##Transfert ##Section Dos EUR ##Section Mvt "34174" "HA" "08/10/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "ACHAT PUBLICITE LOU PAIS" "40" "10" "CHQ" "08/10/2015" "40" "34174" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "16,00" D B "ACHAT PUBLICITE LOU PAIS" "40" "10" "34174" "HA" "08/10/2015" "623100" "Annonces & insertions" "80,00" D B "ACHAT PUBLICITE LOU PAIS" "10" "34175" "HA" "08/10/2015" "401MAK" "MAKITA" "121,96" C B "ACHAT PD MAKITA" "3983691" "10" "LCR" "15/12/2015" "3983691" "34175" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "20,33" D B "ACHAT PD MAKITA" "3983691" "10" "34175" "HA" "08/10/2015" "607100" "ACH MINIMOTOCULTURE" "92,63" D B "ACHAT PD MAKITA" "3983691" "10" "34175" "HA" "08/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT PD MAKITA" "3983691" "10" "34176" "HA" "09/10/2015" "401HUS" "HUSQVARNA" "15,84" C B "ACHAT PD HUSQVARNA" "5297376" "10" "LCR" "15/12/2015" "5297376" "34176" "HA" "09/10/2015" "445667" "TVA sur achats 20 %" "2,64" D B "ACHAT PD HUSQVARNA" "5297376" "10" "34176" "HA" "09/10/2015" "607100" "ACH MINIMOTOCULTURE" "13,20" D B "ACHAT PD HUSQVARNA" "5297376" "10" "34177" "HA" "05/10/2015" "401HAF" "HAFA" "296,80" C B "ACHAT HUILE HAFA" "5129528" "10" "LCR" "30/11/2015" "5129528" "34177" "HA" "05/10/2015" "445667" "TVA sur achats 20 %" "49,47" D B "ACHAT HUILE HAFA" "5129528" "10" "34177" "HA" "05/10/2015" "607130" "ACH HUILES" "247,33" D B "ACHAT HUILE HAFA" "5129528" "10" "34178" "HA" "02/10/2015" "401GRM" "GRM" "87,86" C B "FRAIS D ATELIER GRM" "2105" "10" "LCR" "30/11/2015" "2105" "34178" "HA" "02/10/2015" "445667" "TVA sur achats 20 %" "14,64" D B "FRAIS D ATELIER GRM" "2105" "10" "34178" "HA" "02/10/2015" "606300" "FRAIS ATELIER" "73,22" D B "FRAIS D ATELIER GRM" "2105" "10" "34179" "HA" "01/10/2015" "401MAK" "MAKITA" "5 115,80" C B "3978861" "3978861" "10" "LCR" "14/12/2015" "3978861" "34179" "HA" "01/10/2015" "445667" "TVA sur achats 20 %" "852,63" D B "3978861" "3978861" "10" "34179" "HA" "01/10/2015" "607100" "ACH MINIMOTOCULTURE" "4 263,17" D B "3978861" "3978861" "10" "34180" "HA" "22/10/2015" "401FIN" "FINAGAZ" "244,26" C B "ACHAT GAZ FINAGAZ" "911360747" "10" "22/10/2015" "911360747" "34180" "HA" "22/10/2015" "445667" "TVA sur achats 20 %" "40,71" D B "ACHAT GAZ FINAGAZ" "911360747" "10" "34180" "HA" "22/10/2015" "607300" "ACH GAZ" "203,55" D B "ACHAT GAZ FINAGAZ" "10" "34181" "HA" "15/10/2015" "401MAK" "MAKITA" "95,44" C B "ACHAT PD MAKITA" "3988534" "10" "LCR" "15/12/2015" "3988534" "34181" "HA" "15/10/2015" "445667" "TVA sur achats 20 %" "15,91" D B "ACHAT PD MAKITA" "3988534" "10" "34181" "HA" "15/10/2015" "607100" "ACH MINIMOTOCULTURE" "70,53" D B "ACHAT PD MAKITA" "3988534" "10" "34181" "HA" "15/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT PD MAKITA" "3988534" "10" "34182" "HA" "14/10/2015" "401ORA" "ORANGE" "167,45" C B "FRAIS TELEPHONE ORANGE" "15H-1X10" "10" "PVT" "24/10/2015" "15H-1X10" "34182" "HA" "14/10/2015" "445667" "TVA sur achats 20 %" "27,91" D B "FRAIS TELEPHONE ORANGE" "15H-1X10" "10" "34182" "HA" "14/10/2015" "626100" "Telephone" "139,54" D B "FRAIS TELEPHONE ORANGE" "10" "34183" "HA" "29/10/2015" "401ELI" "ELIS" "70,28" C B "FRAIS ATELIER ELIS" "709390" "10" "PVT" "03/11/2015" "709390" "34183" "HA" "29/10/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS ATELIER ELIS" "709390" "10" "34183" "HA" "29/10/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS ATELIER ELIS" "10" "34184" "HA" "30/10/2015" "401CDP" "CDPM" "255,79" C B "ACHATS PD CDPM" "143745" "10" "LCR" "30/11/2015" "143745" "34184" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "42,63" D B "ACHATS PD CDPM" "143745" "10" "34184" "HA" "30/10/2015" "607140" "ACH PIECES DETACHEES" "192,95" D B "ACHATS PD CDPM" "143745" "10" "34184" "HA" "30/10/2015" "624100" "Transports sur achats" "20,21" D B "ACHATS PD CDPM" "143745" "10" "34185" "HA" "30/10/2015" "401CDP" "CDPM" "2 955,95" C B "ACHAT PD CDPM" "143709" "10" "LCR" "30/11/2015" "143709" "34185" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "492,66" D B "ACHAT PD CDPM" "143709" "10" "34185" "HA" "30/10/2015" "607140" "ACH PIECES DETACHEES" "2 463,29" D B "ACHAT PD CDPM" "10" "34186" "HA" "31/10/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECH NET" "15100254" "10" "CHQ" "31/10/2015" "15100254" "34186" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECH NET" "15100254" "10" "34186" "HA" "31/10/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECH NET" "10" "34187" "HA" "30/10/2015" "401HUS" "HUSQVARNA" "157,13" C B "ACHAT PD HUSQVARNA" "5302903" "10" "LCR" "15/12/2015" "5302903" "34187" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "26,19" D B "ACHAT PD HUSQVARNA" "5302903" "10" "34187" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "110,94" D B "ACHAT PD HUSQVARNA" "10" "34187" "HA" "30/10/2015" "624100" "Transports sur achats" "20,00" D B "ACHAT PD HUSQVARNA" "10" "34188" "HA" "31/10/2015" "401DPP" "DPPM" "1 446,02" C B "ACHAT PD DPPM" "15355" "10" "LCR" "30/11/2015" "15355" "34188" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "241,00" D B "ACHAT PD DPPM" "15355" "10" "34188" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "1 006,02" D B "ACHAT PD DPPM" "10" "34188" "HA" "31/10/2015" "606300" "FRAIS ATELIER" "199,00" D B "ACHAT PD DPPM" "10" "34189" "HA" "28/10/2015" "401CDP" "CDPM" "114,00" D B "AVOIR PD CDPM" "143650" "10" "LCR" "30/11/2015" "143650" "34189" "HA" "28/10/2015" "445667" "TVA sur achats 20 %" "19,00" C B "AVOIR PD CDPM" "143650" "10" "34189" "HA" "28/10/2015" "607140" "ACH PIECES DETACHEES" "95,00" C B "AVOIR PD CDPM" "10" "34190" "HA" "27/10/2015" "401MAK" "MAKITA" "192,68" C B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "LCR" "14/12/2015" "3997309" "34190" "HA" "27/10/2015" "445667" "TVA sur achats 20 %" "32,11" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "34190" "HA" "27/10/2015" "607100" "ACH MINIMOTOCULTURE" "151,57" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "34190" "HA" "27/10/2015" "624100" "Transports sur achats" "9,00" D B "ACHAT MINIMOTOCULTURE MAKITA" "3997309" "10" "34191" "HA" "31/10/2015" "401FIA" "FIA AUTO DISTRIBUTION" "774,40" C B "ACHAT PD FIA" "585250193" "10" "LCR" "30/11/2015" "585250193" "34191" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "9,07" D B "ACHAT PD FIA" "585250193" "10" "34191" "HA" "31/10/2015" "606300" "FRAIS ATELIER" "45,33" D B "ACHAT PD FIA" "585250193" "10" "34191" "HA" "31/10/2015" "215400" "Materiel & outill.industriel" "600,00" D B "ACHAT PD FIA" "585250193" "10" "34191" "HA" "31/10/2015" "445627" "TVA sur achats immo 20 %" "120,00" D B "ACHAT PD FIA" "585250193" "10" "34192" "HA" "30/10/2015" "401SAB" "SABRE FRANCE" "1 865,69" C B "ACHAT MINIMOTOCLUTURE SABRE" "15014826" "10" "LCR" "30/11/2015" "15014826" "34192" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "310,95" D B "ACHAT MINIMOTOCLUTURE SABRE" "15014826" "10" "34192" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "1 474,74" D B "ACHAT MINIMOTOCLUTURE SABRE" "10" "34192" "HA" "30/10/2015" "624100" "Transports sur achats" "80,00" D B "ACHAT MINIMOTOCLUTURE SABRE" "10" "34193" "HA" "30/10/2015" "401SAB" "SABRE FRANCE" "171,72" C B "ACHAT PD SABRE" "15015283" "10" "LCR" "30/11/2015" "15015283" "34193" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "28,62" D B "ACHAT PD SABRE" "15015283" "10" "34193" "HA" "30/10/2015" "607100" "ACH MINIMOTOCULTURE" "129,30" D B "ACHAT PD SABRE" "15015283" "10" "34193" "HA" "30/10/2015" "624100" "Transports sur achats" "13,80" D B "ACHAT PD SABRE" "15015283" "10" "34194" "HA" "31/10/2015" "401SGR" "SGR" "705,70" C B "ACHAT PD SGR" "19100614" "10" "LCR" "30/12/2015" "19100614" "34194" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "117,62" D B "ACHAT PD SGR" "19100614" "10" "34194" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "575,18" D B "ACHAT PD SGR" "19100614" "10" "34194" "HA" "31/10/2015" "624100" "Transports sur achats" "12,90" D B "ACHAT PD SGR" "19100614" "10" "34195" "HA" "31/10/2015" "401SGR" "SGR" "831,72" C B "ACHAT PD SGR" "19100615" "10" "LCR" "30/11/2015" "19100615" "34195" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "138,62" D B "ACHAT PD SGR" "19100615" "10" "34195" "HA" "31/10/2015" "607140" "ACH PIECES DETACHEES" "611,80" D B "ACHAT PD SGR" "10" "34195" "HA" "31/10/2015" "624100" "Transports sur achats" "81,30" D B "ACHAT PD SGR" "10" "34196" "HA" "30/10/2015" "401WUR" "WURTH" "389,16" C B "FRAIS D ATELIERWURTH" "1789211" "10" "LCR" "29/11/2015" "1789211" "34196" "HA" "30/10/2015" "445667" "TVA sur achats 20 %" "64,86" D B "FRAIS D ATELIERWURTH" "1789211" "10" "34196" "HA" "30/10/2015" "606300" "FRAIS ATELIER" "324,30" D B "FRAIS D ATELIERWURTH" "10" "34197" "HA" "31/10/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRE CARRIERE" "18001404" "10" "LCR" "20/11/2015" "18001404" "34197" "HA" "31/10/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRE CARRIERE" "18001404" "10" "34197" "HA" "31/10/2015" "622600" "Honoraires" "206,00" D B "HONORAIRE CARRIERE" "18001404" "10" "34198" "VE" "03/11/2015" "411H53" "Mouly gilbert" "225,00" D B "FAC001547 MOULY GILBERT" "10" "34198" "VE" "03/11/2015" "445717" "TVA sur ventes 20 %" "37,50" C B "FAC001547 MOULY GILBERT" "10" "34198" "VE" "03/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "187,50" C B "FAC001547 MOULY GILBERT" "10" "34199" "VE" "03/11/2015" "411A98" "Alet herve" "72,00" D B "FAC001548 ALET HERVE" "10" "34199" "VE" "03/11/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001548 ALET HERVE" "10" "34199" "VE" "03/11/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001548 ALET HERVE" "10" "34200" "VE" "03/11/2015" "411H54" "Lapeyre michel" "139,50" D B "FAC001549 LAPEYRE MICHEL" "10" "34200" "VE" "03/11/2015" "445717" "TVA sur ventes 20 %" "23,24" C B "FAC001549 LAPEYRE MICHEL" "10" "34200" "VE" "03/11/2015" "707140" "VENTES P.D OUTILLAGE" "46,67" C B "FAC001549 LAPEYRE MICHEL" "10" "34200" "VE" "03/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001549 LAPEYRE MICHEL" "10" "34200" "VE" "03/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001549 LAPEYRE MICHEL" "10" "34200" "VE" "03/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001549 LAPEYRE MICHEL" "10" "34201" "VE" "03/11/2015" "411A12" "Divers client cb" "36,00" D B "FAC001550 DIVERS CLIENT CB" "10" "34201" "VE" "03/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001550 DIVERS CLIENT CB" "10" "34201" "VE" "03/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001550 DIVERS CLIENT CB" "10" "34202" "VE" "03/11/2015" "411H55" "Grialou rene" "42,00" D B "FAC001551 GRIALOU RENE" "10" "34202" "VE" "03/11/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001551 GRIALOU RENE" "10" "34202" "VE" "03/11/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001551 GRIALOU RENE" "10" "34203" "VE" "04/11/2015" "411D93" "Le colleter julien" "680,00" D B "FAC001552 LE COLLETER JULIEN" "10" "34203" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "113,33" C B "FAC001552 LE COLLETER JULIEN" "10" "34203" "VE" "04/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "566,67" C B "FAC001552 LE COLLETER JULIEN" "10" "34204" "VE" "04/11/2015" "411C56" "Frechet lilian" "562,00" D B "FAC001554 FRECHET LILIAN" "10" "34204" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "93,67" C B "FAC001554 FRECHET LILIAN" "10" "34204" "VE" "04/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "433,33" C B "FAC001554 FRECHET LILIAN" "10" "34204" "VE" "04/11/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001554 FRECHET LILIAN" "10" "34205" "VE" "04/11/2015" "411C37" "Bayol jean louis" "72,00" D B "FAC001555 BAYOL JEAN LOUIS" "10" "34205" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001555 BAYOL JEAN LOUIS" "10" "34205" "VE" "04/11/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001555 BAYOL JEAN LOUIS" "10" "34205" "VE" "04/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001555 BAYOL JEAN LOUIS" "10" "34205" "VE" "04/11/2015" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001555 BAYOL JEAN LOUIS" "10" "34206" "VE" "04/11/2015" "411D57" "Dieude margueritte" "42,00" D B "FAC001556 DIEUDE MARGUERITTE" "10" "34206" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001556 DIEUDE MARGUERITTE" "10" "34206" "VE" "04/11/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001556 DIEUDE MARGUERITTE" "10" "34207" "VE" "04/11/2015" "411B49" "Cabrol yves francis" "31,50" D B "FAC001557 CABROL YVES FRANCIS" "10" "34207" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001557 CABROL YVES FRANCIS" "10" "34207" "VE" "04/11/2015" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC001557 CABROL YVES FRANCIS" "10" "34208" "VE" "04/11/2015" "411C26" "Earl d hubal" "31,50" D B "FAC001558 EARL D HUBAL" "10" "34208" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001558 EARL D HUBAL" "10" "34208" "VE" "04/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001558 EARL D HUBAL" "10" "34209" "VE" "05/11/2015" "411C18" "Delmoly florian" "69,00" D B "FAC001559 DELMOLY FLORIAN" "10" "34209" "VE" "05/11/2015" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC001559 DELMOLY FLORIAN" "10" "34209" "VE" "05/11/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001559 DELMOLY FLORIAN" "10" "34209" "VE" "05/11/2015" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC001559 DELMOLY FLORIAN" "10" "34209" "VE" "05/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001559 DELMOLY FLORIAN" "10" "34210" "VE" "05/11/2015" "411F72" "Groupement forestier" "5,00" D B "FAC001560 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34210" "VE" "05/11/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC001560 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34210" "VE" "05/11/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001560 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34211" "VE" "06/11/2015" "411B76" "Davenne lucien" "25,00" D B "FAC001561 DAVENNE LUCIEN" "10" "34211" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001561 DAVENNE LUCIEN" "10" "34211" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC001561 DAVENNE LUCIEN" "10" "34212" "VE" "06/11/2015" "411A78" "Bargues francis" "50,00" D B "FAC001562 BARGUES FRANCIS" "10" "34212" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001562 BARGUES FRANCIS" "10" "34212" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001562 BARGUES FRANCIS" "10" "34212" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001562 BARGUES FRANCIS" "10" "34212" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001562 BARGUES FRANCIS" "10" "34213" "VE" "06/11/2015" "411D25" "Marty paulette" "36,00" D B "FAC001563 MARTY PAULETTE" "10" "34213" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001563 MARTY PAULETTE" "10" "34213" "VE" "06/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001563 MARTY PAULETTE" "10" "34214" "VE" "06/11/2015" "411B71" "Vales gerard" "36,00" D B "FAC001564 VALES GERARD" "10" "34214" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001564 VALES GERARD" "10" "34214" "VE" "06/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001564 VALES GERARD" "10" "34215" "VE" "06/11/2015" "411H39" "Gres michel" "422,00" D B "FAC001565 GRES MICHEL" "10" "34215" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "70,33" C B "FAC001565 GRES MICHEL" "10" "34215" "VE" "06/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "351,67" C B "FAC001565 GRES MICHEL" "10" "34216" "VE" "06/11/2015" "411A12" "Divers client cb" "36,00" D B "FAC001566 DIVERS CLIENT CB" "10" "34216" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001566 DIVERS CLIENT CB" "10" "34216" "VE" "06/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001566 DIVERS CLIENT CB" "10" "34217" "VE" "06/11/2015" "411H56" "Gaillac bruno" "159,00" D B "FAC001567 GAILLAC BRUNO" "10" "34217" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "26,50" C B "FAC001567 GAILLAC BRUNO" "10" "34217" "VE" "06/11/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001567 GAILLAC BRUNO" "10" "34217" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001567 GAILLAC BRUNO" "10" "34217" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC001567 GAILLAC BRUNO" "10" "34217" "VE" "06/11/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001567 GAILLAC BRUNO" "10" "34218" "VE" "06/11/2015" "411H57" "Frontil gaston" "180,00" D B "FAC001568 FRONTIL GASTON" "10" "34218" "VE" "06/11/2015" "445717" "TVA sur ventes 20 %" "30,00" C B "FAC001568 FRONTIL GASTON" "10" "34218" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001568 FRONTIL GASTON" "10" "34218" "VE" "06/11/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001568 FRONTIL GASTON" "10" "34218" "VE" "06/11/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001568 FRONTIL GASTON" "10" "34218" "VE" "06/11/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC001568 FRONTIL GASTON" "10" "34219" "VE" "05/11/2015" "411A12" "Divers client cb" "15,00" D B "FAC001569 DIVERS CLIENT CB" "10" "34219" "VE" "05/11/2015" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001569 DIVERS CLIENT CB" "10" "34219" "VE" "05/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001569 DIVERS CLIENT CB" "10" "34219" "VE" "05/11/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001569 DIVERS CLIENT CB" "10" "34220" "VE" "10/11/2015" "411F59" "Lapeyre patrick" "28,50" D B "FAC001570 LAPEYRE PATRICK" "10" "34220" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "4,75" C B "FAC001570 LAPEYRE PATRICK" "10" "34220" "VE" "10/11/2015" "707130" "VENTES HUILES" "12,08" C B "FAC001570 LAPEYRE PATRICK" "10" "34220" "VE" "10/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001570 LAPEYRE PATRICK" "10" "34220" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC001570 LAPEYRE PATRICK" "10" "34221" "VE" "10/11/2015" "411F05" "Christophe loic" "72,00" D B "FAC001572 CHRISTOPHE LOIC" "10" "34221" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001572 CHRISTOPHE LOIC" "10" "34221" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "60,00" C B "FAC001572 CHRISTOPHE LOIC" "10" "34222" "VE" "10/11/2015" "411H58" "Viguie maurice" "124,00" D B "FAC001573 VIGUIE MAURICE" "10" "34222" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "20,67" C B "FAC001573 VIGUIE MAURICE" "10" "34222" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "60,00" C B "FAC001573 VIGUIE MAURICE" "10" "34222" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001573 VIGUIE MAURICE" "10" "34222" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001573 VIGUIE MAURICE" "10" "34223" "VE" "10/11/2015" "411F72" "Groupement forestier" "379,00" D B "FAC001574 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34223" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "121,50" C B "FAC001574 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34223" "VE" "10/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "607,50" C B "FAC001574 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34223" "VE" "10/11/2015" "607110" "ACHATS MATERIEL OCCASION" "350,00" D B "FAC001574 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34224" "VE" "10/11/2015" "411A79" "Brugel eugene" "36,00" D B "FAC001575 BRUGEL EUGENE" "10" "34224" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001575 BRUGEL EUGENE" "10" "34224" "VE" "10/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001575 BRUGEL EUGENE" "10" "34225" "VE" "10/11/2015" "411D93" "Le colleter julien" "75,00" D B "FAC001576 LE COLLETER JULIEN" "10" "34225" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001576 LE COLLETER JULIEN" "10" "34225" "VE" "10/11/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001576 LE COLLETER JULIEN" "10" "34225" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001576 LE COLLETER JULIEN" "10" "34225" "VE" "10/11/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001576 LE COLLETER JULIEN" "10" "34226" "VE" "10/11/2015" "411A12" "Divers client cb" "50,00" D B "FAC001577 DIVERS CLIENT CB" "10" "34226" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC001577 DIVERS CLIENT CB" "10" "34226" "VE" "10/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001577 DIVERS CLIENT CB" "10" "34226" "VE" "10/11/2015" "707130" "VENTES HUILES" "11,67" C B "FAC001577 DIVERS CLIENT CB" "10" "34227" "VE" "10/11/2015" "411C58" "Marty jean marc" "54,00" D B "FAC001578 MARTY JEAN MARC" "10" "34227" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001578 MARTY JEAN MARC" "10" "34227" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001578 MARTY JEAN MARC" "10" "34227" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001578 MARTY JEAN MARC" "10" "34228" "VE" "10/11/2015" "411B50" "Cantaloube charles" "68,00" D B "FAC001579 CANTALOUBE CHARLES" "10" "34228" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001579 CANTALOUBE CHARLES" "10" "34228" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001579 CANTALOUBE CHARLES" "10" "34228" "VE" "10/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001579 CANTALOUBE CHARLES" "10" "34229" "VE" "10/11/2015" "411F44" "Cavaignac pouzalgues" "71,00" D B "FAC001580 CAVAIGNAC POUZALGUES" "10" "34229" "VE" "10/11/2015" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC001580 CAVAIGNAC POUZALGUES" "10" "34229" "VE" "10/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001580 CAVAIGNAC POUZALGUES" "10" "34229" "VE" "10/11/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001580 CAVAIGNAC POUZALGUES" "10" "34229" "VE" "10/11/2015" "707130" "VENTES HUILES" "20,00" C B "FAC001580 CAVAIGNAC POUZALGUES" "10" "34230" "VE" "12/11/2015" "411A29" "Cabrit eloi" "500,00" D B "FAC001581 CABRIT ELOI" "10" "34230" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "109,83" C B "FAC001581 CABRIT ELOI" "10" "34230" "VE" "12/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "549,17" C B "FAC001581 CABRIT ELOI" "10" "34230" "VE" "12/11/2015" "607110" "ACHATS MATERIEL OCCASION" "159,00" D B "FAC001581 CABRIT ELOI" "10" "34231" "VE" "12/11/2015" "411H59" "Gaec de revel" "85,00" D B "FAC001582 GAEC DE REVEL" "10" "34231" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "14,17" C B "FAC001582 GAEC DE REVEL" "10" "34231" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC001582 GAEC DE REVEL" "10" "34231" "VE" "12/11/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001582 GAEC DE REVEL" "10" "34231" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001582 GAEC DE REVEL" "10" "34231" "VE" "12/11/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001582 GAEC DE REVEL" "10" "34232" "VE" "12/11/2015" "411H60" "Lacout georges" "662,00" D B "FAC001583 LACOUT GEORGES" "10" "34232" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "110,33" C B "FAC001583 LACOUT GEORGES" "10" "34232" "VE" "12/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "541,67" C B "FAC001583 LACOUT GEORGES" "10" "34232" "VE" "12/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001583 LACOUT GEORGES" "10" "34233" "VE" "12/11/2015" "411D07" "Earl du frau" "43,50" D B "FAC001584 EARL DU FRAU" "10" "34233" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC001584 EARL DU FRAU" "10" "34233" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC001584 EARL DU FRAU" "10" "34233" "VE" "12/11/2015" "706000" "Main d'oeuvre" "8,75" C B "FAC001584 EARL DU FRAU" "10" "34234" "VE" "12/11/2015" "411H61" "Ricard nadine" "73,00" D B "FAC001585 RICARD NADINE" "10" "34234" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC001585 RICARD NADINE" "10" "34234" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "24,58" C B "FAC001585 RICARD NADINE" "10" "34234" "VE" "12/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001585 RICARD NADINE" "10" "34234" "VE" "12/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001585 RICARD NADINE" "10" "34235" "VE" "12/11/2015" "411A12" "Divers client cb" "97,00" D B "FAC001586 DIVERS CLIENT CB" "10" "34235" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC001586 DIVERS CLIENT CB" "10" "34235" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001586 DIVERS CLIENT CB" "10" "34235" "VE" "12/11/2015" "707130" "VENTES HUILES" "15,83" C B "FAC001586 DIVERS CLIENT CB" "10" "34235" "VE" "12/11/2015" "707130" "VENTES HUILES" "20,00" C B "FAC001586 DIVERS CLIENT CB" "10" "34235" "VE" "12/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001586 DIVERS CLIENT CB" "10" "34236" "VE" "12/11/2015" "411B44" "Soulie renee" "36,00" D B "FAC001587 SOULIE RENEE" "10" "34236" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001587 SOULIE RENEE" "10" "34236" "VE" "12/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001587 SOULIE RENEE" "10" "34237" "VE" "12/11/2015" "411A19" "Bedel jean" "70,00" D B "FAC001588 BEDEL JEAN" "10" "34237" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001588 