15083HA2017120720180131338764 401CMA ACHAT MINI MOTOCULTURE CM 663.19C338764 CMA 15083HA20171207 338764 445667 ACHAT MINI MOTOCULTURE CM 110.53D TVA sur achats 20 % 15083HA20171207 338764 607100 ACHAT MINI MOTOCULTURE CM 552.66D ACH MINIMOTOCULTURE 15084HA2017120720180131338774 401CMA ACHAT MINI MOTOCULTURE CM 287.21C338774 CMA 15084HA20171207 338774 445667 ACHAT MINI MOTOCULTURE CM 47.87D TVA sur achats 20 % 15084HA20171207 338774 607100 ACHAT MINI MOTOCULTURE CM 239.34D ACH MINIMOTOCULTURE 15086HA2017120120171210171218516 401CIE FRAIS TELEPHONE CIEL 194.98C171218516 CIEL TELECOM 15086HA20171201 171218516 445667 FRAIS TELEPHONE CIEL 32.50D TVA sur achats 20 % 15086HA20171201 171218516 626000 FRAIS TELEPHONE CIEL 162.48D Frais postaux & telecom. 15208HA20171208201801313887 401GRM FRAIS D ATELIER GRM 174.31C3887 GRM 15208HA20171208 3887 445667 FRAIS D ATELIER GRM 29.05D TVA sur achats 20 % 15208HA20171208 606300 FRAIS D ATELIER GRM 145.26D FRAIS ATELIER 15209HA2017121120180131159840 401HAF ACHATS HUILE HAFA 374.95C159840 HAFA 15209HA20171211 159840 445667 ACHATS HUILE HAFA 62.49D TVA sur achats 20 % 15209HA20171211 159840 607130 ACHATS HUILE HAFA 312.46D ACH HUILES 15210HA20171221201802144573219 401MAK ACHATS MINI MOTOCULTURE M 428.06C4573219 MAKITA 15210HA20171221 4573219 445667 ACHATS MINI MOTOCULTURE M 71.34D TVA sur achats 20 % 15210HA20171221 4573219 607100 ACHATS MINI MOTOCULTURE M 356.72D ACH MINIMOTOCULTURE 15211HA20171220201801313914 401GRM FRAIS D ATELIER GRM 67.34C3914 GRM 15211HA20171220 3914 445667 FRAIS D ATELIER GRM 11.22D TVA sur achats 20 % 15211HA20171220 3914 606300 FRAIS D ATELIER GRM 56.12D FRAIS ATELIER 15212HA2017122220180215108431 401CDP ACHATS MINI MOTOCULTURE C 408.59C108431 CDPM 15212HA20171222 108431 445667 ACHATS MINI MOTOCULTURE C 68.10D TVA sur achats 20 % 15212HA20171222 108431 607140 ACHATS MINI MOTOCULTURE C 291.75D ACH PIECES DETACHEES 15212HA20171222 108431 624100 ACHATS MINI MOTOCULTURE C 48.74D Transports sur achats 15213HA2017122220180131164846 401CDP ACHATS PD CDPM 3205.55C164846 CDPM 15213HA20171222 164846 445667 ACHATS PD CDPM 534.26D TVA sur achats 20 % 15213HA20171222 164846 607140 ACHATS PD CDPM 2654.61D ACH PIECES DETACHEES 15213HA20171222 164846 624100 ACHATS PD CDPM 16.68D Transports sur achats 15214HA2017123120180131339686 401CMA ACHAT PD CMA 11.39C339686 CMA 15214HA20171231 339686 445667 ACHAT PD CMA 1.90D TVA sur achats 20 % 15214HA20171231 339686 607140 ACHAT PD CMA 9.49D ACH PIECES DETACHEES 15215HA2017122120171228750437 401ELI FRAIS D ATELIER ELIS 65.44C750437 ELIS 15215HA20171221 750437 445667 FRAIS D ATELIER ELIS 10.91D TVA sur achats 20 % 15215HA20171221 750437 606300 FRAIS D ATELIER ELIS 54.53D FRAIS ATELIER 15216HA2017121520180131785299929 401FIA ENTRETIEN MATERIEL ROULAN 118.76C785299929 FIA AUTO DISTRIBUTION 15216HA20171215 785299929 445667 ENTRETIEN MATERIEL ROULAN 19.79D TVA sur achats 20 % 15216HA20171215 785299929 606300 ENTRETIEN MATERIEL ROULAN 98.97D FRAIS ATELIER 15217HA201712312018013119120291 401SGR ACHATS PD SGR 253.19C19120291 SGR 15217HA20171231 19120291 445667 ACHATS PD SGR 42.20D TVA sur achats 20 % 15217HA20171231 19120291 607140 ACHATS