIMON PIERRE 30.00C VENTES P.D OUTILLAGE 17422VE20180224 411A12 FAC004796 DIVERS CLIENT C 56.00D Divers client cb 17422VE20180224 445717 FAC004796 DIVERS CLIENT C 9.33C TVA sur ventes 20 % 17422VE20180224 707140 FAC004796 DIVERS CLIENT C 4.17C VENTES P.D OUTILLAGE 17422VE20180224 707130 FAC004796 DIVERS CLIENT C 5.83C VENTES HUILES 17422VE20180224 706000 FAC004796 DIVERS CLIENT C 35.00C Main d'oeuvre 17422VE20180224 707140 FAC004796 DIVERS CLIENT C 1.67C VENTES P.D OUTILLAGE 17423VE20180224 411A12 FAC004795 DIVERS CLIENT C 46.00D Divers client cb 17423VE20180224 445717 FAC004795 DIVERS CLIENT C 7.67C TVA sur ventes 20 % 17423VE20180224 707140 FAC004795 DIVERS CLIENT C 38.33C VENTES P.D OUTILLAGE 17424VE20180226 411J01 FAC004798 CONSERVATOIRE D 199.00D Conservatoire du chataigner 17424VE20180226 445717 FAC004798 CONSERVATOIRE D 33.16C TVA sur ventes 20 % 17424VE20180226 707140 FAC004798 CONSERVATOIRE D 16.67C VENTES P.D OUTILLAGE 17424VE20180226 707140 FAC004798 CONSERVATOIRE D 21.67C VENTES P.D OUTILLAGE 17424VE20180226 707140 FAC004798 CONSERVATOIRE D 4.17C VENTES P.D OUTILLAGE 17424VE20180226 707130 FAC004798 CONSERVATOIRE D 13.33C VENTES HUILES 17424VE20180226 706000 FAC004798 CONSERVATOIRE D 87.50C Main d'oeuvre 17424VE20180226 707140 FAC004798 CONSERVATOIRE D 22.50C VENTES P.D OUTILLAGE 17425VE20180226 411N45 FAC004797 ODALYS RESIDENC 365.50D Odalys residences 17425VE20180226 445717 FAC004797 ODALYS RESIDENC 60.92C TVA sur ventes 20 % 17425VE20180226 707140 FAC004797 ODALYS RESIDENC 12.50C VENTES P.D OUTILLAGE 17425VE20180226 707140 FAC004797 ODALYS RESIDENC 21.67C VENTES P.D OUTILLAGE 17425VE20180226 707130 FAC004797 ODALYS RESIDENC 13.33C VENTES HUILES 17425VE20180226 707140 FAC004797 ODALYS RESIDENC 19.17C VENTES P.D OUTILLAGE 17425VE20180226 706000 FAC004797 ODALYS RESIDENC 140.00C Main d'oeuvre 17425VE20180226 707140 FAC004797 ODALYS RESIDENC 7.50C VENTES P.D OUTILLAGE 17425VE20180226 707130 FAC004797 ODALYS RESIDENC 5.83C VENTES HUILES 17425VE20180226 706000 FAC004797 ODALYS RESIDENC 35.00C Main d'oeuvre 17425VE20180226 707140 FAC004797 ODALYS RESIDENC 15.83C VENTES P.D OUTILLAGE 17425VE20180226 707140 FAC004797 ODALYS RESIDENC 7.50C VENTES P.D OUTILLAGE 17425VE20180226 706000 FAC004797 ODALYS RESIDENC 26.25C Main d'oeuvre 17426VE20180227 411C73 FAC004800 ANDRIEU PHILIPP 85.00D Andrieu philippe 17426VE20180227 445717 FAC004800 ANDRIEU PHILIPP 14.16C TVA sur ventes 20 % 17426VE20180227 707140 FAC004800 ANDRIEU PHILIPP 14.17C VENTES P.D OUTILLAGE 17426VE20180227 707140 FAC004800 ANDRIEU PHILIPP 4.17C VENTES P.D OUTILLAGE 17426VE20180227 706000 FAC004800 ANDRIEU PHILIPP 52.50C Main d'oeuvre 17427VE20180227 411A12 FAC004801 DIVERS CLIENT C 33.00D Divers client cb 17427VE20180227 445717 FAC004801 DIVERS CLIENT C 5.50C TVA sur ventes 20 % 17427VE20180227 707140 FAC004801 DIVERS CLIENT C 27.50C VENTES P.D OUTILLAGE 17428VE20180227 411K39 FAC004799 RIVIEREJOSETTE 37.00D Rivierejosette 17428VE20180227 445717 FAC004799 RIVIEREJOSETTE 6.17C TVA sur ventes 20 % 17428VE20180227 707300 FAC004799 RIVIEREJOSETTE 30.83C VENTES GAZ 17429VE20180227 411B93 FAC004802 ROUX DANIEL LE 22.00D Roux daniel 17429VE20180227 445717 FAC004802 ROUX DANIEL LE 3.67C TVA sur ventes 20 % 17429VE20180227 706000 FAC004802 ROUX DANIEL LE 8.33C Main d'oeuvre 17429VE20180227 707130 FAC004802 ROUX DANIEL LE 10.00C VENTES HUILES 17430VE20180228 411A12 FAC004806 DIVERS CLIENT C 66.00D Divers client cb 17430VE20180228 445717 FAC004806 DIVERS CLIENT C 11.00C TVA sur ventes 20 % 17430VE20180228 707140 FAC004806 DIVERS CLIENT C 55.00C VENTES P.D OUTILLAGE