BEDEL JEAN" "10" "34237" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC001588 BEDEL JEAN" "10" "34237" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001588 BEDEL JEAN" "10" "34237" "VE" "12/11/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001588 BEDEL JEAN" "10" "34238" "VE" "13/11/2015" "411H62" "Vanlangendonck rene" "338,00" D B "FAC001589 VANLANGENDONCK RENE" "10" "34238" "VE" "13/11/2015" "445717" "TVA sur ventes 20 %" "56,33" C B "FAC001589 VANLANGENDONCK RENE" "10" "34238" "VE" "13/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "250,00" C B "FAC001589 VANLANGENDONCK RENE" "10" "34238" "VE" "13/11/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001589 VANLANGENDONCK RENE" "10" "34239" "VE" "13/11/2015" "411A62" "Segons yolande" "72,00" D B "FAC001590 SEGONS YOLANDE" "10" "34239" "VE" "13/11/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001590 SEGONS YOLANDE" "10" "34239" "VE" "13/11/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001590 SEGONS YOLANDE" "10" "34240" "VE" "13/11/2015" "411A25" "Sastre gilbert" "40,00" D B "FAC001591 SASTRE GILBERT" "10" "34240" "VE" "13/11/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001591 SASTRE GILBERT" "10" "34240" "VE" "13/11/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001591 SASTRE GILBERT" "10" "34241" "VE" "13/11/2015" "411A95" "Tournier monique " "36,00" D B "FAC001592 TOURNIER MONIQUE" "10" "34241" "VE" "13/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001592 TOURNIER MONIQUE" "10" "34241" "VE" "13/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001592 TOURNIER MONIQUE" "10" "34242" "VE" "13/11/2015" "411B86" "Puechberty lucien" "503,00" D B "FAC001593 PUECHBERTY LUCIEN" "10" "34242" "VE" "13/11/2015" "445717" "TVA sur ventes 20 %" "83,83" C B "FAC001593 PUECHBERTY LUCIEN" "10" "34242" "VE" "13/11/2015" "707140" "VENTES P.D OUTILLAGE" "331,67" C B "FAC001593 PUECHBERTY LUCIEN" "10" "34242" "VE" "13/11/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001593 PUECHBERTY LUCIEN" "10" "34243" "VE" "14/11/2015" "411B38" "Couderc maurice" "62,00" D B "FAC001594 COUDERC MAURICE" "10" "34243" "VE" "14/11/2015" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC001594 COUDERC MAURICE" "10" "34243" "VE" "14/11/2015" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC001594 COUDERC MAURICE" "10" "34243" "VE" "14/11/2015" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC001594 COUDERC MAURICE" "10" "34244" "VE" "14/11/2015" "411F04" "Dal pra" "48,00" D B "FAC001595 DAL PRA" "10" "34244" "VE" "14/11/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001595 DAL PRA" "10" "34244" "VE" "14/11/2015" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC001595 DAL PRA" "10" "34245" "VE" "14/11/2015" "411H63" "Constans didier" "87,00" D B "FAC001596 CONSTANS DIDIER" "10" "34245" "VE" "14/11/2015" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC001596 CONSTANS DIDIER" "10" "34245" "VE" "14/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001596 CONSTANS DIDIER" "10" "34245" "VE" "14/11/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001596 CONSTANS DIDIER" "10" "34245" "VE" "14/11/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001596 CONSTANS DIDIER" "10" "34245" "VE" "14/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001596 CONSTANS DIDIER" "10" "34245" "VE" "14/11/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001596 CONSTANS DIDIER" "10" "34246" "VE" "14/11/2015" "411A12" "Divers client cb" "44,00" D B "FAC001597 DIVERS CLIENT CB" "10" "34246" "VE" "14/11/2015" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001597 DIVERS CLIENT CB" "10" "34246" "VE" "14/11/2015" "707130" "VENTES HUILES" "26,67" C B "FAC001597 DIVERS CLIENT CB" "10" "34246" "VE" "14/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001597 DIVERS CLIENT CB" "10" "34247" "VE" "17/11/2015" "411F72" "Groupement forestier" "191,00" D B "FAC001599 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34247" "VE" "17/11/2015" "445717" "TVA sur ventes 20 %" "31,83" C B "FAC001599 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34247" "VE" "17/11/2015" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC001599 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34247" "VE" "17/11/2015" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC001599 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34247" "VE" "17/11/2015" "707140" "VENTES P.D OUTILLAGE" "87,50" C B "FAC001599 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34248" "VE" "13/11/2015" "411C06" "Cayla maurice " "135,00" D B "FAC001600 CAYLA MAURICE" "10" "34248" "VE" "13/11/2015" "445717" "TVA sur ventes 20 %" "22,50" C B "FAC001600 CAYLA MAURICE" "10" "34248" "VE" "13/11/2015" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC001600 CAYLA MAURICE" "10" "34248" "VE" "13/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001600 CAYLA MAURICE" "10" "34248" "VE" "13/11/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001600 CAYLA MAURICE" "10" "34248" "VE" "13/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001600 CAYLA MAURICE" "10" "34248" "VE" "13/11/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001600 CAYLA MAURICE" "10" "34249" "VE" "17/11/2015" "411H64" "Antoine francois henry" "59,00" D B "FAC001601 ANTOINE FRANCOIS HENRY" "10" "34249" "VE" "17/11/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC001601 ANTOINE FRANCOIS HENRY" "10" "34249" "VE" "17/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001601 ANTOINE FRANCOIS HENRY" "10" "34249" "VE" "17/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001601 ANTOINE FRANCOIS HENRY" "10" "34249" "VE" "17/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001601 ANTOINE FRANCOIS HENRY" "10" "34250" "VE" "01/10/2015" "411A12" "Divers client cb" "63,00" D B "FAC001408 DIVERS CLIENT CB" "10" "34250" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001408 DIVERS CLIENT CB" "10" "34250" "VE" "01/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001408 DIVERS CLIENT CB" "10" "34250" "VE" "01/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001408 DIVERS CLIENT CB" "10" "34251" "VE" "01/10/2015" "411E54" "Bras maurice" "12,00" D B "FAC001409 BRAS MAURICE" "10" "34251" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001409 BRAS MAURICE" "10" "34251" "VE" "01/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001409 BRAS MAURICE" "10" "34252" "VE" "01/10/2015" "411H13" "Cantaloube yves" "36,00" D B "FAC001410 CANTALOUBE YVES" "10" "34252" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001410 CANTALOUBE YVES" "10" "34252" "VE" "01/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001410 CANTALOUBE YVES" "10" "34253" "VE" "01/10/2015" "411H14" "Barnabe gilberte" "37,00" D B "FAC001411 BARNABE GILBERTE" "10" "34253" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC001411 BARNABE GILBERTE" "10" "34253" "VE" "01/10/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001411 BARNABE GILBERTE" "10" "34253" "VE" "01/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001411 BARNABE GILBERTE" "10" "34254" "VE" "01/10/2015" "411E38" "Negre claude" "31,50" D B "FAC001412 NEGRE CLAUDE" "10" "34254" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001412 NEGRE CLAUDE" "10" "34254" "VE" "01/10/2015" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC001412 NEGRE CLAUDE" "10" "34255" "VE" "01/10/2015" "411A84" "Mairie de galgan" "36,00" D B "FAC001416 MAIRIE DE GALGAN" "10" "34255" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001416 MAIRIE DE GALGAN" "10" "34255" "VE" "01/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001416 MAIRIE DE GALGAN" "10" "34255" "VE" "01/10/2015" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC001416 MAIRIE DE GALGAN" "10" "34256" "VE" "01/10/2015" "411A69" "Mairie de vaureilles" "12,00" D B "FAC001417 MAIRIE DE VAUREILLES" "10" "34256" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001417 MAIRIE DE VAUREILLES" "10" "34256" "VE" "01/10/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001417 MAIRIE DE VAUREILLES" "10" "34257" "VE" "01/10/2015" "411D62" "Gras gerard" "72,00" D B "FAC001420 GRAS GERARD" "10" "34257" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001420 GRAS GERARD" "10" "34257" "VE" "01/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001420 GRAS GERARD" "10" "34257" "VE" "01/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001420 GRAS GERARD" "10" "34258" "VE" "01/10/2015" "411A12" "Divers client cb" "52,00" D B "FAC001421 DIVERS CLIENT CB" "10" "34258" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001421 DIVERS CLIENT CB" "10" "34258" "VE" "01/10/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001421 DIVERS CLIENT CB" "10" "34258" "VE" "01/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001421 DIVERS CLIENT CB" "10" "34259" "VE" "01/10/2015" "411H15" "Garric gerard" "1 175,00" D B "FAC001422 GARRIC GERARD" "10" "34259" "VE" "01/10/2015" "445717" "TVA sur ventes 20 %" "195,83" C B "FAC001422 GARRIC GERARD" "10" "34259" "VE" "01/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "704,17" C B "FAC001422 GARRIC GERARD" "10" "34259" "VE" "01/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "275,00" C B "FAC001422 GARRIC GERARD" "10" "34260" "VE" "02/10/2015" "411D77" "Rouquette frederic" "80,00" D B "FAC001423 ROUQUETTE FREDERIC" "10" "34260" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "13,34" C B "FAC001423 ROUQUETTE FREDERIC" "10" "34260" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001423 ROUQUETTE FREDERIC" "10" "34260" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001423 ROUQUETTE FREDERIC" "10" "34260" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC001423 ROUQUETTE FREDERIC" "10" "34261" "VE" "02/10/2015" "411H16" "Serra irma" "96,50" D B "FAC001424 SERRA IRMA" "10" "34261" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "16,08" C B "FAC001424 SERRA IRMA" "10" "34261" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001424 SERRA IRMA" "10" "34261" "VE" "02/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001424 SERRA IRMA" "10" "34262" "VE" "02/10/2015" "411B69" "Marre nadine" "33,00" D B "FAC001425 MARRE NADINE" "10" "34262" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001425 MARRE NADINE" "10" "34262" "VE" "02/10/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001425 MARRE NADINE" "10" "34262" "VE" "02/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001425 MARRE NADINE" "10" "34263" "VE" "02/10/2015" "411A32" "Gres christophe " "269,00" D B "FAC001426 GRES CHRISTOPHE" "10" "34263" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "44,83" C B "FAC001426 GRES CHRISTOPHE" "10" "34263" "VE" "02/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "224,17" C B "FAC001426 GRES CHRISTOPHE" "10" "34264" "VE" "02/10/2015" "411E97" "Bros michel" "36,00" D B "FAC001427 BROS MICHEL" "10" "34264" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001427 BROS MICHEL" "10" "34264" "VE" "02/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001427 BROS MICHEL" "10" "34265" "VE" "02/10/2015" "411A62" "Segons yolande" "36,00" D B "FAC001428 SEGONS YOLANDE" "10" "34265" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001428 SEGONS YOLANDE" "10" "34265" "VE" "02/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001428 SEGONS YOLANDE" "10" "34266" "VE" "02/10/2015" "411H17" "Vidal jean" "10,00" D B "FAC001429 VIDAL JEAN" "10" "34266" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001429 VIDAL JEAN" "10" "34266" "VE" "02/10/2015" "707130" "VENTES HUILES" "8,33" C B "FAC001429 VIDAL JEAN" "10" "34267" "VE" "02/10/2015" "411E34" "Granier claude" "35,50" D B "FAC001430 GRANIER CLAUDE" "10" "34267" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "5,91" C B "FAC001430 GRANIER CLAUDE" "10" "34267" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001430 GRANIER CLAUDE" "10" "34267" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "7,92" C B "FAC001430 GRANIER CLAUDE" "10" "34268" "VE" "02/10/2015" "411A42" "Louge jean" "26,00" D B "FAC001431 LOUGE JEAN" "10" "34268" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001431 LOUGE JEAN" "10" "34268" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001431 LOUGE JEAN" "10" "34269" "VE" "02/10/2015" "411B95" "Pourcel paulette" "35,00" D B "FAC001432 POURCEL PAULETTE" "10" "34269" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC001432 POURCEL PAULETTE" "10" "34269" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001432 POURCEL PAULETTE" "10" "34269" "VE" "02/10/2015" "707130" "VENTES HUILES" "15,83" C B "FAC001432 POURCEL PAULETTE" "10" "34270" "VE" "02/10/2015" "411H18" "Deleris roger" "66,50" D B "FAC001433 DELERIS ROGER" "10" "34270" "VE" "02/10/2015" "445717" "TVA sur ventes 20 %" "11,08" C B "FAC001433 DELERIS ROGER" "10" "34270" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC001433 DELERIS ROGER" "10" "34270" "VE" "02/10/2015" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001433 DELERIS ROGER" "10" "34270" "VE" "02/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001433 DELERIS ROGER" "10" "34271" "VE" "03/10/2015" "411C71" "Marty daniel" "43,00" D B "FAC001434 MARTY DANIEL" "10" "34271" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001434 MARTY DANIEL" "10" "34271" "VE" "03/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC001434 MARTY DANIEL" "10" "34272" "VE" "03/10/2015" "411B54" "Leygues roland" "72,00" D B "FAC001435 LEYGUES ROLAND" "10" "34272" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001435 LEYGUES ROLAND" "10" "34272" "VE" "03/10/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001435 LEYGUES ROLAND" "10" "34273" "VE" "03/10/2015" "411A12" "Divers client cb" "65,50" D B "FAC001436 DIVERS CLIENT CB" "10" "34273" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "10,92" C B "FAC001436 DIVERS CLIENT CB" "10" "34273" "VE" "03/10/2015" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC001436 DIVERS CLIENT CB" "10" "34273" "VE" "03/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001436 DIVERS CLIENT CB" "10" "34274" "VE" "03/10/2015" "411H19" "Falguieres igor" "46,00" D B "FAC001437 FALGUIERES IGOR" "10" "34274" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC001437 FALGUIERES IGOR" "10" "34274" "VE" "03/10/2015" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC001437 FALGUIERES IGOR" "10" "34274" "VE" "03/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001437 FALGUIERES IGOR" "10" "34274" "VE" "03/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001437 FALGUIERES IGOR" "10" "34275" "VE" "03/10/2015" "411B00" "Paulhe michel" "30,00" D B "FAC001438 PAULHE MICHEL" "10" "34275" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001438 PAULHE MICHEL" "10" "34275" "VE" "03/10/2015" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001438 PAULHE MICHEL" "10" "34275" "VE" "03/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001438 PAULHE MICHEL" "10" "34276" "VE" "03/10/2015" "411E96" "Segonds lilian" "117,00" D B "FAC001439 SEGONDS LILIAN" "10" "34276" "VE" "03/10/2015" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC001439 SEGONDS LILIAN" "10" "34276" "VE" "03/10/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001439 SEGONDS LILIAN" "10" "34276" "VE" "03/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001439 SEGONDS LILIAN" "10" "34276" "VE" "03/10/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001439 SEGONDS LILIAN" "10" "34277" "VE" "06/10/2015" "411B85" "Gaec du chevrefeuille" "75,00" D B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "34277" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "34277" "VE" "06/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "34277" "VE" "06/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "34277" "VE" "06/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001440 GAEC DU CHEVREFEUILLE" "10" "34278" "VE" "06/10/2015" "411B77" "Lazuech christiane" "61,00" D B "FAC001441 LAZUECH LILIAN" "10" "34278" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001441 LAZUECH LILIAN" "10" "34278" "VE" "06/10/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001441 LAZUECH LILIAN" "10" "34278" "VE" "06/10/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001441 LAZUECH LILIAN" "10" "34279" "VE" "06/10/2015" "411A00" "Miquel michel" "29,00" D B "FAC001442 MIQUEL MICHEL" "10" "34279" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001442 MIQUEL MICHEL" "10" "34279" "VE" "06/10/2015" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC001442 MIQUEL MICHEL" "10" "34280" "VE" "06/10/2015" "411H20" "Cantaloube didier" "36,00" D B "FAC001443 CANTALOUBE DIDIER" "10" "34280" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001443 CANTALOUBE DIDIER" "10" "34280" "VE" "06/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001443 CANTALOUBE DIDIER" "10" "34281" "VE" "06/10/2015" "411H21" "Molinier jerome" "879,00" D B "FAC001444 MOLINIER JEROME" "10" "34281" "VE" "06/10/2015" "445717" "TVA sur ventes 20 %" "146,50" C B "FAC001444 MOLINIER JEROME" "10" "34281" "VE" "06/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "732,50" C B "FAC001444 MOLINIER JEROME" "10" "34282" "VE" "07/10/2015" "411G87" "Mathat roland" "59,50" D B "FAC001445 MATHAT ROLAND" "10" "34282" "VE" "07/10/2015" "445717" "TVA sur ventes 20 %" "9,91" C B "FAC001445 MATHAT ROLAND" "10" "34282" "VE" "07/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001445 MATHAT ROLAND" "10" "34282" "VE" "07/10/2015" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC001445 MATHAT ROLAND" "10" "34282" "VE" "07/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001445 MATHAT ROLAND" "10" "34283" "VE" "08/10/2015" "411D25" "Marty paulette" "36,00" D B "FAC001446 MARTY PAULETTE" "10" "34283" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001446 MARTY PAULETTE" "10" "34283" "VE" "08/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001446 MARTY PAULETTE" "10" "34284" "VE" "08/10/2015" "411H23" "Landes michel" "200,00" D B "FAC001447 LANDES MICHEL" "10" "34284" "VE" "08/10/2015" "707000" "VENTES MOTOCULTURES - EXONEREES" "135,00" C B "FAC001447 LANDES MICHEL" "10" "34284" "VE" "08/10/2015" "707200" "MARGES VENTES OCCASIONS" "54,17" C B "FAC001447 LANDES MICHEL" "10" "34284" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001447 LANDES MICHEL" "10" "34285" "VE" "08/10/2015" "411A12" "Divers client cb" "400,00" D B "FAC001448 DIVERS CLIENT CB" "10" "34285" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC001448 DIVERS CLIENT CB" "10" "34285" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "185,83" C B "FAC001448 DIVERS CLIENT CB" "10" "34285" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "42,50" C B "FAC001448 DIVERS CLIENT CB" "10" "34285" "VE" "08/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001448 DIVERS CLIENT CB" "10" "34285" "VE" "08/10/2015" "707130" "VENTES HUILES" "4,17" C B "FAC001448 DIVERS CLIENT CB" "10" "34285" "VE" "08/10/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001448 DIVERS CLIENT CB" "10" "34286" "VE" "08/10/2015" "411H24" "Pelras thierry" "360,00" D B "FAC001449 PELRAS THIERRY" "10" "34286" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "60,00" C B "FAC001449 PELRAS THIERRY" "10" "34286" "VE" "08/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "300,00" C B "FAC001449 PELRAS THIERRY" "10" "34287" "VE" "08/10/2015" "411A01" "M. alazard jean" "62,50" D B "FAC001450 M. ALAZARD JEAN" "10" "34287" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC001450 M. ALAZARD JEAN" "10" "34287" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001450 M. ALAZARD JEAN" "10" "34287" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001450 M. ALAZARD JEAN" "10" "34287" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001450 M. ALAZARD JEAN" "10" "34287" "VE" "08/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001450 M. ALAZARD JEAN" "10" "34288" "VE" "08/10/2015" "411H25" "Apchie albert" "190,00" D B "FAC001451 APCHIE ALBERT" "10" "34288" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "31,67" C B "FAC001451 APCHIE ALBERT" "10" "34288" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001451 APCHIE ALBERT" "10" "34288" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001451 APCHIE ALBERT" "10" "34288" "VE" "08/10/2015" "707130" "VENTES HUILES" "20,00" C B "FAC001451 APCHIE ALBERT" "10" "34288" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001451 APCHIE ALBERT" "10" "34288" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "57,50" C B "FAC001451 APCHIE ALBERT" "10" "34288" "VE" "08/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001451 APCHIE ALBERT" "10" "34289" "VE" "08/10/2015" "411H26" "Montaut raphael" "79,00" D B "FAC001452 MONTAUT RAPHAEL" "10" "34289" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001452 MONTAUT RAPHAEL" "10" "34289" "VE" "08/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001452 MONTAUT RAPHAEL" "10" "34289" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001452 MONTAUT RAPHAEL" "10" "34289" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001452 MONTAUT RAPHAEL" "10" "34289" "VE" "08/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001452 MONTAUT RAPHAEL" "10" "34290" "VE" "08/10/2015" "411G14" "Mazars jean" "13,00" D B "FAC001453 MAZARS JEAN" "10" "34290" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC001453 MAZARS JEAN" "10" "34290" "VE" "08/10/2015" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001453 MAZARS JEAN" "10" "34291" "VE" "08/10/2015" "411A12" "Divers client cb" "16,00" D B "FAC001454 DIVERS CLIENT CB" "10" "34291" "VE" "08/10/2015" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001454 DIVERS CLIENT CB" "10" "34291" "VE" "08/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001454 DIVERS CLIENT CB" "10" "34292" "VE" "09/10/2015" "411H17" "Vidal jean" "58,50" D B "FAC001455 VIDAL JEAN" "10" "34292" "VE" "09/10/2015" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC001455 VIDAL JEAN" "10" "34292" "VE" "09/10/2015" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC001455 VIDAL JEAN" "10" "34292" "VE" "09/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001455 VIDAL JEAN" "10" "34292" "VE" "09/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001455 VIDAL JEAN" "10" "34293" "VE" "10/10/2015" "411H27" "Garric bernard" "35,00" D B "FAC001456 GARRIC BERNARD" "10" "34293" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001456 GARRIC BERNARD" "10" "34293" "VE" "10/10/2015" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC001456 GARRIC BERNARD" "10" "34294" "VE" "10/10/2015" "411H28" "Guedea" "136,00" D B "FAC001457 GUEDEA" "10" "34294" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "22,67" C B "FAC001457 GUEDEA" "10" "34294" "VE" "10/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001457 GUEDEA" "10" "34294" "VE" "10/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001457 GUEDEA" "10" "34294" "VE" "10/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001457 GUEDEA" "10" "34294" "VE" "10/10/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001457 GUEDEA" "10" "34295" "VE" "10/10/2015" "411A07" "Vaurs bernard" "108,00" D B "FAC001458 VAURS BERNARD" "10" "34295" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "18,00" C B "FAC001458 VAURS BERNARD" "10" "34295" "VE" "10/10/2015" "707300" "VENTES GAZ" "90,00" C B "FAC001458 VAURS BERNARD" "10" "34296" "VE" "10/10/2015" "411B51" "Cayla maurice " "134,50" D B "FAC001459 CAYLA MAURICE" "10" "34296" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "22,42" C B "FAC001459 CAYLA MAURICE" "10" "34296" "VE" "10/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001459 CAYLA MAURICE" "10" "34296" "VE" "10/10/2015" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC001459 CAYLA MAURICE" "10" "34296" "VE" "10/10/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001459 CAYLA MAURICE" "10" "34296" "VE" "10/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001459 CAYLA MAURICE" "10" "34297" "VE" "10/10/2015" "411G49" "Benazeth yannick" "1 600,00" D B "FAC001460 BENAZETH YANNICK" "10" "34297" "VE" "10/10/2015" "445717" "TVA sur ventes 20 %" "266,67" C B "FAC001460 BENAZETH YANNICK" "10" "34297" "VE" "10/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 333,33" C B "FAC001460 BENAZETH YANNICK" "10" "34298" "VE" "12/10/2015" "411E90" "Buczenski julien" "359,50" D B "FAC001461 BUCZENSKI JULIEN" "10" "34298" "VE" "12/10/2015" "445717" "TVA sur ventes 20 %" "59,92" C B "FAC001461 BUCZENSKI JULIEN" "10" "34298" "VE" "12/10/2015" "707140" "VENTES P.D OUTILLAGE" "247,08" C B "FAC001461 BUCZENSKI JULIEN" "10" "34298" "VE" "12/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001461 