PD SGR 210.99D ACH PIECES DETACHEES 15218HA201712302018013117017235 401SAB ACHATS PD SABRE 68.54C17017235 SABRE FRANCE 15218HA20171230 17017235 445667 ACHATS PD SABRE 11.42D TVA sur achats 20 % 15218HA20171230 17017235 607100 ACHATS PD SABRE 57.12D ACH MINIMOTOCULTURE 15219HA201712272018011617261 401LIV ACHATS GAZ LIVROGAZ 321.00C17261 LIVROGAZ 15219HA20171227 17261 445667 ACHATS GAZ LIVROGAZ 53.50D TVA sur achats 20 % 15219HA20171227 17261 607300 ACHATS GAZ LIVROGAZ 267.50D ACH GAZ 15220HA20171227201702285175274 401ASP ACHAT ESSENCE 2 TEMPS ASP 1030.32C5175274 ASPEN 15220HA20171227 5175274 445667 ACHAT ESSENCE 2 TEMPS ASP 171.72D TVA sur achats 20 % 15220HA20171227 5175274 607130 ACHAT ESSENCE 2 TEMPS ASP 858.60D ACH HUILES 15221HA201712312017123117120248 401BIO ENTRETIEN BATIMENT BIO TE 31.52C17120248 BIO TECHNET 15221HA20171231 17120248 445667 ENTRETIEN BATIMENT BIO TE 5.25D TVA sur achats 20 % 15221HA20171231 17120248 615200 ENTRETIEN BATIMENT BIO TE 26.27D ENTRETIEN CONSTRUCTIONS 15222HA201712312018012030176249 401CAR HONORAIRES CARRIERE 266.40C30176249 CABINET FRANCIS CARRIERE 15222HA20171231 30176249 445667 HONORAIRES CARRIERE 44.40D TVA sur achats 20 % 15222HA20171231 30176249 622600 HONORAIRES CARRIERE 222.00D Honoraires 15223VE20171201 411B85 FAC004575 GAEC DU CHEVREF 116.00D Gaec du chevrefeuille 15223VE20171201 445717 FAC004575 GAEC DU CHEVREF 19.34C TVA sur ventes 20 % 15223VE20171201 707140 FAC004575 GAEC DU CHEVREF 15.83C VENTES P.D OUTILLAGE 15223VE20171201 706000 FAC004575 GAEC DU CHEVREF 35.00C Main d'oeuvre 15223VE20171201 707140 FAC004575 GAEC DU CHEVREF 30.83C VENTES P.D OUTILLAGE 15223VE20171201 707140 FAC004575 GAEC DU CHEVREF 15.00C VENTES P.D OUTILLAGE 15224VE20171201 411C18 FAC004576 DELMOLY FLORIAN 12.00D Delmoly florian 15224VE20171201 445717 FAC004576 DELMOLY FLORIAN 2.00C TVA sur ventes 20 % 15224VE20171201 707130 FAC004576 DELMOLY FLORIAN 10.00C VENTES HUILES 15225VE20171201 411A12 FAC004577 DIVERS CLIENT C 27.00D Divers client cb 15225VE20171201 445717 FAC004577 DIVERS CLIENT C 4.50C TVA sur ventes 20 % 15225VE20171201 707140 FAC004577 DIVERS CLIENT C 22.50C VENTES P.D OUTILLAGE 15226VE20171201 411A12 FAC004578 DIVERS CLIENT C 15.00D Divers client cb 15226VE20171201 445717 FAC004578 DIVERS CLIENT C 2.50C TVA sur ventes 20 % 15226VE20171201 707140 FAC004578 DIVERS CLIENT C 4.17C VENTES P.D OUTILLAGE 15226VE20171201 707140 FAC004578 DIVERS CLIENT C 8.33C VENTES P.D OUTILLAGE 15227VE20171201 411J26 FAC004579 PRADEL YVES 36.00D Pradel yves 15227VE20171201 445717 FAC004579 PRADEL YVES 6.00C TVA sur ventes 20 % 15227VE20171201 707300 FAC004579 PRADEL YVES 30.00C VENTES GAZ 15228VE20171201 411F20 FAC004580 ISSALY BERNARD 65.00D Issaly bernard 15228VE20171201 445717 FAC004580 ISSALY BERNARD 10.83C TVA sur ventes 20 % 15228VE20171201 707140 FAC004580 ISSALY BERNARD 54.17C VENTES P.D OUTILLAGE 15229VE20171201 411D03 FAC004581 PORTAL LUCIEN 33.00D Portal lucien 15229VE20171201 445717 FAC004581 PORTAL LUCIEN 5.50C TVA sur ventes 20 % 15229VE20171201 707140 FAC004581 PORTAL LUCIEN 8.33C VENTES P.D OUTILLAGE 15229VE20171201 707130 FAC004581 PORTAL LUCIEN 19.17C VENTES HUILES 15230VE20171202 