##Transfert ##Section Dos EUR ##Section Mvt "33844" "HA" "01/10/2016" "401CIE" "CIEL TELECOM" "204,93" C B "FRAIS TELEPHONE CIEL" "1610185816" "10" "10/10/2016" "1610185816" "33844" "HA" "01/10/2016" "445667" "TVA sur achats 20 %" "34,16" D B "FRAIS TELEPHONE CIEL" "1610185816" "10" "33844" "HA" "01/10/2016" "626000" "Frais postaux & telecom." "170,77" D B "FRAIS TELEPHONE CIEL" "1610185816" "10" "33845" "HA" "05/10/2016" "401CMA" "CMA" "678,31" C B "ACHAT MINIMOTOCULTURE CMA" "315768" "10" "31/10/2016" "315768" "33845" "HA" "05/10/2016" "445667" "TVA sur achats 20 %" "113,05" D B "ACHAT MINIMOTOCULTURE CMA" "315768" "10" "33845" "HA" "05/10/2016" "607100" "ACH MINIMOTOCULTURE" "565,26" D B "ACHAT MINIMOTOCULTURE CMA" "315768" "10" "33846" "HA" "04/10/2016" "401MAK" "MAKITA" "3 769,49" C B "ACHATS MINI MOTOCULTURE MAKITA" "4232723" "10" "LCR" "14/12/2016" "4232723" "33846" "HA" "04/10/2016" "445667" "TVA sur achats 20 %" "628,25" D B "ACHATS MINI MOTOCULTURE MAKITA" "4232723" "10" "33846" "HA" "04/10/2016" "607100" "ACH MINIMOTOCULTURE" "3 141,24" D B "ACHATS MINI MOTOCULTURE MAKITA" "4232723" "10" "33847" "HA" "07/10/2016" "401GRM" "GRM" "80,96" C B "FRAIS D ATELIER GRM" "2953" "10" "LCR" "30/11/2016" "2953" "33847" "HA" "07/10/2016" "445667" "TVA sur achats 20 %" "13,49" D B "FRAIS D ATELIER GRM" "2953" "10" "33847" "HA" "07/10/2016" "606300" "FRAIS ATELIER" "67,47" D B "FRAIS D ATELIER GRM" "10" "33848" "HA" "05/10/2016" "401INT" "INTER OIL" "575,72" C B "ACHATS HUILE INTER OIL" "187011" "10" "LCR" "30/11/2016" "187011" "33848" "HA" "05/10/2016" "445667" "TVA sur achats 20 %" "95,95" D B "ACHATS HUILE INTER OIL" "187011" "10" "33848" "HA" "05/10/2016" "607130" "ACH HUILES" "479,77" D B "ACHATS HUILE INTER OIL" "187011" "10" "33849" "HA" "10/10/2016" "401HAF" "HAFA" "447,14" C B "AHCHATS HUILE HAFA" "5143214" "10" "LCR" "30/11/2016" "5143214" "33849" "HA" "10/10/2016" "445667" "TVA sur achats 20 %" "74,52" D B "AHCHATS HUILE HAFA" "5143214" "10" "33849" "HA" "10/10/2016" "607130" "ACH HUILES" "372,62" D B "AHCHATS HUILE HAFA" "5143214" "10" "33850" "HA" "05/10/2016" "401SOV" "SOVIFERM" "86,83" C B "SOVIFERM" "41963" "10" "05/10/2016" "41963" "33850" "HA" "05/10/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "72,36" D B "SOVIFERM" "41963" "10" "33850" "HA" "05/10/2016" "445667" "TVA sur achats 20 %" "14,47" D B "SOVIFERM" "41963" "10" "33851" "HA" "05/10/2016" "401SOV" "SOVIFERM" "38,32" C B "SOVIFERM" "41997" "10" "05/10/2016" "41997" "33851" "HA" "05/10/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "31,93" D B "SOVIFERM" "41997" "10" "33851" "HA" "05/10/2016" "445667" "TVA sur achats 20 %" "6,39" D B "SOVIFERM" "41997" "10" "33852" "HA" "18/10/2016" "401FIN" "FINAGAZ" "61,10" C B "ACHATS DE GAZ FINAGAZ" "133440" "10" "02/11/2016" "133440" "33852" "HA" "18/10/2016" "445667" "TVA sur achats 20 %" "10,18" D B "ACHATS DE GAZ FINAGAZ" "133440" "10" "33852" "HA" "18/10/2016" "607300" "ACH GAZ" "50,92" D B "ACHATS DE GAZ FINAGAZ" "133440" "10" "33853" "HA" "17/10/2016" "401CDP" "CDPM" "613,58" C B "ACHATS PD CDPM" "152735" "10" "LCR" "30/11/2016" "152735" "33853" "HA" "17/10/2016" "445667" "TVA sur achats 20 %" "102,26" D B "ACHATS PD CDPM" "152735" "10" "33853" "HA" "17/10/2016" "607140" "ACH PIECES DETACHEES" "461,53" D B "ACHATS PD CDPM" "10" "33853" "HA" "17/10/2016" "624100" "Transports sur achats" "49,79" D B "ACHATS PD CDPM" "10" "33854" "HA" "14/10/2016" "401MAK" "MAKITA" "188,26" C B "ACHATS PD MAKITA" "4241479" "10" "LCR" "14/12/2016" "4241479" "33854" "HA" "14/10/2016" "445667" "TVA sur achats 20 %" "31,38" D B "ACHATS PD MAKITA" "4241479" "10" "33854" "HA" "14/10/2016" "607100" "ACH MINIMOTOCULTURE" "145,88" D B "ACHATS PD MAKITA" "4241479" "10" "33854" "HA" "14/10/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4241479" "10" "33855" "HA" "20/10/2016" "401HUS" "HUSQVARNA" "80,15" C B "ACHATS PD HUSQVARNA" "6309518" "10" "LCR" "15/12/2016" "6309518" "33855" "HA" "20/10/2016" "445667" "TVA sur achats 20 %" "13,36" D B "ACHATS PD HUSQVARNA" "6309518" "10" "33855" "HA" "20/10/2016" "607100" "ACH MINIMOTOCULTURE" "54,79" D B "ACHATS PD HUSQVARNA" "10" "33855" "HA" "20/10/2016" "624100" "Transports sur achats" "12,00" D B "ACHATS PD HUSQVARNA" "10" "33856" "HA" "27/10/2016" "401ELI" "ELIS" "72,56" C B "FRAIS D ATELIER ELIS" "728250" "10" "PVT" "03/11/2016" "728250" "33856" "HA" "27/10/2016" "445667" "TVA sur achats 20 %" "12,09" D B "FRAIS D ATELIER ELIS" "728250" "10" "33856" "HA" "27/10/2016" "606300" "FRAIS ATELIER" "60,47" D B "FRAIS D ATELIER ELIS" "728250" "10" "33857" "HA" "06/10/2016" "401MAK" "MAKITA" "125,00" C B "ACHAT MINI MOTOCULTURE MAKITA" "4234942" "10" "LCR" "14/12/2016" "4234942" "33857" "HA" "06/10/2016" "445667" "TVA sur achats 20 %" "20,83" D B "ACHAT MINI MOTOCULTURE MAKITA" "4234942" "10" "33857" "HA" "06/10/2016" "607100" "ACH MINIMOTOCULTURE" "104,17" D B "ACHAT MINI MOTOCULTURE MAKITA" "4234942" "10" "33858" "HA" "24/10/2016" "401MAK" "MAKITA" "138,20" D B "AVOIR MINI MOTOCULTURE MAKITA" "4248238" "10" "LCR" "15/12/2016" "4248238" "33858" "HA" "24/10/2016" "445667" "TVA sur achats 20 %" "23,03" C B "AVOIR MINI MOTOCULTURE MAKITA" "4248238" "10" "33858" "HA" "24/10/2016" "607100" "ACH MINIMOTOCULTURE" "104,17" C B "AVOIR MINI MOTOCULTURE MAKITA" "4248238" "10" "33858" "HA" "24/10/2016" "624100" "Transports sur achats" "11,00" C B "AVOIR MINI MOTOCULTURE MAKITA" "4248238" "10" "33859" "HA" "31/10/2016" "401HUS" "HUSQVARNA" "113,20" C B "ACHATS PD HUSQVARNA" "6313128" "10" "LCR" "15/12/2016" "6313128" "33859" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "18,87" D B "ACHATS PD HUSQVARNA" "6313128" "10" "33859" "HA" "31/10/2016" "607100" "ACH MINIMOTOCULTURE" "82,33" D B "ACHATS PD HUSQVARNA" "6313128" "10" "33859" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "12,00" D B "ACHATS PD HUSQVARNA" "6313128" "10" "33860" "HA" "31/10/2016" "401SGR" "SGR" "275,63" C B "ACHATS PD SGR" "19100506" "10" "LCR" "30/11/2016" "19100506" "33860" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "45,94" D B "ACHATS PD SGR" "19100506" "10" "33860" "HA" "31/10/2016" "607140" "ACH PIECES DETACHEES" "190,99" D B "ACHATS PD SGR" "19100506" "10" "33860" "HA" "31/10/2016" "624100" "Transports sur achats" "38,70" D B "ACHATS PD SGR" "19100506" "10" "33861" "HA" "31/10/2016" "401FIA" "FIA AUTO DISTRIBUTION" "470,47" C B "ENTRETIEN MATERIEL ROULANT" "685254444" "10" "LCR" "30/11/2016" "685254444" "33861" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "78,41" D B "ENTRETIEN MATERIEL ROULANT" "685254444" "10" "33861" "HA" "31/10/2016" "615520" "ENTRETIEN MATERIELS ROULANTS" "392,06" D B "ENTRETIEN MATERIEL ROULANT" "685254444" "10" "33862" "HA" "31/10/2016" "401CAR" "CABINET FRANCIS CARRIERE" "253,20" C B "HONORAIRES CARRIERE" "20163324" "10" "LCR" "20/11/2016" "401" "33862" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "42,20" D B "HONORAIRES CARRIERE" "20163324" "10" "33862" "HA" "31/10/2016" "622600" "Honoraires" "211,00" D B "HONORAIRES CARRIERE" "20163324" "10" "33863" "HA" "31/10/2016" "401SAB" "SABRE FRANCE" "138,07" C B "ACHATS PD SABRE" "16015285" "10" "LCR" "30/11/2016" "16015285" "33863" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "23,01" D B "ACHATS PD SABRE" "16015285" "10" "33863" "HA" "31/10/2016" "607100" "ACH MINIMOTOCULTURE" "107,66" D B "ACHATS PD SABRE" "16015285" "10" "33863" "HA" "31/10/2016" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "16015285" "10" "33864" "HA" "31/10/2016" "401SAB" "SABRE FRANCE" "206,35" D B "AVOIR PD SABRE" "16014779" "10" "LCR" "30/11/2016" "16014779" "33864" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "34,39" C B "AVOIR PD SABRE" "16014779" "10" "33864" "HA" "31/10/2016" "607100" "ACH MINIMOTOCULTURE" "171,96" C B "AVOIR PD SABRE" "10" "33865" "HA" "26/10/2016" "401LIV" "LIVROGAZ " "232,00" C B "ACHATS GAZ LIVROGAZ" "11472" "10" "PVT" "15/11/2016" "11472" "33865" "HA" "26/10/2016" "445667" "TVA sur achats 20 %" "38,67" D B "ACHATS GAZ LIVROGAZ" "11472" "10" "33865" "HA" "26/10/2016" "607300" "ACH GAZ" "193,33" D B "ACHATS GAZ LIVROGAZ" "11472" "10" "33866" "HA" "07/11/2016" "401HAF" "HAFA" "230,58" C B "ACHATS HUILE HAFA" "5144308" "10" "LCR" "31/12/2016" "5144308" "33866" "HA" "07/11/2016" "445667" "TVA sur achats 20 %" "38,43" D B "ACHATS HUILE HAFA" "5144308" "10" "33866" "HA" "07/11/2016" "607130" "ACH HUILES" "192,15" D B "ACHATS HUILE HAFA" "5144308" "10" "33867" "HA" "28/10/2016" "401CDP" "CDPM" "310,22" C B "ACHATS PD CDPM" "153248" "10" "LCR" "30/11/2016" "153248" "33867" "HA" "28/10/2016" "445667" "TVA sur achats 20 %" "51,70" D B "ACHATS PD CDPM" "153248" "10" "33867" "HA" "28/10/2016" "607140" "ACH PIECES DETACHEES" "242,08" D B "ACHATS PD CDPM" "153248" "10" "33867" "HA" "28/10/2016" "624100" "Transports sur achats" "16,44" D B "ACHATS PD CDPM" "153248" "10" "33868" "HA" "07/11/2016" "401CDP" "CDPM" "2 317,15" C B "ACHATS PD CDPM" "153608" "10" "LCR" "31/12/2016" "153608" "33868" "HA" "07/11/2016" "445667" "TVA sur achats 20 %" "386,19" D B "ACHATS PD CDPM" "153608" "10" "33868" "HA" "07/11/2016" "607140" "ACH PIECES DETACHEES" "1 930,96" D B "ACHATS PD CDPM" "153608" "10" "33869" "VE" "04/10/2016" "411B71" "Vales gerard" "36,00" D B "FAC001522 VALES GERARD" "10" "33869" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001522 VALES GERARD" "10" "33869" "VE" "04/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001522 VALES GERARD" "10" "33870" "VE" "01/10/2016" "411J76" "Sdf la grange de la bonaurie" "57,00" D B "FAC002965 SDF LA GRANGE DE LA BONAURIE" "10" "33870" "VE" "01/10/2016" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC002965 SDF LA GRANGE DE LA BONAURIE" "10" "33870" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002965 SDF LA GRANGE DE LA BONAURIE" "10" "33870" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002965 SDF LA GRANGE DE LA BONAURIE" "10" "33870" "VE" "01/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002965 SDF LA GRANGE DE LA BONAURIE" "10" "33871" "VE" "01/10/2016" "411A96" "Vernhes roland" "15,00" D B "FAC002966 VERNHES ROLAND" "10" "33871" "VE" "01/10/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002966 VERNHES ROLAND" "10" "33871" "VE" "01/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002966 VERNHES ROLAND" "10" "33871" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002966 VERNHES ROLAND" "10" "33872" "VE" "01/10/2016" "411D45" "Espinasse michel" "35,00" D B "FAC002967 ESPINASSE MICHEL" "10" "33872" "VE" "01/10/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC002967 ESPINASSE MICHEL" "10" "33872" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002967 ESPINASSE MICHEL" "10" "33872" "VE" "01/10/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002967 ESPINASSE MICHEL" "10" "33873" "VE" "01/10/2016" "411D27" "Gaec de la trivale" "107,50" D B "FAC002968 GAEC DE LA TRIVALE" "10" "33873" "VE" "01/10/2016" "445717" "TVA sur ventes 20 %" "17,92" C B "FAC002968 GAEC DE LA TRIVALE" "10" "33873" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC002968 GAEC DE LA TRIVALE" "10" "33873" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "52,50" C B "FAC002968 GAEC DE LA TRIVALE" "10" "33873" "VE" "01/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002968 GAEC DE LA TRIVALE" "10" "33874" "VE" "04/10/2016" "411I10" "Gres pierre" "32,00" D B "FAC002969 GRES PIERRE" "10" "33874" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002969 GRES PIERRE" "10" "33874" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002969 GRES PIERRE" "10" "33874" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002969 GRES PIERRE" "10" "33874" "VE" "04/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002969 GRES PIERRE" "10" "33875" "VE" "04/10/2016" "411K85" "Chauvel jean yves" "17,00" D B "FAC002970 CHAUVEL JEAN YVES" "10" "33875" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002970 CHAUVEL JEAN YVES" "10" "33875" "VE" "04/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002970 CHAUVEL JEAN YVES" "10" "33875" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002970 CHAUVEL JEAN YVES" "10" "33876" "VE" "04/10/2016" "411E91" "Fraysse maurice " "65,00" D B "FAC002971 FRAYSSE MAURICE" "10" "33876" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002971 FRAYSSE MAURICE" "10" "33876" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC002971 FRAYSSE MAURICE" "10" "33876" "VE" "04/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002971 FRAYSSE MAURICE" "10" "33877" "VE" "04/10/2016" "411A12" "Divers client cb" "48,00" D B "FAC002972 DIVERS CLIENT CB" "10" "33877" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002972 DIVERS CLIENT CB" "10" "33877" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002972 