BUCZENSKI JULIEN" "10" "34299" "VE" "12/10/2015" "411H29" "Vaysse thierry" "500,00" D B "FAC001462 VAYSSE THIERRY" "10" "34299" "VE" "12/10/2015" "707000" "VENTES MOTOCULTURES - EXONEREES" "500,00" C B "FAC001462 VAYSSE THIERRY" "10" "34300" "VE" "13/10/2015" "411D77" "Rouquette frederic" "54,00" D B "FAC001463 ROUQUETTE FREDERIC" "10" "34300" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001463 ROUQUETTE FREDERIC" "10" "34300" "VE" "13/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001463 ROUQUETTE FREDERIC" "10" "34300" "VE" "13/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001463 ROUQUETTE FREDERIC" "10" "34300" "VE" "13/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001463 ROUQUETTE FREDERIC" "10" "34301" "VE" "13/10/2015" "411A29" "Cabrit eloi" "151,00" D B "FAC001464 CABRIT ELOI" "10" "34301" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "25,16" C B "FAC001464 CABRIT ELOI" "10" "34301" "VE" "13/10/2015" "707130" "VENTES HUILES" "20,00" C B "FAC001464 CABRIT ELOI" "10" "34301" "VE" "13/10/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001464 CABRIT ELOI" "10" "34301" "VE" "13/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001464 CABRIT ELOI" "10" "34301" "VE" "13/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001464 CABRIT ELOI" "10" "34302" "VE" "13/10/2015" "411H30" "Perrin michele" "57,50" D B "FAC001465 PERRIN MICHELE" "10" "34302" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001465 PERRIN MICHELE" "10" "34302" "VE" "13/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001465 PERRIN MICHELE" "10" "34302" "VE" "13/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001465 PERRIN MICHELE" "10" "34303" "VE" "13/10/2015" "411C19" "Boyer christian" "36,00" D B "FAC001466 BOYER CHRISTIAN" "10" "34303" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001466 BOYER CHRISTIAN" "10" "34303" "VE" "13/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001466 BOYER CHRISTIAN" "10" "34304" "VE" "13/10/2015" "411C33" "Escaffre laurent" "46,00" D B "FAC001467 ESCAFFRE LAURENT" "10" "34304" "VE" "13/10/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC001467 ESCAFFRE LAURENT" "10" "34304" "VE" "13/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001467 ESCAFFRE LAURENT" "10" "34304" "VE" "13/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001467 ESCAFFRE LAURENT" "10" "34305" "VE" "14/10/2015" "411F40" "Christophe lucien" "60,00" D B "FAC001468 CHRISTOPHE LUCIEN" "10" "34305" "VE" "14/10/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001468 CHRISTOPHE LUCIEN" "10" "34305" "VE" "14/10/2015" "707140" "VENTES P.D OUTILLAGE" "41,67" C B "FAC001468 CHRISTOPHE LUCIEN" "10" "34305" "VE" "14/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001468 CHRISTOPHE LUCIEN" "10" "34306" "VE" "14/10/2015" "411A12" "Divers client cb" "49,00" D B "FAC001469 DIVERS CLIENT CB" "10" "34306" "VE" "14/10/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC001469 DIVERS CLIENT CB" "10" "34306" "VE" "14/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001469 DIVERS CLIENT CB" "10" "34306" "VE" "14/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001469 DIVERS CLIENT CB" "10" "34307" "VE" "14/10/2015" "411A12" "Divers client cb" "47,00" D B "FAC001470 DIVERS CLIENT CB" "10" "34307" "VE" "14/10/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001470 DIVERS CLIENT CB" "10" "34307" "VE" "14/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001470 DIVERS CLIENT CB" "10" "34307" "VE" "14/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001470 DIVERS CLIENT CB" "10" "34308" "VE" "15/10/2015" "411C78" "Cousy bernard" "106,00" D B "FAC001471 COUSY BERNARD" "10" "34308" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "17,67" C B "FAC001471 COUSY BERNARD" "10" "34308" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001471 COUSY BERNARD" "10" "34308" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001471 COUSY BERNARD" "10" "34308" "VE" "15/10/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001471 COUSY BERNARD" "10" "34309" "VE" "15/10/2015" "411E41" "Capestremie lucien" "10,00" D B "FAC001472 CAPESTREMIE LUCIEN" "10" "34309" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001472 CAPESTREMIE LUCIEN" "10" "34309" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001472 CAPESTREMIE LUCIEN" "10" "34310" "VE" "15/10/2015" "411H31" "Desprat jean" "54,00" D B "FAC001473 DESPRAT JEAN" "10" "34310" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001473 DESPRAT JEAN" "10" "34310" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001473 DESPRAT JEAN" "10" "34310" "VE" "15/10/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001473 DESPRAT JEAN" "10" "34310" "VE" "15/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001473 DESPRAT JEAN" "10" "34311" "VE" "15/10/2015" "411H32" "Tabournel didier" "100,00" D B "FAC001474 TABOURNEL DIDIER" "10" "34311" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001474 TABOURNEL DIDIER" "10" "34311" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001474 TABOURNEL DIDIER" "10" "34311" "VE" "15/10/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001474 TABOURNEL DIDIER" "10" "34311" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC001474 TABOURNEL DIDIER" "10" "34311" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001474 TABOURNEL DIDIER" "10" "34311" "VE" "15/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001474 TABOURNEL DIDIER" "10" "34312" "VE" "15/10/2015" "411C86" "Bayol marguerite" "28,00" D B "FAC001475 BAYOL MARGUERITE" "10" "34312" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001475 BAYOL MARGUERITE" "10" "34312" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001475 BAYOL MARGUERITE" "10" "34312" "VE" "15/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001475 BAYOL MARGUERITE" "10" "34313" "VE" "15/10/2015" "411A12" "Divers client cb" "106,50" D B "FAC001476 DIVERS CLIENT CB" "10" "34313" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "17,75" C B "FAC001476 DIVERS CLIENT CB" "10" "34313" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC001476 DIVERS CLIENT CB" "10" "34313" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "38,33" C B "FAC001476 DIVERS CLIENT CB" "10" "34313" "VE" "15/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001476 DIVERS CLIENT CB" "10" "34314" "VE" "15/10/2015" "411A12" "Divers client cb" "98,00" D B "FAC001477 DIVERS CLIENT CB" "10" "34314" "VE" "15/10/2015" "445717" "TVA sur ventes 20 %" "16,34" C B "FAC001477 DIVERS CLIENT CB" "10" "34314" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001477 DIVERS CLIENT CB" "10" "34314" "VE" "15/10/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001477 DIVERS CLIENT CB" "10" "34314" "VE" "15/10/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001477 DIVERS CLIENT CB" "10" "34314" "VE" "15/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001477 DIVERS CLIENT CB" "10" "34315" "VE" "16/10/2015" "411F23" "Thomas claudine" "93,50" D B "FAC001478 THOMAS CLAUDINE" "10" "34315" "VE" "16/10/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001478 THOMAS CLAUDINE" "10" "34315" "VE" "16/10/2015" "707300" "VENTES GAZ" "77,92" C B "FAC001478 THOMAS CLAUDINE" "10" "34316" "VE" "16/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001479 DIVERS CLIENT CB" "10" "34316" "VE" "16/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001479 DIVERS CLIENT CB" "10" "34316" "VE" "16/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001479 DIVERS CLIENT CB" "10" "34317" "VE" "17/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001480 DIVERS CLIENT CB" "10" "34317" "VE" "17/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001480 DIVERS CLIENT CB" "10" "34317" "VE" "17/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001480 DIVERS CLIENT CB" "10" "34318" "VE" "17/10/2015" "411H33" "Blondes jean pierre" "13,00" D B "FAC001481 BLONDES JEAN PIERRE" "10" "34318" "VE" "17/10/2015" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC001481 BLONDES JEAN PIERRE" "10" "34318" "VE" "17/10/2015" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001481 BLONDES JEAN PIERRE" "10" "34319" "VE" "19/10/2015" "411A19" "Bedel jean" "52,00" D B "FAC001482 BEDEL JEAN" "10" "34319" "VE" "19/10/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001482 BEDEL JEAN" "10" "34319" "VE" "19/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001482 BEDEL JEAN" "10" "34319" "VE" "19/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001482 BEDEL JEAN" "10" "34320" "VE" "19/10/2015" "411B52" "Lefevre jean francois" "169,00" D B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "34320" "VE" "19/10/2015" "445717" "TVA sur ventes 20 %" "28,17" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "34320" "VE" "19/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "34320" "VE" "19/10/2015" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "34320" "VE" "19/10/2015" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "34320" "VE" "19/10/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001483 LEFEVRE JEAN FRANCOIS" "10" "34321" "VE" "19/10/2015" "411A12" "Divers client cb" "24,00" D B "FAC001484 DIVERS CLIENT CB" "10" "34321" "VE" "19/10/2015" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC001484 DIVERS CLIENT CB" "10" "34321" "VE" "19/10/2015" "707130" "VENTES HUILES" "20,00" C B "FAC001484 DIVERS CLIENT CB" "10" "34322" "VE" "20/10/2015" "411H34" "Groupement forestier du tailladis" "41,00" D B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34322" "VE" "20/10/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34322" "VE" "20/10/2015" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34322" "VE" "20/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001485 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34323" "VE" "21/10/2015" "411H35" "Aussel roger" "48,00" D B "FAC001487 AUSSEL ROGER" "10" "34323" "VE" "21/10/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001487 AUSSEL ROGER" "10" "34323" "VE" "21/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001487 AUSSEL ROGER" "10" "34323" "VE" "21/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001487 AUSSEL ROGER" "10" "34324" "VE" "21/10/2015" "411A12" "Divers client cb" "57,50" D B "FAC001488 DIVERS CLIENT CB" "10" "34324" "VE" "21/10/2015" "445717" "TVA sur ventes 20 %" "9,59" C B "FAC001488 DIVERS CLIENT CB" "10" "34324" "VE" "21/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001488 DIVERS CLIENT CB" "10" "34324" "VE" "21/10/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001488 DIVERS CLIENT CB" "10" "34324" "VE" "21/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001488 DIVERS CLIENT CB" "10" "34325" "VE" "22/10/2015" "411H36" "Lyonnaise des eaux france" "63,00" D B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "34325" "VE" "22/10/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "34325" "VE" "22/10/2015" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "34325" "VE" "22/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001489 LYONNAISE DES EAUX FRANCE" "10" "34326" "VE" "22/10/2015" "411H37" "Lacombe martial" "42,00" D B "FAC001490 LACOMBE MARTIAL" "10" "34326" "VE" "22/10/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001490 LACOMBE MARTIAL" "10" "34326" "VE" "22/10/2015" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001490 LACOMBE MARTIAL" "10" "34326" "VE" "22/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001490 LACOMBE MARTIAL" "10" "34326" "VE" "22/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001490 LACOMBE MARTIAL" "10" "34327" "VE" "23/10/2015" "411C92" "Guibbert michel" "36,00" D B "FAC001491 GUIBBERT MICHEL" "10" "34327" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001491 GUIBBERT MICHEL" "10" "34327" "VE" "23/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001491 GUIBBERT MICHEL" "10" "34328" "VE" "23/10/2015" "411E97" "Bros michel" "36,00" D B "FAC001492 BROS MICHEL" "10" "34328" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001492 BROS MICHEL" "10" "34328" "VE" "23/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001492 BROS MICHEL" "10" "34329" "VE" "23/10/2015" "411H38" "Laborie georges" "64,00" D B "FAC001493 LABORIE GEORGES" "10" "34329" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC001493 LABORIE GEORGES" "10" "34329" "VE" "23/10/2015" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001493 LABORIE GEORGES" "10" "34329" "VE" "23/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001493 LABORIE GEORGES" "10" "34329" "VE" "23/10/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001493 LABORIE GEORGES" "10" "34329" "VE" "23/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001493 LABORIE GEORGES" "10" "34330" "VE" "23/10/2015" "411F59" "Lapeyre patrick" "95,00" D B "FAC001494 LAPEYRE PATRICK" "10" "34330" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC001494 LAPEYRE PATRICK" "10" "34330" "VE" "23/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001494 LAPEYRE PATRICK" "10" "34330" "VE" "23/10/2015" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC001494 LAPEYRE PATRICK" "10" "34330" "VE" "23/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001494 LAPEYRE PATRICK" "10" "34331" "VE" "23/10/2015" "411C79" "Gladin jean marc" "9,00" D B "FAC001495 GLADIN JEAN MARC" "10" "34331" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC001495 GLADIN JEAN MARC" "10" "34331" "VE" "23/10/2015" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001495 GLADIN JEAN MARC" "10" "34332" "VE" "23/10/2015" "411A12" "Divers client cb" "48,00" D B "FAC001496 DIVERS CLIENT CB" "10" "34332" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001496 DIVERS CLIENT CB" "10" "34332" "VE" "23/10/2015" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC001496 DIVERS CLIENT CB" "10" "34333" "VE" "23/10/2015" "411A12" "Divers client cb" "92,00" D B "FAC001497 DIVERS CLIENT CB" "10" "34333" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC001497 DIVERS CLIENT CB" "10" "34333" "VE" "23/10/2015" "707140" "VENTES P.D OUTILLAGE" "76,67" C B "FAC001497 DIVERS CLIENT CB" "10" "34334" "VE" "23/10/2015" "411A47" "Gres gabriel" "204,50" D B "FAC001498 GRES GABRIEL" "10" "34334" "VE" "23/10/2015" "445717" "TVA sur ventes 20 %" "34,09" C B "FAC001498 GRES GABRIEL" "10" "34334" "VE" "23/10/2015" "707140" "VENTES P.D OUTILLAGE" "123,33" C B "FAC001498 GRES GABRIEL" "10" "34334" "VE" "23/10/2015" "707130" "VENTES HUILES" "12,08" C B "FAC001498 GRES GABRIEL" "10" "34334" "VE" "23/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001498 GRES GABRIEL" "10" "34335" "VE" "24/10/2015" "411B53" "Gaec des quatre saisons" "130,50" D B "FAC001499 GAEC DES QUATRE SAISONS" "10" "34335" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "21,75" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "34335" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "34335" "VE" "24/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "34335" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "34335" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001499 GAEC DES QUATRE SAISONS" "10" "34336" "VE" "24/10/2015" "411F52" "Murat sebastien" "92,00" D B "FAC001500 MURAT SEBASTIEN" "10" "34336" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC001500 MURAT SEBASTIEN" "10" "34336" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC001500 MURAT SEBASTIEN" "10" "34336" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001500 MURAT SEBASTIEN" "10" "34336" "VE" "24/10/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001500 MURAT SEBASTIEN" "10" "34337" "VE" "24/10/2015" "411C79" "Gladin jean marc" "12,00" D B "FAC001501 GLADIN JEAN MARC" "10" "34337" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001501 GLADIN JEAN MARC" "10" "34337" "VE" "24/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001501 GLADIN JEAN MARC" "10" "34338" "VE" "24/10/2015" "411A12" "Divers client cb" "65,00" D B "FAC001502 DIVERS CLIENT CB" "10" "34338" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001502 DIVERS CLIENT CB" "10" "34338" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001502 DIVERS CLIENT CB" "10" "34339" "VE" "24/10/2015" "411A65" "Desmard irenne" "107,00" D B "FAC001503 DESMARD IRENNE" "10" "34339" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC001503 DESMARD IRENNE" "10" "34339" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001503 DESMARD IRENNE" "10" "34339" "VE" "24/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001503 DESMARD IRENNE" "10" "34340" "VE" "24/10/2015" "411G14" "Mazars jean" "17,00" D B "FAC001504 MAZARS JEAN" "10" "34340" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001504 MAZARS JEAN" "10" "34340" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC001504 MAZARS JEAN" "10" "34341" "VE" "24/10/2015" "411H39" "Gres michel" "57,50" D B "FAC001505 GRES MICHEL" "10" "34341" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001505 GRES MICHEL" "10" "34341" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001505 GRES MICHEL" "10" "34341" "VE" "24/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001505 GRES MICHEL" "10" "34342" "VE" "24/10/2015" "411H40" "Gaec de larie" "100,00" D B "FAC001506 GAEC DE LARIE" "10" "34342" "VE" "24/10/2015" "445717" "TVA sur ventes 20 %" "16,66" C B "FAC001506 GAEC DE LARIE" "10" "34342" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001506 GAEC DE LARIE" "10" "34342" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001506 GAEC DE LARIE" "10" "34342" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC001506 GAEC DE LARIE" "10" "34342" "VE" "24/10/2015" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC001506 GAEC DE LARIE" "10" "34343" "VE" "27/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001507 DIVERS CLIENT CB" "10" "34343" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001507 DIVERS CLIENT CB" "10" "34343" "VE" "27/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001507 DIVERS CLIENT CB" "10" "34344" "VE" "27/10/2015" "411A12" "Divers client cb" "48,00" D B "FAC001508 DIVERS CLIENT CB" "10" "34344" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC001508 DIVERS CLIENT CB" "10" "34344" "VE" "27/10/2015" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC001508 DIVERS CLIENT CB" "10" "34345" "VE" "27/10/2015" "411G84" "Laurens annie" "450,00" D B "FAC001509 LAURENS ANNIE" "10" "34345" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC001509 LAURENS ANNIE" "10" "34345" "VE" "27/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC001509 LAURENS ANNIE" "10" "34346" "VE" "27/10/2015" "411B42" "Barnabe raymond" "46,00" D B "FAC001510 BARNABE RAYMOND" "10" "34346" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC001510 BARNABE RAYMOND" "10" "34346" "VE" "27/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001510 BARNABE RAYMOND" "10" "34346" "VE" "27/10/2015" "707130" "VENTES HUILES" "8,33" C B "FAC001510 BARNABE RAYMOND" "10" "34347" "VE" "27/10/2015" "411D62" "Gras gerard" "41,00" D B "FAC001511 GRAS GERARD" "10" "34347" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC001511 GRAS GERARD" "10" "34347" "VE" "27/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001511 GRAS GERARD" "10" "34347" "VE" "27/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001511 GRAS GERARD" "10" "34348" "VE" "27/10/2015" "411F72" "Groupement forestier" "26,00" D B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34348" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34348" "VE" "27/10/2015" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34348" "VE" "27/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001512 GROUPEMENT FORESTIER DU TAILLADIS" "10" "34349" "VE" "27/10/2015" "411H41" "Taratre raymond" "32,00" D B "FAC001513 TARATRE RAYMOND" "10" "34349" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001513 TARATRE RAYMOND" "10" "34349" "VE" "27/10/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001513 TARATRE RAYMOND" "10" "34349" "VE" "27/10/2015" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC001513 TARATRE RAYMOND" "10" "34350" "VE" "27/10/2015" "411C12" "Gres bonnet regine" "72,00" D B "FAC001514 GRES BONNET REGINE" "10" "34350" "VE" "27/10/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001514 GRES BONNET REGINE" "10" "34350" "VE" "27/10/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001514 GRES BONNET REGINE" "10" "34351" "VE" "28/10/2015" "411H42" "Mairie d anglars" "88,50" D B "FAC001515 MAIRIE D ANGLARS" "10" "34351" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "14,75" C B "FAC001515 MAIRIE D ANGLARS" "10" "34351" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "42,92" C B "FAC001515 MAIRIE D ANGLARS" "10" "34351" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC001515 MAIRIE D ANGLARS" "10" "34352" "VE" "28/10/2015" "411H43" "Revel paul" "79,00" D B "FAC001516 REVEL PAUL" "10" "34352" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001516 REVEL PAUL" "10" "34352" "VE" "28/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001516 REVEL PAUL" "10" "34352" "VE" "28/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001516 REVEL PAUL" "10" "34353" "VE" "28/10/2015" "411B73" "Mairie de balaguier d olt " "50,50" D B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "34353" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "34353" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "34353" "VE" "28/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001517 MAIRIE DE BALAGUIER D OLT" "10" "34354" "VE" "28/10/2015" "411D59" "Bras laurent" "74,00" D B "FAC001518 BRAS LAURENT" "10" "34354" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC001518 BRAS LAURENT" "10" "34354" "VE" "28/10/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC001518 BRAS LAURENT" "10" "34354" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001518 BRAS LAURENT" "10" "34354" "VE" "28/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001518 BRAS LAURENT" "10" "34355" "VE" "28/10/2015" "411A82" "Delteil jean marc" "39,00" D B "FAC001519 DELTEIL JEAN MARC" "10" "34355" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC001519 DELTEIL JEAN MARC" "10" "34355" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001519 DELTEIL JEAN MARC" "10" "34355" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001519 DELTEIL JEAN MARC" "10" "34355" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC001519 DELTEIL JEAN MARC" "10" "34355" "VE" "28/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001519 DELTEIL JEAN MARC" "10" "34356" "VE" "28/10/2015" "411B87" "Bras paul" "21,00" D B "FAC001520 BRAS PAUL" "10" "34356" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001520 BRAS PAUL" "10" "34356" "VE" "28/10/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001520 BRAS PAUL" "10" "34357" "VE" "28/10/2015" "411C45" "Constans denise" "36,00" D B "FAC001521 CONSTANS DENISE" "10" "34357" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001521 CONSTANS DENISE" "10" "34357" "VE" "28/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001521 CONSTANS DENISE" "10" "34358" "VE" "28/10/2015" "411A12" "Divers client cb" "36,00" D B "FAC001523 DIVERS CLIENT CB" "10" "34358" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001523 DIVERS CLIENT CB" "10" "34358" "VE" "28/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001523 DIVERS CLIENT CB" "10" "34359" "VE" "28/10/2015" "411A17" "Desmoulins patrick" "40,00" D B "FAC001524 DESMOULINS PATRICK" "10" "34359" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001524 DESMOULINS PATRICK" "10" "34359" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001524 DESMOULINS PATRICK" "10" "34360" "VE" "29/10/2015" "411H44" "Maurel daniel" "61,00" D B "FAC001525 MAUREL DANIEL" "10" "34360" "VE" "29/10/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001525 MAUREL DANIEL" "10" "34360" "VE" "29/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001525 MAUREL DANIEL" "10" "34360" "VE" "29/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001525 MAUREL DANIEL" "10" "34360" "VE" "29/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001525 MAUREL DANIEL" "10" "34361" "VE" "29/10/2015" "411H45" "Dauzats reine" "57,50" D B "FAC001526 DAUZATS REINE" "10" "34361" "VE" "29/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001526 DAUZATS REINE" "10" "34361" "VE" "29/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001526 DAUZATS REINE" "10" "34361" "VE" "29/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001526 DAUZATS REINE" "10" "34362" "VE" "30/10/2015" "411H46" "Gres alain" "19,00" D B "FAC001527 GRES ALAIN" "10" "34362" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001527 GRES