411G87 FAC004582 MATHAT ROLAND 120.00D Mathat roland 15230VE20171202 445717 FAC004582 MATHAT ROLAND 19.99C TVA sur ventes 20 % 15230VE20171202 707140 FAC004582 MATHAT ROLAND 21.67C VENTES P.D OUTILLAGE 15230VE20171202 707140 FAC004582 MATHAT ROLAND 4.17C VENTES P.D OUTILLAGE 15230VE20171202 706000 FAC004582 MATHAT ROLAND 52.50C Main d'oeuvre 15230VE20171202 707140 FAC004582 MATHAT ROLAND 21.67C VENTES P.D OUTILLAGE 15231VE20171202 411A12 FAC004583 DIVERS CLIENT C 36.00D Divers client cb 15231VE20171202 445717 FAC004583 DIVERS CLIENT C 6.00C TVA sur ventes 20 % 15231VE20171202 707300 FAC004583 DIVERS CLIENT C 30.00C VENTES GAZ 15232VE20171202 411G73 FAC004584 WIECZOREK FRANC 31.50D Wieczorek francis 15232VE20171202 445717 FAC004584 WIECZOREK FRANC 5.25C TVA sur ventes 20 % 15232VE20171202 706000 FAC004584 WIECZOREK FRANC 26.25C Main d'oeuvre 15233VE20171205 411A12 FAC004585 DIVERS CLIENT C 46.00D Divers client cb 15233VE20171205 445717 FAC004585 DIVERS CLIENT C 7.67C TVA sur ventes 20 % 15233VE20171205 707140 FAC004585 DIVERS CLIENT C 8.33C VENTES P.D OUTILLAGE 15233VE20171205 707300 FAC004585 DIVERS CLIENT C 30.00C VENTES GAZ 15234VE20171205 411N26 FAC004586 LANSON STEPHANI 75.00D Lanson stephanie 15234VE20171205 445717 FAC004586 LANSON STEPHANI 12.50C TVA sur ventes 20 % 15234VE20171205 707140 FAC004586 LANSON STEPHANI 2.50C VENTES P.D OUTILLAGE 15234VE20171205 706000 FAC004586 LANSON STEPHANI 17.50C Main d'oeuvre 15234VE20171205 707140 FAC004586 LANSON STEPHANI 42.50C VENTES P.D OUTILLAGE 15235VE20171205 411A12 FAC004587 DIVERS CLIENT C 36.00D Divers client cb 15235VE20171205 445717 FAC004587 DIVERS CLIENT C 6.00C TVA sur ventes 20 % 15235VE20171205 707300 FAC004587 DIVERS CLIENT C 30.00C VENTES GAZ 15236VE20171205 411N27 FAC004588 LACAN CLAIRE 47.50D Lacan claire 15236VE20171205 445717 FAC004588 LACAN CLAIRE 7.92C TVA sur ventes 20 % 15236VE20171205 707140 FAC004588 LACAN CLAIRE 2.50C VENTES P.D OUTILLAGE 15236VE20171205 707140 FAC004588 LACAN CLAIRE 2.08C VENTES P.D OUTILLAGE 15236VE20171205 706000 FAC004588 LACAN CLAIRE 35.00C Main d'oeuvre 15237VE20171205 411H27 FAC004589 GARRIC BERNARD 960.00D Garric bernard 15237VE20171205 445717 FAC004589 GARRIC BERNARD 160.00C TVA sur ventes 20 % 15237VE20171205 707100 FAC004589 GARRIC BERNARD 800.00C VENTES MOTOCULTURES - TAUX NORMAL 15238VE20171206 411D26 FAC004590 BARRIAC MICHEL 41.00D Barriac michel 15238VE20171206 445717 FAC004590 BARRIAC MICHEL 6.83C TVA sur ventes 20 % 15238VE20171206 707140 FAC004590 BARRIAC MICHEL 22.50C VENTES P.D OUTILLAGE 15238VE20171206 707140 FAC004590 BARRIAC MICHEL 7.50C VENTES P.D OUTILLAGE 15238VE20171206 706000 FAC004590 BARRIAC MICHEL 4.17C Main d'oeuvre 15239VE20171206 411L10 FAC004591 FRAYSSE BEATRIX 36.00D Fraysse beatrix 15239VE20171206 445717 FAC004591 FRAYSSE BEATRIX 6.00C TVA sur ventes 20 % 15239VE20171206 707300 FAC004591 FRAYSSE BEATRIX 30.00C VENTES GAZ 15240VE20171206 411K72 FAC004592 CAMMAS ELISABET 72.00D Cammas elisabeth 15240VE20171206 445717 FAC004592 CAMMAS ELISABET 12.00C TVA sur ventes 20 % 15240VE20171206 707140 FAC004592 CAMMAS ELISABET 7.50C VENTES P.D OUTILLAGE 15240VE20171206 707140 FAC004592 CAMMAS