DIVERS CLIENT CB" "10" "33878" "VE" "04/10/2016" "411A79" "Brugel eugene" "56,00" D B "FAC002973 BRUGEL EUGENE" "10" "33878" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC002973 BRUGEL EUGENE" "10" "33878" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "20,42" C B "FAC002973 BRUGEL EUGENE" "10" "33878" "VE" "04/10/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002973 BRUGEL EUGENE" "10" "33879" "VE" "04/10/2016" "411A80" "Loubatieres laurent" "580,00" D B "FAC002974 LOUBATIERES LAURENT" "10" "33879" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "96,67" C B "FAC002974 LOUBATIERES LAURENT" "10" "33879" "VE" "04/10/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "483,33" C B "FAC002974 LOUBATIERES LAURENT" "10" "33880" "VE" "04/10/2016" "411A08" "Rouzies fernand" "269,00" D B "FAC002975 ROUZIES FERNAND" "10" "33880" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "44,83" C B "FAC002975 ROUZIES FERNAND" "10" "33880" "VE" "04/10/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "224,17" C B "FAC002975 ROUZIES FERNAND" "10" "33881" "VE" "04/10/2016" "411A78" "Bargues francis" "18,00" D B "FAC002976 BARGUES FRANCIS" "10" "33881" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002976 BARGUES FRANCIS" "10" "33881" "VE" "04/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002976 BARGUES FRANCIS" "10" "33881" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002976 BARGUES FRANCIS" "10" "33882" "VE" "04/10/2016" "411K86" "Octau yanis" "68,50" D B "FAC002977 OCTAU YANIS" "10" "33882" "VE" "04/10/2016" "445717" "TVA sur ventes 20 %" "11,42" C B "FAC002977 OCTAU YANIS" "10" "33882" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002977 OCTAU YANIS" "10" "33882" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002977 OCTAU YANIS" "10" "33882" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002977 OCTAU YANIS" "10" "33882" "VE" "04/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002977 OCTAU YANIS" "10" "33882" "VE" "04/10/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002977 OCTAU YANIS" "10" "33883" "VE" "05/10/2016" "411K87" "Earl champ borie" "47,00" D B "FAC002978 EARL CHAMP BORIE" "10" "33883" "VE" "05/10/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002978 EARL CHAMP BORIE" "10" "33883" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002978 EARL CHAMP BORIE" "10" "33883" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002978 EARL CHAMP BORIE" "10" "33884" "VE" "05/10/2016" "411A12" "Divers client cb" "9,00" D B "FAC002979 DIVERS CLIENT CB" "10" "33884" "VE" "05/10/2016" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC002979 DIVERS CLIENT CB" "10" "33884" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002979 DIVERS CLIENT CB" "10" "33884" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002979 DIVERS CLIENT CB" "10" "33885" "VE" "06/10/2016" "411B54" "Leygues roland" "72,00" D B "FAC002981 LEYGUES ROLAND" "10" "33885" "VE" "06/10/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002981 LEYGUES ROLAND" "10" "33885" "VE" "06/10/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002981 LEYGUES ROLAND" "10" "33886" "VE" "01/10/2016" "411C60" "Cazor jacques" "182,00" D B "FAC002982 CAZOR JACQUES" "10" "33886" "VE" "01/10/2016" "445717" "TVA sur ventes 20 %" "30,34" C B "FAC002982 CAZOR JACQUES" "10" "33886" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002982 CAZOR JACQUES" "10" "33886" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002982 CAZOR JACQUES" "10" "33886" "VE" "01/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002982 CAZOR JACQUES" "10" "33886" "VE" "01/10/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002982 CAZOR JACQUES" "10" "33886" "VE" "01/10/2016" "706000" "Main d'oeuvre" "122,50" C B "FAC002982 CAZOR JACQUES" "10" "33887" "VE" "06/10/2016" "411G32" "Mazars patrick" "87,00" D B "FAC002983 MAZARS PATRICK" "10" "33887" "VE" "06/10/2016" "445717" "TVA sur ventes 20 %" "14,49" C B "FAC002983 MAZARS PATRICK" "10" "33887" "VE" "06/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002983 MAZARS PATRICK" "10" "33887" "VE" "06/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002983 MAZARS PATRICK" "10" "33887" "VE" "06/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002983 MAZARS PATRICK" "10" "33887" "VE" "06/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002983 MAZARS PATRICK" "10" "33887" "VE" "06/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002983 MAZARS PATRICK" "10" "33887" "VE" "06/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002983 MAZARS PATRICK" "10" "33888" "VE" "06/10/2016" "411F57" "Chesneaux emilien" "12,00" D B "FAC002984 CHESNEAUX EMILIEN" "10" "33888" "VE" "06/10/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002984 CHESNEAUX EMILIEN" "10" "33888" "VE" "06/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002984 CHESNEAUX EMILIEN" "10" "33889" "VE" "06/10/2016" "411C69" "Bros robert" "63,00" D B "FAC002985 BROS ROBERT" "10" "33889" "VE" "06/10/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002985 BROS ROBERT" "10" "33889" "VE" "06/10/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002985 BROS ROBERT" "10" "33889" "VE" "06/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002985 BROS ROBERT" "10" "33890" "VE" "07/10/2016" "411A12" "Divers client cb" "38,00" D B "FAC002986 DIVERS CLIENT CB" "10" "33890" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002986 DIVERS CLIENT CB" "10" "33890" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002986 DIVERS CLIENT CB" "10" "33891" "VE" "07/10/2016" "411I53" "Aymeric robert" "17,00" D B "FAC002987 AYMERIC ROBERT" "10" "33891" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002987 AYMERIC ROBERT" "10" "33891" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002987 AYMERIC ROBERT" "10" "33892" "VE" "07/10/2016" "411B95" "Pourcel paulette" "36,00" D B "FAC002988 POURCEL PAULETTE" "10" "33892" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002988 POURCEL PAULETTE" "10" "33892" "VE" "07/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002988 POURCEL PAULETTE" "10" "33893" "VE" "07/10/2016" "411K88" "Laval jean louis" "52,00" D B "FAC002989 LAVAL JEAN LOUIS" "10" "33893" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002989 LAVAL JEAN LOUIS" "10" "33893" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002989 LAVAL JEAN LOUIS" "10" "33893" "VE" "07/10/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002989 LAVAL JEAN LOUIS" "10" "33894" "VE" "07/10/2016" "411G30" "Marty albert" "94,00" D B "FAC002990 MARTY ALBERT" "10" "33894" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC002990 MARTY ALBERT" "10" "33894" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002990 MARTY ALBERT" "10" "33894" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002990 MARTY ALBERT" "10" "33894" "VE" "07/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002990 MARTY ALBERT" "10" "33894" "VE" "07/10/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002990 MARTY ALBERT" "10" "33895" "VE" "07/10/2016" "411A09" "Couverture soulie" "218,00" D B "FAC002992 COUVERTURE SOULIE" "10" "33895" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "36,33" C B "FAC002992 COUVERTURE SOULIE" "10" "33895" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "91,67" C B "FAC002992 COUVERTURE SOULIE" "10" "33895" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002992 COUVERTURE SOULIE" "10" "33895" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002992 COUVERTURE SOULIE" "10" "33895" "VE" "07/10/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002992 COUVERTURE SOULIE" "10" "33896" "VE" "07/10/2016" "411J99" "Pouzoulet daniel" "50,50" D B "FAC002993 POUZOULET DANIEL" "10" "33896" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC002993 POUZOULET DANIEL" "10" "33896" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002993 POUZOULET DANIEL" "10" "33896" "VE" "07/10/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002993 POUZOULET DANIEL" "10" "33897" "VE" "07/10/2016" "411K89" "Mouly arnaud" "67,00" D B "FAC002994 MOULY ARNAUD" "10" "33897" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC002994 MOULY ARNAUD" "10" "33897" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002994 MOULY ARNAUD" "10" "33897" "VE" "07/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002994 MOULY ARNAUD" "10" "33897" "VE" "07/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002994 MOULY ARNAUD" "10" "33897" "VE" "07/10/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002994 MOULY ARNAUD" "10" "33898" "VE" "07/10/2016" "411K90" "Petit guy" "396,00" D B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "66,01" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707130" "VENTES HUILES" "26,67" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "706000" "Main d'oeuvre" "122,50" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002995 PETIT GUY" "10" "33898" "VE" "07/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002995 PETIT GUY" "10" "33899" "VE" "08/10/2016" "411B93" "Roux daniel" "187,00" D B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33899" "VE" "08/10/2016" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33899" "VE" "08/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33899" "VE" "08/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33899" "VE" "08/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33899" "VE" "08/10/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33899" "VE" "08/10/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33899" "VE" "08/10/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002996 ROUX DANIEL LE GRES 12350 DRULHE" "10" "33900" "VE" "05/10/2016" "411C55" "Thomas francis" "563,50" D B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "445717" "TVA sur ventes 20 %" "93,93" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002998 THOMAS FRANCIS" "10" "33900" "VE" "05/10/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "332,50" C B "FAC002998 THOMAS FRANCIS" "10" "33901" "VE" "08/10/2016" "411A12" "Divers client cb" "12,00" D B "FAC002999 DIVERS CLIENT CB" "10" "33901" "VE" "08/10/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002999 DIVERS CLIENT CB" "10" "33901" "VE" "08/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002999 DIVERS CLIENT CB" "10" "33902" "VE" "08/10/2016" "411G77" "Mayran christian" "56,00" D B "FAC003000 MAYRAN CHRISTIAN" "10" "33902" "VE" "08/10/2016" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC003000 MAYRAN CHRISTIAN" "10" "33902" "VE" "08/10/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC003000 MAYRAN CHRISTIAN" "10" "33902" "VE" "08/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003000 MAYRAN CHRISTIAN" "10" "33902" "VE" "08/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003000 MAYRAN CHRISTIAN" "10" "33903" "VE" "07/10/2016" "411D91" "Marty jacques" "47,00" D B "FAC003001 MARTY JACQUES" "10" "33903" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC003001 MARTY JACQUES" "10" "33903" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003001 MARTY JACQUES" "10" "33903" "VE" "07/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003001 MARTY JACQUES" "10" "33904" "VE" "11/10/2016" "411B23" "Gaec de la bezonie" "75,00" D B "FAC003002 GAEC DE LA BEZONIE" "10" "33904" "VE" "11/10/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC003002 GAEC DE LA BEZONIE" "10" "33904" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003002 GAEC DE LA BEZONIE" "10" "33904" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003002 GAEC DE LA BEZONIE" "10" "33904" "VE" "11/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003002 GAEC DE LA BEZONIE" "10" "33905" "VE" "11/10/2016" "411A12" "Divers client cb" "47,00" D B "FAC003003 DIVERS CLIENT CB" "10" "33905" "VE" "11/10/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC003003 DIVERS CLIENT CB" "10" "33905" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC003003 DIVERS CLIENT CB" "10" "33906" "VE" "11/10/2016" "411K91" "Castes jean claude" "34,00" D B "FAC003004 CASTES JEAN CLAUDE" "10" "33906" "VE" "11/10/2016" "445717" "TVA sur ventes 20 %" "5,66" C B "FAC003004 CASTES JEAN CLAUDE" "10" "33906" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC003004 CASTES JEAN CLAUDE" "10" "33906" "VE" "11/10/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003004 CASTES JEAN CLAUDE" "10" "33907" "VE" "11/10/2016" "411K92" "Pellen denis" "170,00" D B "FAC003005 PELLEN DENIS" "10" "33907" "VE" "11/10/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "160,00" C B "FAC003005 PELLEN DENIS" "10" "33907" "VE" "11/10/2016" "707200" "MARGES