ALAIN" "10" "34362" "VE" "30/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001527 GRES ALAIN" "10" "34362" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001527 GRES ALAIN" "10" "34363" "VE" "30/10/2015" "411H47" "Theron christian" "30,00" D B "FAC001528 THERON CHRISTIAN" "10" "34363" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001528 THERON CHRISTIAN" "10" "34363" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC001528 THERON CHRISTIAN" "10" "34364" "VE" "30/10/2015" "411A12" "Divers client cb" "45,00" D B "FAC001529 DIVERS CLIENT CB" "10" "34364" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001529 DIVERS CLIENT CB" "10" "34364" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001529 DIVERS CLIENT CB" "10" "34364" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001529 DIVERS CLIENT CB" "10" "34365" "VE" "30/10/2015" "411H48" "Pour vous-adom" "35,00" D B "FAC001531 POUR VOUS-ADOM" "10" "34365" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001531 POUR VOUS-ADOM" "10" "34365" "VE" "30/10/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC001531 POUR VOUS-ADOM" "10" "34365" "VE" "30/10/2015" "706000" "Main d'oeuvre" "12,50" C B "FAC001531 POUR VOUS-ADOM" "10" "34366" "VE" "30/10/2015" "411F98" "Crozes gerard" "38,50" D B "FAC001532 CROZES GERARD" "10" "34366" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC001532 CROZES GERARD" "10" "34366" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001532 CROZES GERARD" "10" "34366" "VE" "30/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001532 CROZES GERARD" "10" "34367" "VE" "30/10/2015" "411A12" "Divers client cb" "57,50" D B "FAC001533 DIVERS CLIENT CB" "10" "34367" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC001533 DIVERS CLIENT CB" "10" "34367" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001533 DIVERS CLIENT CB" "10" "34367" "VE" "30/10/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001533 DIVERS CLIENT CB" "10" "34368" "VE" "30/10/2015" "411A99" "Pimond jean" "36,00" D B "FAC001534 PIMOND JEAN" "10" "34368" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001534 PIMOND JEAN" "10" "34368" "VE" "30/10/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001534 PIMOND JEAN" "10" "34369" "VE" "30/10/2015" "411D34" "Treilles georges" "52,00" D B "FAC001535 TREILLES GEORGES" "10" "34369" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001535 TREILLES GEORGES" "10" "34369" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC001535 TREILLES GEORGES" "10" "34370" "VE" "30/10/2015" "411A12" "Divers client cb" "65,00" D B "FAC001536 DIVERS CLIENT CB" "10" "34370" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001536 DIVERS CLIENT CB" "10" "34370" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001536 DIVERS CLIENT CB" "10" "34371" "VE" "30/10/2015" "411B95" "Pourcel paulette" "30,00" D B "FAC001537 POURCEL PAULETTE" "10" "34371" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001537 POURCEL PAULETTE" "10" "34371" "VE" "30/10/2015" "707300" "VENTES GAZ" "25,00" C B "FAC001537 POURCEL PAULETTE" "10" "34372" "VE" "30/10/2015" "411A88" "Darnis isabelle" "91,00" D B "FAC001538 DARNIS ISABELLE" "10" "34372" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC001538 DARNIS ISABELLE" "10" "34372" "VE" "30/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001538 DARNIS ISABELLE" "10" "34372" "VE" "30/10/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001538 DARNIS ISABELLE" "10" "34372" "VE" "30/10/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001538 DARNIS ISABELLE" "10" "34373" "VE" "30/10/2015" "411H49" "Relais de previnquieres" "144,00" D B "FAC001539 RELAIS DE PREVINQUIERES" "10" "34373" "VE" "30/10/2015" "445717" "TVA sur ventes 20 %" "24,00" C B "FAC001539 RELAIS DE PREVINQUIERES" "10" "34373" "VE" "30/10/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "120,00" C B "FAC001539 RELAIS DE PREVINQUIERES" "10" "34374" "VE" "31/10/2015" "411H50" "Earl harmonie" "47,00" D B "FAC001540 EARL HARMONIE" "10" "34374" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001540 EARL HARMONIE" "10" "34374" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001540 EARL HARMONIE" "10" "34374" "VE" "31/10/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001540 EARL HARMONIE" "10" "34375" "VE" "31/10/2015" "411A12" "Divers client cb" "47,00" D B "FAC001541 DIVERS CLIENT CB" "10" "34375" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001541 DIVERS CLIENT CB" "10" "34375" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001541 DIVERS CLIENT CB" "10" "34375" "VE" "31/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001541 DIVERS CLIENT CB" "10" "34376" "VE" "31/10/2015" "411A29" "Cabrit eloi" "83,00" D B "FAC001542 CABRIT ELOI" "10" "34376" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC001542 CABRIT ELOI" "10" "34376" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001542 CABRIT ELOI" "10" "34376" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001542 CABRIT ELOI" "10" "34376" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001542 CABRIT ELOI" "10" "34376" "VE" "31/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001542 CABRIT ELOI" "10" "34377" "VE" "31/10/2015" "411H51" "Moulinou alain" "76,00" D B "FAC001543 MOULINOU ALAIN" "10" "34377" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001543 MOULINOU ALAIN" "10" "34377" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "53,33" C B "FAC001543 MOULINOU ALAIN" "10" "34377" "VE" "31/10/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001543 MOULINOU ALAIN" "10" "34378" "VE" "31/10/2015" "411A19" "Bedel jean" "110,50" D B "FAC001544 BEDEL JEAN" "10" "34378" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "18,42" C B "FAC001544 BEDEL JEAN" "10" "34378" "VE" "31/10/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001544 BEDEL JEAN" "10" "34378" "VE" "31/10/2015" "707130" "VENTES HUILES" "26,67" C B "FAC001544 BEDEL JEAN" "10" "34378" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "24,58" C B "FAC001544 BEDEL JEAN" "10" "34378" "VE" "31/10/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001544 BEDEL JEAN" "10" "34379" "VE" "31/10/2015" "411H52" "Mazars gilles" "171,50" D B "FAC001545 MAZARS GILLES" "10" "34379" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "28,58" C B "FAC001545 MAZARS GILLES" "10" "34379" "VE" "31/10/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001545 MAZARS GILLES" "10" "34379" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001545 MAZARS GILLES" "10" "34379" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "23,75" C B "FAC001545 MAZARS GILLES" "10" "34379" "VE" "31/10/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001545 MAZARS GILLES" "10" "34379" "VE" "31/10/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001545 MAZARS GILLES" "10" "34379" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001545 MAZARS GILLES" "10" "34380" "VE" "31/10/2015" "411B82" "Constans claude" "54,00" D B "FAC001546 CONSTANS CLAUDE" "10" "34380" "VE" "31/10/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001546 CONSTANS CLAUDE" "10" "34380" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC001546 CONSTANS CLAUDE" "10" "34380" "VE" "31/10/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001546 CONSTANS CLAUDE" "10" "34381" "OD" "31/10/2015" "445717" "TVA sur ventes 20 %" "2 137,00" D B "CA3 - 10-2015" "CA3" "10" "34381" "OD" "31/10/2015" "445667" "TVA sur achats 20 %" "2 706,00" C B "CA3 - 10-2015" "CA3" "10" "34381" "OD" "31/10/2015" "445670" "Crédit de TVA à reporter" "138,00" C B "CA3 - 10-2015" "CA3" "10" "34381" "OD" "31/10/2015" "445670" "Crédit de TVA à reporter" "707,00" D B "CA3 - 10-2015" "CA3" "10" "34382" "HA" "17/11/2015" "401ORA" "ORANGE" "165,80" C B "FRAIS TELEPHONE ORANGE" "15I3-1X11" "10" "PVT" "27/11/2015" "15I3-1X11" "34382" "HA" "17/11/2015" "445667" "TVA sur achats 20 %" "27,63" D B "FRAIS TELEPHONE ORANGE" "15I3-1X11" "10" "34382" "HA" "17/11/2015" "626100" "Telephone" "138,17" D B "FRAIS TELEPHONE ORANGE" "15I3-1X11" "10" "34383" "HA" "03/11/2015" "401MAK" "MAKITA" "489,41" C B "ACHATS PD MAKITA" "4002469" "10" "LCR" "14/01/2016" "4002469" "34383" "HA" "03/11/2015" "445667" "TVA sur achats 20 %" "81,57" D B "ACHATS PD MAKITA" "4002469" "10" "34383" "HA" "03/11/2015" "607100" "ACH MINIMOTOCULTURE" "407,84" D B "ACHATS PD MAKITA" "4002469" "10" "34384" "HA" "04/11/2015" "401CRI" "C.R.I.S" "35,40" C B "FRAIS ATELIER C.R.I.S" "29596" "10" "CHQ" "04/11/2015" "29596" "34384" "HA" "04/11/2015" "445667" "TVA sur achats 20 %" "5,90" D B "FRAIS ATELIER C.R.I.S" "29596" "10" "34384" "HA" "04/11/2015" "615000" "Entretien et reparations" "29,50" D B "FRAIS ATELIER C.R.I.S" "29596" "10" "34385" "HA" "19/11/2015" "401FIN" "FINAGAZ" "213,86" C B "ACHAT GAS FINAGAZ" "0911447532" "10" "19/11/2015" "0911447532" "34385" "HA" "19/11/2015" "445667" "TVA sur achats 20 %" "35,64" D B "ACHAT GAS FINAGAZ" "0911447532" "10" "34385" "HA" "19/11/2015" "607300" "ACH GAZ" "178,22" D B "ACHAT GAS FINAGAZ" "10" "34386" "HA" "08/10/2015" "401DAL" "DALTA" "327,60" C B "FRAIS D ATELIER DALTA162018" "162018" "10" "08/10/2015" "162018" "34386" "HA" "08/10/2015" "606300" "FRAIS ATELIER" "273,00" D B "FRAIS D ATELIER DALTA162018" "162018" "10" "34386" "HA" "08/10/2015" "445667" "TVA sur achats 20 %" "54,60" D B "FRAIS D ATELIER DALTA162018" "162018" "10" "34387" "BPO" "02/10/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "022H5RO" "10" "34387" "BPO" "02/10/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "022H5RO" "10" "34388" "BPO" "06/10/2015" "411G49" "Benazeth yannick" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "34388" "BPO" "06/10/2015" "411E70" "Gely josiane" "83,50" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "34388" "BPO" "06/10/2015" "411A57" "Laumond bernard" "26,00" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "34388" "BPO" "06/10/2015" "411B04" "Ginestet andre" "120,00" C B "REM CHQ REMISE DE CHEQ" "3608981" "10" "34388" "BPO" "06/10/2015" "512110" "BANQUE POPULAIRE" "304,50" D B "REM CHQ REMISE DE CHEQ" "3608981" "10" "34389" "BPO" "08/10/2015" "661600" "Interets bancaires" "2,23" D B "INT REVOLVINGSEPTEMBRE 20" "2246227" "10" "34389" "BPO" "08/10/2015" "512110" "BANQUE POPULAIRE" "2,23" C B "INT REVOLVINGSEPTEMBRE 20" "2246227" "10" "34390" "BPO" "13/10/2015" "580000" "Virements internes" "1 000,00" C B "VRST RAPIDE" "4370415" "10" "34390" "BPO" "13/10/2015" "512110" "BANQUE POPULAIRE" "1 000,00" D B "VRST RAPIDE" "4370415" "10" "34391" "BPO" "14/10/2015" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "34391" "BPO" "14/10/2015" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "34392" "BPO" "16/10/2015" "646400" "RSI" "230,00" D B "RSI 10-2015" "024BLPJ" "10" "34392" "BPO" "16/10/2015" "512110" "BANQUE POPULAIRE" "230,00" C B "PRLV SEPA RSI COTISATIONR" "024BLPJ" "10" "34393" "BPO" "25/10/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "34393" "BPO" "25/10/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "34394" "BPO" "27/10/2015" "411B52" "Lefevre jean francois" "169,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411A19" "Bedel jean" "52,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411C78" "Cousy bernard" "106,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411E41" "Capestremie lucien" "10,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411H31" "Desprat jean" "54,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411H32" "Tabournel didier" "100,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411C86" "Bayol marguerite" "28,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411H33" "Blondes jean pierre" "13,00" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "411F23" "Thomas claudine" "93,50" C B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34394" "BPO" "27/10/2015" "512110" "BANQUE POPULAIRE" "625,50" D B "REM CHQ REMISE DE CHEQ" "3608982" "10" "34395" "BPO" "29/10/2015" "635120" "Taxes foncieres" "977,00" D B "CHEQUE NO 060876109070040" "0608761" "10" "34395" "BPO" "29/10/2015" "512110" "BANQUE POPULAIRE" "977,00" C B "CHEQUE NO 060876109070040" "0608761" "10" "34396" "HA" "24/11/2015" "401LIV" "LIVROGAZ " "542,02" C B "ACHAT GAZ LIVROGAZ" "6943" "10" "PVT" "14/12/2015" "6943" "34396" "HA" "24/11/2015" "445667" "TVA sur achats 20 %" "90,34" D B "ACHAT GAZ LIVROGAZ" "6943" "10" "34396" "HA" "24/11/2015" "607300" "ACH GAZ" "451,68" D B "ACHAT GAZ LIVROGAZ" "6943" "10" "34397" "HA" "26/11/2015" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "7100655" "10" "PVT" "02/12/2015" "7100655" "34397" "HA" "26/11/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "7100655" "10" "34397" "HA" "26/11/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "7100655" "10" "34398" "HA" "30/11/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "15110114" "10" "CHQ" "30/11/2015" "15110114" "34398" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "15110114" "10" "34398" "HA" "30/11/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "34399" "HA" "30/11/2015" "401CDP" "CDPM" "660,92" C B "ACHATS PD CDPM" "144560" "10" "LCR" "31/12/2015" "144560" "34399" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "110,15" D B "ACHATS PD CDPM" "144560" "10" "34399" "HA" "30/11/2015" "607140" "ACH PIECES DETACHEES" "504,06" D B "ACHATS PD CDPM" "144560" "10" "34399" "HA" "30/11/2015" "624100" "Transports sur achats" "46,71" D B "ACHATS PD CDPM" "144560" "10" "34400" "HA" "30/11/2015" "401SGR" "SGR" "152,82" C B "A1CHATS PD SGR" "19110478" "10" "LCR" "31/12/2015" "19110478" "34400" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "25,47" D B "A1CHATS PD SGR" "19110478" "10" "34400" "HA" "30/11/2015" "607140" "ACH PIECES DETACHEES" "127,35" D B "A1CHATS PD SGR" "10" "34401" "HA" "30/11/2015" "401FIA" "FIA AUTO DISTRIBUTION" "44,33" C B "ACHATS PD FIA" "585275546" "10" "LCR" "31/12/2015" "585275546" "34401" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "7,39" D B "ACHATS PD FIA" "585275546" "10" "34401" "HA" "30/11/2015" "606300" "FRAIS ATELIER" "28,94" D B "ACHATS PD FIA" "585275546" "10" "34401" "HA" "30/11/2015" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "585275546" "10" "34402" "HA" "30/11/2015" "401DPP" "DPPM" "188,76" C B "ACHATS PD DPPM SAS" "FA0015664" "10" "LCR" "31/12/2015" "FA0015664" "34402" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "31,46" D B "ACHATS PD DPPM SAS" "FA0015664" "10" "34402" "HA" "30/11/2015" "607140" "ACH PIECES DETACHEES" "145,80" D B "ACHATS PD DPPM SAS" "FA0015664" "10" "34402" "HA" "30/11/2015" "624100" "Transports sur achats" "11,50" D B "ACHATS PD DPPM SAS" "FA0015664" "10" "34403" "HA" "30/11/2015" "401PRO" "PROXIGAZ" "734,76" C B "ACHATS GAZ PROXIGAZ" "3321657647" "10" "PVT" "15/12/2015" "3321657647" "34403" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "122,46" D B "ACHATS GAZ PROXIGAZ" "3321657647" "10" "34403" "HA" "30/11/2015" "607300" "ACH GAZ" "612,30" D B "ACHATS GAZ PROXIGAZ" "10" "34404" "HA" "30/11/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "18001500" "10" "LCR" "20/12/2015" "18001500" "34404" "HA" "30/11/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "18001500" "10" "34404" "HA" "30/11/2015" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "34405" "HA" "03/12/2015" "401MAK" "MAKITA" "1 710,00" C B "ACHATS MINIMOTOCULTURE MAKITA" "4024014" "10" "LCR" "14/02/2016" "4024014" "34405" "HA" "03/12/2015" "445667" "TVA sur achats 20 %" "285,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4024014" "10" "34405" "HA" "03/12/2015" "607100" "ACH MINIMOTOCULTURE" "1 425,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "34406" "HA" "04/12/2015" "401MAK" "MAKITA" "63,84" C B "ACHATS PD MAKITA " "4025161" "10" "LCR" "14/02/2016" "4025161" "34406" "HA" "04/12/2015" "445667" "TVA sur achats 20 %" "10,64" D B "ACHATS PD MAKITA " "4025161" "10" "34406" "HA" "04/12/2015" "607100" "ACH MINIMOTOCULTURE" "44,20" D B "ACHATS PD MAKITA " "4025161" "10" "34406" "HA" "04/12/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA " "4025161" "10" "34407" "VE" "18/11/2015" "411H65" "Hugonnec julien" "45,00" D B "FAC001602 HUGONNEC JULIEN" "10" "34407" "VE" "18/11/2015" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001602 HUGONNEC JULIEN" "10" "34407" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001602 HUGONNEC JULIEN" "10" "34407" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001602 HUGONNEC JULIEN" "10" "34408" "VE" "18/11/2015" "411H66" "Guiraudie roger" "36,00" D B "FAC001603 GUIRAUDIE ROGER" "10" "34408" "VE" "18/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001603 GUIRAUDIE ROGER" "10" "34408" "VE" "18/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001603 GUIRAUDIE ROGER" "10" "34409" "VE" "18/11/2015" "411A40" "Earl rouquier" "5,00" D B "FAC001604 EARL ROUQUIER" "10" "34409" "VE" "18/11/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC001604 EARL ROUQUIER" "10" "34409" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001604 EARL ROUQUIER" "10" "34410" "VE" "18/11/2015" "411A17" "Desmoulins patrick" "32,00" D B "FAC001605 DESMOULINS PATRICK" "10" "34410" "VE" "18/11/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001605 DESMOULINS PATRICK" "10" "34410" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001605 DESMOULINS PATRICK" "10" "34410" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001605 DESMOULINS PATRICK" "10" "34411" "VE" "18/11/2015" "411A12" "Divers client cb" "69,50" D B "FAC001606 DIVERS CLIENT CB" "10" "34411" "VE" "18/11/2015" "445717" "TVA sur ventes 20 %" "11,58" C B "FAC001606 DIVERS CLIENT CB" "10" "34411" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001606 DIVERS CLIENT CB" "10" "34411" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001606 DIVERS CLIENT CB" "10" "34411" "VE" "18/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001606 DIVERS CLIENT CB" "10" "34411" "VE" "18/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001606 DIVERS CLIENT CB" "10" "34412" "VE" "19/11/2015" "411C44" "Gaec de gelis" "899,00" D B "FAC001607 GAEC DE GELIS" "10" "34412" "VE" "19/11/2015" "445717" "TVA sur ventes 20 %" "149,83" C B "FAC001607 GAEC DE GELIS" "10" "34412" "VE" "19/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "749,17" C B "FAC001607 GAEC DE GELIS" "10" "34413" "VE" "19/11/2015" "411B82" "Constans claude" "36,00" D B "FAC001608 CONSTANS CLAUDE" "10" "34413" "VE" "19/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001608 CONSTANS CLAUDE" "10" "34413" "VE" "19/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001608 CONSTANS CLAUDE" "10" "34414" "VE" "19/11/2015" "411G26" "Mouly jean" "36,00" D B "FAC001609 MOULY JEAN" "10" "34414" "VE" "19/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001609 MOULY JEAN" "10" "34414" "VE" "19/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001609 MOULY JEAN" "10" "34415" "VE" "19/11/2015" "411E05" "Earl lacaze-astor" "33,00" D B "FAC001610 EARL LACAZE-ASTOR" "10" "34415" "VE" "19/11/2015" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001610 EARL LACAZE-ASTOR" "10" "34415" "VE" "19/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001610 EARL LACAZE-ASTOR" "10" "34415" "VE" "19/11/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001610 EARL LACAZE-ASTOR" "10" "34416" "VE" "20/11/2015" "411G18" "Rouquette jean claude" "26,00" D B "FAC001611 ROUQUETTE JEAN CLAUDE" "10" "34416" "VE" "20/11/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001611 ROUQUETTE JEAN CLAUDE" "10" "34416" "VE" "20/11/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001611 ROUQUETTE JEAN CLAUDE" "10" "34416" "VE" "20/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001611 ROUQUETTE JEAN CLAUDE" "10" "34417" "VE" "20/11/2015" "411B88" "Lortal robert " "58,00" D B "FAC001612 LORTAL ROBERT" "10" "34417" "VE" "20/11/2015" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC001612 LORTAL ROBERT" "10" "34417" "VE" "20/11/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001612 LORTAL ROBERT" "10" "34417" "VE" "20/11/2015" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001612 LORTAL ROBERT" "10" "34417" "VE" "20/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001612 LORTAL ROBERT" "10" "34418" "VE" "20/11/2015" "411H67" "Magnan robert" "29,00" D B "FAC001613 MAGNAN ROBERT" "10" "34418" "VE" "20/11/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001613 MAGNAN ROBERT" "10" "34418" "VE" "20/11/2015" "707130" "VENTES HUILES" "4,17" C B "FAC001613 MAGNAN ROBERT" "10" "34418" "VE" "20/11/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001613 MAGNAN ROBERT" "10" "34418" "VE" "20/11/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001613 MAGNAN ROBERT" "10" "34419" "VE" "20/11/2015" "411H68" "Earl de la draye haute" "389,00" D B "FAC001614 EARL DE LA DRAYE HAUTE" "10" "34419" "VE" "20/11/2015" "445717" "TVA sur ventes 20 %" "64,83" C B "FAC001614 EARL DE LA DRAYE HAUTE" "10" "34419" "VE" "20/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "324,17" C B "FAC001614 EARL DE LA DRAYE HAUTE" "10" "34420" "VE" "20/11/2015" "411A12" "Divers client cb" "36,00" D B "FAC001615 DIVERS CLIENT CB" "10" "34420" "VE" "20/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001615 DIVERS CLIENT CB" "10" "34420" "VE" "20/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001615 DIVERS CLIENT CB" "10" "34421" "VE" "20/11/2015" "411A12" "Divers client cb" "117,00" D B "FAC001616 DIVERS CLIENT CB" "10" "34421" "VE" "20/11/2015" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC001616 DIVERS CLIENT CB" "10" "34421" "VE" "20/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001616 DIVERS CLIENT CB" "10" "34421" "VE" "20/11/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001616 DIVERS CLIENT CB" "10" "34421" "VE" "20/11/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001616 DIVERS CLIENT CB" "10" "34422" "VE" "21/11/2015" "411H68" "Earl de la draye haute" "429,00" D B "FAC001617 EARL DE LA DRAYE HAUTE" "10" "34422" "VE" "21/11/2015" "445717" "TVA sur ventes 20 %" "71,50" C B "FAC001617 EARL DE LA DRAYE HAUTE" "10" "34422" "VE" "21/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "357,50" C B "FAC001617 EARL DE LA DRAYE HAUTE" "10" "34423" "VE" "24/11/2015" "411H69" "Pourcel lucien" "92,00" D B "FAC001618 POURCEL LUCIEN" "10" "34423" "VE" "24/11/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC001618 POURCEL LUCIEN" "10" "34423" "VE" "24/11/2015" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC001618 POURCEL LUCIEN" "10" "34423" "VE" "24/11/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001618 POURCEL LUCIEN" "10" "34424" "VE" "24/11/2015" "411C18" "Delmoly florian" "74,00" D B "FAC001619 DELMOLY FLORIAN" "10" "34424" "VE" "24/11/2015" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC001619 DELMOLY FLORIAN" "10" "34424" "VE" "24/11/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001619 DELMOLY FLORIAN" "10" "34424" "VE" "24/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001619 DELMOLY FLORIAN" "10" "34424" "VE" "24/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001619 DELMOLY FLORIAN" "10" "34424" "VE" "24/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001619 DELMOLY FLORIAN" "10" "34425" "VE" "24/11/2015" "411A44" "Cadres guy" "72,00" D B "FAC001620 CADRES GUY" "10" "34425" "VE" "24/11/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001620 CADRES GUY" "10" "34425" "VE" "24/11/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001620 CADRES GUY" "10" "34426" "VE" "24/11/2015" "411B23" "Gaec de la bezonie" "134,00" D B "FAC001621 GAEC DE LA BEZONIE" "10" "34426" "VE" "24/11/2015" "445717" "TVA sur ventes 20 %" "22,33" C B "FAC001621 GAEC DE LA BEZONIE" "10" "34426" "VE" "24/11/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001621 GAEC DE LA BEZONIE" "10" "34426" "VE" "24/11/2015" "707140" "VENTES P.D OUTILLAGE" "60,00" C B "FAC001621 GAEC DE LA BEZONIE" "10" "34426" "VE" "24/11/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC001621 GAEC DE LA BEZONIE" "10" "34427" "VE" "25/11/2015" "411A43" "Gannac gilbert" "67,00" D B "FAC001622 GANNAC GILBERT" "10" "34427" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001622 GANNAC GILBERT" "10" "34427" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC001622 GANNAC GILBERT" "10" "34427" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001622 GANNAC GILBERT" "10" "34427" "VE" "25/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001622 GANNAC GILBERT" "10" "34428" "VE" "25/11/2015" "411H70" "Vabre rene" "92,00" D B "FAC001623 VABRE RENE" "10" "34428" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "15,34" C B "FAC001623 VABRE RENE" "10" "34428" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001623 VABRE