ELISABET 17.50C VENTES P.D OUTILLAGE 15240VE20171206 706000 FAC004592 CAMMAS ELISABET 35.00C Main d'oeuvre 15241VE20171206 411I16 FAC004594 GAEC DE LA CRET 23.00D Gaec de la crete 15241VE20171206 445717 FAC004594 GAEC DE LA CRET 3.83C TVA sur ventes 20 % 15241VE20171206 707130 FAC004594 GAEC DE LA CRET 19.17C VENTES HUILES 15242VE20171206 411B45 FAC004595 CAYLA CLAUDINE 91.00D Cayla claudine 15242VE20171206 445717 FAC004595 CAYLA CLAUDINE 15.17C TVA sur ventes 20 % 15242VE20171206 707140 FAC004595 CAYLA CLAUDINE 15.83C VENTES P.D OUTILLAGE 15242VE20171206 707140 FAC004595 CAYLA CLAUDINE 7.50C VENTES P.D OUTILLAGE 15242VE20171206 706000 FAC004595 CAYLA CLAUDINE 52.50C Main d'oeuvre 15243VE20171206 411B52 FAC004596 LEFEVRE JEAN FR 131.00D Lefevre jean francois 15243VE20171206 445717 FAC004596 LEFEVRE JEAN FR 21.83C TVA sur ventes 20 % 15243VE20171206 707140 FAC004596 LEFEVRE JEAN FR 4.17C VENTES P.D OUTILLAGE 15243VE20171206 706000 FAC004596 LEFEVRE JEAN FR 70.00C Main d'oeuvre 15243VE20171206 707140 FAC004596 LEFEVRE JEAN FR 21.67C VENTES P.D OUTILLAGE 15243VE20171206 707130 FAC004596 LEFEVRE JEAN FR 13.33C VENTES HUILES 15244VE20171207 411H05 FAC004597 SCEA DE BLEYSSO 70.00D Scea de bleyssol 15244VE20171207 445717 FAC004597 SCEA DE BLEYSSO 11.67C TVA sur ventes 20 % 15244VE20171207 707140 FAC004597 SCEA DE BLEYSSO 7.50C VENTES P.D OUTILLAGE 15244VE20171207 707140 FAC004597 SCEA DE BLEYSSO 15.83C VENTES P.D OUTILLAGE 15244VE20171207 706000 FAC004597 SCEA DE BLEYSSO 35.00C Main d'oeuvre 15245VE20171207 411M44 FAC004598 BATUT RENE 38.00D Batut rene 15245VE20171207 445717 FAC004598 BATUT RENE 6.33C TVA sur ventes 20 % 15245VE20171207 707140 FAC004598 BATUT RENE 31.67C VENTES P.D OUTILLAGE 15246VE20171208 411A87 FAC004600 SERIEYE JACQUES 153.00D Serieye jacques 15246VE20171208 445717 FAC004600 SERIEYE JACQUES 25.50C TVA sur ventes 20 % 15246VE20171208 707140 FAC004600 SERIEYE JACQUES 40.00C VENTES P.D OUTILLAGE 15246VE20171208 707140 FAC004600 SERIEYE JACQUES 87.50C VENTES P.D OUTILLAGE 15247VE20171208 411M11 FAC004601 EARL DE TOURNHA 753.00D Earl de tournhac 15247VE20171208 445717 FAC004601 EARL DE TOURNHA 125.50C TVA sur ventes 20 % 15247VE20171208 707140 FAC004601 EARL DE TOURNHA 5.00C VENTES P.D OUTILLAGE 15247VE20171208 707140 FAC004601 EARL DE TOURNHA 5.00C VENTES P.D OUTILLAGE 15247VE20171208 707130 FAC004601 EARL DE TOURNHA 10.00C VENTES HUILES 15247VE20171208 707100 FAC004601 EARL DE TOURNHA 607.50C VENTES MOTOCULTURES - TAUX NORMAL 15248VE20171208 411G11 FAC004602 DUNET PIERRE 360.00D Dunet pierre 15248VE20171208 445717 FAC004602 DUNET PIERRE 60.00C TVA sur ventes 20 % 15248VE20171208 707100 FAC004602 DUNET PIERRE 300.00C VENTES MOTOCULTURES - TAUX NORMAL 15249VE20171208 411K86 FAC004603 OCTAU YANIS 33.00D Octau yanis 15249VE20171208 445717 FAC004603 OCTAU YANIS 5.50C TVA sur ventes 20 % 15249VE20171208 707140 FAC004603 OCTAU YANIS 8.33C VENTES P.D OUTILLAGE 15249VE20171208 707130 FAC004603 OCTAU YANIS 19.17C VENTES HUILES 15250VE20171208 411K37 FAC004604 QUENTIN DENIS 35.00D Quentin denis 15250VE20171208 445717 FAC004604 QUENTIN DENIS 5.83C TVA sur ventes 20 % 15250VE20171208 707140 FAC004604 QUENTIN