VENTES OCCASIONS" "8,33" C B "FAC003005 PELLEN DENIS" "10" "33907" "VE" "11/10/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC003005 PELLEN DENIS" "10" "33908" "VE" "11/10/2016" "411D77" "Rouquette frederic" "183,40" D B "FAC003006 ROUQUETTE FREDERIC" "10" "33908" "VE" "11/10/2016" "445717" "TVA sur ventes 20 %" "30,57" C B "FAC003006 ROUQUETTE FREDERIC" "10" "33908" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC003006 ROUQUETTE FREDERIC" "10" "33908" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC003006 ROUQUETTE FREDERIC" "10" "33908" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC003006 ROUQUETTE FREDERIC" "10" "33908" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,00" C B "FAC003006 ROUQUETTE FREDERIC" "10" "33908" "VE" "11/10/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003006 ROUQUETTE FREDERIC" "10" "33908" "VE" "11/10/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC003006 ROUQUETTE FREDERIC" "10" "33909" "VE" "12/10/2016" "411H43" "Revel paul" "150,50" D B "FAC003007 REVEL PAUL" "10" "33909" "VE" "12/10/2016" "445717" "TVA sur ventes 20 %" "25,08" C B "FAC003007 REVEL PAUL" "10" "33909" "VE" "12/10/2016" "707140" "VENTES P.D OUTILLAGE" "23,75" C B "FAC003007 REVEL PAUL" "10" "33909" "VE" "12/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003007 REVEL PAUL" "10" "33909" "VE" "12/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003007 REVEL PAUL" "10" "33909" "VE" "12/10/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC003007 REVEL PAUL" "10" "33910" "VE" "12/10/2016" "411A12" "Divers client cb" "7,00" D B "FAC003008 DIVERS CLIENT CB" "10" "33910" "VE" "12/10/2016" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC003008 DIVERS CLIENT CB" "10" "33910" "VE" "12/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003008 DIVERS CLIENT CB" "10" "33911" "VE" "12/10/2016" "411F13" "Mayran thierry" "36,00" D B "FAC003009 MAYRAN THIERRY" "10" "33911" "VE" "12/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003009 MAYRAN THIERRY" "10" "33911" "VE" "12/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003009 MAYRAN THIERRY" "10" "33911" "VE" "12/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003009 MAYRAN THIERRY" "10" "33911" "VE" "12/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC003009 MAYRAN THIERRY" "10" "33912" "VE" "12/10/2016" "411G22" "Teyssedre laurent" "68,00" D B "FAC003010 TEYSSEDRE LAURENT" "10" "33912" "VE" "12/10/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC003010 TEYSSEDRE LAURENT" "10" "33912" "VE" "12/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003010 TEYSSEDRE LAURENT" "10" "33912" "VE" "12/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003010 TEYSSEDRE LAURENT" "10" "33913" "VE" "13/10/2016" "411K93" "Coste raymond" "2,00" D B "FAC003011 COSTE RAYMOND" "10" "33913" "VE" "13/10/2016" "445717" "TVA sur ventes 20 %" "0,33" C B "FAC003011 COSTE RAYMOND" "10" "33913" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC003011 COSTE RAYMOND" "10" "33914" "VE" "13/10/2016" "411C53" "Cadene monique jean louis" "423,20" D B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "445717" "TVA sur ventes 20 %" "70,53" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "122,50" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707130" "VENTES HUILES" "3,50" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "107,50" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33914" "VE" "13/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003013 CADENE MONIQUE JEAN LOUIS" "10" "33915" "VE" "13/10/2016" "411A12" "Divers client cb" "36,00" D B "FAC003014 DIVERS CLIENT CB" "10" "33915" "VE" "13/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003014 DIVERS CLIENT CB" "10" "33915" "VE" "13/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003014 DIVERS CLIENT CB" "10" "33916" "VE" "13/10/2016" "411C81" "Segond gabriel" "42,00" D B "FAC003015 SEGOND GABRIEL" "10" "33916" "VE" "13/10/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC003015 SEGOND GABRIEL" "10" "33916" "VE" "13/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003015 SEGOND GABRIEL" "10" "33916" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC003015 SEGOND GABRIEL" "10" "33917" "VE" "13/10/2016" "411A12" "Divers client cb" "69,00" D B "FAC003016 DIVERS CLIENT CB" "10" "33917" "VE" "13/10/2016" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC003016 DIVERS CLIENT CB" "10" "33917" "VE" "13/10/2016" "707130" "VENTES HUILES" "5,00" C B "FAC003016 DIVERS CLIENT CB" "10" "33917" "VE" "13/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003016 DIVERS CLIENT CB" "10" "33918" "VE" "13/10/2016" "411F53" "Couderc jean francois" "50,00" D B "FAC003017 COUDERC JEAN FRANCOIS" "10" "33918" "VE" "13/10/2016" "445717" "TVA sur ventes 20 %" "8,34" C B "FAC003017 COUDERC JEAN FRANCOIS" "10" "33918" "VE" "13/10/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC003017 COUDERC JEAN FRANCOIS" "10" "33918" "VE" "13/10/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC003017 COUDERC JEAN FRANCOIS" "10" "33919" "VE" "14/10/2016" "411D56" "Gres alain" "55,50" D B "FAC003018 GRES ALAIN" "10" "33919" "VE" "14/10/2016" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC003018 GRES ALAIN" "10" "33919" "VE" "14/10/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC003018 GRES ALAIN" "10" "33919" "VE" "14/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003018 GRES ALAIN" "10" "33919" "VE" "14/10/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003018 GRES ALAIN" "10" "33920" "VE" "15/10/2016" "411F35" "Cavalerie bernard" "72,00" D B "FAC003019 CAVALERIE BERNARD" "10" "33920" "VE" "15/10/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC003019 CAVALERIE BERNARD" "10" "33920" "VE" "15/10/2016" "707300" "VENTES GAZ" "60,00" C B "FAC003019 CAVALERIE BERNARD" "10" "33921" "VE" "15/10/2016" "411G63" "Marre bernard" "64,00" D B "FAC003020 MARRE BERNARD" "10" "33921" "VE" "15/10/2016" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC003020 MARRE BERNARD" "10" "33921" "VE" "15/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003020 MARRE BERNARD" "10" "33921" "VE" "15/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003020 MARRE BERNARD" "10" "33921" "VE" "15/10/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003020 MARRE BERNARD" "10" "33921" "VE" "15/10/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003020 MARRE BERNARD" "10" "33922" "VE" "15/10/2016" "411H52" "Mazars gilles" "53,00" D B "FAC003021 MAZARS GILLES" "10" "33922" "VE" "15/10/2016" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC003021 MAZARS GILLES" "10" "33922" "VE" "15/10/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC003021 MAZARS GILLES" "10" "33922" "VE" "15/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003021 MAZARS GILLES" "10" "33923" "VE" "15/10/2016" "411B91" "Lacoste francis" "83,00" D B "FAC003022 EARL LACOSTE FRANCIS" "10" "33923" "VE" "15/10/2016" "445717" "TVA sur ventes 20 %" "13,84" C B "FAC003022 EARL LACOSTE FRANCIS" "10" "33923" "VE" "15/10/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC003022 EARL LACOSTE FRANCIS" "10" "33923" "VE" "15/10/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC003022 EARL LACOSTE FRANCIS" "10" "33923" "VE" "15/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003022 EARL LACOSTE FRANCIS" "10" "33924" "VE" "18/10/2016" "411H55" "Grialou rene" "174,00" D B "FAC003024 GRIALOU ANNE-MARIE" "10" "33924" "VE" "18/10/2016" "445717" "TVA sur ventes 20 %" "29,00" C B "FAC003024 GRIALOU ANNE-MARIE" "10" "33924" "VE" "18/10/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "145,00" C B "FAC003024 GRIALOU ANNE-MARIE" "10" "33925" "VE" "18/10/2016" "411I58" "Cantaloube aurelien" "21,00" D B "FAC003025 CANTALOUBE AURELIEN" "10" "33925" "VE" "18/10/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC003025 CANTALOUBE AURELIEN" "10" "33925" "VE" "18/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003025 CANTALOUBE AURELIEN" "10" "33926" "VE" "18/10/2016" "411K45" "Falguieres julien" "249,00" D B "FAC003026 FALGUIERES JULIEN" "10" "33926" "VE" "18/10/2016" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC003026 FALGUIERES JULIEN" "10" "33926" "VE" "18/10/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "332,50" C B "FAC003026 FALGUIERES JULIEN" "10" "33926" "VE" "18/10/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC003026 FALGUIERES JULIEN" "10" "33927" "VE" "18/10/2016" "411G24" "Alaux raymond" "70,00" D B "FAC003027 ALAUX RAYMOND" "10" "33927" "VE" "18/10/2016" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC003027 ALAUX RAYMOND" "10" "33927" "VE" "18/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003027 ALAUX RAYMOND" "10" "33927" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC003027 ALAUX RAYMOND" "10" "33928" "VE" "19/10/2016" "411K94" "Biven paulette" "75,00" D B "FAC003028 BIVEN PAULETTE" "10" "33928" "VE" "19/10/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC003028 BIVEN PAULETTE" "10" "33928" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003028 BIVEN PAULETTE" "10" "33928" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003028 BIVEN PAULETTE" "10" "33928" "VE" "19/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003028 BIVEN PAULETTE" "10" "33929" "VE" "19/10/2016" "411A12" "Divers client cb" "10,00" D B "FAC003029 DIVERS CLIENT CB" "10" "33929" "VE" "19/10/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC003029 DIVERS CLIENT CB" "10" "33929" "VE" "19/10/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC003029 DIVERS CLIENT CB" "10" "33930" "VE" "19/10/2016" "411D39" "Espinasse francis" "73,80" D B "FAC003030 ESPINASSE FRANCIS" "10" "33930" "VE" "19/10/2016" "445717" "TVA sur ventes 20 %" "12,30" C B "FAC003030 ESPINASSE FRANCIS" "10" "33930" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "38,17" C B "FAC003030 ESPINASSE FRANCIS" "10" "33930" "VE" "19/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003030 ESPINASSE FRANCIS" "10" "33930" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003030 ESPINASSE FRANCIS" "10" "33930" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC003030 ESPINASSE FRANCIS" "10" "33931" "VE" "19/10/2016" "411K95" "Bras roland" "68,00" D B "FAC003031 BRAS ROLAND" "10" "33931" "VE" "19/10/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC003031 BRAS ROLAND" "10" "33931" "VE" "19/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003031 BRAS ROLAND" "10" "33931" "VE" "19/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003031 BRAS ROLAND" "10" "33931" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC003031 BRAS ROLAND" "10" "33931" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003031 BRAS ROLAND" "10" "33932" "VE" "19/10/2016" "411A42" "Louge jean" "150,00" D B "FAC003032 LOUGE JEAN" "10" "33932" "VE" "19/10/2016" "445717" "TVA sur ventes 20 %" "25,00" C B "FAC003032 LOUGE JEAN" "10" "33932" "VE" "19/10/2016" "707300" "VENTES GAZ" "90,00" C B "FAC003032 LOUGE JEAN" "10" "33932" "VE" "19/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003032 LOUGE JEAN" "10" "33932" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003032 LOUGE JEAN" "10" "33933" "VE" "19/10/2016" "411H69" "Pourcel lucien" "87,00" D B "FAC003033 POURCEL LUCIEN" "10" "33933" "VE" "19/10/2016" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC003033 POURCEL LUCIEN" "10" "33933" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "55,00" C B "FAC003033 POURCEL LUCIEN" "10" "33933" "VE" "19/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003033 POURCEL LUCIEN" "10" "33934" "VE" "19/10/2016" "411K96" "Pourcel paulette" "114,00" D B "FAC003034 POURCEL PAULETTE" "10" "33934" "VE" "19/10/2016" "445717" "TVA sur ventes 20 %" "19,00" C B "FAC003034 POURCEL PAULETTE" "10" "33934" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC003034 POURCEL PAULETTE" "10" "33934" "VE" "19/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC003034 POURCEL PAULETTE" "10" "33934" "VE" "19/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003034 POURCEL PAULETTE" "10" "33935" "VE" "20/10/2016" "411C69" "Bros robert" "29,00" D B "FAC003035 BROS ROBERT" "10" "33935" "VE" "20/10/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC003035 BROS ROBERT" "10" "33935" "VE" "20/10/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003035 BROS ROBERT" "10" "33935" "VE" "20/10/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003035 BROS ROBERT" "10" "33936" "VE" "20/10/2016" "411B55" "Viguie elisee" "35,00" D B "FAC003036 VIGUIE ELISEE" "10" "33936" "VE" "20/10/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC003036 VIGUIE