RENE" "10" "34428" "VE" "25/11/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001623 VABRE RENE" "10" "34428" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001623 VABRE RENE" "10" "34428" "VE" "25/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001623 VABRE RENE" "10" "34428" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001623 VABRE RENE" "10" "34429" "VE" "25/11/2015" "411C78" "Cousy bernard" "80,00" D B "FAC001624 COUSY BERNARD" "10" "34429" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC001624 COUSY BERNARD" "10" "34429" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001624 COUSY BERNARD" "10" "34429" "VE" "25/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001624 COUSY BERNARD" "10" "34430" "VE" "25/11/2015" "411A12" "Divers client cb" "12,00" D B "FAC001625 DIVERS CLIENT CB" "10" "34430" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001625 DIVERS CLIENT CB" "10" "34430" "VE" "25/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001625 DIVERS CLIENT CB" "10" "34431" "VE" "25/11/2015" "411D45" "Espinasse michel" "30,00" D B "FAC001626 ESPINASSE MICHEL" "10" "34431" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001626 ESPINASSE MICHEL" "10" "34431" "VE" "25/11/2015" "707130" "VENTES HUILES" "20,83" C B "FAC001626 ESPINASSE MICHEL" "10" "34431" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001626 ESPINASSE MICHEL" "10" "34432" "VE" "25/11/2015" "411G28" "Pelras benoit" "77,00" D B "FAC001627 PELRAS BENOIT" "10" "34432" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC001627 PELRAS BENOIT" "10" "34432" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "46,67" C B "FAC001627 PELRAS BENOIT" "10" "34432" "VE" "25/11/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001627 PELRAS BENOIT" "10" "34433" "VE" "25/11/2015" "411C54" "Gaec de la peyrade svf" "159,50" D B "FAC001628 GAEC DE LA PEYRADE SVF" "10" "34433" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "26,58" C B "FAC001628 GAEC DE LA PEYRADE SVF" "10" "34433" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001628 GAEC DE LA PEYRADE SVF" "10" "34433" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "5,42" C B "FAC001628 GAEC DE LA PEYRADE SVF" "10" "34433" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "65,00" C B "FAC001628 GAEC DE LA PEYRADE SVF" "10" "34433" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001628 GAEC DE LA PEYRADE SVF" "10" "34433" "VE" "25/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001628 GAEC DE LA PEYRADE SVF" "10" "34434" "VE" "12/11/2015" "411B93" "Roux daniel" "36,00" D B "FAC001629 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34434" "VE" "12/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001629 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34434" "VE" "12/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001629 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34435" "VE" "28/10/2015" "411F71" "Labrousse serge" "173,00" D B "FAC001630 LABROUSSE SERGE" "10" "34435" "VE" "28/10/2015" "445717" "TVA sur ventes 20 %" "28,84" C B "FAC001630 LABROUSSE SERGE" "10" "34435" "VE" "28/10/2015" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC001630 LABROUSSE SERGE" "10" "34435" "VE" "28/10/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001630 LABROUSSE SERGE" "10" "34435" "VE" "28/10/2015" "706000" "Main d'oeuvre" "87,50" C B "FAC001630 LABROUSSE SERGE" "10" "34436" "VE" "04/11/2015" "411F66" "Gaec de cavagnac" "73,50" D B "FAC001631 GAEC DE CAVAGNAC" "10" "34436" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "12,25" C B "FAC001631 GAEC DE CAVAGNAC" "10" "34436" "VE" "04/11/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001631 GAEC DE CAVAGNAC" "10" "34436" "VE" "04/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001631 GAEC DE CAVAGNAC" "10" "34437" "VE" "17/11/2015" "411E12" "Eurl savignac olivier" "59,00" D B "FAC001632 EURL SAVIGNAC OLIVIER" "10" "34437" "VE" "17/11/2015" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC001632 EURL SAVIGNAC OLIVIER" "10" "34437" "VE" "17/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001632 EURL SAVIGNAC OLIVIER" "10" "34437" "VE" "17/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001632 EURL SAVIGNAC OLIVIER" "10" "34437" "VE" "17/11/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001632 EURL SAVIGNAC OLIVIER" "10" "34438" "VE" "04/11/2015" "411B17" "Simon pierre" "122,00" D B "FAC001633 SIMON PIERRE" "10" "34438" "VE" "04/11/2015" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC001633 SIMON PIERRE" "10" "34438" "VE" "04/11/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001633 SIMON PIERRE" "10" "34438" "VE" "04/11/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001633 SIMON PIERRE" "10" "34439" "VE" "17/11/2015" "411C05" "Bouscal bernard" "93,50" D B "FAC001634 BOUSCAL BERNARD" "10" "34439" "VE" "17/11/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001634 BOUSCAL BERNARD" "10" "34439" "VE" "17/11/2015" "707300" "VENTES GAZ" "77,92" C B "FAC001634 BOUSCAL BERNARD" "10" "34440" "VE" "25/11/2015" "411H71" "Cazal chantal" "36,00" D B "FAC001635 CAZAL CHANTAL" "10" "34440" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001635 CAZAL CHANTAL" "10" "34440" "VE" "25/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001635 CAZAL CHANTAL" "10" "34441" "VE" "26/11/2015" "411B71" "Vales gerard" "85,00" D B "FAC001636 VALES GERARD" "10" "34441" "VE" "26/11/2015" "445717" "TVA sur ventes 20 %" "14,16" C B "FAC001636 VALES GERARD" "10" "34441" "VE" "26/11/2015" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC001636 VALES GERARD" "10" "34441" "VE" "26/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001636 VALES GERARD" "10" "34441" "VE" "26/11/2015" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC001636 VALES GERARD" "10" "34442" "VE" "26/11/2015" "411D99" "Caville jean" "29,00" D B "FAC001637 CAVILLE JEAN" "10" "34442" "VE" "26/11/2015" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC001637 CAVILLE JEAN" "10" "34442" "VE" "26/11/2015" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001637 CAVILLE JEAN" "10" "34443" "VE" "26/11/2015" "411B35" "Georges jean" "126,00" D B "FAC001638 GEORGES JEAN" "10" "34443" "VE" "26/11/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC001638 GEORGES JEAN" "10" "34443" "VE" "26/11/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001638 GEORGES JEAN" "10" "34443" "VE" "26/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001638 GEORGES JEAN" "10" "34443" "VE" "26/11/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001638 GEORGES JEAN" "10" "34444" "VE" "27/11/2015" "411E89" "Mairie de lanuejouls" "504,60" D B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "84,10" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,25" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707130" "VENTES HUILES" "15,83" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707130" "VENTES HUILES" "187,50" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "706000" "Main d'oeuvre" "122,50" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "8,75" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "1,75" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34444" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "3,75" C B "FAC001639 MAIRIE DE LANUEJOULS" "10" "34445" "VE" "27/11/2015" "411C71" "Marty daniel" "36,00" D B "FAC001640 MARTY DANIEL" "10" "34445" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001640 MARTY DANIEL" "10" "34445" "VE" "27/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001640 MARTY DANIEL" "10" "34446" "VE" "27/11/2015" "411C45" "Constans denise" "36,00" D B "FAC001641 CONSTANS DENISE" "10" "34446" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001641 CONSTANS DENISE" "10" "34446" "VE" "27/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001641 CONSTANS DENISE" "10" "34447" "VE" "27/11/2015" "411B93" "Roux daniel" "36,00" D B "FAC001642 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34447" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001642 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34447" "VE" "27/11/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001642 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34448" "VE" "27/11/2015" "411H84" "Vernhes jacqueline" "86,00" D B "FAC001644 VERNHES JACQUELINE" "10" "34448" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC001644 VERNHES JACQUELINE" "10" "34448" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "71,67" C B "FAC001644 VERNHES JACQUELINE" "10" "34449" "VE" "27/11/2015" "411A82" "Delteil jean marc" "260,00" D B "FAC001645 DELTEIL JEAN MARC" "10" "34449" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "73,33" C B "FAC001645 DELTEIL JEAN MARC" "10" "34449" "VE" "27/11/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "366,67" C B "FAC001645 DELTEIL JEAN MARC" "10" "34449" "VE" "27/11/2015" "607110" "ACHATS MATERIEL OCCASION" "180,00" D B "FAC001645 DELTEIL JEAN MARC" "10" "34450" "VE" "27/11/2015" "411A20" "Jouy patrick" "61,00" D B "FAC001646 JOUY PATRICK" "10" "34450" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001646 JOUY PATRICK" "10" "34450" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001646 JOUY PATRICK" "10" "34450" "VE" "27/11/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001646 JOUY PATRICK" "10" "34451" "VE" "27/11/2015" "411A12" "Divers client cb" "17,00" D B "FAC001647 DIVERS CLIENT CB" "10" "34451" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001647 DIVERS CLIENT CB" "10" "34451" "VE" "27/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001647 DIVERS CLIENT CB" "10" "34451" "VE" "27/11/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001647 DIVERS CLIENT CB" "10" "34452" "VE" "27/11/2015" "411E98" "Gineste robert" "93,50" D B "FAC001648 GINESTE ROBERT" "10" "34452" "VE" "27/11/2015" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001648 GINESTE ROBERT" "10" "34452" "VE" "27/11/2015" "707300" "VENTES GAZ" "77,92" C B "FAC001648 GINESTE ROBERT" "10" "34453" "VE" "28/11/2015" "411H72" "Maurel elie" "62,50" D B "FAC001649 MAUREL ELIE" "10" "34453" "VE" "28/11/2015" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC001649 MAUREL ELIE" "10" "34453" "VE" "28/11/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001649 MAUREL ELIE" "10" "34453" "VE" "28/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001649 MAUREL ELIE" "10" "34453" "VE" "28/11/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001649 MAUREL ELIE" "10" "34453" "VE" "28/11/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001649 MAUREL ELIE" "10" "34454" "VE" "28/11/2015" "411H73" "Falguieres francis" "156,00" D B "FAC001650 FALGUIERES FRANCIS" "10" "34454" "VE" "28/11/2015" "445717" "TVA sur ventes 20 %" "26,00" C B "FAC001650 FALGUIERES FRANCIS" "10" "34454" "VE" "28/11/2015" "707140" "VENTES P.D OUTILLAGE" "130,00" C B "FAC001650 FALGUIERES FRANCIS" "10" "34455" "VE" "25/11/2015" "411B63" "Bessettes jean philippe" "239,00" D B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "445717" "TVA sur ventes 20 %" "39,83" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "20,42" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "53,75" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34455" "VE" "25/11/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001679 BESSETTES JEAN PHILIPPE" "10" "34456" "HA" "26/11/2015" "401CDP" "CDPM" "102,43" D B "CDPM - RFA " "144479" "4" "31/12/2015" "144479" "34456" "HA" "26/11/2015" "607140" "ACH PIECES DETACHEES" "85,36" C B "CDPM - RFA " "144479" "4" "144479" "34456" "HA" "26/11/2015" "445667" "TVA sur achats 20 %" "17,07" C B "CDPM - RFA " "144479" "4" "144479" "34457" "HA" "05/11/2015" "401ALB" "ALBERT AUTOMOBILE" "24,12" C B "ALBERT AUTOMOBILE" "500" "10" "16/12/2015" "500" "34457" "HA" "05/11/2015" "445667" "TVA sur achats 20 %" "4,02" D B "ALBERT AUTOMOBILE" "500" "10" "34457" "HA" "05/11/2015" "607140" "ACH PIECES DETACHEES" "20,10" D B "ALBERT AUTOMOBILE" "500" "10" "34458" "HA" "21/10/2015" "401ALB" "ALBERT AUTOMOBILE" "358,82" C B "ALBERT AUTOMOBILE" "467" "10" "21/10/2015" "467" "34458" "HA" "21/10/2015" "445667" "TVA sur achats 20 %" "59,80" D B "ALBERT AUTOMOBILE" "467" "10" "34458" "HA" "21/10/2015" "607140" "ACH PIECES DETACHEES" "299,02" D B "ALBERT AUTOMOBILE" "467" "10" "34459" "HA" "23/11/2015" "401AVE" "AVEYRON AUTOMOBILES" "269,71" C B "AVEYRON AUTOMOBILES" "300068" "10" "23/11/2015" "300068" "34459" "HA" "23/11/2015" "615520" "ENTRETIEN MATERIELS ROULANTS" "269,71" D B "AVEYRON AUTOMOBILES" "300068" "10" "34460" "BPO" "02/11/2015" "401EDF" "EDF" "84,47" D B "PRLV SEPA EDFZ00584522596" "0259FHK" "10" "34460" "BPO" "02/11/2015" "512110" "BANQUE POPULAIRE" "84,47" C B "PRLV SEPA EDFZ00584522596" "0259FHK" "10" "34461" "BPO" "02/11/2015" "401FIA" "FIA AUTO DISTRIBUTION" "475,92" D B "LCR TA0 AD FIA-AD81-CAPAR" "3970120" "10" "34461" "BPO" "02/11/2015" "512110" "BANQUE POPULAIRE" "475,92" C B "LCR TA0 AD FIA-AD81-CAPAR" "3970120" "10" "34462" "BPO" "06/11/2015" "661600" "Interets bancaires" "2,21" D B "INT REVOLVINGOCTOBRE 2015" "2246227" "10" "34462" "BPO" "06/11/2015" "512110" "BANQUE POPULAIRE" "2,21" C B "INT REVOLVINGOCTOBRE 2015" "2246227" "10" "34463" "BPO" "09/11/2015" "646400" "RSI" "230,00" D B "PRLV SEPA RSI COTISATIONR" "026CYCQ" "10" "34463" "BPO" "09/11/2015" "512110" "BANQUE POPULAIRE" "230,00" C B "PRLV SEPA RSI COTISATIONR" "026CYCQ" "10" "34464" "BPO" "25/11/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "34464" "BPO" "25/11/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "34465" "BPO" "30/11/2015" "401FIA" "FIA AUTO DISTRIBUTION" "774,40" D B "LCR TA0 AD FIA-AD81-CAPAR" "4543014" "10" "34465" "BPO" "30/11/2015" "512110" "BANQUE POPULAIRE" "774,40" C B "LCR TA0 AD FIA-AD81-CAPAR" "4543014" "10" "34466" "BPO" "03/11/2015" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "CHEQUE NO 060876015110339" "0608760" "10" "34466" "BPO" "03/11/2015" "512110" "BANQUE POPULAIRE" "96,00" C B "CHEQUE NO 060876015110339" "0608760" "10" "34467" "BPO" "03/11/2015" "411H40" "Gaec de larie" "100,00" C B "REM CHQ REMISE DE CHEQ" "3608983" "10" "34467" "BPO" "03/11/2015" "411H39" "Gres michel" "57,50" C B "REM CHQ REMISE DE CHEQ" "3608983" "10" "34467" "BPO" "03/11/2015" "411A65" "Desmard irenne" "107,00" C B "REM CHQ REMISE DE CHEQ" "3608983" "10" "34467" "BPO" "03/11/2015" "411C79" "Gladin jean marc" "12,00" C B "REM CHQ REMISE DE CHEQ" "3608983" "10" "34467" "BPO" "03/11/2015" "411B53" "Gaec des quatre saisons" "130,50" C B "REM CHQ REMISE DE CHEQ" "3608983" "10" "34467" "BPO" "03/11/2015" "512110" "BANQUE POPULAIRE" "407,00" D B "REM CHQ REMISE DE CHEQ" "3608983" "10" "34468" "BPO" "10/11/2015" "401CRI" "C.R.I.S" "35,40" D B "CHEQUE NO 060893915111032" "0608939" "10" "34468" "BPO" "10/11/2015" "512110" "BANQUE POPULAIRE" "35,40" C B "CHEQUE NO 060893915111032" "0608939" "10" "34469" "BPO" "24/11/2015" "411B86" "Puechberty lucien" "503,00" C B "REM CHQ REMISE DE CHEQ" "3608984" "10" "34469" "BPO" "24/11/2015" "411F04" "Dal pra" "48,00" C B "REM CHQ REMISE DE CHEQ" "3608984" "10" "34469" "BPO" "24/11/2015" "411A95" "Tournier monique " "36,00" C B "REM CHQ REMISE DE CHEQ" "3608984" "10" "34469" "BPO" "24/11/2015" "512110" "BANQUE POPULAIRE" "587,00" D B "REM CHQ REMISE DE CHEQ" "3608984" "10" "34470" "OD" "30/11/2015" "445717" "TVA sur ventes 20 %" "2 201,00" D B "CA3 - 11-2015" "CA3" "10" "34470" "OD" "30/11/2015" "445667" "TVA sur achats 20 %" "814,00" C B "CA3 - 11-2015" "CA3" "10" "34470" "OD" "30/11/2015" "445670" "Crédit de TVA à reporter" "707,00" C B "CA3 - 11-2015" "CA3" "10" "34470" "OD" "30/11/2015" "445510" "TVA à décaisser" "680,00" C B "CA3 - 11-2015" "CA3" "10" "34471" "HA" "10/12/2015" "401HUS" "HUSQVARNA" "157,37" C B "ACHAT PD HUSQVARNA" "5316464" "10" "LCR" "14/02/2016" "5316464" "34471" "HA" "10/12/2015" "445667" "TVA sur achats 20 %" "26,23" D B "ACHAT PD HUSQVARNA" "5316464" "10" "34471" "HA" "10/12/2015" "607140" "ACH PIECES DETACHEES" "111,14" D B "ACHAT PD HUSQVARNA" "5316464" "10" "34471" "HA" "10/12/2015" "624100" "Transports sur achats" "20,00" D B "ACHAT PD HUSQVARNA" "5316464" "10" "34472" "HA" "22/12/2015" "401MAK" "MAKITA" "306,00" C B "achat minimotoculture makita" "4037904" "10" "LCR" "14/02/2016" "4037904" "34472" "HA" "22/12/2015" "445667" "TVA sur achats 20 %" "51,00" D B "achat minimotoculture makita" "4037904" "10" "34472" "HA" "22/12/2015" "607100" "ACH MINIMOTOCULTURE" "246,00" D B "achat minimotoculture makita" "4037904" "10" "34472" "HA" "22/12/2015" "624100" "Transports sur achats" "9,00" D B "achat minimotoculture makita" "4037904" "10" "34473" "HA" "24/12/2015" "401LIV" "LIVROGAZ " "145,01" C B "ACHATS GAZ LIVROGAZ" "7421" "10" "PVT" "13/01/2016" "7421" "34473" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "24,17" D B "ACHATS GAZ LIVROGAZ" "7421" "10" "34473" "HA" "24/12/2015" "607300" "ACH GAZ" "120,84" D B "ACHATS GAZ LIVROGAZ" "10" "34474" "HA" "21/12/2015" "401HUS" "HUSQVARNA" "187,06" C B "ACHATS PD HUSQVARNA" "5319073" "10" "LCR" "15/02/2016" "5319073" "34474" "HA" "21/12/2015" "445667" "TVA sur achats 20 %" "31,18" D B "ACHATS PD HUSQVARNA" "5319073" "10" "34474" "HA" "21/12/2015" "607100" "ACH MINIMOTOCULTURE" "135,88" D B "ACHATS PD HUSQVARNA" "5319073" "10" "34474" "HA" "21/12/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5319073" "10" "34475" "HA" "21/12/2015" "401MAK" "MAKITA" "77,90" C B "ACHATS PD MAKITA" "4036932" "10" "LCR" "14/02/2016" "4036932" "34475" "HA" "21/12/2015" "445667" "TVA sur achats 20 %" "12,98" D B "ACHATS PD MAKITA" "4036932" "10" "34475" "HA" "21/12/2015" "607100" "ACH MINIMOTOCULTURE" "55,92" D B "ACHATS PD MAKITA" "4036932" "10" "34475" "HA" "21/12/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA" "4036932" "10" "34476" "HA" "24/12/2015" "401CDP" "CDPM" "118,52" C B "ACHATS PD CDPM" "145382" "10" "LCR" "31/01/2016" "145382" "34476" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "19,75" D B "ACHATS PD CDPM" "145382" "10" "34476" "HA" "24/12/2015" "607140" "ACH PIECES DETACHEES" "89,04" D B "ACHATS PD CDPM" "145382" "10" "34476" "HA" "24/12/2015" "624100" "Transports sur achats" "9,73" D B "ACHATS PD CDPM" "145382" "10" "34477" "HA" "17/12/2015" "401FIN" "FINAGAZ" "244,42" C B "ACHATS GAZ FINAGAZ" "911539634" "10" "01/01/2016" "911539634" "34477" "HA" "17/12/2015" "445667" "TVA sur achats 20 %" "40,74" D B "ACHATS GAZ FINAGAZ" "911539634" "10" "34477" "HA" "17/12/2015" "607300" "ACH GAZ" "203,68" D B "ACHATS GAZ FINAGAZ" "911539634" "10" "34478" "HA" "17/12/2015" "401CDP" "CDPM" "284,30" C B "ACHATS PD CDPM" "145050" "10" "LCR" "31/01/2016" "145050" "34478" "HA" "17/12/2015" "445667" "TVA sur achats 20 %" "47,38" D B "ACHATS PD CDPM" "145050" "10" "34478" "HA" "17/12/2015" "607140" "ACH PIECES DETACHEES" "217,46" D B "ACHATS PD CDPM" "145050" "10" "34478" "HA" "17/12/2015" "624100" "Transports sur achats" "19,46" D B "ACHATS PD CDPM" "145050" "10" "34479" "HA" "11/12/2015" "401GRM" "GRM" "178,14" C B "FRAIS D ATELIER GRM" "2276" "10" "LCR" "31/01/2016" "2276" "34479" "HA" "11/12/2015" "445667" "TVA sur achats 20 %" "29,69" D B "FRAIS D ATELIER GRM" "2276" "10" "34479" "HA" "11/12/2015" "606300" "FRAIS ATELIER" "148,45" D B "FRAIS D ATELIER GRM" "2276" "10" "34480" "HA" "24/12/2015" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "711510" "10" "PVT" "29/12/2015" "711510" "34480" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "711510" "10" "34480" "HA" "24/12/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "711510" "10" "34481" "HA" "16/12/2015" "401ORA" "ORANGE" "167,34" C B "FRAIS TELEPHONE ORANGE" "15j1-1x12" "10" "PVT" "26/12/2015" "15j1-1x12" "34481" "HA" "16/12/2015" "445667" "TVA sur achats 20 %" "27,89" D B "FRAIS TELEPHONE ORANGE" "15j1-1x12" "10" "34481" "HA" "16/12/2015" "626100" "Telephone" "139,45" D B "FRAIS TELEPHONE ORANGE" "10" "34482" "HA" "31/12/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "18001688" "10" "LCR" "20/01/2016" "18001688" "34482" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "18001688" "10" "34482" "HA" "31/12/2015" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "34483" "HA" "31/12/2015" "401SGR" "SGR" "169,64" C B "ACHATS PD SGR" "19120361" "10" "LCR" "31/01/2016" "19120361" "34483" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "28,28" D B "ACHATS PD SGR" "19120361" "10" "34483" "HA" "31/12/2015" "607140" "ACH PIECES DETACHEES" "128,46" D B "ACHATS PD SGR" "19120361" "10" "34483" "HA" "31/12/2015" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19120361" "10" "34484" "HA" "31/12/2015" "401FIA" "FIA AUTO DISTRIBUTION" "167,24" C B "FRAIS D ATELIER FIA" "585299745" "10" "LCR" "31/01/2016" "585299745" "34484" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "27,87" D B "FRAIS D ATELIER FIA" "585299745" "10" "34484" "HA" "31/12/2015" "606300" "FRAIS ATELIER" "131,37" D B "FRAIS D ATELIER FIA" "585299745" "10" "34484" "HA" "31/12/2015" "624100" "Transports sur achats" "8,00" D B "FRAIS D ATELIER FIA" "585299745" "10" "34485" "HA" "30/12/2015" "401SAB" "SABRE FRANCE" "243,48" C B "ACHATS PD SABRE" "15017813" "10" "LCR" "31/01/2016" "15017813" "34485" "HA" "30/12/2015" "445667" "TVA sur achats 20 %" "40,58" D B "ACHATS PD SABRE" "15017813" "10" "34485" "HA" "30/12/2015" "607100" "ACH MINIMOTOCULTURE" "195,50" D B "ACHATS PD SABRE" "15017813" "10" "34485" "HA" "30/12/2015" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "15017813" "10" "34486" "HA" "31/12/2015" "401PRO" "PROXIGAZ" "254,34" C B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "PVT" "15/01/2016" "3321665662" "34486" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "42,39" D B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "34486" "HA" "31/12/2015" "607300" "ACH GAZ" "211,95" D B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "34487" "HA" "31/12/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "27,58" C B "ACHATS PD RODIMA" "863919" "10" "LCR" "31/01/2016" "863919" "34487" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "4,60" D B "ACHATS PD RODIMA" "863919" "10" "34487" "HA" "31/12/2015" "607140" "ACH PIECES DETACHEES" "22,98" D B "ACHATS PD RODIMA" "10" "34488" "HA" "31/12/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "CHQ" "31/12/2015" "15120112" "34488" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "34488" "HA" "31/12/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "34489" "HA" "06/01/2016" "401ASP" "ASPEN" "1 030,32" C B "ACHATS HUILE ASPEN" "5160065" "10" "29/02/2016" "5160065" "34489" "HA" "06/01/2016" "445667" "TVA sur achats 20 %" "171,72" D B "ACHATS HUILE ASPEN" "5160065" "10" "34489" "HA" "06/01/2016" "607130" "ACH HUILES" "858,60" D B "ACHATS HUILE ASPEN" "5160065" "10" "34490" "HA" "11/01/2016" "401HAF" "HAFA" "529,92" C B "ACHATS HUILE HAFA" "5132875" "10" "LCR" "29/02/2016" "5132875" "34490" "HA" "11/01/2016" "445667" "TVA sur achats 20 %" "88,32" D B "ACHATS HUILE HAFA" "5132875" "10" "34490" "HA" "11/01/2016" "607130" "ACH HUILES" "441,60" D B "ACHATS HUILE HAFA" "5132875" "10" "34491" "VE" "01/12/2015" "411H75" "Laval robert" "47,00" D B "FAC001657 LAVAL ROBERT" "10" "34491" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001657 LAVAL ROBERT" "10" "34491" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001657 LAVAL ROBERT" "10" "34491" "VE" "01/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001657 LAVAL ROBERT" "10" "34492" "VE" "01/12/2015" "411E55" "Garric rene" "250,00" D B "FAC001651 GARRIC RENE" "10" "34492" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC001651 GARRIC RENE" "10" "34492" "VE" "01/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "208,33" C B "FAC001651 GARRIC RENE" "10" "34493" "VE" "01/12/2015" "411H76" "Viguier christian" "52,00" D B "FAC001659 VIGUIER CHRISTIAN" "10" "34493" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001659 VIGUIER CHRISTIAN" "10" "34493" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC001659 VIGUIER CHRISTIAN" "10" "34493" "VE" "01/12/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001659 VIGUIER CHRISTIAN" "10" "34493" "VE" "01/12/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001659 VIGUIER CHRISTIAN" "10" "34494" "VE" "01/12/2015" "411D82" "Cayla eliette" "58,50" D B "FAC001658 CAYLA ELIETTE" "10" "34494" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC001658 CAYLA ELIETTE" "10" "34494" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001658 CAYLA ELIETTE" "10" "34494" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001658 CAYLA ELIETTE" "10" "34494" "VE" "01/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001658 CAYLA ELIETTE" "10" "34495" "VE" "01/12/2015" "411E99" "Theron andre" "158,00" D B "FAC001656 THERON ANDRE" "10" "34495" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC001656 