DENIS 29.17C VENTES P.D OUTILLAGE 15251VE20171209 411C05 FAC004606 BOUSCAL BERNARD 130.50D Bouscal bernard 15251VE20171209 445717 FAC004606 BOUSCAL BERNARD 21.75C TVA sur ventes 20 % 15251VE20171209 707140 FAC004606 BOUSCAL BERNARD 30.83C VENTES P.D OUTILLAGE 15251VE20171209 707300 FAC004606 BOUSCAL BERNARD 77.92C VENTES GAZ 15252VE20171209 411C98 FAC004607 NAISMITH DONALD 173.00D Naismith donald 15252VE20171209 445717 FAC004607 NAISMITH DONALD 28.83C TVA sur ventes 20 % 15252VE20171209 707140 FAC004607 NAISMITH DONALD 39.17C VENTES P.D OUTILLAGE 15252VE20171209 706000 FAC004607 NAISMITH DONALD 70.00C Main d'oeuvre 15252VE20171209 707140 FAC004607 NAISMITH DONALD 21.67C VENTES P.D OUTILLAGE 15252VE20171209 707130 FAC004607 NAISMITH DONALD 13.33C VENTES HUILES 15253VE20171209 411B64 FAC004609 LAGARRIGUE KARI 86.00D Lagarrigue karine 15253VE20171209 445717 FAC004609 LAGARRIGUE KARI 14.33C TVA sur ventes 20 % 15253VE20171209 706000 FAC004609 LAGARRIGUE KARI 4.17C Main d'oeuvre 15253VE20171209 707140 FAC004609 LAGARRIGUE KARI 67.50C VENTES P.D OUTILLAGE 15254VE20171209 411B36 FAC004610 EVANS AMANDA 160.00D Dm parker derek 15254VE20171209 445717 FAC004610 EVANS AMANDA 26.67C TVA sur ventes 20 % 15254VE20171209 707140 FAC004610 EVANS AMANDA 5.83C VENTES P.D OUTILLAGE 15254VE20171209 707140 FAC004610 EVANS AMANDA 7.50C VENTES P.D OUTILLAGE 15254VE20171209 707130 FAC004610 EVANS AMANDA 20.83C VENTES HUILES 15254VE20171209 706000 FAC004610 EVANS AMANDA 52.50C Main d'oeuvre 15254VE20171209 707140 FAC004610 EVANS AMANDA 46.67C VENTES P.D OUTILLAGE 15255VE20171212 411B73 FAC004611 MAIRIE DE BALAG 187.00D Mairie de balaguier d olt 15255VE20171212 445717 FAC004611 MAIRIE DE BALAG 31.18C TVA sur ventes 20 % 15255VE20171212 707140 FAC004611 MAIRIE DE BALAG 5.83C VENTES P.D OUTILLAGE 15255VE20171212 707140 FAC004611 MAIRIE DE BALAG 10.83C VENTES P.D OUTILLAGE 15255VE20171212 706000 FAC004611 MAIRIE DE BALAG 87.50C Main d'oeuvre 15255VE20171212 707130 FAC004611 MAIRIE DE BALAG 15.00C VENTES HUILES 15255VE20171212 707140 FAC004611 MAIRIE DE BALAG 22.08C VENTES P.D OUTILLAGE 15255VE20171212 707140 FAC004611 MAIRIE DE BALAG 14.58C VENTES P.D OUTILLAGE 15256VE20171214 411N28 FAC004612 EARL DE BEAUCHA 82.00D Earl de beauchamp 15256VE20171214 445717 FAC004612 EARL DE BEAUCHA 13.67C TVA sur ventes 20 % 15256VE20171214 707140 FAC004612 EARL DE BEAUCHA 15.83C VENTES P.D OUTILLAGE 15256VE20171214 707140 FAC004612 EARL DE BEAUCHA 7.50C VENTES P.D OUTILLAGE 15256VE20171214 706000 FAC004612 EARL DE BEAUCHA 35.00C Main d'oeuvre 15256VE20171214 707130 FAC004612 EARL DE BEAUCHA 10.00C VENTES HUILES 15257VE20171214 411D40 FAC004613 CANITROT JEAN F 131.00D Canitrot jean francois 15257VE20171214 445717 FAC004613 CANITROT JEAN F 21.83C TVA sur ventes 20 % 15257VE20171214 707140 FAC004613 CANITROT JEAN F 4.17C VENTES P.D OUTILLAGE 15257VE20171214 706000 FAC004613 CANITROT JEAN F 70.00C Main d'oeuvre 15257VE20171214 707140 FAC004613 CANITROT JEAN F 21.67C VENTES P.D OUTILLAGE 15257VE20171214 707130 FAC004613 CANITROT JEAN F 13.33C VENTES HUILES 15258VE20171215 411D07 FAC004615 EARL DU FRAU 64.50D Earl du frau 15258VE20171215 445717 FAC004615 EARL DU