ELISEE" "10" "33936" "VE" "20/10/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC003036 VIGUIE ELISEE" "10" "33936" "VE" "20/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003036 VIGUIE ELISEE" "10" "33936" "VE" "20/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003036 VIGUIE ELISEE" "10" "33937" "VE" "20/10/2016" "411D57" "Dieude margueritte" "93,50" D B "FAC003037 DIEUDE MARGUERITTE" "10" "33937" "VE" "20/10/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC003037 DIEUDE MARGUERITTE" "10" "33937" "VE" "20/10/2016" "707300" "VENTES GAZ" "77,92" C B "FAC003037 DIEUDE MARGUERITTE" "10" "33938" "VE" "20/10/2016" "411C53" "Cadene monique jean louis" "600,00" D B "FAC003038 CADENE MONIQUE JEAN LOUIS" "10" "33938" "VE" "20/10/2016" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC003038 CADENE MONIQUE JEAN LOUIS" "10" "33938" "VE" "20/10/2016" "707140" "VENTES P.D OUTILLAGE" "360,00" C B "FAC003038 CADENE MONIQUE JEAN LOUIS" "10" "33938" "VE" "20/10/2016" "706000" "Main d'oeuvre" "140,00" C B "FAC003038 CADENE MONIQUE JEAN LOUIS" "10" "33939" "VE" "21/10/2016" "411B52" "Lefevre jean francois" "54,00" D B "FAC003039 LEFEVRE JEAN FRANCOIS" "10" "33939" "VE" "21/10/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC003039 LEFEVRE JEAN FRANCOIS" "10" "33939" "VE" "21/10/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC003039 LEFEVRE JEAN FRANCOIS" "10" "33939" "VE" "21/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003039 LEFEVRE JEAN FRANCOIS" "10" "33940" "VE" "22/10/2016" "411K97" "Cavalerie jean claude" "17,00" D B "FAC003040 CAVALERIE JEAN CLAUDE" "10" "33940" "VE" "22/10/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC003040 CAVALERIE JEAN CLAUDE" "10" "33940" "VE" "22/10/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC003040 CAVALERIE JEAN CLAUDE" "10" "33941" "VE" "22/10/2016" "411K98" "Edouard michel" "81,00" D B "FAC003041 EDOUARD MICHEL" "10" "33941" "VE" "22/10/2016" "445717" "TVA sur ventes 20 %" "13,50" C B "FAC003041 EDOUARD MICHEL" "10" "33941" "VE" "22/10/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003041 EDOUARD MICHEL" "10" "33941" "VE" "22/10/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC003041 EDOUARD MICHEL" "10" "33941" "VE" "22/10/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC003041 EDOUARD MICHEL" "10" "33942" "VE" "22/10/2016" "411A12" "Divers client cb" "16,00" D B "FAC003042 DIVERS CLIENT CB" "10" "33942" "VE" "22/10/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC003042 DIVERS CLIENT CB" "10" "33942" "VE" "22/10/2016" "707130" "VENTES HUILES" "13,33" C B "FAC003042 DIVERS CLIENT CB" "10" "33943" "VE" "07/10/2016" "411F97" "Mairie de peyrusse le roc" "305,50" D B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33943" "VE" "07/10/2016" "445717" "TVA sur ventes 20 %" "50,92" C B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33943" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "48,33" C B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33943" "VE" "07/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33943" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33943" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33943" "VE" "07/10/2016" "707140" "VENTES P.D OUTILLAGE" "89,17" C B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33943" "VE" "07/10/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003043 MAIRIE DE PEYRUSSE LE ROC" "10" "33944" "VE" "25/10/2016" "411C85" "Feral brigitte" "70,50" D B "FAC003044 FERAL BRIGITTE" "10" "33944" "VE" "25/10/2016" "445717" "TVA sur ventes 20 %" "11,75" C B "FAC003044 FERAL BRIGITTE" "10" "33944" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003044 FERAL BRIGITTE" "10" "33944" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003044 FERAL BRIGITTE" "10" "33944" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "7,92" C B "FAC003044 FERAL BRIGITTE" "10" "33944" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC003044 FERAL BRIGITTE" "10" "33945" "VE" "25/10/2016" "411C50" "Scudier guy" "199,00" D B "FAC003045 SCUDIER GUY" "10" "33945" "VE" "25/10/2016" "445717" "TVA sur ventes 20 %" "33,16" C B "FAC003045 SCUDIER GUY" "10" "33945" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003045 SCUDIER GUY" "10" "33945" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003045 SCUDIER GUY" "10" "33945" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "7,08" C B "FAC003045 SCUDIER GUY" "10" "33945" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,42" C B "FAC003045 SCUDIER GUY" "10" "33945" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC003045 SCUDIER GUY" "10" "33945" "VE" "25/10/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC003045 SCUDIER GUY" "10" "33946" "VE" "25/10/2016" "411I04" "Crespy david" "120,00" D B "FAC003046 CRESPY DAVID" "10" "33946" "VE" "25/10/2016" "445717" "TVA sur ventes 20 %" "20,00" C B "FAC003046 CRESPY DAVID" "10" "33946" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "65,00" C B "FAC003046 CRESPY DAVID" "10" "33946" "VE" "25/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003046 CRESPY DAVID" "10" "33947" "VE" "25/10/2016" "411I82" "Douziech maurice" "60,00" D B "FAC003047 DOUZIECH MAURICE" "10" "33947" "VE" "25/10/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC003047 DOUZIECH MAURICE" "10" "33947" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC003047 DOUZIECH MAURICE" "10" "33947" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC003047 DOUZIECH MAURICE" "10" "33947" "VE" "25/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003047 DOUZIECH MAURICE" "10" "33947" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003047 DOUZIECH MAURICE" "10" "33947" "VE" "25/10/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC003047 DOUZIECH MAURICE" "10" "33947" "VE" "25/10/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC003047 DOUZIECH MAURICE" "10" "33948" "VE" "18/10/2016" "411C18" "Delmoly florian" "144,50" D B "FAC003048 DELMOLY FLORIAN" "10" "33948" "VE" "18/10/2016" "445717" "TVA sur ventes 20 %" "24,08" C B "FAC003048 DELMOLY FLORIAN" "10" "33948" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003048 DELMOLY FLORIAN" "10" "33948" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003048 DELMOLY FLORIAN" "10" "33948" "VE" "18/10/2016" "706000" "Main d'oeuvre" "43,75" C B "FAC003048 DELMOLY FLORIAN" "10" "33948" "VE" "18/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003048 DELMOLY FLORIAN" "10" "33948" "VE" "18/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003048 DELMOLY FLORIAN" "10" "33948" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003048 DELMOLY FLORIAN" "10" "33949" "VE" "26/10/2016" "411B80" "Falguieres claude" "134,50" D B "FAC003049 FALGUIERES CLAUDE" "10" "33949" "VE" "26/10/2016" "445717" "TVA sur ventes 20 %" "22,42" C B "FAC003049 FALGUIERES CLAUDE" "10" "33949" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC003049 FALGUIERES CLAUDE" "10" "33949" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "32,08" C B "FAC003049 FALGUIERES CLAUDE" "10" "33949" "VE" "26/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003049 FALGUIERES CLAUDE" "10" "33950" "VE" "26/10/2016" "411C09" "Marty benoit" "36,00" D B "FAC003050 MARTY BENOIT" "10" "33950" "VE" "26/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003050 MARTY BENOIT" "10" "33950" "VE" "26/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003050 MARTY BENOIT" "10" "33951" "VE" "26/10/2016" "411A12" "Divers client cb" "78,00" D B "FAC003051 DIVERS CLIENT CB" "10" "33951" "VE" "26/10/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC003051 DIVERS CLIENT CB" "10" "33951" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003051 DIVERS CLIENT CB" "10" "33951" "VE" "26/10/2016" "707130" "VENTES HUILES" "5,83" C B "FAC003051 DIVERS CLIENT CB" "10" "33951" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC003051 DIVERS CLIENT CB" "10" "33951" "VE" "26/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003051 DIVERS CLIENT CB" "10" "33952" "VE" "26/10/2016" "411E68" "Fabre david" "54,00" D B "FAC003052 FABRE DAVID" "10" "33952" "VE" "26/10/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC003052 FABRE DAVID" "10" "33952" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003052 FABRE DAVID" "10" "33952" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003052 FABRE DAVID" "10" "33952" "VE" "26/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003052 FABRE DAVID" "10" "33953" "VE" "26/10/2016" "411E97" "Bros michel" "36,00" D B "FAC003053 BROS MICHEL" "10" "33953" "VE" "26/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003053 BROS MICHEL" "10" "33953" "VE" "26/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003053 BROS MICHEL" "10" "33954" "VE" "26/10/2016" "411B77" "Lazuech christiane" "93,00" D B "FAC003054 LAZUECH LILIAN" "10" "33954" "VE" "26/10/2016" "445717" "TVA sur ventes 20 %" "15,50" C B "FAC003054 LAZUECH LILIAN" "10" "33954" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC003054 LAZUECH LILIAN" "10" "33954" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003054 LAZUECH LILIAN" "10" "33954" "VE" "26/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003054 LAZUECH LILIAN" "10" "33955" "VE" "27/10/2016" "411E23" "Calmettes frederic" "153,00" D B "FAC003055 CALMETTES FREDERIC" "10" "33955" "VE" "27/10/2016" "445717" "TVA sur ventes 20 %" "25,50" C B "FAC003055 CALMETTES FREDERIC" "10" "33955" "VE" "27/10/2016" "707140" "VENTES P.D OUTILLAGE" "88,33" C B "FAC003055 CALMETTES FREDERIC" "10" "33955" "VE" "27/10/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003055 CALMETTES FREDERIC" "10" "33955" "VE" "27/10/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003055 CALMETTES FREDERIC" "10" "33956" "VE" "27/10/2016" "411A79" "Brugel eugene" "36,00" D B "FAC003056 BRUGEL EUGENE" "10" "33956" "VE" "27/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003056 BRUGEL EUGENE" "10" "33956" "VE" "27/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003056 BRUGEL EUGENE" "10" "33957" "VE" "27/10/2016" "411A18" "Chassaing claude" "117,00" D B "FAC003057 CHASSAING JOSETTE" "10" "33957" "VE" "27/10/2016" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC003057 CHASSAING JOSETTE" "10" "33957" "VE" "27/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003057 CHASSAING JOSETTE" "10" "33957" "VE" "27/10/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC003057 CHASSAING JOSETTE" "10" "33957" "VE" "27/10/2016" "707130" "VENTES HUILES" "13,33" C B "FAC003057 CHASSAING JOSETTE" "10" "33957" "VE" "27/10/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC003057 CHASSAING JOSETTE" "10" "33958" "VE" "28/10/2016" "411K99" "Barrau franck" "399,00" D B "FAC003058 BARRAU FRANCK" "10" "33958" "VE" "28/10/2016" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC003058 BARRAU FRANCK" "10" "33958" "VE" "28/10/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "332,50" C B "FAC003058 BARRAU FRANCK" "10" "33959" "VE" "28/10/2016" "411A21" "Bar tabac presse l horizon" "85,50" D B "FAC003059 BAR TABAC PRESSE L HORIZON" "10" "33959" "VE" "28/10/2016" "445717" "TVA sur ventes 20 %" "14,25" C B "FAC003059 BAR TABAC PRESSE L HORIZON" "10" "33959" "VE" "28/10/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003059 BAR TABAC PRESSE L HORIZON" "10" "33959" "VE" "28/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003059 BAR TABAC PRESSE L HORIZON" "10" "33959" "VE" "28/10/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003059 BAR TABAC PRESSE L HORIZON" "10" "33960" "VE" "29/10/2016" "411A12" "Divers client cb" "26,00" D B "FAC003060 DIVERS CLIENT CB" "10" "33960" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC003060 DIVERS CLIENT CB" "10" "33960" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003060 DIVERS CLIENT CB" "10" "33960" "VE" "29/10/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003060 DIVERS CLIENT CB" "10" "33961" "VE" "29/10/2016" "411G80" "Mestre roland" "268,00" D B "FAC003061 MESTRE ROLAND" "10" "33961" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "66,50" C B "FAC003061 MESTRE ROLAND" "10" "33961" "VE" "29/10/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "332,50" C B "FAC003061 MESTRE ROLAND" "10" "33961" "VE" "29/10/2016" "607110" "ACHATS MATERIEL OCCASION" "131,00" D B "FAC003061 MESTRE ROLAND" "10" "33962" "VE" "29/10/2016" "411B36" "Dm parker derek" "148,00" D B "FAC003062 DM PARKER DEREK" "10" "33962" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "24,67" C B "FAC003062 DM PARKER DEREK" "10" "33962" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003062 DM PARKER DEREK" "10" "33962" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003062 DM PARKER