THERON ANDRE" "10" "34495" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "131,67" C B "FAC001656 THERON ANDRE" "10" "34496" "VE" "01/12/2015" "411H74" "Filhol raymond" "106,50" D B "FAC001655 FILHOL RAYMOND" "10" "34496" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "17,75" C B "FAC001655 FILHOL RAYMOND" "10" "34496" "VE" "01/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001655 FILHOL RAYMOND" "10" "34496" "VE" "01/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001655 FILHOL RAYMOND" "10" "34496" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC001655 FILHOL RAYMOND" "10" "34496" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001655 FILHOL RAYMOND" "10" "34496" "VE" "01/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001655 FILHOL RAYMOND" "10" "34497" "VE" "01/12/2015" "411A96" "Vernhes roland" "26,00" D B "FAC001654 VERNHES ROLAND" "10" "34497" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001654 VERNHES ROLAND" "10" "34497" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001654 VERNHES ROLAND" "10" "34497" "VE" "01/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001654 VERNHES ROLAND" "10" "34498" "VE" "01/12/2015" "411E82" "Colinet bernard" "52,00" D B "FAC001653 COLINET BERNARD" "10" "34498" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001653 COLINET BERNARD" "10" "34498" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001653 COLINET BERNARD" "10" "34498" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001653 COLINET BERNARD" "10" "34499" "VE" "01/12/2015" "411B24" "Calvet claude" "220,00" D B "FAC001652 CALVET CLAUDE" "10" "34499" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "36,67" C B "FAC001652 CALVET CLAUDE" "10" "34499" "VE" "01/12/2015" "707140" "VENTES P.D OUTILLAGE" "183,33" C B "FAC001652 CALVET CLAUDE" "10" "34500" "VE" "02/12/2015" "411B55" "Viguie elisee" "38,00" D B "FAC001663 VIGUIE ELISEE" "10" "34500" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001663 VIGUIE ELISEE" "10" "34500" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001663 VIGUIE ELISEE" "10" "34500" "VE" "02/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001663 VIGUIE ELISEE" "10" "34501" "VE" "02/12/2015" "411D09" "Delhon andre" "31,50" D B "FAC001664 DELHON ANDRE" "10" "34501" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001664 DELHON ANDRE" "10" "34501" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC001664 DELHON ANDRE" "10" "34502" "VE" "02/12/2015" "411G28" "Pelras benoit" "192,00" D B "FAC001665 PELRAS BENOIT" "10" "34502" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "32,00" C B "FAC001665 PELRAS BENOIT" "10" "34502" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001665 PELRAS BENOIT" "10" "34502" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001665 PELRAS BENOIT" "10" "34502" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001665 PELRAS BENOIT" "10" "34502" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "93,33" C B "FAC001665 PELRAS BENOIT" "10" "34502" "VE" "02/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001665 PELRAS BENOIT" "10" "34503" "VE" "02/12/2015" "411A12" "Divers client cb" "5,00" D B "FAC001662 DIVERS CLIENT CB" "10" "34503" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC001662 DIVERS CLIENT CB" "10" "34503" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001662 DIVERS CLIENT CB" "10" "34504" "VE" "02/12/2015" "411H77" "Earl du chevre-feuille" "700,00" D B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "34504" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "140,00" C B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "34504" "VE" "02/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "700,00" C B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "34504" "VE" "02/12/2015" "607110" "ACHATS MATERIEL OCCASION" "140,00" D B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "34505" "VE" "02/12/2015" "411A76" "Bories lydie andre" "79,00" D B "FAC001660 BORIES LYDIE ANDRE" "10" "34505" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001660 BORIES LYDIE ANDRE" "10" "34505" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "7,08" C B "FAC001660 BORIES LYDIE ANDRE" "10" "34505" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001660 BORIES LYDIE ANDRE" "10" "34505" "VE" "02/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001660 BORIES LYDIE ANDRE" "10" "34505" "VE" "02/12/2015" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001660 BORIES LYDIE ANDRE" "10" "34505" "VE" "02/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001660 BORIES LYDIE ANDRE" "10" "34506" "VE" "03/12/2015" "411A17" "Desmoulins patrick" "21,00" D B "FAC001666 DESMOULINS PATRICK" "10" "34506" "VE" "03/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001666 DESMOULINS PATRICK" "10" "34506" "VE" "03/12/2015" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC001666 DESMOULINS PATRICK" "10" "34507" "VE" "04/12/2015" "411H20" "Cantaloube didier" "36,00" D B "FAC001675 CANTALOUBE DIDIER" "10" "34507" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001675 CANTALOUBE DIDIER" "10" "34507" "VE" "04/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001675 CANTALOUBE DIDIER" "10" "34508" "VE" "04/12/2015" "411B13" "Gaec rouge et noire" "67,50" D B "FAC001674 GAEC ROUGE ET NOIRE" "10" "34508" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "11,25" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "34508" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "34508" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "34508" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "34508" "VE" "04/12/2015" "707130" "VENTES HUILES" "4,17" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "34508" "VE" "04/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "34509" "VE" "04/12/2015" "411A00" "Miquel michel" "44,00" D B "FAC001673 MIQUEL MICHEL" "10" "34509" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001673 MIQUEL MICHEL" "10" "34509" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC001673 MIQUEL MICHEL" "10" "34509" "VE" "04/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001673 MIQUEL MICHEL" "10" "34510" "VE" "04/12/2015" "411H59" "Gaec de revel" "21,00" D B "FAC001672 GAEC DE REVEL" "10" "34510" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001672 GAEC DE REVEL" "10" "34510" "VE" "04/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001672 GAEC DE REVEL" "10" "34511" "VE" "04/12/2015" "411B69" "Marre nadine" "32,00" D B "FAC001671 MARRE NADINE" "10" "34511" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001671 MARRE NADINE" "10" "34511" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001671 MARRE NADINE" "10" "34511" "VE" "04/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001671 MARRE NADINE" "10" "34512" "VE" "04/12/2015" "411A96" "Vernhes roland" "42,00" D B "FAC001670 VERNHES ROLAND" "10" "34512" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001670 VERNHES ROLAND" "10" "34512" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001670 VERNHES ROLAND" "10" "34513" "VE" "04/12/2015" "411H78" "Ricard jacques" "117,00" D B "FAC001669 RICARD JACQUES" "10" "34513" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC001669 RICARD JACQUES" "10" "34513" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "62,50" C B "FAC001669 RICARD JACQUES" "10" "34513" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001669 RICARD JACQUES" "10" "34514" "VE" "04/12/2015" "411A15" "Gres christian" "274,00" D B "FAC001667 GRES CHRISTIAN" "10" "34514" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "45,67" C B "FAC001667 GRES CHRISTIAN" "10" "34514" "VE" "04/12/2015" "707140" "VENTES P.D OUTILLAGE" "157,50" C B "FAC001667 GRES CHRISTIAN" "10" "34514" "VE" "04/12/2015" "707130" "VENTES HUILES" "5,83" C B "FAC001667 GRES CHRISTIAN" "10" "34514" "VE" "04/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001667 GRES CHRISTIAN" "10" "34514" "VE" "04/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001667 GRES CHRISTIAN" "10" "34515" "VE" "05/12/2015" "411F75" "Balliu nathalie" "63,00" D B "FAC001676 BALLIU NATHALIE" "10" "34515" "VE" "05/12/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001676 BALLIU NATHALIE" "10" "34515" "VE" "05/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001676 BALLIU NATHALIE" "10" "34515" "VE" "05/12/2015" "707130" "VENTES HUILES" "8,33" C B "FAC001676 BALLIU NATHALIE" "10" "34515" "VE" "05/12/2015" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC001676 BALLIU NATHALIE" "10" "34516" "VE" "05/12/2015" "411D26" "Barriac michel" "84,00" D B "FAC001677 BARRIAC MICHEL" "10" "34516" "VE" "05/12/2015" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC001677 BARRIAC MICHEL" "10" "34516" "VE" "05/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001677 BARRIAC MICHEL" "10" "34517" "VE" "08/12/2015" "411A17" "Desmoulins patrick" "28,00" D B "FAC001678 DESMOULINS PATRICK" "10" "34517" "VE" "08/12/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001678 DESMOULINS PATRICK" "10" "34517" "VE" "08/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001678 DESMOULINS PATRICK" "10" "34517" "VE" "08/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001678 DESMOULINS PATRICK" "10" "34518" "VE" "08/12/2015" "411D59" "Bras laurent" "70,00" D B "FAC001757 BRAS LAURENT" "10" "34518" "VE" "08/12/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001757 BRAS LAURENT" "10" "34518" "VE" "08/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001757 BRAS LAURENT" "10" "34518" "VE" "08/12/2015" "707140" "VENTES P.D OUTILLAGE" "48,33" C B "FAC001757 BRAS LAURENT" "10" "34519" "VE" "09/12/2015" "411G84" "Laurens annie" "73,00" D B "FAC001684 LAURENS ANNIE" "10" "34519" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC001684 LAURENS ANNIE" "10" "34519" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001684 LAURENS ANNIE" "10" "34519" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001684 LAURENS ANNIE" "10" "34519" "VE" "09/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001684 LAURENS ANNIE" "10" "34520" "VE" "09/12/2015" "411A12" "Divers client cb" "21,00" D B "FAC001680 DIVERS CLIENT CB" "10" "34520" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001680 DIVERS CLIENT CB" "10" "34520" "VE" "09/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001680 DIVERS CLIENT CB" "10" "34521" "VE" "09/12/2015" "411H79" "Fraysse philippe" "899,00" D B "FAC001683 FRAYSSE PHILIPPE" "10" "34521" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "149,83" C B "FAC001683 FRAYSSE PHILIPPE" "10" "34521" "VE" "09/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "749,17" C B "FAC001683 FRAYSSE PHILIPPE" "10" "34522" "VE" "09/12/2015" "411E41" "Capestremie lucien" "43,00" D B "FAC001682 CAPESTREMIE LUCIEN" "10" "34522" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001682 CAPESTREMIE LUCIEN" "10" "34522" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001682 CAPESTREMIE LUCIEN" "10" "34522" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001682 CAPESTREMIE LUCIEN" "10" "34523" "VE" "09/12/2015" "411H22" "Bros alain" "1 100,00" D B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "183,35" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "708,33" C B "FAC001681 BROS ALAIN" "10" "34523" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001681 BROS ALAIN" "10" "34524" "VE" "09/12/2015" "411B80" "Falguieres claude" "205,00" D B "FAC001730 FALGUIERES CLAUDE" "10" "34524" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "34,16" C B "FAC001730 FALGUIERES CLAUDE" "10" "34524" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001730 FALGUIERES CLAUDE" "10" "34524" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001730 FALGUIERES CLAUDE" "10" "34524" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC001730 FALGUIERES CLAUDE" "10" "34524" "VE" "09/12/2015" "707140" "VENTES P.D OUTILLAGE" "41,67" C B "FAC001730 FALGUIERES CLAUDE" "10" "34524" "VE" "09/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001730 FALGUIERES CLAUDE" "10" "34525" "VE" "10/12/2015" "411G07" "Gaec de lestanquie" "212,00" D B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "35,34" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34525" "VE" "10/12/2015" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC001686 GAEC DE LESTANQUIE" "10" "34526" "VE" "10/12/2015" "411C18" "Delmoly florian" "89,00" D B "FAC001758 DELMOLY FLORIAN" "10" "34526" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC001758 DELMOLY FLORIAN" "10" "34526" "VE" "10/12/2015" "707140" "VENTES P.D OUTILLAGE" "46,67" C B "FAC001758 DELMOLY FLORIAN" "10" "34526" "VE" "10/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001758 DELMOLY FLORIAN" "10" "34526" "VE" "10/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001758 DELMOLY FLORIAN" "10" "34527" "VE" "10/12/2015" "411E97" "Bros michel" "36,00" D B "FAC001685 BROS MICHEL" "10" "34527" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001685 BROS MICHEL" "10" "34527" "VE" "10/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001685 BROS MICHEL" "10" "34528" "VE" "10/12/2015" "411C64" "Camy therese" "126,00" D B "FAC001687 CAMY THERESE" "10" "34528" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC001687 CAMY THERESE" "10" "34528" "VE" "10/12/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001687 CAMY THERESE" "10" "34528" "VE" "10/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001687 CAMY THERESE" "10" "34528" "VE" "10/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001687 CAMY THERESE" "10" "34529" "VE" "10/12/2015" "411B67" "Marty jean" "2 700,00" D B "FAC001688 MARTY JEAN" "10" "34529" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "633,33" C B "FAC001688 MARTY JEAN" "10" "34529" "VE" "10/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "3 166,67" C B "FAC001688 MARTY JEAN" "10" "34529" "VE" "10/12/2015" "607110" "ACHATS MATERIEL OCCASION" "1 100,00" D B "FAC001688 MARTY JEAN" "10" "34530" "VE" "11/12/2015" "411C89" "Bros jean paul" "29,00" D B "FAC001690 BROS JEAN PAUL" "10" "34530" "VE" "11/12/2015" "445717" "TVA sur ventes 20 %" "4,84" C B "FAC001690 BROS JEAN PAUL" "10" "34530" "VE" "11/12/2015" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001690 BROS JEAN PAUL" "10" "34530" "VE" "11/12/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001690 BROS JEAN PAUL" "10" "34531" "VE" "11/12/2015" "411D17" "Rey benoit" "40,00" D B "FAC001689 REY BENOIT" "10" "34531" "VE" "11/12/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001689 REY BENOIT" "10" "34531" "VE" "11/12/2015" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001689 REY BENOIT" "10" "34531" "VE" "11/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001689 REY BENOIT" "10" "34532" "VE" "11/12/2015" "411D43" "Gres lucien" "110,00" D B "FAC001691 GRES LUCIEN" "10" "34532" "VE" "11/12/2015" "445717" "TVA sur ventes 20 %" "18,34" C B "FAC001691 GRES LUCIEN" "10" "34532" "VE" "11/12/2015" "707130" "VENTES HUILES" "20,83" C B "FAC001691 GRES LUCIEN" "10" "34532" "VE" "11/12/2015" "707130" "VENTES HUILES" "20,00" C B "FAC001691 GRES LUCIEN" "10" "34532" "VE" "11/12/2015" "707130" "VENTES HUILES" "15,83" C B "FAC001691 GRES LUCIEN" "10" "34532" "VE" "11/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001691 GRES LUCIEN" "10" "34533" "VE" "12/12/2015" "411A29" "Cabrit eloi" "75,00" D B "FAC001695 CABRIT ELOI" "10" "34533" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001695 CABRIT ELOI" "10" "34533" "VE" "12/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001695 CABRIT ELOI" "10" "34533" "VE" "12/12/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001695 CABRIT ELOI" "10" "34534" "VE" "12/12/2015" "411H81" "Douziech marie france" "300,00" D B "FAC001696 DOUZIECH MARIE FRANCE" "10" "34534" "VE" "12/12/2015" "707000" "VENTES MOTOCULTURES - EXONEREES" "300,00" C B "FAC001696 DOUZIECH MARIE FRANCE" "10" "34535" "VE" "12/12/2015" "411H80" "Rey antoine" "21,00" D B "FAC001694 REY ANTOINE" "10" "34535" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001694 REY ANTOINE" "10" "34535" "VE" "12/12/2015" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC001694 REY ANTOINE" "10" "34536" "VE" "12/12/2015" "411D15" "Eurl fagegaltier jean michel" "31,50" D B "FAC001692 EURL FAGEGALTIER JEAN MICHEL" "10" "34536" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001692 EURL FAGEGALTIER JEAN MICHEL" "10" "34536" "VE" "12/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001692 EURL FAGEGALTIER JEAN MICHEL" "10" "34537" "VE" "12/12/2015" "411C84" "Cariteau robert " "42,00" D B "FAC001693 CARITEAU ROBERT" "10" "34537" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001693 CARITEAU ROBERT" "10" "34537" "VE" "12/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001693 CARITEAU ROBERT" "10" "34538" "VE" "15/12/2015" "411B23" "Gaec de la bezonie" "31,50" D B "FAC001703 GAEC DE LA BEZONIE" "10" "34538" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001703 GAEC DE LA BEZONIE" "10" "34538" "VE" "15/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001703 GAEC DE LA BEZONIE" "10" "34539" "VE" "15/12/2015" "411A40" "Earl rouquier" "999,00" D B "FAC001702 EARL ROUQUIER" "10" "34539" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "166,50" C B "FAC001702 EARL ROUQUIER" "10" "34539" "VE" "15/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "832,50" C B "FAC001702 EARL ROUQUIER" "10" "34540" "VE" "15/12/2015" "411F83" "Rouze christophe" "58,50" D B "FAC001701 ROUZE CHRISTOPHE" "10" "34540" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC001701 ROUZE CHRISTOPHE" "10" "34540" "VE" "15/12/2015" "707300" "VENTES GAZ" "25,00" C B "FAC001701 ROUZE CHRISTOPHE" "10" "34540" "VE" "15/12/2015" "707130" "VENTES HUILES" "15,83" C B "FAC001701 ROUZE CHRISTOPHE" "10" "34540" "VE" "15/12/2015" "707130" "VENTES HUILES" "7,92" C B "FAC001701 ROUZE CHRISTOPHE" "10" "34541" "VE" "15/12/2015" "411C46" "Dunet alain " "42,00" D B "FAC001700 DUNET ALAIN" "10" "34541" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001700 DUNET ALAIN" "10" "34541" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001700 DUNET ALAIN" "10" "34542" "VE" "15/12/2015" "411B40" "Fraysse florian" "61,00" D B "FAC001699 FRAYSSE FLORIAN" "10" "34542" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001699 FRAYSSE FLORIAN" "10" "34542" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001699 FRAYSSE FLORIAN" "10" "34542" "VE" "15/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001699 FRAYSSE FLORIAN" "10" "34542" "VE" "15/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001699 FRAYSSE FLORIAN" "10" "34543" "VE" "15/12/2015" "411D70" "Cayre andre" "121,00" D B "FAC001698 CAYRE ANDRE" "10" "34543" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "20,17" C B "FAC001698 CAYRE ANDRE" "10" "34543" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001698 CAYRE ANDRE" "10" "34543" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001698 CAYRE ANDRE" "10" "34543" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001698 CAYRE ANDRE" "10" "34543" "VE" "15/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001698 CAYRE ANDRE" "10" "34544" "VE" "15/12/2015" "411H83" "Vernhet michel" "77,00" D B "FAC001697 VERNHET MICHEL" "10" "34544" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC001697 VERNHET MICHEL" "10" "34544" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001697 VERNHET MICHEL" "10" "34544" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001697 VERNHET MICHEL" "10" "34544" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001697 VERNHET MICHEL" "10" "34544" "VE" "15/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001697 VERNHET MICHEL" "10" "34545" "VE" "16/12/2015" "411C36" "Tamalet rene" "102,00" D B "FAC001707 TAMALET RENE" "10" "34545" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC001707 TAMALET RENE" "10" "34545" "VE" "16/12/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001707 TAMALET RENE" "10" "34545" "VE" "16/12/2015" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001707 TAMALET RENE" "10" "34545" "VE" "16/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001707 TAMALET RENE" "10" "34546" "VE" "16/12/2015" "411A12" "Divers client cb" "23,00" D B "FAC001708 DIVERS CLIENT CB" "10" "34546" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC001708 DIVERS CLIENT CB" "10" "34546" "VE" "16/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001708 DIVERS CLIENT CB" "10" "34546" "VE" "16/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001708 DIVERS CLIENT CB" "10" "34546" "VE" "16/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001708 DIVERS CLIENT CB" "10" "34547" "VE" "16/12/2015" "411B54" "Leygues roland" "72,00" D B "FAC001706 LEYGUES ROLAND" "10" "34547" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001706 LEYGUES ROLAND" "10" "34547" "VE" "16/12/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001706 LEYGUES ROLAND" "10" "34548" "VE" "16/12/2015" "411B22" "Foissac robert" "36,00" D B "FAC001705 FOISSAC ROBERT" "10" "34548" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001705 FOISSAC ROBERT" "10" "34548" "VE" "16/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001705 FOISSAC ROBERT" "10" "34549" "VE" "16/12/2015" "411C79" "Gladin jean marc" "62,50" D B "FAC001704 GLADIN JEAN MARC" "10" "34549" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC001704 GLADIN JEAN MARC" "10" "34549" "VE" "16/12/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001704 GLADIN JEAN MARC" "10" "34549" "VE" "16/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001704 GLADIN JEAN MARC" "10" "34549" "VE" "16/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001704 GLADIN JEAN MARC" "10" "34549" "VE" "16/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001704 GLADIN JEAN MARC" "10" "34550" "VE" "17/12/2015" "411A96" "Vernhes roland" "10,00" D B "FAC001709 VERNHES ROLAND" "10" "34550" "VE" "17/12/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001709 VERNHES ROLAND" "10" "34550" "VE" "17/12/2015" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001709 VERNHES ROLAND" "10" "34551" "VE" "17/12/2015" "411A25" "Sastre gilbert" "28,00" D B "FAC001710 SASTRE GILBERT" "10" "34551" "VE" "17/12/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001710 SASTRE GILBERT" "10" "34551" "VE" "17/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001710 SASTRE GILBERT" "10" "34551" "VE" "17/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001710 SASTRE GILBERT" "10" "34552" "VE" "18/12/2015" "411C49" "Suau alexis" "32,00" D B "FAC001711 SUAU ALEXIS" "10" "34552" "VE" "18/12/2015" "445717" "TVA sur ventes 20 %" "5,34" C B "FAC001711 SUAU ALEXIS" "10" "34552" "VE" "18/12/2015" "706000" "Main d'oeuvre" "20,83" C B "FAC001711 SUAU ALEXIS" "10" "34552" "VE" "18/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001711 SUAU ALEXIS" "10" "34553" "VE" "19/12/2015" "411D62" "Gras gerard" "36,00" D B "FAC001713 GRAS GERARD" "10" "34553" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001713 GRAS GERARD" "10" "34553" "VE" "19/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001713 GRAS GERARD" "10" "34554" "VE" "19/12/2015" "411A12" "Divers client cb" "12,00" D B "FAC001712 DIVERS CLIENT CB" "10" "34554" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001712 DIVERS CLIENT CB" "10" "34554" "VE" "19/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001712 DIVERS CLIENT CB" "10" "34555" "VE" "19/12/2015" "411H85" "Tranier yves" "35,00" D B "FAC001714 TRANIER YVES" "10" "34555" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001714 TRANIER YVES" "10" "34555" "VE" "19/12/2015" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC001714 TRANIER YVES" "10" "34555" "VE" "19/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001714 TRANIER YVES" "10" "34556" "VE" "19/12/2015" "411H86" "Froment roger" "158,00" D B "FAC001715 FROMENT ROGER" "10" "34556" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC001715 FROMENT ROGER" "10" "34556" "VE" "19/12/2015" "707130" "VENTES HUILES" "19,17" C B "FAC001715 FROMENT ROGER" "10" "34556" "VE" "19/12/2015" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC001715 FROMENT ROGER" "10" "34556" "VE" "19/12/2015" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001715 FROMENT ROGER" "10" "34556" "VE" "19/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001715 FROMENT ROGER" "10" "34557" "VE" "22/12/2015" "411B69" "Marre nadine" "50,00" D B "FAC001716 MARRE NADINE" "10" "34557" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "8,34" C B "FAC001716 MARRE NADINE" "10" "34557" "VE" "22/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001716 