FRAU 10.75C TVA sur ventes 20 % 15258VE20171215 706000 FAC004615 EARL DU FRAU 26.25C Main d'oeuvre 15258VE20171215 707140 FAC004615 EARL DU FRAU 27.50C VENTES P.D OUTILLAGE 15259VE20171215 411A62 FAC004616 SEGONS YOLANDE 36.00D Segons yolande 15259VE20171215 445717 FAC004616 SEGONS YOLANDE 6.00C TVA sur ventes 20 % 15259VE20171215 707300 FAC004616 SEGONS YOLANDE 30.00C VENTES GAZ 15260VE20171215 411D40 FAC004617 CANITROT JEAN F 45.00D Canitrot jean francois 15260VE20171215 445717 FAC004617 CANITROT JEAN F 7.50C TVA sur ventes 20 % 15260VE20171215 707140 FAC004617 CANITROT JEAN F 37.50C VENTES P.D OUTILLAGE 15261VE20171216 411J25 FAC004618 TARAYRE PASCAL 290.00D Tarayre pascal 15261VE20171216 445717 FAC004618 TARAYRE PASCAL 65.00C TVA sur ventes 20 % 15261VE20171216 707100 FAC004618 TARAYRE PASCAL 325.00C VENTES MOTOCULTURES - TAUX NORMAL 15261VE20171216 607110 FAC004618 TARAYRE PASCAL 83.33D ACHATS MATERIEL OCCASION 15261VE20171216 445667 FAC004618 TARAYRE PASCAL 16.67D TVA sur achats 20 % 15262VE20171216 411A12 FAC004619 DIVERS CLIENT C 72.00D Divers client cb 15262VE20171216 445717 FAC004619 DIVERS CLIENT C 12.00C TVA sur ventes 20 % 15262VE20171216 707300 FAC004619 DIVERS CLIENT C 60.00C VENTES GAZ 15263VE20171216 411G67 FAC004620 FUALDES JOEL ET 28.00D Fualdes joel et nelly 15263VE20171216 445717 FAC004620 FUALDES JOEL ET 4.67C TVA sur ventes 20 % 15263VE20171216 706000 FAC004620 FUALDES JOEL ET 17.50C Main d'oeuvre 15263VE20171216 707130 FAC004620 FUALDES JOEL ET 5.83C VENTES HUILES 15264VE20171218 411C52 FAC004621 AVEYMECANIC 187.00D Aveymecanic 15264VE20171218 445717 FAC004621 AVEYMECANIC 31.17C TVA sur ventes 20 % 15264VE20171218 707300 FAC004621 AVEYMECANIC 155.83C VENTES GAZ 15265VE20171219 411K39 FAC004622 RIVIEREJOSETTE 36.00D Rivierejosette 15265VE20171219 445717 FAC004622 RIVIEREJOSETTE 6.00C TVA sur ventes 20 % 15265VE20171219 707300 FAC004622 RIVIEREJOSETTE 30.00C VENTES GAZ 15266VE20171220 411A25 FAC004623 SASTRE GILBERT 450.00D Sastre gilbert 15266VE20171220 445717 FAC004623 SASTRE GILBERT 75.00C TVA sur ventes 20 % 15266VE20171220 707100 FAC004623 SASTRE GILBERT 375.00C VENTES MOTOCULTURES - TAUX NORMAL 15267VE20171221 411L52 FAC004624 DEGARRA EVELINE 63.00D Degarra eveline 15267VE20171221 445717 FAC004624 DEGARRA EVELINE 10.50C TVA sur ventes 20 % 15267VE20171221 706000 FAC004624 DEGARRA EVELINE 52.50C Main d'oeuvre 15268VE20171221 411B55 FAC004625 VIGUIE ELISEE 36.00D Viguie elisee 15268VE20171221 445717 FAC004625 VIGUIE ELISEE 6.00C TVA sur ventes 20 % 15268VE20171221 707300 FAC004625 VIGUIE ELISEE 30.00C VENTES GAZ 15269VE20171222 411F31 FAC004626 DELMAS DANIEL 720.00D Delmas daniel 15269VE20171222 445717 FAC004626 DELMAS DANIEL 153.33C TVA sur ventes 20 % 15269VE20171222 707100 FAC004626 DELMAS DANIEL 766.67C VENTES MOTOCULTURES - TAUX NORMAL 15269VE20171222 607110 FAC004626 DELMAS DANIEL 166.67D ACHATS MATERIEL OCCASION 15269VE20171222 445667 FAC004626 DELMAS DANIEL 33.33D TVA sur achats 20 % 15270VE20171222 411A87 FAC004627 SERIEYE JACQUES 120.00D Serieye jacques 15270VE20171222 445717 FAC004627 SERIEYE JACQUES 20.00C TVA sur ventes 20 % 15270VE20171222 707140 FAC004627 SERIEYE JACQUES 