DEREK" "10" "33962" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003062 DM PARKER DEREK" "10" "33962" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC003062 DM PARKER DEREK" "10" "33962" "VE" "29/10/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC003062 DM PARKER DEREK" "10" "33963" "VE" "29/10/2016" "411L01" "Sarl bros ambulances" "112,50" D B "FAC003064 SARL BROS AMBULANCES" "10" "33963" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "18,75" C B "FAC003064 SARL BROS AMBULANCES" "10" "33963" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "9,58" C B "FAC003064 SARL BROS AMBULANCES" "10" "33963" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003064 SARL BROS AMBULANCES" "10" "33963" "VE" "29/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003064 SARL BROS AMBULANCES" "10" "33963" "VE" "29/10/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC003064 SARL BROS AMBULANCES" "10" "33964" "VE" "26/10/2016" "411E31" "Gladin pierre" "105,00" D B "FAC003065 GLADIN PIERRE" "10" "33964" "VE" "26/10/2016" "445717" "TVA sur ventes 20 %" "17,51" C B "FAC003065 GLADIN PIERRE" "10" "33964" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC003065 GLADIN PIERRE" "10" "33964" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC003065 GLADIN PIERRE" "10" "33964" "VE" "26/10/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC003065 GLADIN PIERRE" "10" "33964" "VE" "26/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003065 GLADIN PIERRE" "10" "33965" "VE" "29/10/2016" "411G95" "J b paysages" "223,00" D B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "37,16" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "707130" "VENTES HUILES" "5,83" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "706000" "Main d'oeuvre" "16,67" C B "FAC003066 J B PAYSAGES" "10" "33965" "VE" "29/10/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC003066 J B PAYSAGES" "10" "33966" "VE" "29/10/2016" "411C81" "Segond gabriel" "33,00" D B "FAC003067 SEGOND GABRIEL" "10" "33966" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC003067 SEGOND GABRIEL" "10" "33966" "VE" "29/10/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003067 SEGOND GABRIEL" "10" "33966" "VE" "29/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003067 SEGOND GABRIEL" "10" "33967" "VE" "29/10/2016" "411A12" "Divers client cb" "21,00" D B "FAC003068 DIVERS CLIENT CB" "10" "33967" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC003068 DIVERS CLIENT CB" "10" "33967" "VE" "29/10/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003068 DIVERS CLIENT CB" "10" "33968" "VE" "29/10/2016" "411L02" "Glory allemand" "177,50" D B "FAC003070 GLORY ALLEMAND" "10" "33968" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "29,58" C B "FAC003070 GLORY ALLEMAND" "10" "33968" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "60,42" C B "FAC003070 GLORY ALLEMAND" "10" "33968" "VE" "29/10/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC003070 GLORY ALLEMAND" "10" "33969" "VE" "29/10/2016" "411B52" "Lefevre jean francois" "36,00" D B "FAC003071 LEFEVRE JEAN FRANCOIS" "10" "33969" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003071 LEFEVRE JEAN FRANCOIS" "10" "33969" "VE" "29/10/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003071 LEFEVRE JEAN FRANCOIS" "10" "33970" "VE" "29/10/2016" "411G12" "Lagarrigue gilbert" "47,00" D B "FAC003072 LAGARRIGUE GILBERT" "10" "33970" "VE" "29/10/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC003072 LAGARRIGUE GILBERT" "10" "33970" "VE" "29/10/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003072 LAGARRIGUE GILBERT" "10" "33970" "VE" "29/10/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003072 LAGARRIGUE GILBERT" "10" "33971" "OD" "31/10/2016" "445717" "TVA sur ventes 20 %" "1 815,00" D B "CA3 - 10-2016" "CA3" "10" "33971" "OD" "31/10/2016" "445667" "TVA sur achats 20 %" "1 426,00" C B "CA3 - 10-2016" "CA3" "10" "33971" "OD" "31/10/2016" "445510" "TVA à décaisser" "389,00" C B "CA3 - 10-2016" "CA3" "10" "33972" "HA" "17/11/2016" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "PUBLICITE JOURNAL LOU PAIS" "24" "10" "CHQ" "17/11/2016" "24" "33972" "HA" "17/11/2016" "445667" "TVA sur achats 20 %" "16,00" D B "PUBLICITE JOURNAL LOU PAIS" "24" "10" "33972" "HA" "17/11/2016" "623100" "Annonces & insertions" "80,00" D B "PUBLICITE JOURNAL LOU PAIS" "10" "33973" "HA" "22/11/2016" "401CRI" "C.R.I.S" "35,40" C B "FRAIS D ATELIER C.R.I.S " "31730" "10" "CHQ" "22/11/2016" "31730" "33973" "HA" "22/11/2016" "445667" "TVA sur achats 20 %" "5,90" D B "FRAIS D ATELIER C.R.I.S " "31730" "10" "33973" "HA" "22/11/2016" "615000" "Entretien et reparations" "29,50" D B "FRAIS D ATELIER C.R.I.S " "31730" "10" "33974" "HA" "31/10/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "16100516" "10" "CHQ" "31/10/2016" "16100516" "33974" "HA" "31/10/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "16100516" "10" "33974" "HA" "31/10/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "10" "33975" "HA" "07/11/2016" "401SOP" "SOPARTEX" "173,28" C B "ACHATS PD SOPARTEX" "1611-0093217" "10" "31/12/2016" "1611-0093217" "33975" "HA" "07/11/2016" "445667" "TVA sur achats 20 %" "28,88" D B "ACHATS PD SOPARTEX" "1611-0093217" "10" "33975" "HA" "07/11/2016" "607140" "ACH PIECES DETACHEES" "144,40" D B "ACHATS PD SOPARTEX" "1611-0093217" "10" "33976" "HA" "15/11/2016" "401FIN" "FINAGAZ" "296,14" C B "ACHATS GAZ FINAGAZ" "151673" "10" "30/11/2016" "151673" "33976" "HA" "15/11/2016" "445667" "TVA sur achats 20 %" "49,36" D B "ACHATS GAZ FINAGAZ" "151673" "10" "33976" "HA" "15/11/2016" "607300" "ACH GAZ" "246,78" D B "ACHATS GAZ FINAGAZ" "151673" "10" "33977" "HA" "24/11/2016" "401ELI" "ELIS" "72,56" C B "FRAIS D ATELIER ELIS" "729429" "10" "PVT" "29/11/2016" "729429" "33977" "HA" "24/11/2016" "445667" "TVA sur achats 20 %" "12,09" D B "FRAIS D ATELIER ELIS" "729429" "10" "33977" "HA" "24/11/2016" "606300" "FRAIS ATELIER" "60,47" D B "FRAIS D ATELIER ELIS" "729429" "10" "33978" "HA" "30/11/2016" "401CDP" "CDPM" "137,76" C B "ACHATS MINI MOTOCULTURE CDPM" "106893" "10" "LCR" "15/01/2017" "106893" "33978" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "22,96" D B "ACHATS MINI MOTOCULTURE CDPM" "106893" "10" "33978" "HA" "30/11/2016" "607140" "ACH PIECES DETACHEES" "114,80" D B "ACHATS MINI MOTOCULTURE CDPM" "106893" "10" "33979" "HA" "21/11/2016" "401MAK" "MAKITA" "289,44" C B "ACHATS PD MAKITA" "4269556" "10" "LCR" "14/01/2017" "4269556" "33979" "HA" "21/11/2016" "445667" "TVA sur achats 20 %" "48,24" D B "ACHATS PD MAKITA" "4269556" "10" "33979" "HA" "21/11/2016" "607100" "ACH MINIMOTOCULTURE" "230,20" D B "ACHATS PD MAKITA" "4269556" "10" "33979" "HA" "21/11/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4269556" "10" "33980" "HA" "01/11/2016" "401MAK" "MAKITA" "89,46" C B "ACHATS PD MAKITA" "4251267" "10" "LCR" "14/12/2016" "4251267" "33980" "HA" "01/11/2016" "445667" "TVA sur achats 20 %" "14,91" D B "ACHATS PD MAKITA" "4251267" "10" "33980" "HA" "01/11/2016" "607100" "ACH MINIMOTOCULTURE" "63,55" D B "ACHATS PD MAKITA" "4251267" "10" "33980" "HA" "01/11/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4251267" "10" "33981" "HA" "30/11/2016" "401FIA" "FIA AUTO DISTRIBUTION" "161,36" C B "ACHATS PD FIA" "685276379" "10" "LCR" "31/12/2016" "685276379" "33981" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "26,89" D B "ACHATS PD FIA" "685276379" "10" "33981" "HA" "30/11/2016" "606300" "FRAIS ATELIER" "126,47" D B "ACHATS PD FIA" "685276379" "10" "33981" "HA" "30/11/2016" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "685276379" "10" "33982" "HA" "30/11/2016" "401CDP" "CDPM" "799,19" C B "ACHATS PD CDPM" "153758" "10" "LCR" "31/12/2016" "153758" "33982" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "133,20" D B "ACHATS PD CDPM" "153758" "10" "33982" "HA" "30/11/2016" "607140" "ACH PIECES DETACHEES" "604,09" D B "ACHATS PD CDPM" "10" "33982" "HA" "30/11/2016" "624100" "Transports sur achats" "61,90" D B "ACHATS PD CDPM" "10" "33983" "HA" "30/11/2016" "401DPP" "DPPM" "2 138,40" C B "ACHATS HUILE DPPM" "0019210" "10" "LCR" "31/12/2016" "0019210" "33983" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "356,40" D B "ACHATS HUILE DPPM" "0019210" "10" "33983" "HA" "30/11/2016" "607140" "ACH PIECES DETACHEES" "1 782,00" D B "ACHATS HUILE DPPM" "10" "33984" "HA" "30/11/2016" "401HUS" "HUSQVARNA" "80,77" C B "ACHATS PD HUSQVARNA" "6319411" "10" "LCR" "15/01/2017" "6319411" "33984" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "13,46" D B "ACHATS PD HUSQVARNA" "6319411" "10" "33984" "HA" "30/11/2016" "607100" "ACH MINIMOTOCULTURE" "51,31" D B "ACHATS PD HUSQVARNA" "6319411" "10" "33984" "HA" "30/11/2016" "624100" "Transports sur achats" "16,00" D B "ACHATS PD HUSQVARNA" "6319411" "10" "33985" "HA" "30/11/2016" "401PRO" "PROXIGAZ" "888,96" C B "ACHATS GAZ PROXIGAZ" "3321748925" "10" "PVT" "15/12/2016" "3321748925" "33985" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "148,16" D B "ACHATS GAZ PROXIGAZ" "3321748925" "10" "33985" "HA" "30/11/2016" "607300" "ACH GAZ" "740,80" D B "ACHATS GAZ PROXIGAZ" "3321748925" "10" "33986" "HA" "30/11/2016" "401SGR" "SGR" "166,38" C B "ACHATS PD SGR" "19110404" "10" "LCR" "31/12/2016" "19110404" "33986" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "27,73" D B "ACHATS PD SGR" "19110404" "10" "33986" "HA" "30/11/2016" "607140" "ACH PIECES DETACHEES" "112,85" D B "ACHATS PD SGR" "19110404" "10" "33986" "HA" "30/11/2016" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SGR" "19110404" "10" "33987" "HA" "30/11/2016" "401CAR" "CABINET FRANCIS CARRIERE" "253,20" C B "HONORAIRES CARRIERE" "20163429" "10" "LCR" "20/12/2016" "20163429" "33987" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "42,20" D B "HONORAIRES CARRIERE" "20163429" "10" "33987" "HA" "30/11/2016" "622600" "Honoraires" "211,00" D B "HONORAIRES CARRIERE" "10" "33988" "HA" "30/11/2016" "401LIV" "LIVROGAZ " "413,00" C B "ACHATS GAZ LIVROGAZ" "11941" "10" "PVT" "20/12/2016" "11941" "33988" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "68,83" D B "ACHATS GAZ LIVROGAZ" "11941" "10" "33988" "HA" "30/11/2016" "607300" "ACH GAZ" "344,17" D B "ACHATS GAZ LIVROGAZ" "10" "33989" "HA" "30/11/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "16110509" "10" "CHQ" "30/11/2016" "16110509" "33989" "HA" "30/11/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "16110509" "10" "33989" "HA" "30/11/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "10" "33990" "VE" "02/11/2016" "411A12" "Divers client cb" "25,00" D B "FAC003073 DIVERS CLIENT CB" "10" "33990" "VE" "02/11/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC003073 DIVERS CLIENT CB" "10" "33990" "VE" "02/11/2016" "707130" "VENTES HUILES" "20,83" C B "FAC003073 DIVERS CLIENT CB" "10" "33991" "VE" "02/11/2016" "411C99" "Choquet maurice" "293,00" D B "FAC003074 CHOQUET MAURICE" "10" "33991" "VE" "02/11/2016" "445717" "TVA sur ventes 20 %" "48,83" C B "FAC003074 CHOQUET MAURICE" "10" "33991" "VE" "02/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "244,17" C B "FAC003074 CHOQUET MAURICE" "10" "33992" "VE" "02/11/2016" "411I76" "Gaec de la traversude" "700,00" D B "FAC003075 GAEC DE LA TRAVERSUDE" "10" "33992" "VE" "02/11/2016" "445717" "TVA sur ventes 20 %" "150,00" C B "FAC003075 GAEC DE LA TRAVERSUDE" "10" "33992" "VE" "02/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "750,00" C B "FAC003075 GAEC DE LA TRAVERSUDE" "10" "33992" "VE" "02/11/2016" "607110" "ACHATS MATERIEL OCCASION" "200,00" D B "FAC003075 GAEC DE LA TRAVERSUDE" "10" "33993" "VE" "03/11/2016" "411I58" "Cantaloube aurelien" "36,00" D B "FAC003076 CANTALOUBE AURELIEN" "10" "33993" "VE" "03/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003076 CANTALOUBE AURELIEN" "10" "33993" "VE" "03/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003076 CANTALOUBE AURELIEN" "10" "33994" "VE" "03/11/2016" "411D65" "Caussanel jean louis" "47,00" D B "FAC003077 CAUSSANEL JEAN LOUIS" "10" "33994" "VE" "03/11/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC003077 CAUSSANEL JEAN LOUIS" "10" "33994" "VE" "03/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003077 CAUSSANEL JEAN LOUIS" "10" "33994" "VE" "03/11/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003077 CAUSSANEL JEAN LOUIS" "10" "33995" "VE" "03/11/2016" "411L03" "Comte sarl" "369,00" D B "FAC003078 COMTE SARL" "10" "33995" "VE" "03/11/2016" "445717" "TVA sur ventes 20 %" "61,50" C B "FAC003078 COMTE SARL" "10" "33995" "VE" "03/11/2016" "707130" "VENTES HUILES" "20,83" C B "FAC003078 COMTE SARL" "10" "33995" "VE" "03/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "286,67" C B "FAC003078 COMTE SARL" "10" "33996" "VE" "04/11/2016" "411C51" "Delmoly