MARRE NADINE" "10" "34557" "VE" "22/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001716 MARRE NADINE" "10" "34557" "VE" "22/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001716 MARRE NADINE" "10" "34557" "VE" "22/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001716 MARRE NADINE" "10" "34558" "VE" "22/12/2015" "411H88" "Geniez jean paul" "42,00" D B "FAC001719 GENIEZ JEAN PAUL" "10" "34558" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001719 GENIEZ JEAN PAUL" "10" "34558" "VE" "22/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001719 GENIEZ JEAN PAUL" "10" "34559" "VE" "22/12/2015" "411H87" "Earl de la graudie" "52,00" D B "FAC001717 EARL DE LA GRAUDIE" "10" "34559" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001717 EARL DE LA GRAUDIE" "10" "34559" "VE" "22/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001717 EARL DE LA GRAUDIE" "10" "34559" "VE" "22/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001717 EARL DE LA GRAUDIE" "10" "34560" "VE" "22/12/2015" "411B59" "Georges denis" "56,00" D B "FAC001720 GEORGES DENIS" "10" "34560" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC001720 GEORGES DENIS" "10" "34560" "VE" "22/12/2015" "707130" "VENTES HUILES" "11,67" C B "FAC001720 GEORGES DENIS" "10" "34560" "VE" "22/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001720 GEORGES DENIS" "10" "34561" "VE" "22/12/2015" "411A96" "Vernhes roland" "22,00" D B "FAC001718 VERNHES ROLAND" "10" "34561" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001718 VERNHES ROLAND" "10" "34561" "VE" "22/12/2015" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001718 VERNHES ROLAND" "10" "34562" "VE" "23/12/2015" "411C97" "Vabre andre" "43,00" D B "FAC001728 VABRE ANDRE" "10" "34562" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001728 VABRE ANDRE" "10" "34562" "VE" "23/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC001728 VABRE ANDRE" "10" "34563" "VE" "23/12/2015" "411G07" "Gaec de lestanquie" "54,00" D B "FAC001756 GAEC DE LESTANQUIE" "10" "34563" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001756 GAEC DE LESTANQUIE" "10" "34563" "VE" "23/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001756 GAEC DE LESTANQUIE" "10" "34563" "VE" "23/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001756 GAEC DE LESTANQUIE" "10" "34563" "VE" "23/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001756 GAEC DE LESTANQUIE" "10" "34564" "VE" "23/12/2015" "411A52" "Bessettes joseph" "25,00" D B "FAC001725 BESSETTES JOSEPH" "10" "34564" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001725 BESSETTES JOSEPH" "10" "34564" "VE" "23/12/2015" "707130" "VENTES HUILES" "20,83" C B "FAC001725 BESSETTES JOSEPH" "10" "34565" "VE" "23/12/2015" "411H92" "Marre augustin paul" "43,00" D B "FAC001727 MARRE AUGUSTIN PAUL" "10" "34565" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "34565" "VE" "23/12/2015" "707130" "VENTES HUILES" "17,50" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "34565" "VE" "23/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "34565" "VE" "23/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "34566" "VE" "23/12/2015" "411H89" "Panissal jean louis" "84,35" D B "FAC001722 PANISSAL JEAN LOUIS" "10" "34566" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "14,06" C B "FAC001722 PANISSAL JEAN LOUIS" "10" "34566" "VE" "23/12/2015" "707140" "VENTES P.D OUTILLAGE" "70,29" C B "FAC001722 PANISSAL JEAN LOUIS" "10" "34567" "VE" "23/12/2015" "411H90" "Earl du mas de marre" "138,00" D B "FAC001723 EARL DU MAS DE MARRE" "10" "34567" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "34567" "VE" "23/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "34567" "VE" "23/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "34567" "VE" "23/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "34568" "VE" "23/12/2015" "411G16" "Yoseph clement" "420,00" D B "FAC001724 YOSEPH CLEMENT" "10" "34568" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC001724 YOSEPH CLEMENT" "10" "34568" "VE" "23/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "500,00" C B "FAC001724 YOSEPH CLEMENT" "10" "34568" "VE" "23/12/2015" "607110" "ACHATS MATERIEL OCCASION" "180,00" D B "FAC001724 YOSEPH CLEMENT" "10" "34569" "VE" "23/12/2015" "411H91" "Bourdy lucien" "40,00" D B "FAC001726 BOURDY LUCIEN" "10" "34569" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001726 BOURDY LUCIEN" "10" "34569" "VE" "23/12/2015" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001726 BOURDY LUCIEN" "10" "34570" "VE" "24/12/2015" "411C17" "See bouby garrigues" "80,00" D B "FAC001759 SEE BOUBY GARRIGUES" "10" "34570" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "13,34" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "34570" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "34570" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "34570" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "34570" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "34571" "VE" "24/12/2015" "411E13" "Mazenq jean michel" "166,00" D B "FAC001755 EARL CHLOE" "10" "34571" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "27,66" C B "FAC001755 EARL CHLOE" "10" "34571" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001755 EARL CHLOE" "10" "34571" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "81,67" C B "FAC001755 EARL CHLOE" "10" "34571" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001755 EARL CHLOE" "10" "34572" "VE" "24/12/2015" "411E05" "Earl lacaze-astor" "42,00" D B "FAC001740 EARL LACAZE-ASTOR" "10" "34572" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001740 EARL LACAZE-ASTOR" "10" "34572" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001740 EARL LACAZE-ASTOR" "10" "34573" "VE" "24/12/2015" "411H48" "Pour vous-adom" "12,00" D B "FAC001739 POUR VOUS-ADOM" "10" "34573" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001739 POUR VOUS-ADOM" "10" "34573" "VE" "24/12/2015" "706000" "Main d'oeuvre" "10,00" C B "FAC001739 POUR VOUS-ADOM" "10" "34574" "VE" "24/12/2015" "411A78" "Bargues francis" "49,00" D B "FAC001737 BARGUES FRANCIS" "10" "34574" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC001737 BARGUES FRANCIS" "10" "34574" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001737 BARGUES FRANCIS" "10" "34574" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001737 BARGUES FRANCIS" "10" "34575" "VE" "24/12/2015" "411G89" "Parra christophe" "36,00" D B "FAC001733 PARRA CHRISTOPHE" "10" "34575" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001733 PARRA CHRISTOPHE" "10" "34575" "VE" "24/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001733 PARRA CHRISTOPHE" "10" "34576" "VE" "24/12/2015" "411B77" "Lazuech christiane" "44,00" D B "FAC001732 LAZUECH LILIAN" "10" "34576" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001732 LAZUECH LILIAN" "10" "34576" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "36,67" C B "FAC001732 LAZUECH LILIAN" "10" "34577" "VE" "24/12/2015" "411H27" "Garric bernard" "18,00" D B "FAC001731 GARRIC BERNARD" "10" "34577" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001731 GARRIC BERNARD" "10" "34577" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001731 GARRIC BERNARD" "10" "34578" "VE" "24/12/2015" "411A12" "Divers client cb" "60,00" D B "FAC001729 DIVERS CLIENT CB" "10" "34578" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001729 DIVERS CLIENT CB" "10" "34578" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC001729 DIVERS CLIENT CB" "10" "34578" "VE" "24/12/2015" "707130" "VENTES HUILES" "10,00" C B "FAC001729 DIVERS CLIENT CB" "10" "34578" "VE" "24/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001729 DIVERS CLIENT CB" "10" "34579" "VE" "24/12/2015" "411F61" "Regourd philippe" "429,00" D B "FAC001738 REGOURD PHILIPPE" "10" "34579" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "71,50" C B "FAC001738 REGOURD PHILIPPE" "10" "34579" "VE" "24/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "357,50" C B "FAC001738 REGOURD PHILIPPE" "10" "34580" "VE" "24/12/2015" "411B88" "Lortal robert " "67,00" D B "FAC001735 LORTAL ROBERT" "10" "34580" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001735 LORTAL ROBERT" "10" "34580" "VE" "24/12/2015" "707130" "VENTES HUILES" "20,83" C B "FAC001735 LORTAL ROBERT" "10" "34580" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001735 LORTAL ROBERT" "10" "34581" "VE" "24/12/2015" "411H93" "Barriac andre" "54,00" D B "FAC001736 BARRIAC ANDRE" "10" "34581" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001736 BARRIAC ANDRE" "10" "34581" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001736 BARRIAC ANDRE" "10" "34581" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001736 BARRIAC ANDRE" "10" "34581" "VE" "24/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001736 BARRIAC ANDRE" "10" "34582" "VE" "29/12/2015" "411D27" "Gaec de la trivale" "164,00" D B "FAC001743 GAEC DE LA TRIVALE" "10" "34582" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "27,32" C B "FAC001743 GAEC DE LA TRIVALE" "10" "34582" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001743 GAEC DE LA TRIVALE" "10" "34582" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC001743 GAEC DE LA TRIVALE" "10" "34582" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001743 GAEC DE LA TRIVALE" "10" "34582" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "46,67" C B "FAC001743 GAEC DE LA TRIVALE" "10" "34582" "VE" "29/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001743 GAEC DE LA TRIVALE" "10" "34583" "VE" "29/12/2015" "411G93" "Viguie david" "530,00" D B "FAC001741 VIGUIE DAVID" "10" "34583" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "88,33" C B "FAC001741 VIGUIE DAVID" "10" "34583" "VE" "29/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "441,67" C B "FAC001741 VIGUIE DAVID" "10" "34584" "VE" "29/12/2015" "411H94" "Rouquier julien" "600,00" D B "FAC001742 ROUQUIER JULIEN" "10" "34584" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC001742 ROUQUIER JULIEN" "10" "34584" "VE" "29/12/2015" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "500,00" C B "FAC001742 ROUQUIER JULIEN" "10" "34585" "VE" "29/12/2015" "411E96" "Segonds lilian" "92,00" D B "FAC001750 SEGONDS LILIAN" "10" "34585" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC001750 SEGONDS LILIAN" "10" "34585" "VE" "29/12/2015" "707130" "VENTES HUILES" "13,33" C B "FAC001750 SEGONDS LILIAN" "10" "34585" "VE" "29/12/2015" "707130" "VENTES HUILES" "41,67" C B "FAC001750 SEGONDS LILIAN" "10" "34585" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001750 SEGONDS LILIAN" "10" "34586" "VE" "29/12/2015" "411B88" "Lortal robert " "43,00" D B "FAC001745 LORTAL ROBERT" "10" "34586" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "7,16" C B "FAC001745 LORTAL ROBERT" "10" "34586" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001745 LORTAL ROBERT" "10" "34586" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001745 LORTAL ROBERT" "10" "34587" "VE" "29/12/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC001749 BARNABE RAYMOND" "10" "34587" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001749 BARNABE RAYMOND" "10" "34587" "VE" "29/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001749 BARNABE RAYMOND" "10" "34588" "VE" "29/12/2015" "411B88" "Lortal robert " "38,00" D B "FAC001748 LORTAL ROBERT" "10" "34588" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001748 LORTAL ROBERT" "10" "34588" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001748 LORTAL ROBERT" "10" "34589" "VE" "29/12/2015" "411G43" "Sarl rouquier roux" "250,00" D B "FAC001744 SARL ROUQUIER ROUX" "10" "34589" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC001744 SARL ROUQUIER ROUX" "10" "34589" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "208,33" C B "FAC001744 SARL ROUQUIER ROUX" "10" "34590" "VE" "29/12/2015" "411D45" "Espinasse michel" "54,00" D B "FAC001746 ESPINASSE MICHEL" "10" "34590" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001746 ESPINASSE MICHEL" "10" "34590" "VE" "29/12/2015" "707130" "VENTES HUILES" "20,83" C B "FAC001746 ESPINASSE MICHEL" "10" "34590" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC001746 ESPINASSE MICHEL" "10" "34590" "VE" "29/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001746 ESPINASSE MICHEL" "10" "34591" "VE" "29/12/2015" "411G96" "J.m.b energie" "133,00" D B "FAC001747 J.M.B ENERGIE" "10" "34591" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "22,17" C B "FAC001747 J.M.B ENERGIE" "10" "34591" "VE" "29/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001747 J.M.B ENERGIE" "10" "34591" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001747 J.M.B ENERGIE" "10" "34591" "VE" "29/12/2015" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001747 J.M.B ENERGIE" "10" "34591" "VE" "29/12/2015" "707130" "VENTES HUILES" "62,50" C B "FAC001747 J.M.B ENERGIE" "10" "34592" "VE" "30/12/2015" "411H96" "Laumond monique" "13,00" D B "FAC001751 LAUMOND MONIQUE" "10" "34592" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "2,16" C B "FAC001751 LAUMOND MONIQUE" "10" "34592" "VE" "30/12/2015" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC001751 LAUMOND MONIQUE" "10" "34592" "VE" "30/12/2015" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001751 LAUMOND MONIQUE" "10" "34593" "VE" "30/12/2015" "411H98" "Sauzay claude" "187,00" D B "FAC001754 SAUZAY CLAUDE" "10" "34593" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC001754 SAUZAY CLAUDE" "10" "34593" "VE" "30/12/2015" "707300" "VENTES GAZ" "155,83" C B "FAC001754 SAUZAY CLAUDE" "10" "34594" "VE" "30/12/2015" "411H97" "Sarl lapeyre et fils" "420,00" D B "FAC001753 SARL LAPEYRE ET FILS" "10" "34594" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "34594" "VE" "30/12/2015" "707140" "VENTES P.D OUTILLAGE" "245,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "34594" "VE" "30/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "34594" "VE" "30/12/2015" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "34595" "VE" "30/12/2015" "411C12" "Gres bonnet regine" "36,00" D B "FAC001752 GRES BONNET REGINE" "10" "34595" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001752 GRES BONNET REGINE" "10" "34595" "VE" "30/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001752 GRES BONNET REGINE" "10" "34596" "VE" "31/12/2015" "411H99" "Solignac francette" "21,50" D B "FAC001760 SOLIGNAC FRANCETTE" "10" "34596" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "3,59" C B "FAC001760 SOLIGNAC FRANCETTE" "10" "34596" "VE" "31/12/2015" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001760 SOLIGNAC FRANCETTE" "10" "34596" "VE" "31/12/2015" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001760 SOLIGNAC FRANCETTE" "10" "34597" "VE" "31/12/2015" "411I01" "Biau brigitte" "36,00" D B "FAC001761 BIAU BRIGITTE" "10" "34597" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001761 BIAU BRIGITTE" "10" "34597" "VE" "31/12/2015" "707300" "VENTES GAZ" "30,00" C B "FAC001761 BIAU BRIGITTE" "10" "34598" "VE" "31/12/2015" "411I02" "Mouly david" "72,00" D B "FAC001762 MOULY DAVID" "10" "34598" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001762 MOULY DAVID" "10" "34598" "VE" "31/12/2015" "707300" "VENTES GAZ" "60,00" C B "FAC001762 MOULY DAVID" "10" "34599" "VE" "31/12/2015" "411E81" "Gaec des jonquilles" "66,00" D B "FAC001763 GAEC DES JONQUILLES" "10" "34599" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC001763 GAEC DES JONQUILLES" "10" "34599" "VE" "31/12/2015" "707140" "VENTES P.D OUTILLAGE" "38,33" C B "FAC001763 GAEC DES JONQUILLES" "10" "34599" "VE" "31/12/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC001763 GAEC DES JONQUILLES" "10" "34600" "HA" "18/12/2015" "401EDF" "EDF" "1 140,12" C B "EDF" "10033974625" "10" "PVT" "02/02/2016" "10033974625" "34600" "HA" "18/12/2015" "445667" "TVA sur achats 20 %" "160,99" D B "EDF" "10033974625" "10" "34600" "HA" "18/12/2015" "606100" "Eau et electricite" "979,13" D B "EDF" "10033974625" "10" "34601" "HA" "14/01/2016" "401ORA" "ORANGE" "51,66" C B "FRAIS TELEPHONE ORANGE" "16A3-1X01" "10" "PVT" "24/01/2016" "16A3-1X01" "34601" "HA" "14/01/2016" "445667" "TVA sur achats 20 %" "8,61" D B "FRAIS TELEPHONE ORANGE" "16A3-1X01" "10" "34601" "HA" "14/01/2016" "626100" "Telephone" "43,05" D B "FRAIS TELEPHONE ORANGE" "10" "34602" "HA" "13/01/2016" "401LOU" "JOURNAL LOU PAÏS" "96,00" C B "PUBLICITE JOURNAL LOU PAIS" "29" "10" "CHQ" "13/01/2016" "29" "34602" "HA" "13/01/2016" "445667" "TVA sur achats 20 %" "16,00" D B "PUBLICITE JOURNAL LOU PAIS" "29" "10" "34602" "HA" "13/01/2016" "623100" "Annonces & insertions" "80,00" D B "PUBLICITE JOURNAL LOU PAIS" "10" "34603" "HA" "16/12/2015" "401PAG" "Pages jaunes" "724,80" C B "PUBLICITE PAGES JAUNES" "10" "16/12/2015" "34603" "HA" "16/12/2015" "445667" "TVA sur achats 20 %" "120,80" D B "PUBLICITE PAGES JAUNES" "10" "34603" "HA" "16/12/2015" "623100" "Annonces & insertions" "604,00" D B "PUBLICITE PAGES JAUNES" "10" "34604" "HA" "15/01/2016" "401MAK" "MAKITA" "107,03" C B "ACHATS PD MAKITA" "4050319" "10" "LCR" "14/03/2015" "4050319" "34604" "HA" "15/01/2016" "445667" "TVA sur achats 20 %" "17,84" D B "ACHATS PD MAKITA" "4050319" "10" "34604" "HA" "15/01/2016" "607100" "ACH MINIMOTOCULTURE" "78,19" D B "ACHATS PD MAKITA" "4050319" "10" "34604" "HA" "15/01/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4050319" "10" "34605" "HA" "14/01/2016" "401MAK" "MAKITA" "1 075,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "LCR" "14/03/2016" "4049490" "34605" "HA" "14/01/2016" "445667" "TVA sur achats 20 %" "179,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "34605" "HA" "14/01/2016" "607100" "ACH MINIMOTOCULTURE" "896,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4049490" "10" "34606" "HA" "15/01/2016" "401FIN" "FINAGAZ" "307,92" C B "ACHATS GAZ FINAGAZ" "0911638270" "10" "30/01/2015" "0911638270" "34606" "HA" "15/01/2016" "445667" "TVA sur achats 20 %" "51,32" D B "ACHATS GAZ FINAGAZ" "0911638270" "10" "34606" "HA" "15/01/2016" "607300" "ACH GAZ" "256,60" D B "ACHATS GAZ FINAGAZ" "0911638270" "10" "34607" "HA" "21/01/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "714253" "10" "PVT" "26/01/2016" "714253" "34607" "HA" "21/01/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "714253" "10" "34607" "HA" "21/01/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "34608" "HA" "20/01/2016" "401HUS" "HUSQVARNA" "265,16" C B "ACHATS PD HUSQVARNA" "62021/81" "10" "LCR" "15/03/2016" "62021/81" "34608" "HA" "20/01/2016" "445667" "TVA sur achats 20 %" "44,19" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "34608" "HA" "20/01/2016" "607100" "ACH MINIMOTOCULTURE" "180,97" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "34608" "HA" "20/01/2016" "624100" "Transports sur achats" "40,00" D B "ACHATS PD HUSQVARNA" "62021/81" "10" "34609" "HA" "19/01/2016" "401LIV" "LIVROGAZ " "457,01" C B "ACHATS GAZ LIVROGAZ" "7660" "10" "PVT" "08/02/2016" "7660" "34609" "HA" "19/01/2016" "445667" "TVA sur achats 20 %" "76,17" D B "ACHATS GAZ LIVROGAZ" "7660" "10" "34609" "HA" "19/01/2016" "607300" "ACH GAZ" "380,84" D B "ACHATS GAZ LIVROGAZ" "10" "34610" "HA" "26/01/2016" "401FIN" "FINAGAZ" "38,18" D B "AVOIR GAZ FINAGAZ" "0911665963" "10" "26/01/2016" "0911665963" "34610" "HA" "26/01/2016" "445667" "TVA sur achats 20 %" "6,36" C B "AVOIR GAZ FINAGAZ" "0911665963" "10" "34610" "HA" "26/01/2016" "607300" "ACH GAZ" "31,82" C B "AVOIR GAZ FINAGAZ" "10" "34611" "HA" "29/01/2016" "401ALB" "ALBERT AUTOMOBILE" "358,75" C B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "29/01/2016" "697" "34611" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "59,79" D B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "34611" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "298,96" D B "ACHAT PD ALBERT AUTOMOBILE" "697" "10" "34612" "HA" "03/02/2016" "401ALB" "ALBERT AUTOMOBILE" "48,07" C B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "03/02/2016" "704" "34612" "HA" "03/02/2016" "445667" "TVA sur achats 20 %" "8,01" D B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "34612" "HA" "03/02/2016" "607140" "ACH PIECES DETACHEES" "40,06" D B "ACHATS PD ALBERT AUTOMOBILE" "704" "10" "34613" "HA" "29/01/2016" "401CDP" "CDPM" "465,11" C B "ACHATS PD CDPM" "145687" "10" "LCR" "29/02/2016" "145687" "34613" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "77,52" D B "ACHATS PD CDPM" "145687" "10" "34613" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "356,90" D B "ACHATS PD CDPM" "145687" "10" "34613" "HA" "29/01/2016" "624100" "Transports sur achats" "30,69" D B "ACHATS PD CDPM" "145687" "10" "34614" "HA" "29/01/2016" "401CDP" "CDPM" "380,83" C B "ACHATS PD CDPM" "145659" "10" "LCR" "15/03/2016" "145659" "34614" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "63,47" D B "ACHATS PD CDPM" "145659" "10" "34614" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "278,61" D B "ACHATS PD CDPM" "145659" "10" "34614" "HA" "29/01/2016" "624100" "Transports sur achats" "38,75" D B "ACHATS PD CDPM" "145659" "10" "34615" "HA" "31/01/2016" "401DPP" "DPPM" "208,44" C B "ACHATS PD DPPM" "16144" "10" "LCR" "29/02/2016" "16144" "34615" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "34,74" D B "ACHATS PD DPPM" "16144" "10" "34615" "HA" "31/01/2016" "607140" "ACH PIECES DETACHEES" "150,70" D B "ACHATS PD DPPM" "16144" "10" "34615" "HA" "31/01/2016" "624100" "Transports sur achats" "23,00" D B "ACHATS PD DPPM" "16144" "10" "34616" "HA" "30/01/2016" "401SAB" "SABRE FRANCE" "102,84" D B "AVOIR PD SABRE" "16000127" "10" "LCR" "29/02/2016" "16000127" "34616" "HA" "30/01/2016" "445667" "TVA sur achats 20 %" "17,14" C B "AVOIR PD SABRE" "16000127" "10" "34616" "HA" "30/01/2016" "607100" "ACH MINIMOTOCULTURE" "85,70" C B "AVOIR PD SABRE" "10" "34617" "HA" "30/01/2016" "401HUS" "HUSQVARNA" "65,03" C B "ACHATS PD HUSQVARNA" "6206991" "10" "LCR" "16/03/2016" "6206991" "34617" "HA" "30/01/2016" "445667" "TVA sur achats 20 %" "10,84" D B "ACHATS PD HUSQVARNA" "6206991" "10" "34617" "HA" "30/01/2016" "607100" "ACH MINIMOTOCULTURE" "34,19" D B "ACHATS PD HUSQVARNA" "6206991" "10" "34617" "HA" "30/01/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6206991" "10" "34618" "HA" "31/01/2016" "401SGR" "SGR" "143,60" C B "ACHATS PD SGR" "19010406" "10" "LCR" "29/02/2016" "19010406" "34618" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "23,93" D B "ACHATS PD SGR" "19010406" "10" "34618" "HA" "31/01/2016" "607140" "ACH PIECES DETACHEES" "106,77" D B "ACHATS PD SGR" "19010406" "10" "34618" "HA" "31/01/2016" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19010406" "10" "34619" "HA" "29/01/2016" "401WUR" "WURTH" "263,83" C B "ACHATS PD WURTH" "191114" "10" "LCR" "28/02/2016" "191114" "34619" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "43,97" D B "ACHATS PD WURTH" "191114" "10" "34619" "HA" "29/01/2016" "606300" "FRAIS ATELIER" "219,86" D B "ACHATS PD WURTH" "10" "34620" "HA" "02/02/2016" "401MAK" "MAKITA" "622,10" C B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "LCR" "14/04/2016" "4062707" "34620" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "103,68" D B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "34620" "HA" "02/02/2016" "607100" "ACH MINIMOTOCULTURE" "518,42" D B "ACHATS MINIMOTOCLUTURE MAKITA" "4062707" "10" "34621" "HA" "02/02/2016" "401MAK" "MAKITA" "1 141,90" C B "ACHATS MINIMOTOCULTURE MAKITA" "4062023" "10" "LCR" "14/04/2016" "4062023" "34621" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "190,32" D B "ACHATS MINIMOTOCULTURE MAKITA" "4062023" "10" "34621" "HA" "02/02/2016" "607100" "ACH MINIMOTOCULTURE" "951,58" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "34622" "HA" "31/01/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORRAIRES CARRIERE" "20162078" "10" "LCR" "20/02/2016" "20162078" "34622" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORRAIRES CARRIERE" "20162078" "10" "34622" "HA" "31/01/2016" "622600" "Honoraires" "206,00" D B "HONORRAIRES CARRIERE" "10" "34623" "HA" "31/01/2016" "401FIA" "FIA AUTO DISTRIBUTION" "597,05" C B "FIA AUTO DISTRIBUTION" "685022716" "10" "LCR" "29/02/2016" "685022716" "34623" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "99,51" D B "FIA AUTO DISTRIBUTION" "685022716" "10" "34623" "HA" "31/01/2016" "615000" "Entretien et reparations" "497,54" D B "FIA AUTO DISTRIBUTION" "10" "34624" "HA" "31/01/2016" "401FIA" "FIA AUTO DISTRIBUTION" "29,76" C B "FIA AUTO DISTRIBUTION" "685020215" "10" "LCR" "29/02/2016" "685020215" "34624" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "4,96" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "34624" "HA" "31/01/2016" "606300" "FRAIS ATELIER" "8,30" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "34624" "HA" "31/01/2016" "607150" "ACH