15.83C VENTES P.D OUTILLAGE 15270VE20171222 707140 FAC004627 SERIEYE JACQUES 31.67C VENTES P.D OUTILLAGE 15270VE20171222 706000 FAC004627 SERIEYE JACQUES 52.50C Main d'oeuvre 15271VE20171223 411N30 FAC004628 GRIFFOULIERE RO 150.00D Griffouliere roland 15271VE20171223 445717 FAC004628 GRIFFOULIERE RO 25.00C TVA sur ventes 20 % 15271VE20171223 707130 FAC004628 GRIFFOULIERE RO 125.00C VENTES HUILES 15272VE20171223 411C06 FAC004629 CAYLA MAURICE 147.00D Cayla maurice 15272VE20171223 445717 FAC004629 CAYLA MAURICE 24.50C TVA sur ventes 20 % 15272VE20171223 706000 FAC004629 CAYLA MAURICE 87.50C Main d'oeuvre 15272VE20171223 707140 FAC004629 CAYLA MAURICE 21.67C VENTES P.D OUTILLAGE 15272VE20171223 707130 FAC004629 CAYLA MAURICE 13.33C VENTES HUILES 15273VE20171223 411H88 FAC004630 GENIEZ JEAN PAU 108.50D Geniez jean paul 15273VE20171223 445717 FAC004630 GENIEZ JEAN PAU 18.08C TVA sur ventes 20 % 15273VE20171223 707140 FAC004630 GENIEZ JEAN PAU 35.00C VENTES P.D OUTILLAGE 15273VE20171223 707140 FAC004630 GENIEZ JEAN PAU 55.42C VENTES P.D OUTILLAGE 15274VE20171223 411D31 FAC004631 EARL COMBRES GA 133.00D Earl combres galtier 15274VE20171223 445717 FAC004631 EARL COMBRES GA 22.16C TVA sur ventes 20 % 15274VE20171223 707300 FAC004631 EARL COMBRES GA 30.00C VENTES GAZ 15274VE20171223 707300 FAC004631 EARL COMBRES GA 30.00C VENTES GAZ 15274VE20171223 707130 FAC004631 EARL COMBRES GA 10.00C VENTES HUILES 15274VE20171223 707130 FAC004631 EARL COMBRES GA 19.17C VENTES HUILES 15274VE20171223 707140 FAC004631 EARL COMBRES GA 21.67C VENTES P.D OUTILLAGE 15275VE20171223 411C26 FAC004632 EARL D HUBAL 300.00D Earl d hubal 15275VE20171223 445717 FAC004632 EARL D HUBAL 78.17C TVA sur ventes 20 % 15275VE20171223 707100 FAC004632 EARL D HUBAL 390.83C VENTES MOTOCULTURES - TAUX NORMAL 15275VE20171223 607110 FAC004632 EARL D HUBAL 140.83D ACHATS MATERIEL OCCASION 15275VE20171223 445667 FAC004632 EARL D HUBAL 28.17D TVA sur achats 20 % 15276VE20171226 411A19 FAC004633 BEDEL JEAN 30.00D Bedel jean 15276VE20171226 445717 FAC004633 BEDEL JEAN 5.00C TVA sur ventes 20 % 15276VE20171226 707140 FAC004633 BEDEL JEAN 25.00C VENTES P.D OUTILLAGE 15277VE20171226 411A12 FAC004634 DIVERS CLIENT C 54.00D Divers client cb 15277VE20171226 445717 FAC004634 DIVERS CLIENT C 9.00C TVA sur ventes 20 % 15277VE20171226 706000 FAC004634 DIVERS CLIENT C 35.00C Main d'oeuvre 15277VE20171226 706000 FAC004634 DIVERS CLIENT C 4.17C Main d'oeuvre 15277VE20171226 707130 FAC004634 DIVERS CLIENT C 5.83C VENTES HUILES 15278VE20171226 411A12 FAC004635 DIVERS CLIENT C 34.00D Divers client cb 15278VE20171226 445717 FAC004635 DIVERS CLIENT C 5.66C TVA sur ventes 20 % 15278VE20171226 707140 FAC004635 DIVERS CLIENT C 24.17C VENTES P.D OUTILLAGE 15278VE20171226 706000 FAC004635 DIVERS CLIENT C 4.17C Main d'oeuvre 15279VE20171228 411N35 FAC004636 ASSOC LES AMIS 100.00D Assoc les amis de guie 15279VE20171228 707000 FAC004636 ASSOC LES AMIS 100.00C VENTES MOTOCULTURES - EXONEREES 15280VE20171228 411A32 FAC004637 GRES CHRISTOPHE 136.50D Gres christophe 15280VE20171228 445717 FAC004637 GRES CHRISTOPHE 22.74C TVA sur ventes 20 % 15280VE20171228 707140 FAC004637 GRES CHRISTOPHE 