jean marie" "60,00" D B "FAC003079 DELMOLY JEAN MARIE" "10" "33996" "VE" "04/11/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC003079 DELMOLY JEAN MARIE" "10" "33996" "VE" "04/11/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003079 DELMOLY JEAN MARIE" "10" "33996" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC003079 DELMOLY JEAN MARIE" "10" "33996" "VE" "04/11/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003079 DELMOLY JEAN MARIE" "10" "33997" "VE" "04/11/2016" "411L04" "Sarl les vergnes" "90,00" D B "FAC003080 SARL LES VERGNES" "10" "33997" "VE" "04/11/2016" "445717" "TVA sur ventes 20 %" "14,99" C B "FAC003080 SARL LES VERGNES" "10" "33997" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003080 SARL LES VERGNES" "10" "33997" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC003080 SARL LES VERGNES" "10" "33997" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC003080 SARL LES VERGNES" "10" "33998" "VE" "04/11/2016" "411I75" "Aldebert monique" "133,00" D B "FAC003081 ALDEBERT MONIQUE" "10" "33998" "VE" "04/11/2016" "445717" "TVA sur ventes 20 %" "22,16" C B "FAC003081 ALDEBERT MONIQUE" "10" "33998" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003081 ALDEBERT MONIQUE" "10" "33998" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003081 ALDEBERT MONIQUE" "10" "33998" "VE" "04/11/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003081 ALDEBERT MONIQUE" "10" "33998" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC003081 ALDEBERT MONIQUE" "10" "33999" "VE" "04/11/2016" "411B42" "Barnabe raymond" "36,00" D B "FAC003082 BARNABE RAYMOND" "10" "33999" "VE" "04/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003082 BARNABE RAYMOND" "10" "33999" "VE" "04/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003082 BARNABE RAYMOND" "10" "34000" "VE" "04/11/2016" "411L05" "Sarl marty " "112,20" D B "FAC003083 SARL MARTY" "10" "34000" "VE" "04/11/2016" "445717" "TVA sur ventes 20 %" "18,70" C B "FAC003083 SARL MARTY" "10" "34000" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "93,50" C B "FAC003083 SARL MARTY" "10" "34001" "VE" "04/11/2016" "411A12" "Divers client cb" "141,00" D B "FAC003084 DIVERS CLIENT CB" "10" "34001" "VE" "04/11/2016" "445717" "TVA sur ventes 20 %" "23,50" C B "FAC003084 DIVERS CLIENT CB" "10" "34001" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003084 DIVERS CLIENT CB" "10" "34001" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC003084 DIVERS CLIENT CB" "10" "34001" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC003084 DIVERS CLIENT CB" "10" "34001" "VE" "04/11/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003084 DIVERS CLIENT CB" "10" "34001" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003084 DIVERS CLIENT CB" "10" "34002" "VE" "04/11/2016" "411J41" "Filhol jean" "73,00" D B "FAC003085 FILHOL JEAN" "10" "34002" "VE" "04/11/2016" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC003085 FILHOL JEAN" "10" "34002" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003085 FILHOL JEAN" "10" "34002" "VE" "04/11/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003085 FILHOL JEAN" "10" "34002" "VE" "04/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003085 FILHOL JEAN" "10" "34003" "VE" "05/11/2016" "411C15" "Eurl ginestet hugues" "62,00" D B "FAC003086 EURL GINESTET HUGUES" "10" "34003" "VE" "05/11/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC003086 EURL GINESTET HUGUES" "10" "34003" "VE" "05/11/2016" "707130" "VENTES HUILES" "41,67" C B "FAC003086 EURL GINESTET HUGUES" "10" "34003" "VE" "05/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003086 EURL GINESTET HUGUES" "10" "34004" "VE" "05/11/2016" "411F31" "Delmas daniel" "41,50" D B "FAC003087 DELMAS DANIEL" "10" "34004" "VE" "05/11/2016" "445717" "TVA sur ventes 20 %" "6,92" C B "FAC003087 DELMAS DANIEL" "10" "34004" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC003087 DELMAS DANIEL" "10" "34004" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "3,75" C B "FAC003087 DELMAS DANIEL" "10" "34005" "VE" "05/11/2016" "411F78" "Sci le mas de jammes" "158,50" D B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "445717" "TVA sur ventes 20 %" "26,42" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34005" "VE" "05/11/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC003088 SCI LE MAS DE JAMMES" "10" "34006" "VE" "05/11/2016" "411E12" "Eurl savignac olivier" "550,00" D B "FAC003089 EURL SAVIGNAC OLIVIER" "10" "34006" "VE" "05/11/2016" "445717" "TVA sur ventes 20 %" "91,67" C B "FAC003089 EURL SAVIGNAC OLIVIER" "10" "34006" "VE" "05/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "458,33" C B "FAC003089 EURL SAVIGNAC OLIVIER" "10" "34007" "VE" "05/11/2016" "411A58" "Puechberty jean" "36,00" D B "FAC003090 PUECHBERTY JEAN" "10" "34007" "VE" "05/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003090 PUECHBERTY JEAN" "10" "34007" "VE" "05/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003090 PUECHBERTY JEAN" "10" "34008" "VE" "05/11/2016" "411L06" "Baby dominique" "84,00" D B "FAC003091 BABY DOMINIQUE" "10" "34008" "VE" "05/11/2016" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC003091 BABY DOMINIQUE" "10" "34008" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003091 BABY DOMINIQUE" "10" "34008" "VE" "05/11/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003091 BABY DOMINIQUE" "10" "34008" "VE" "05/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003091 BABY DOMINIQUE" "10" "34008" "VE" "05/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003091 BABY DOMINIQUE" "10" "34009" "VE" "08/11/2016" "411A12" "Divers client cb" "36,00" D B "FAC003092 DIVERS CLIENT CB" "10" "34009" "VE" "08/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003092 DIVERS CLIENT CB" "10" "34009" "VE" "08/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003092 DIVERS CLIENT CB" "10" "34010" "VE" "08/11/2016" "411A19" "Bedel jean" "36,00" D B "FAC003093 BEDEL JEAN" "10" "34010" "VE" "08/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003093 BEDEL JEAN" "10" "34010" "VE" "08/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003093 BEDEL JEAN" "10" "34011" "VE" "08/11/2016" "411F50" "Pinson claude" "72,00" D B "FAC003094 PINSON CLAUDE" "10" "34011" "VE" "08/11/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC003094 PINSON CLAUDE" "10" "34011" "VE" "08/11/2016" "707300" "VENTES GAZ" "60,00" C B "FAC003094 PINSON CLAUDE" "10" "34012" "VE" "09/11/2016" "411E82" "Colinet bernard" "699,00" D B "FAC003095 COLINET BERNARD" "10" "34012" "VE" "09/11/2016" "445717" "TVA sur ventes 20 %" "116,50" C B "FAC003095 COLINET BERNARD" "10" "34012" "VE" "09/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "582,50" C B "FAC003095 COLINET BERNARD" "10" "34013" "VE" "09/11/2016" "411B19" "Brugel anna" "30,00" D B "FAC003096 BRUGEL ANNA" "10" "34013" "VE" "09/11/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC003096 BRUGEL ANNA" "10" "34013" "VE" "09/11/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC003096 BRUGEL ANNA" "10" "34014" "VE" "09/11/2016" "411B92" "Waniowski andre" "75,00" D B "FAC003097 WANIOWSKI ANDRE" "10" "34014" "VE" "09/11/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC003097 WANIOWSKI ANDRE" "10" "34014" "VE" "09/11/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC003097 WANIOWSKI ANDRE" "10" "34014" "VE" "09/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003097 WANIOWSKI ANDRE" "10" "34014" "VE" "09/11/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC003097 WANIOWSKI ANDRE" "10" "34015" "VE" "09/11/2016" "411I83" "Bancharel david" "50,50" D B "FAC003098 BANCHAREL DAVID" "10" "34015" "VE" "09/11/2016" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC003098 BANCHAREL DAVID" "10" "34015" "VE" "09/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003098 BANCHAREL DAVID" "10" "34015" "VE" "09/11/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003098 BANCHAREL DAVID" "10" "34016" "VE" "10/11/2016" "411G59" "Lavernhe jean louis" "25,00" D B "FAC003099 LAVERNHE JEAN LOUIS" "10" "34016" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC003099 LAVERNHE JEAN LOUIS" "10" "34016" "VE" "10/11/2016" "707130" "VENTES HUILES" "20,83" C B "FAC003099 LAVERNHE JEAN LOUIS" "10" "34017" "VE" "10/11/2016" "411A12" "Divers client cb" "49,00" D B "FAC003100 DIVERS CLIENT CB" "10" "34017" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "8,16" C B "FAC003100 DIVERS CLIENT CB" "10" "34017" "VE" "10/11/2016" "707140" "VENTES P.D OUTILLAGE" "36,67" C B "FAC003100 DIVERS CLIENT CB" "10" "34017" "VE" "10/11/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003100 DIVERS CLIENT CB" "10" "34018" "VE" "10/11/2016" "411D03" "Portal lucien" "40,00" D B "FAC003101 PORTAL LUCIEN" "10" "34018" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC003101 PORTAL LUCIEN" "10" "34018" "VE" "10/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003101 PORTAL LUCIEN" "10" "34018" "VE" "10/11/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003101 PORTAL LUCIEN" "10" "34018" "VE" "10/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003101 PORTAL LUCIEN" "10" "34019" "VE" "10/11/2016" "411G59" "Lavernhe jean louis" "63,00" D B "FAC003102 LAVERNHE JEAN LOUIS" "10" "34019" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC003102 LAVERNHE JEAN LOUIS" "10" "34019" "VE" "10/11/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC003102 LAVERNHE JEAN LOUIS" "10" "34019" "VE" "10/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003102 LAVERNHE JEAN LOUIS" "10" "34019" "VE" "10/11/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003102 LAVERNHE JEAN LOUIS" "10" "34020" "VE" "10/11/2016" "411A12" "Divers client cb" "36,00" D B "FAC003103 DIVERS CLIENT CB" "10" "34020" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003103 DIVERS CLIENT CB" "10" "34020" "VE" "10/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003103 DIVERS CLIENT CB" "10" "34021" "VE" "10/11/2016" "411C37" "Bayol jean louis" "42,00" D B "FAC003104 BAYOL JEAN LOUIS" "10" "34021" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC003104 BAYOL JEAN LOUIS" "10" "34021" "VE" "10/11/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC003104 BAYOL JEAN LOUIS" "10" "34021" "VE" "10/11/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003104 BAYOL JEAN LOUIS" "10" "34022" "VE" "10/11/2016" "411H45" "Dauzats reine" "26,00" D B "FAC003105 DAUZATS REINE" "10" "34022" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "4,34" C B "FAC003105 DAUZATS REINE" "10" "34022" "VE" "10/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003105 DAUZATS REINE" "10" "34022" "VE" "10/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003105 DAUZATS REINE" "10" "34023" "VE" "10/11/2016" "411A12" "Divers client cb" "22,00" D B "FAC003106 DIVERS CLIENT CB" "10" "34023" "VE" "10/11/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC003106 DIVERS CLIENT CB" "10" "34023" "VE" "10/11/2016" "707300" "VENTES GAZ" "18,33" C B "FAC003106 DIVERS CLIENT CB" "10" "34024" "VE" "15/11/2016" "411E27" "Barriac guy" "40,00" D B "FAC003107 BARRIAC GUY" "10" "34024" "VE" "15/11/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC003107 BARRIAC GUY" "10" "34024" "VE" "15/11/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC003107 BARRIAC GUY" "10" "34025" "VE" "15/11/2016" "411B85" "Gaec du chevrefeuille" "130,00" D B "FAC003108 GAEC DU CHEVREFEUILLE" "10" "34025" "VE" "15/11/2016" "445717" "TVA sur ventes 20 %" "21,66" C B "FAC003108 GAEC DU CHEVREFEUILLE" "10" "34025" "VE" "15/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003108 GAEC DU CHEVREFEUILLE" "10" "34025" "VE" "15/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003108 GAEC DU CHEVREFEUILLE" "10" "34025" "VE" "15/11/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC003108 GAEC DU CHEVREFEUILLE" "10" "34025" "VE" "15/11/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC003108 GAEC DU CHEVREFEUILLE" "10" "34026" "VE" "15/11/2016" "411A12" "Divers client cb" "72,00" D B "FAC003109 DIVERS CLIENT CB" "10" "34026" "VE" "15/11/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC003109 DIVERS CLIENT CB" "10" "34026" "VE" "15/11/2016" "707300" "VENTES GAZ" "60,00" C B "FAC003109 DIVERS CLIENT CB" "10" "34027" "VE" "15/11/2016" "411B15" "Teulieres regine" "36,00" D B "FAC003110 TEULIERES REGINE" "10" "34027" "VE" "15/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003110 TEULIERES REGINE" "10" "34027" "VE" "15/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003110 TEULIERES REGINE" "10" "34028" "VE" "15/11/2016" "411B12" "Frances jacques" "34,00" D B "FAC003111 FRANCES NADINE" "10" "34028" "VE" "15/11/2016" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC003111 FRANCES NADINE" "10" "34028" "VE" "15/11/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003111 FRANCES NADINE" "10" "34028" "VE" "15/11/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC003111 FRANCES NADINE" "10" "34029" "VE" "15/11/2016" "411D78" "Baldayrou pierre" "61,00" D B "FAC003112 BALDAYROU PIERRE" "10" "34029" "VE" "15/11/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC003112 BALDAYROU PIERRE" "10" "34029" "VE" "15/11/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003112 BALDAYROU PIERRE" "10" "34029" "VE" "15/11/2016" "707130" "VENTES HUILES" "8,33" C B "FAC003112 BALDAYROU PIERRE" "10" "34029" "VE" "15/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003112 BALDAYROU PIERRE" "10" "34030" "VE" "16/11/2016" "411L07" "Balard jean claude" "56,00" D B "FAC003113 BALARD JEAN CLAUDE" "10" "34030" "VE" "16/11/2016" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC003113 BALARD JEAN CLAUDE" "10" "34030" "VE" "16/11/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC003113 BALARD JEAN CLAUDE" "10" "34030" "VE" "16/11/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC003113 BALARD JEAN CLAUDE" "10" "34031" "VE" "16/11/2016" "411L08" "Fraysse gerard" "48,00" D B "FAC003114 FRAYSSE GERARD" "10" "34031" "VE" "16/11/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC003114 FRAYSSE GERARD" "10" "34031" "VE" "16/11/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003114 FRAYSSE GERARD" "10" "34032" "VE" "16/11/2016" "411A95" "Tournier monique " "36,00" D B "FAC003115 TOURNIER MONIQUE" "10" "34032" "VE" "16/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003115 TOURNIER MONIQUE" "10" "34032" "VE" "16/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003115 TOURNIER MONIQUE" "10" "34033" "VE" "16/11/2016" "411A12" "Divers client cb" "48,00" D B "FAC003116 DIVERS CLIENT CB" "10" "34033" "VE" "16/11/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC003116 DIVERS CLIENT CB" "10" "34033" "VE" "16/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC003116 DIVERS CLIENT CB" "10" "34033" "VE" "16/11/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003116 DIVERS CLIENT CB" "10" "34034" "VE" "16/11/2016" "411C29" "Espinasse andre" "299,00" D B "FAC003117 ESPINASSE ANDRE" "10" "34034" "VE" "16/11/2016" "445717" "TVA sur ventes 20 %" "49,83" C B "FAC003117 ESPINASSE ANDRE" "10" "34034" "VE" "16/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "249,17" C B "FAC003117 ESPINASSE ANDRE" "10" "34035" "VE" "17/11/2016" "411H45" "Dauzats reine" "56,00" D B "FAC003118 DAUZATS REINE" "10" "34035" "VE" "17/11/2016" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC003118 DAUZATS REINE" "10" "34035" "VE" "17/11/2016" "707140" "VENTES P.D OUTILLAGE" "16,25" C B "FAC003118 DAUZATS REINE" "10" "34035" "VE" "17/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003118 DAUZATS REINE" "10" "34035" "VE" "17/11/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003118 DAUZATS REINE" "10" "34036" "VE" "17/11/2016" "411A12" "Divers client cb" "12,00" D B "FAC003119 DIVERS CLIENT CB" "10" "34036" "VE" "17/11/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC003119 DIVERS CLIENT CB" "10" "34036" "VE" "17/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003119 DIVERS CLIENT CB" "10" "34037" "VE" "18/11/2016" "411A46" "Cavalerie martine" "88,50" D B "FAC003120 CAVALERIE MARTINE" "10" "34037" "VE" "18/11/2016" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC003120 CAVALERIE MARTINE" "10" "34037" "VE" "18/11/2016" "707130" "VENTES HUILES" "30,00" C B "FAC003120 CAVALERIE MARTINE" "10" "34037" "VE" "18/11/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003120 CAVALERIE MARTINE" "10" "34037" "VE" "18/11/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003120 CAVALERIE MARTINE" "10" "34038" "VE" "18/11/2016" "411A18" "Chassaing claude" "196,00" D B "FAC003121 CHASSAING JOSETTE" "10" "34038" "VE" "18/11/2016" "445717" "TVA sur ventes 20 %" "32,67" C B "FAC003121 CHASSAING JOSETTE" "10" "34038" "VE" "18/11/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC003121 CHASSAING JOSETTE" "10" "34038" "VE" "18/11/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003121 CHASSAING JOSETTE" "10" "34038" "VE" "18/11/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC003121 CHASSAING JOSETTE" "10" "34038" "VE" "18/11/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC003121 CHASSAING JOSETTE" "10" "34038" "VE" "18/11/2016" "707130" "VENTES HUILES" "13,33" C B "FAC003121 CHASSAING JOSETTE" "10" "34039" "VE" "19/11/2016" "411A04" "Gaec de brandonnedel" "47,00" D B "FAC003122 GAEC DE BRANDONNEDEL" "10" "34039" "VE" "19/11/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC003122 GAEC DE BRANDONNEDEL" "10" "34039" "VE" "19/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003122 GAEC DE BRANDONNEDEL" "10" "34039" "VE" "19/11/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003122 GAEC DE BRANDONNEDEL" "10" "34040" "VE" "19/11/2016" "411H20" "Cantaloube didier" "36,00" D B "FAC003123 CANTALOUBE DIDIER" "10" "34040" "VE" "19/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003123 CANTALOUBE DIDIER" "10" "34040" "VE" "19/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003123 CANTALOUBE DIDIER" "10" "34041" "VE" "19/11/2016" "411E97" "Bros michel" "36,00" D B "FAC003124 BROS MICHEL" "10" "34041" "VE" "19/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003124 BROS MICHEL" "10" "34041" "VE" "19/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003124 BROS MICHEL" "10" "34042" "VE" "19/11/2016" "411B95" "Pourcel paulette" "111,00" D B "FAC003126 POURCEL PAULETTE" "10" "34042" "VE" "19/11/2016" "445717" "TVA sur ventes 20 %" "18,50" C B "FAC003126 POURCEL PAULETTE" "10" "34042" "VE" "19/11/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003126 POURCEL PAULETTE" "10" "34042" "VE" "19/11/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003126 POURCEL PAULETTE" "10" "34043" "VE" "22/11/2016" "411D87" "Nouviale alain" "50,50" D B "FAC003127 NOUVIALE ALAIN" "10" "34043" "VE" "22/11/2016" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC003127 NOUVIALE ALAIN" "10" "34043" "VE" "22/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003127 NOUVIALE ALAIN" "10" "34043" "VE" "22/11/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003127 NOUVIALE ALAIN" "10" "34044" "VE" "22/11/2016" "411F46" "Laporte joel" "204,00" D B "FAC003128 LAPORTE JOEL" "10" "34044" "VE" "22/11/2016" "445717" "TVA sur ventes 20 %" "34,00" C B "FAC003128 LAPORTE JOEL" "10" "34044" "VE" "22/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "170,00" C B "FAC003128 LAPORTE JOEL" "10" "34045" "VE" "23/11/2016" "411H38" "Laborie georges" "52,00" D B "FAC003129 LABORIE GEORGES" "10" "34045" "VE" "23/11/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC003129 LABORIE GEORGES" "10" "34045" "VE" "23/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003129 LABORIE GEORGES" "10" "34045" "VE" "23/11/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC003129 LABORIE GEORGES" "10" "34045" "VE" "23/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003129 LABORIE GEORGES" "10" "34046" "VE" "23/11/2016" "411A62" "Segons yolande" "97,00" D B "FAC003130 SEGONS YOLANDE" "10" "34046" "VE" "23/11/2016" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC003130 SEGONS YOLANDE" "10" "34046" "VE" "23/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003130 SEGONS YOLANDE" "10" "34046" "VE" "23/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003130 SEGONS YOLANDE" "10" "34046" "VE" "23/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003130 SEGONS YOLANDE" "10" "34047" "VE" "23/11/2016" "411I29" "Cambon pierre" "149,50" D B "FAC003131 CAMBON PIERRE" "10" "34047" "VE" "23/11/2016" "445717" "TVA sur ventes 20 %" "24,91" C B "FAC003131 CAMBON PIERRE" "10" "34047" "VE" "23/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003131 CAMBON PIERRE" "10" "34047" "VE" "23/11/2016" "707140" "VENTES P.D OUTILLAGE" "1,25" C B "FAC003131 CAMBON PIERRE" "10" "34047" "VE" "23/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003131 CAMBON PIERRE" "10" "34047" "VE" "23/11/2016" "707140" "VENTES P.D OUTILLAGE" "84,17" C B "FAC003131 CAMBON PIERRE" "10" "34048" "VE" "23/11/2016" "411B73" "Mairie de balaguier d olt " "145,50" D B "FAC003132 MAIRIE DE BALAGUIER D OLT" "10" "34048" "VE" "23/11/2016" "445717" "TVA sur ventes 20 %" "24,25" C B "FAC003132 MAIRIE DE BALAGUIER D OLT" "10" "34048" "VE" "23/11/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC003132 MAIRIE DE BALAGUIER D OLT" "10" "34048" "VE" "23/11/2016" "706000" "Main d'oeuvre" "96,25" C B "FAC003132 MAIRIE DE BALAGUIER D OLT" "10" "34049" "VE" "24/11/2016" "411G71" "Bras michel" "190,00" D B "FAC003133 BRAS MICHEL" "10" "34049" "VE" "24/11/2016" "445717" "TVA sur ventes 20 %" "31,67" C B "FAC003133 BRAS MICHEL" "10" "34049" "VE" "24/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "158,33" C B "FAC003133 BRAS MICHEL" "10" "34050" "VE" "24/11/2016" "411J52" "Lange b ou leroux lange" "79,00" D B "FAC003134 LANGE B OU LEROUX LANGE" "10" "34050" "VE" "24/11/2016" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC003134 LANGE B OU LEROUX LANGE" "10" "34050" "VE" "24/11/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003134 LANGE B OU LEROUX LANGE" "10" "34050" "VE" "24/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003134 LANGE B OU LEROUX LANGE" "10" "34050" "VE" "24/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003134 LANGE B OU LEROUX LANGE" "10" "34050" "VE" "24/11/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC003134 LANGE B OU LEROUX LANGE" "10" "34050" "VE" "24/11/2016" "707130" "VENTES HUILES" "7,50" C B "FAC003134 LANGE B OU LEROUX LANGE" "10" "34051" "VE" "24/11/2016" "411D45" "Espinasse michel" "96,00" D B "FAC003135 ESPINASSE MICHEL" "10" "34051" "VE" "24/11/2016" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC003135 ESPINASSE MICHEL" "10" "34051" "VE" "24/11/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003135 ESPINASSE MICHEL" "10" "34051" "VE" "24/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003135 ESPINASSE MICHEL" "10" "34051" "VE" "24/11/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003135 ESPINASSE MICHEL" "10" "34052" "VE" "24/11/2016" "411A12" "Divers client cb" "35,00" D B "FAC003136 DIVERS CLIENT CB" "10" "34052" "VE" "24/11/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC003136 DIVERS CLIENT CB" "10" "34052" "VE" "24/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003136 DIVERS CLIENT CB" "10" "34052" "VE" "24/11/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC003136 DIVERS CLIENT CB" "10" "34052" "VE" "24/11/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC003136 DIVERS CLIENT CB" "10" "34053" "VE" "25/11/2016" "411C27" "Saurel jean marc" "999,00" D B "FAC003137 SAUREL JEAN MARC" "10" "34053" "VE" "25/11/2016" "445717" "TVA sur ventes 20 %" "166,50" C B "FAC003137 SAUREL JEAN MARC" "10" "34053" "VE" "25/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "832,50" C B "FAC003137 SAUREL JEAN MARC" "10" "34054" "VE" "25/11/2016" "411E98" "Gineste robert" "93,50" D B "FAC003138 GINESTE ROBERT" "10" "34054" "VE" "25/11/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC003138 GINESTE ROBERT" "10" "34054" "VE" "25/11/2016" "707300" "VENTES GAZ" "77,92" C B "FAC003138 GINESTE ROBERT" "10" "34055" "VE" "25/11/2016" "411C45" "Constans denise" "36,00" D B "FAC003139 CONSTANS DENISE" "10" "34055" "VE" "25/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003139 CONSTANS DENISE" "10" "34055" "VE" "25/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003139 CONSTANS DENISE" "10" "34056" "VE" "26/11/2016" "411I95" "Bourdy ghislaine" "171,00" D B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "445717" "TVA sur ventes 20 %" "28,52" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "707130" "VENTES HUILES" "20,83" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC003140 BOURDY GHISLAINE" "10" "34056" "VE" "26/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003140 BOURDY GHISLAINE" "10" "34057" "VE" "24/11/2016" "411E89" "Mairie de lanuejouls" "93,50" D B "FAC003141 MAIRIE DE LANUEJOULS" "10" "34057" "VE" "24/11/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC003141 MAIRIE DE LANUEJOULS" "10" "34057" "VE" "24/11/2016" "707300" "VENTES GAZ" "77,92" C B "FAC003141 MAIRIE DE LANUEJOULS" "10" "34058" "VE" "16/11/2016" "411C05" "Bouscal bernard" "93,50" D B "FAC003142 BOUSCAL BERNARD" "10" "34058" "VE" "16/11/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC003142 BOUSCAL BERNARD" "10" "34058" "VE" "16/11/2016" "707300" "VENTES