34.17C VENTES P.D OUTILLAGE 15280VE20171228 707140 FAC004637 GRES CHRISTOPHE 54.17C VENTES P.D OUTILLAGE 15280VE20171228 707140 FAC004637 GRES CHRISTOPHE 25.42C VENTES P.D OUTILLAGE 15281VE20171228 411A46 FAC004638 CAVALERIE MARTI 62.50D Cavalerie martine 15281VE20171228 445717 FAC004638 CAVALERIE MARTI 10.41C TVA sur ventes 20 % 15281VE20171228 707140 FAC004638 CAVALERIE MARTI 4.17C VENTES P.D OUTILLAGE 15281VE20171228 707140 FAC004638 CAVALERIE MARTI 21.67C VENTES P.D OUTILLAGE 15281VE20171228 706000 FAC004638 CAVALERIE MARTI 26.25C Main d'oeuvre 15282VE20171228 411A82 FAC004639 DELTEIL JEAN MA 49.00D Delteil jean marc 15282VE20171228 445717 FAC004639 DELTEIL JEAN MA 8.17C TVA sur ventes 20 % 15282VE20171228 706000 FAC004639 DELTEIL JEAN MA 35.00C Main d'oeuvre 15282VE20171228 707130 FAC004639 DELTEIL JEAN MA 5.83C VENTES HUILES 15283VE20171228 411G73 FAC004640 WIECZOREK FRANC 73.00D Wieczorek francis 15283VE20171228 445717 FAC004640 WIECZOREK FRANC 12.16C TVA sur ventes 20 % 15283VE20171228 707140 FAC004640 WIECZOREK FRANC 21.67C VENTES P.D OUTILLAGE 15283VE20171228 707140 FAC004640 WIECZOREK FRANC 4.17C VENTES P.D OUTILLAGE 15283VE20171228 706000 FAC004640 WIECZOREK FRANC 35.00C Main d'oeuvre 15284VE20171229 411A12 FAC004641 DIVERS CLIENT C 72.00D Divers client cb 15284VE20171229 445717 FAC004641 DIVERS CLIENT C 12.00C TVA sur ventes 20 % 15284VE20171229 707300 FAC004641 DIVERS CLIENT C 60.00C VENTES GAZ 15285VE20171229 411N31 FAC004642 COSTAN EMILE 77.00D Costan emile 15285VE20171229 445717 FAC004642 COSTAN EMILE 12.83C TVA sur ventes 20 % 15285VE20171229 707140 FAC004642 COSTAN EMILE 7.50C VENTES P.D OUTILLAGE 15285VE20171229 707140 FAC004642 COSTAN EMILE 21.67C VENTES P.D OUTILLAGE 15285VE20171229 706000 FAC004642 COSTAN EMILE 35.00C Main d'oeuvre 15286VE20171229 411B46 FAC004643 CLERGUE FRANCIS 104.00D Clergue francis 15286VE20171229 445717 FAC004643 CLERGUE FRANCIS 17.33C TVA sur ventes 20 % 15286VE20171229 707140 FAC004643 CLERGUE FRANCIS 7.08C VENTES P.D OUTILLAGE 15286VE20171229 707140 FAC004643 CLERGUE FRANCIS 5.42C VENTES P.D OUTILLAGE 15286VE20171229 707140 FAC004643 CLERGUE FRANCIS 21.67C VENTES P.D OUTILLAGE 15286VE20171229 706000 FAC004643 CLERGUE FRANCIS 52.50C Main d'oeuvre 15287VE20171229 411A12 FAC004644 DIVERS CLIENT C 72.00D Divers client cb 15287VE20171229 445717 FAC004644 DIVERS CLIENT C 12.00C TVA sur ventes 20 % 15287VE20171229 707300 FAC004644 DIVERS CLIENT C 30.00C VENTES GAZ 15287VE20171229 707300 FAC004644 DIVERS CLIENT C 30.00C VENTES GAZ 15288VE20171229 411A12 FAC004645 DIVERS CLIENT C 72.00D Divers client cb 15288VE20171229 445717 FAC004645 DIVERS CLIENT C 12.00C TVA sur ventes 20 % 15288VE20171229 707300 FAC004645 DIVERS CLIENT C 60.00C VENTES GAZ 15289HA2017120120171231 401NEX NEXECUR - MISE EN SERVICE 118.80C NEXECUR 15289HA20171201 627000 NEXECUR - MISE EN SERVICE 99.00D Services bancaires et assim. 15289HA20171201 445667 NEXECUR - MISE EN SERVICE 19.80D TVA sur achats 20 % 15290HA2017120120171201 401NEX NEXECUR - ALARME 66.97C NEXECUR 15290HA20171201 615600 NEXECUR - ALARME 55.83D Maintenance informatique 15290HA20171201 445667 NEXECUR - ALARME 11.14D TVA sur achats 20 %