GAZ" "77,92" C B "FAC003142 BOUSCAL BERNARD" "10" "34059" "VE" "29/11/2016" "411C65" "Earl tamalet daniel" "42,00" D B "FAC003143 EARL TAMALET DANIEL" "10" "34059" "VE" "29/11/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC003143 EARL TAMALET DANIEL" "10" "34059" "VE" "29/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003143 EARL TAMALET DANIEL" "10" "34060" "VE" "29/11/2016" "411F55" "Pajany jean pierrot" "400,00" D B "FAC003144 PAJANY JEAN PIERROT" "10" "34060" "VE" "29/11/2016" "445717" "TVA sur ventes 20 %" "89,17" C B "FAC003144 PAJANY JEAN PIERROT" "10" "34060" "VE" "29/11/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "445,83" C B "FAC003144 PAJANY JEAN PIERROT" "10" "34060" "VE" "29/11/2016" "607110" "ACHATS MATERIEL OCCASION" "135,00" D B "FAC003144 PAJANY JEAN PIERROT" "10" "34061" "VE" "29/11/2016" "411F66" "Gaec de cavagnac" "63,50" D B "FAC003145 GAEC DE CAVAGNAC" "10" "34061" "VE" "29/11/2016" "445717" "TVA sur ventes 20 %" "10,58" C B "FAC003145 GAEC DE CAVAGNAC" "10" "34061" "VE" "29/11/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC003145 GAEC DE CAVAGNAC" "10" "34061" "VE" "29/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003145 GAEC DE CAVAGNAC" "10" "34061" "VE" "29/11/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC003145 GAEC DE CAVAGNAC" "10" "34061" "VE" "29/11/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC003145 GAEC DE CAVAGNAC" "10" "34061" "VE" "29/11/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC003145 GAEC DE CAVAGNAC" "10" "34062" "VE" "29/11/2016" "411C44" "Gaec de gelis" "99,00" D B "FAC003146 GAEC DE GELIS" "10" "34062" "VE" "29/11/2016" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC003146 GAEC DE GELIS" "10" "34062" "VE" "29/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC003146 GAEC DE GELIS" "10" "34062" "VE" "29/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003146 GAEC DE GELIS" "10" "34062" "VE" "29/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003146 GAEC DE GELIS" "10" "34062" "VE" "29/11/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003146 GAEC DE GELIS" "10" "34062" "VE" "29/11/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003146 GAEC DE GELIS" "10" "34063" "VE" "29/11/2016" "411A96" "Vernhes roland" "31,00" D B "FAC003147 VERNHES ROLAND" "10" "34063" "VE" "29/11/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC003147 VERNHES ROLAND" "10" "34063" "VE" "29/11/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003147 VERNHES ROLAND" "10" "34063" "VE" "29/11/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC003147 VERNHES ROLAND" "10" "34064" "VE" "30/11/2016" "411I21" "Rey herve" "80,00" D B "FAC003148 REY HERVE" "10" "34064" "VE" "30/11/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC003148 REY HERVE" "10" "34064" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003148 REY HERVE" "10" "34064" "VE" "30/11/2016" "707130" "VENTES HUILES" "17,50" C B "FAC003148 REY HERVE" "10" "34064" "VE" "30/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003148 REY HERVE" "10" "34064" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC003148 REY HERVE" "10" "34065" "VE" "30/11/2016" "411L09" "Communaute communes " "238,00" D B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "445717" "TVA sur ventes 20 %" "39,66" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "707130" "VENTES HUILES" "31,67" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34065" "VE" "30/11/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC003149 COMMUNAUTE COMMUNES" "10" "34066" "VE" "30/11/2016" "411L10" "Fraysse beatrix" "36,00" D B "FAC003150 FRAYSSE BEATRIX" "10" "34066" "VE" "30/11/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC003150 FRAYSSE BEATRIX" "10" "34066" "VE" "30/11/2016" "707300" "VENTES GAZ" "30,00" C B "FAC003150 FRAYSSE BEATRIX" "10" "34067" "VE" "30/11/2016" "411B88" "Lortal robert " "17,00" D B "FAC003151 LORTAL ROBERT" "10" "34067" "VE" "30/11/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC003151 LORTAL ROBERT" "10" "34067" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC003151 LORTAL ROBERT" "10" "34067" "VE" "30/11/2016" "707130" "VENTES HUILES" "10,00" C B "FAC003151 LORTAL ROBERT" "10" "34068" "VE" "30/11/2016" "411A30" "Garrigues roland" "148,00" D B "FAC003152 GARRIGUES ROLAND" "10" "34068" "VE" "30/11/2016" "445717" "TVA sur ventes 20 %" "24,67" C B "FAC003152 GARRIGUES ROLAND" "10" "34068" "VE" "30/11/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC003152 GARRIGUES ROLAND" "10" "34068" "VE" "30/11/2016" "707140" "VENTES P.D OUTILLAGE" "70,83" C B "FAC003152 GARRIGUES ROLAND" "10" "34069" "VE" "18/10/2016" "411A83" "Mairie de compolibat" "487,70" D B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "445717" "TVA sur ventes 20 %" "81,29" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707130" "VENTES HUILES" "20,83" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707130" "VENTES HUILES" "13,33" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "85,83" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "48,67" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "13,58" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34069" "VE" "18/10/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC003191 MAIRIE DE COMPOLIBAT" "10" "34070" "HA" "25/11/2016" "401CRM" "Sarl crozes motocumture" "819,18" C B "SARL CROZES MOTOCUMTURE" "10" "34070" "HA" "25/11/2016" "445667" "TVA sur achats 20 %" "136,53" D B "SARL CROZES MOTOCUMTURE" "10" "34070" "HA" "25/11/2016" "607100" "ACH MINIMOTOCULTURE" "682,65" D B "SARL CROZES MOTOCUMTURE" "10" "34071" "HA" "17/11/2016" "401ALB" "ALBERT AUTOMOBILE" "35,45" C B "ALBERT AUTOMOBILE" "10" "34071" "HA" "17/11/2016" "445667" "TVA sur achats 20 %" "5,91" D B "ALBERT AUTOMOBILE" "10" "34071" "HA" "17/11/2016" "607140" "ACH PIECES DETACHEES" "29,54" D B "ALBERT AUTOMOBILE" "10" "34072" "HA" "01/10/2016" "401ALB" "ALBERT AUTOMOBILE" "194,78" C B "ALBERT AUTOMOBILE" "10" "34072" "HA" "01/10/2016" "445667" "TVA sur achats 20 %" "32,46" D B "ALBERT AUTOMOBILE" "10" "34072" "HA" "01/10/2016" "607140" "ACH PIECES DETACHEES" "162,32" D B "ALBERT AUTOMOBILE" "10" "34073" "HA" "29/10/2016" "401LAY" "Ets LAYRAC" "49,30" C B "Ets LAYRAC" "10" "34073" "HA" "29/10/2016" "445667" "TVA sur achats 20 %" "8,22" D B "Ets LAYRAC" "10" "34073" "HA" "29/10/2016" "607140" "ACH PIECES DETACHEES" "41,08" D B "Ets LAYRAC" "10" ##Section Tiers "401ALB" "ALBERT AUTOMOBILE" "SR" "FRA" "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401CRI" "C.R.I.S" "SR" "CHQ" "FRA" "401CRM" "Sarl crozes motocumture" "SR" "FRA" "401DPP" "DPPM" "SR" "LCR" "FRA" "401ELI" "ELIS" "SR" "PVT" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HAF" "HAFA" "SR" "LCR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401INT" "INTER OIL" "SR" "LCR" "FRA" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401SOP" "SOPARTEX" "SR" "FRA" "401SOV" "SOVIFERM" "SR" "SOVIFERM" "FRA" "411A04" "Gaec de brandonnedel" "SR" "FRA" "411A08" "Rouzies fernand" "SR" "FRA" "411A09" "Couverture soulie" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A18" "Chassaing claude" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A21" "Bar tabac presse l horizon" "SR" "FRA" "411A30" "Garrigues roland" "SR" "FRA" "411A42" "Louge jean" "SR" "FRA" "411A46" "Cavalerie martine" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A79" "Brugel eugene" "SR" "FRA" "411A80" "Loubatieres laurent" "SR" "FRA" "411A83" "Mairie de compolibat" "SR" "FRA" "411A95" "Tournier monique " "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411B12" "Frances jacques" "SR" "FRA" "411B15" "Teulieres regine" "SR" "FRA" "411B19" "Brugel anna" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B36" "Dm parker derek" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B52" "Lefevre jean francois" "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B55" "Viguie elisee" "SR" "FRA" "411B71" "Vales gerard" "SR" "FRA" "411B73" "Mairie de balaguier d olt " "SR" "FRA" "411B77" "Lazuech christiane" "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B85" "Gaec du chevrefeuille" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411B91" "Lacoste francis" "SR" "FRA" "411B92" "Waniowski andre" "SR" "FRA" "411B93" "Roux daniel" "SR" "FRA" "411B95" "Pourcel paulette" "SR" "FRA" "411C05" "Bouscal bernard" "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C15" "Eurl ginestet hugues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C27" "Saurel jean marc" "SR" "FRA" "411C29" "Espinasse andre" "SR" "FRA" "411C37" "Bayol jean louis" "SR" "FRA" "411C44" "Gaec de gelis" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C50" "Scudier guy" "SR" "FRA" "411C51" "Delmoly jean marie" "SR" "FRA" "411C53" "Cadene monique jean louis" "SR" "FRA" "411C55" "Thomas francis" "SR" "FRA" "411C60" "Cazor jacques" "SR" "FRA" "411C65" "Earl tamalet daniel" "SR" "FRA" "411C69" "Bros robert" "SR" "FRA" "411C81" "Segond gabriel" "SR" "FRA" "411C85" "Feral brigitte" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D03" "Portal lucien" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D39" "Espinasse francis" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D56" "Gres alain" "SR" "FRA" "411D57" "Dieude margueritte" "SR" "FRA" "411D65" "Caussanel jean louis" "SR" "FRA" "411D77" "Rouquette frederic" "SR" "FRA" "411D78" "Baldayrou pierre" "SR" "FRA" "411D87" "Nouviale alain" "SR" "FRA" "411D91" "Marty jacques" "SR" "FRA" "411E12" "Eurl savignac olivier" "SR" "FRA" "411E23" "Calmettes frederic" "SR" "FRA" "411E27" "Barriac guy" "SR" "FRA" "411E31" "Gladin pierre" "SR" "FRA" "411E68" "Fabre david" "SR" "FRA" "411E82" "Colinet bernard" "SR" "FRA" "411E89" "Mairie de lanuejouls" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E97" "Bros michel" "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411F13" "Mayran thierry" "SR" "FRA" "411F31" "Delmas daniel" "SR" "FRA" "411F35" "Cavalerie bernard" "SR" "FRA" "411F46" "Laporte joel" "SR" "FRA" "411F50" "Pinson claude" "SR" "FRA" "411F53" "Couderc jean francois" "SR" "FRA" "411F55" "Pajany jean pierrot" "SR" "FRA" "411F57" "Chesneaux emilien" "SR" "FRA" "411F66" "Gaec de cavagnac" "SR" "FRA" "411F78" "Sci le mas de jammes" "SR" "FRA" "411F97" "Mairie de peyrusse le roc" "SR" "FRA" "411G12" "Lagarrigue gilbert" "SR" "FRA" "411G22" "Teyssedre laurent" "SR" "FRA" "411G24" "Alaux raymond" "SR" "FRA" "411G30" "Marty albert" "SR" "FRA" "411G32" "Mazars patrick" "SR" "FRA" "411G59" "Lavernhe jean louis" "SR" "FRA" "411G63" "Marre bernard" "SR" "FRA" "411G71" "Bras michel" "SR" "FRA" "411G77" "Mayran christian" "SR" "FRA" "411G80" "Mestre roland" "SR" "FRA" "411G95" "J b paysages" "SR" "FRA" "411H20" "Cantaloube didier" "SR" "FRA" "411H38" "Laborie georges" "SR" "FRA" "411H43" "Revel paul" "SR" "FRA" "411H45" "Dauzats reine" "SR" "FRA" "411H52" "Mazars gilles" "SR" "FRA" "411H55" "Grialou rene" "SR" "FRA" "411H69" "Pourcel lucien" "SR" "FRA" "411I04" "Crespy david" "SR" "FRA" "411I10" "Gres pierre" "SR" "FRA" "411I21" "Rey herve" "SR" "FRA" "411I29" "Cambon pierre" "SR" "FRA" "411I53" "Aymeric robert" "SR" "FRA" "411I58" "Cantaloube aurelien" "SR" "FRA" "411I75" "Aldebert monique" "SR" "FRA" "411I76" "Gaec de la traversude" "SR" "FRA" "411I82" "Douziech maurice" "SR" "FRA" "411I83" "Bancharel david" "SR" "FRA" "411I95" "Bourdy ghislaine" "SR" "FRA" "411J41" "Filhol jean" "SR" "FRA" "411J52" "Lange b ou leroux lange" "SR" "FRA" "411J76" "Sdf la grange de la bonaurie" "SR" "FRA" "411J99" "Pouzoulet daniel" "SR" "FRA" "411K45" "Falguieres julien" "SR" "FRA" "411K85" "Chauvel jean yves" "SR" "FRA" "411K86" "Octau yanis" "SR" "FRA" "411K87" "Earl champ borie" "SR" "FRA" "411K88" "Laval jean louis" "SR" "FRA" "411K89" "Mouly arnaud" "SR" "FRA" "411K90" "Petit guy" "SR" "FRA" "411K91" "Castes jean claude" "SR" "FRA" "411K92" "Pellen denis" "SR" "FRA" "411K93" "Coste raymond" "SR" "FRA" "411K94" "Biven paulette" "SR" "FRA" "411K95" "Bras roland" "SR" "FRA" "411K96" "Pourcel paulette" "SR" "FRA" "411K97" "Cavalerie jean claude" "SR" "FRA" "411K98" "Edouard michel" "SR" "FRA" "411K99" "Barrau franck" "SR" "FRA" "411L01" "Sarl bros ambulances" "SR" "FRA" "411L02" "Glory allemand" "SR" "FRA" "411L03" "Comte sarl" "SR" "FRA" "411L04" "Sarl les vergnes" "SR" "FRA" "411L05" "Sarl marty " "SR" "FRA" "411L06" "Baby dominique" "SR" "FRA" "411L07" "Balard jean claude" "SR" "FRA" "411L08" "Fraysse gerard" "SR" "FRA" "411L09" "Communaute communes " "SR" "FRA" "411L10" "Fraysse beatrix" "SR" "FRA" ##Section Jnl "HA" "Achats" "A" "OD" "Opérations Diverses" "O" "VE" "VENTES" "V" ##Section MdP "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7" "CHQ" "Chèque" "3"