PNEUS" "16,50" D B "FIA AUTO DISTRIBUTION" "685020215" "10" "34625" "HA" "06/01/2016" "401CMA" "CMA" "135,47" C B "CMA" "299502" "10" "06/01/2016" "299502" "34625" "HA" "06/01/2016" "445667" "TVA sur achats 20 %" "22,58" D B "CMA" "299502" "10" "34625" "HA" "06/01/2016" "607140" "ACH PIECES DETACHEES" "112,89" D B "CMA" "299502" "10" "34626" "HA" "31/01/2016" "401CIE" "CIEL TELECOM" "84,92" C B "CIEL TELECOM" "185816" "10" "31/01/2016" "185816" "34626" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "14,16" D B "CIEL TELECOM" "185816" "10" "34626" "HA" "31/01/2016" "626000" "Frais postaux & telecom." "70,76" D B "CIEL TELECOM" "10" "34627" "HA" "02/02/2016" "401CIE" "CIEL TELECOM" "206,61" C B "CIEL TELECOM" "185816" "10" "02/02/2016" "185816" "34627" "HA" "02/02/2016" "445667" "TVA sur achats 20 %" "34,44" D B "CIEL TELECOM" "185816" "10" "34627" "HA" "02/02/2016" "626000" "Frais postaux & telecom." "172,17" D B "CIEL TELECOM" "10" "34628" "HA" "20/01/2016" "401CGA" "CGA MIDI-PYRENEES" "245,00" C B "CGA MIDI-PYRENEES" "2435" "10" "20/01/2016" "2435" "34628" "HA" "20/01/2016" "445667" "TVA sur achats 20 %" "40,83" D B "CGA MIDI-PYRENEES" "2435" "10" "34628" "HA" "20/01/2016" "628100" "COTISATIONS" "204,17" D B "CGA MIDI-PYRENEES" "2435" "10" "34629" "OD" "31/12/2015" "445717" "TVA sur ventes 20 %" "2 850,00" D B "CA3 - 12-2015" "CA3" "10" "34629" "OD" "31/12/2015" "445667" "TVA sur achats 20 %" "1 971,00" C B "CA3 - 12-2015" "CA3" "10" "34629" "OD" "31/12/2015" "445510" "TVA à décaisser" "879,00" C B "CA3 - 12-2015" "CA3" "10" "34630" "OD" "31/01/2016" "445717" "TVA sur ventes 20 %" "1 300,00" D B "CA3 - 01-2016" "CA3" "10" "34630" "OD" "31/01/2016" "445667" "TVA sur achats 20 %" "1 305,00" C B "CA3 - 01-2016" "CA3" "10" "34630" "OD" "31/01/2016" "445670" "Crédit de TVA à reporter" "5,00" D B "CA3 - 01-2016" "CA3" "10" "34631" "HA" "29/01/2016" "401LAY" "Ets LAYRAC" "104,12" C B "ACHATS PD LAYRAC" "201601122" "10" "CHQ" "15/02/2016" "201601122" "34631" "HA" "29/01/2016" "445667" "TVA sur achats 20 %" "17,35" D B "ACHATS PD LAYRAC" "201601122" "10" "34631" "HA" "29/01/2016" "607140" "ACH PIECES DETACHEES" "86,77" D B "ACHATS PD LAYRAC" "10" "34632" "HA" "11/02/2016" "401FIN" "FINAGAZ" "265,58" C B "ACHATS GAZ FINAGAZ" "0911760616" "10" "26/02/2016" "0911760616" "34632" "HA" "11/02/2016" "445667" "TVA sur achats 20 %" "44,26" D B "ACHATS GAZ FINAGAZ" "0911760616" "10" "34632" "HA" "11/02/2016" "607300" "ACH GAZ" "221,32" D B "ACHATS GAZ FINAGAZ" "10" "34633" "HA" "31/01/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENTBIOTECH NET" "16010503" "10" "CHQ" "31/01/2016" "16010503" "34633" "HA" "31/01/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENTBIOTECH NET" "16010503" "10" "34633" "HA" "31/01/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENTBIOTECH NET" "10" "34634" "HA" "18/02/2016" "401MAK" "MAKITA" "1 558,67" C B "ACHATS MINIMOTOCULTURE MAKITA" "4073676" "10" "LCR" "14/04/2016" "4073676" "34634" "HA" "18/02/2016" "445667" "TVA sur achats 20 %" "259,78" D B "ACHATS MINIMOTOCULTURE MAKITA" "4073676" "10" "34634" "HA" "18/02/2016" "607100" "ACH MINIMOTOCULTURE" "1 242,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "34634" "HA" "18/02/2016" "607140" "ACH PIECES DETACHEES" "56,89" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "34635" "HA" "10/02/2016" "401MAK" "MAKITA" "213,46" C B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "LCR" "14/04/2016" "4067586" "34635" "HA" "10/02/2016" "445667" "TVA sur achats 20 %" "35,58" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "34635" "HA" "10/02/2016" "607100" "ACH MINIMOTOCULTURE" "166,88" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "34635" "HA" "10/02/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PIECES DETACHEES MAKITA" "4067586" "10" "34636" "HA" "18/02/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "715562" "10" "PVT" "23/02/2016" "715562" "34636" "HA" "18/02/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "715562" "10" "34636" "HA" "18/02/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "34637" "HA" "29/02/2016" "401CDP" "CDPM" "1 771,30" C B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "LCR" "31/03/2016" "10650" "34637" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "295,22" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "34637" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "1 466,56" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "34637" "HA" "29/02/2016" "624100" "Transports sur achats" "9,52" D B "ACHATS MINIMOTOCULTURE CDPM" "10650" "10" "34638" "HA" "29/02/2016" "401HAF" "HAFA" "562,93" C B "ACHATS HUILE HAFA" "5134953" "10" "LCR" "31/03/2016" "5134953" "34638" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "93,82" D B "ACHATS HUILE HAFA" "5134953" "10" "34638" "HA" "29/02/2016" "607130" "ACH HUILES" "469,11" D B "ACHATS HUILE HAFA" "10" "34639" "HA" "29/02/2016" "401FIA" "FIA AUTO DISTRIBUTION" "137,52" C B "ACHATS PD FIA" "685043203" "10" "LCR" "31/03/2016" "685043203" "34639" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "22,92" D B "ACHATS PD FIA" "685043203" "10" "34639" "HA" "29/02/2016" "606300" "FRAIS ATELIER" "106,60" D B "ACHATS PD FIA" "685043203" "10" "34639" "HA" "29/02/2016" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "685043203" "10" "34640" "HA" "29/02/2016" "401CDP" "CDPM" "2 427,62" C B "ACHATS PD CDPM" "146252" "10" "LCR" "31/03/2016" "146252" "34640" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "404,60" D B "ACHATS PD CDPM" "146252" "10" "34640" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "2 023,02" D B "ACHATS PD CDPM" "10" "34641" "HA" "29/02/2016" "401CDP" "CDPM" "474,88" C B "ACHATS DP CDPM" "146286" "10" "LCR" "31/03/2016" "146286" "34641" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "79,15" D B "ACHATS DP CDPM" "146286" "10" "34641" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "366,55" D B "ACHATS DP CDPM" "146286" "10" "34641" "HA" "29/02/2016" "624100" "Transports sur achats" "29,18" D B "ACHATS DP CDPM" "146286" "10" "34642" "HA" "29/02/2016" "401SGR" "SGR" "774,77" C B "ACHATS PD SGR" "19020646" "10" "LCR" "31/03/2016" "19020646" "34642" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "129,13" D B "ACHATS PD SGR" "19020646" "10" "34642" "HA" "29/02/2016" "607140" "ACH PIECES DETACHEES" "606,94" D B "ACHATS PD SGR" "19020646" "10" "34642" "HA" "29/02/2016" "624100" "Transports sur achats" "38,70" D B "ACHATS PD SGR" "19020646" "10" "34643" "HA" "17/02/2016" "401LIV" "LIVROGAZ " "301,00" C B "ACHATS GAZ LIVROGAZ" "8036" "10" "PVT" "08/03/2016" "8036" "34643" "HA" "17/02/2016" "445667" "TVA sur achats 20 %" "50,17" D B "ACHATS GAZ LIVROGAZ" "8036" "10" "34643" "HA" "17/02/2016" "607300" "ACH GAZ" "250,83" D B "ACHATS GAZ LIVROGAZ" "10" "34644" "HA" "25/02/2016" "401MAK" "MAKITA" "36,47" C B "ACHATS PD MAKITA" "4078865" "10" "LCR" "14/04/2016" "4078865" "34644" "HA" "25/02/2016" "445667" "TVA sur achats 20 %" "6,08" D B "ACHATS PD MAKITA" "4078865" "10" "34644" "HA" "25/02/2016" "607100" "ACH MINIMOTOCULTURE" "19,39" D B "ACHATS PD MAKITA" "4078865" "10" "34644" "HA" "25/02/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4078865" "10" "34645" "HA" "29/02/2016" "401SAB" "SABRE FRANCE" "293,39" C B "ACHATS PD SABRE" "16001765" "10" "LCR" "31/03/2016" "16001765" "34645" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "48,90" D B "ACHATS PD SABRE" "16001765" "10" "34645" "HA" "29/02/2016" "607100" "ACH MINIMOTOCULTURE" "222,29" D B "ACHATS PD SABRE" "16001765" "10" "34645" "HA" "29/02/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16001765" "10" "34646" "HA" "29/02/2016" "401SAB" "SABRE FRANCE" "2 316,00" C B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "LCR" "25/04/2016" "16001318" "34646" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "386,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "34646" "HA" "29/02/2016" "607100" "ACH MINIMOTOCULTURE" "1 930,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16001318" "10" "34647" "HA" "29/02/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20162180" "10" "LCR" "20/03/2016" "20162180" "34647" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20162180" "10" "34647" "HA" "29/02/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "34648" "HA" "29/02/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "16020116" "10" "CHQ" "29/02/2016" "16020116" "34648" "HA" "29/02/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "16020116" "10" "34648" "HA" "29/02/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "34649" "HA" "02/03/2016" "401MAK" "MAKITA" "3 260,82" C B "ACHATS MINIMOTOCULTURE MAKITA" "4082978" "10" "LCR" "14/05/2016" "4082978" "34649" "HA" "02/03/2016" "445667" "TVA sur achats 20 %" "543,47" D B "ACHATS MINIMOTOCULTURE MAKITA" "4082978" "10" "34649" "HA" "02/03/2016" "607100" "ACH MINIMOTOCULTURE" "2 717,35" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "34650" "HA" "02/03/2016" "401MAK" "MAKITA" "1 537,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4083543" "10" "LCR" "14/05/2016" "4083543" "34650" "HA" "02/03/2016" "445667" "TVA sur achats 20 %" "256,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "4083543" "10" "34650" "HA" "02/03/2016" "607100" "ACH MINIMOTOCULTURE" "1 281,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4083543" "10" "34651" "VE" "05/01/2016" "411A96" "Vernhes roland" "26,00" D B "FAC001764 VERNHES ROLAND" "10" "34651" "VE" "05/01/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001764 VERNHES ROLAND" "10" "34651" "VE" "05/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001764 VERNHES ROLAND" "10" "34652" "VE" "05/01/2016" "411A17" "Desmoulins patrick" "40,00" D B "FAC001765 DESMOULINS PATRICK" "10" "34652" "VE" "05/01/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001765 DESMOULINS PATRICK" "10" "34652" "VE" "05/01/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001765 DESMOULINS PATRICK" "10" "34653" "VE" "05/01/2016" "411I03" "Carriere serge" "119,00" D B "FAC001766 CARRIERE SERGE" "10" "34653" "VE" "05/01/2016" "445717" "TVA sur ventes 20 %" "19,83" C B "FAC001766 CARRIERE SERGE" "10" "34653" "VE" "05/01/2016" "707140" "VENTES P.D OUTILLAGE" "59,17" C B "FAC001766 CARRIERE SERGE" "10" "34653" "VE" "05/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001766 CARRIERE SERGE" "10" "34653" "VE" "05/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001766 CARRIERE SERGE" "10" "34654" "VE" "06/01/2016" "411C32" "Earl loubatie " "35,00" D B "FAC001767 GAEC DE LA LOUBATIE" "10" "34654" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "34654" "VE" "06/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "34654" "VE" "06/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "34654" "VE" "06/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001767 GAEC DE LA LOUBATIE" "10" "34655" "VE" "06/01/2016" "411D47" "Gagnaire laurent" "72,00" D B "FAC001768 GAGNAIRE LAURENT" "10" "34655" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001768 GAGNAIRE LAURENT" "10" "34655" "VE" "06/01/2016" "707300" "VENTES GAZ" "60,00" C B "FAC001768 GAGNAIRE LAURENT" "10" "34656" "VE" "06/01/2016" "411A19" "Bedel jean" "202,00" D B "FAC001769 BEDEL JEAN" "10" "34656" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "33,67" C B "FAC001769 BEDEL JEAN" "10" "34656" "VE" "06/01/2016" "707140" "VENTES P.D OUTILLAGE" "133,33" C B "FAC001769 BEDEL JEAN" "10" "34656" "VE" "06/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001769 BEDEL JEAN" "10" "34657" "VE" "06/01/2016" "411A12" "Divers client cb" "58,00" D B "FAC001770 DIVERS CLIENT CB" "10" "34657" "VE" "06/01/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC001770 DIVERS CLIENT CB" "10" "34657" "VE" "06/01/2016" "707140" "VENTES P.D OUTILLAGE" "22,08" C B "FAC001770 DIVERS CLIENT CB" "10" "34657" "VE" "06/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001770 DIVERS CLIENT CB" "10" "34658" "VE" "08/01/2016" "411I04" "Crespy david" "60,00" D B "FAC001771 CRESPY DAVID" "10" "34658" "VE" "08/01/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001771 CRESPY DAVID" "10" "34658" "VE" "08/01/2016" "707140" "VENTES P.D OUTILLAGE" "50,00" C B "FAC001771 CRESPY DAVID" "10" "34659" "VE" "08/01/2016" "411B55" "Viguie elisee" "47,50" D B "FAC001772 VIGUIE ELISEE" "10" "34659" "VE" "08/01/2016" "445717" "TVA sur ventes 20 %" "7,92" C B "FAC001772 VIGUIE ELISEE" "10" "34659" "VE" "08/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001772 VIGUIE ELISEE" "10" "34659" "VE" "08/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001772 VIGUIE ELISEE" "10" "34659" "VE" "08/01/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001772 VIGUIE ELISEE" "10" "34660" "VE" "08/01/2016" "411E33" "Thomas yvette claude" "129,50" D B "FAC001773 THOMAS YVETTE CLAUDE" "10" "34660" "VE" "08/01/2016" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC001773 THOMAS YVETTE CLAUDE" "10" "34660" "VE" "08/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001773 THOMAS YVETTE CLAUDE" "10" "34660" "VE" "08/01/2016" "707300" "VENTES GAZ" "77,92" C B "FAC001773 THOMAS YVETTE CLAUDE" "10" "34661" "VE" "12/01/2016" "411B51" "Cayla maurice " "80,00" D B "FAC001774 CAYLA MAURICE" "10" "34661" "VE" "12/01/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC001774 CAYLA MAURICE" "10" "34661" "VE" "12/01/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001774 CAYLA MAURICE" "10" "34661" "VE" "12/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001774 CAYLA MAURICE" "10" "34662" "VE" "12/01/2016" "411C60" "Cazor jacques" "33,00" D B "FAC001775 CAZOR JACQUES" "10" "34662" "VE" "12/01/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001775 CAZOR JACQUES" "10" "34662" "VE" "12/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001775 CAZOR JACQUES" "10" "34662" "VE" "12/01/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001775 CAZOR JACQUES" "10" "34663" "VE" "14/01/2016" "411E06" "Delpech marc" "82,00" D B "FAC001776 DELPECH MARC" "10" "34663" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC001776 DELPECH MARC" "10" "34663" "VE" "14/01/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001776 DELPECH MARC" "10" "34663" "VE" "14/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001776 DELPECH MARC" "10" "34664" "VE" "14/01/2016" "411C33" "Escaffre laurent" "226,00" D B "FAC001777 ESCAFFRE LAURENT" "10" "34664" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "37,67" C B "FAC001777 ESCAFFRE LAURENT" "10" "34664" "VE" "14/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001777 ESCAFFRE LAURENT" "10" "34664" "VE" "14/01/2016" "707140" "VENTES P.D OUTILLAGE" "45,83" C B "FAC001777 ESCAFFRE LAURENT" "10" "34664" "VE" "14/01/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC001777 ESCAFFRE LAURENT" "10" "34664" "VE" "14/01/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001777 ESCAFFRE LAURENT" "10" "34665" "VE" "14/01/2016" "411A12" "Divers client cb" "75,00" D B "FAC001778 DIVERS CLIENT CB" "10" "34665" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001778 DIVERS CLIENT CB" "10" "34665" "VE" "14/01/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001778 DIVERS CLIENT CB" "10" "34665" "VE" "14/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001778 DIVERS CLIENT CB" "10" "34665" "VE" "14/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001778 DIVERS CLIENT CB" "10" "34666" "VE" "14/01/2016" "411C52" "Aveymecanic" "187,00" D B "FAC001779 AVEYMECANIC" "10" "34666" "VE" "14/01/2016" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC001779 AVEYMECANIC" "10" "34666" "VE" "14/01/2016" "707300" "VENTES GAZ" "155,83" C B "FAC001779 AVEYMECANIC" "10" "34667" "VE" "15/01/2016" "411A09" "Couverture soulie" "54,00" D B "FAC001780 COUVERTURE SOULIE" "10" "34667" "VE" "15/01/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001780 COUVERTURE SOULIE" "10" "34667" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC001780 COUVERTURE SOULIE" "10" "34667" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001780 COUVERTURE SOULIE" "10" "34668" "VE" "16/01/2016" "411C71" "Marty daniel" "36,00" D B "FAC001781 MARTY DANIEL" "10" "34668" "VE" "16/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001781 MARTY DANIEL" "10" "34668" "VE" "16/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001781 MARTY DANIEL" "10" "34669" "VE" "16/01/2016" "411I05" "Imbert jerome" "76,00" D B "FAC001782 IMBERT JEROME" "10" "34669" "VE" "16/01/2016" "445717" "TVA sur ventes 20 %" "12,66" C B "FAC001782 IMBERT JEROME" "10" "34669" "VE" "16/01/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001782 IMBERT JEROME" "10" "34669" "VE" "16/01/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001782 IMBERT JEROME" "10" "34670" "VE" "19/01/2016" "411A25" "Sastre gilbert" "44,00" D B "FAC001783 SASTRE GILBERT" "10" "34670" "VE" "19/01/2016" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001783 SASTRE GILBERT" "10" "34670" "VE" "19/01/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001783 SASTRE GILBERT" "10" "34670" "VE" "19/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001783 SASTRE GILBERT" "10" "34670" "VE" "19/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001783 SASTRE GILBERT" "10" "34671" "VE" "19/01/2016" "411I06" "Esteveny aime" "63,00" D B "FAC001784 ESTEVENY AIME" "10" "34671" "VE" "19/01/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001784 ESTEVENY AIME" "10" "34671" "VE" "19/01/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001784 ESTEVENY AIME" "10" "34671" "VE" "19/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001784 ESTEVENY AIME" "10" "34672" "VE" "20/01/2016" "411C56" "Frechet lilian" "32,00" D B "FAC001785 FRECHET LILIAN" "10" "34672" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001785 FRECHET LILIAN" "10" "34672" "VE" "20/01/2016" "707130" "VENTES HUILES" "26,67" C B "FAC001785 FRECHET LILIAN" "10" "34673" "VE" "20/01/2016" "411C79" "Gladin jean marc" "20,00" D B "FAC001786 GLADIN JEAN MARC" "10" "34673" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "3,34" C B "FAC001786 GLADIN JEAN MARC" "10" "34673" "VE" "20/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001786 GLADIN JEAN MARC" "10" "34673" "VE" "20/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001786 GLADIN JEAN MARC" "10" "34674" "VE" "20/01/2016" "411I08" "Trebosc marc" "93,50" D B "FAC001787 TREBOSC MARC" "10" "34674" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC001787 TREBOSC MARC" "10" "34674" "VE" "20/01/2016" "707300" "VENTES GAZ" "77,92" C B "FAC001787 TREBOSC MARC" "10" "34675" "VE" "20/01/2016" "411C69" "Bros robert" "29,00" D B "FAC001788 BROS ROBERT" "10" "34675" "VE" "20/01/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC001788 BROS ROBERT" "10" "34675" "VE" "20/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001788 BROS ROBERT" "10" "34675" "VE" "20/01/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC001788 BROS ROBERT" "10" "34675" "VE" "20/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001788 BROS ROBERT" "10" "34676" "VE" "21/01/2016" "411C71" "Marty daniel" "36,00" D B "FAC001789 MARTY DANIEL" "10" "34676" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001789 MARTY DANIEL" "10" "34676" "VE" "21/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001789 MARTY DANIEL" "10" "34677" "VE" "21/01/2016" "411B23" "Gaec de la bezonie" "72,00" D B "FAC001790 GAEC DE LA BEZONIE" "10" "34677" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001790 GAEC DE LA BEZONIE" "10" "34677" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC001790 GAEC DE LA BEZONIE" "10" "34677" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001790 GAEC DE LA BEZONIE" "10" "34677" "VE" "21/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001790 GAEC DE LA BEZONIE" "10" "34678" "VE" "21/01/2016" "411B55" "Viguie elisee" "47,00" D B "FAC001791 VIGUIE ELISEE" "10" "34678" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001791 VIGUIE ELISEE" "10" "34678" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001791 VIGUIE ELISEE" "10" "34678" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001791 VIGUIE ELISEE" "10" "34679" "VE" "21/01/2016" "411H02" "Mayran gilles" "264,00" D B "FAC001792 MAYRAN GILLES" "10" "34679" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "44,00" C B "FAC001792 MAYRAN GILLES" "10" "34679" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "115,00" C B "FAC001792 MAYRAN GILLES" "10" "34679" "VE" "21/01/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001792 MAYRAN GILLES" "10" "34680" "VE" "22/01/2016" "411A79" "Brugel eugene" "36,00" D B "FAC001793 BRUGEL EUGENE" "10" "34680" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001793 BRUGEL EUGENE" "10" "34680" "VE" "22/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001793 BRUGEL EUGENE" "10" "34681" "VE" "22/01/2016" "411A12" "Divers client cb" "36,00" D B "FAC001794 DIVERS CLIENT CB" "10" "34681" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001794 DIVERS CLIENT CB" "10" "34681" "VE" "22/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001794 DIVERS CLIENT CB" "10" "34682" "VE" "22/01/2016" "411I09" "Roques simone" "136,00" D B "FAC001795 ROQUES SIMONE" "10" "34682" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "22,66" C B "FAC001795 ROQUES SIMONE" "10" "34682" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001795 ROQUES SIMONE" "10" "34682" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001795 ROQUES SIMONE" "10" "34682" "VE" "22/01/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001795 ROQUES SIMONE" "10" "34682" "VE" "22/01/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001795 ROQUES SIMONE" "10" "34682" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001795 ROQUES SIMONE" "10" "34683" "VE" "22/01/2016" "411I10" "Gres pierre" "139,00" D B "FAC001796 GRES PIERRE" "10" "34683" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "23,16" C B "FAC001796 GRES PIERRE" "10" "34683" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001796 GRES PIERRE" "10" "34683" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001796 GRES PIERRE" "10" "34683" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001796 GRES PIERRE" "10" "34683" "VE" "22/01/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001796 GRES PIERRE" "10" "34683" "VE" "22/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001796 GRES PIERRE" "10" "34684" "VE" "22/01/2016" "411H09" "Gibergues pascal" "27,00" D B "FAC001797 GIBERGUES PASCAL" "10" "34684" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC001797 GIBERGUES PASCAL" "10" "34684" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001797 GIBERGUES PASCAL" "10" "34684" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001797 GIBERGUES PASCAL" "10" "34684" "VE" "22/01/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001797 GIBERGUES PASCAL" "10" "34685" "VE" "22/01/2016" "411E34" "Granier claude" "116,00" D B "FAC001798 GRANIER CLAUDE" "10" "34685" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "19,33" C B "FAC001798 GRANIER CLAUDE" "10" "34685" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001798 GRANIER CLAUDE" "10" "34685" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001798 GRANIER CLAUDE" "10" "34685" "VE" "22/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001798 GRANIER CLAUDE" "10" "34685" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001798 GRANIER CLAUDE" "10" "34685" "VE" "22/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001798 GRANIER CLAUDE" "10" "34686" "VE" "22/01/2016" "411I11" "Boisse maurice" "31,00" D B "FAC001799 BOISSE MAURICE" "10" "34686" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC001799 BOISSE MAURICE" "10" "34686" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC001799 BOISSE MAURICE" "10" "34687" "VE" "22/01/2016" "411I12" "Joly" "333,00" D B "FAC001800 JOLY" "10" "34687" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "55,50" C B "FAC001800 JOLY" "10" "34687" "VE" "22/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001800 JOLY" "10" "34687" "VE" "22/01/2016" "707130" "VENTES HUILES" "15,83" C B "FAC001800 JOLY" "10" "34687" "VE" "22/01/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "224,17" C B "FAC001800 JOLY" "10" "34687" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC001800 JOLY" "10" "34688" "VE" "22/01/2016" "411I13" "Rouquier guy" "164,00" D B "FAC001801 ROUQUIER GUY" "10" "34688" "VE" "22/01/2016" "445717" "TVA sur ventes 20 %" "27,33" C B "FAC001801 ROUQUIER GUY" "10" "34688" "VE" "22/01/2016" "707140" "VENTES P.D OUTILLAGE" "136,67" C B "FAC001801 ROUQUIER GUY" "10" "34689" "VE" "23/01/2016" "411E66" "Ferrand regine" "104,00" D B "FAC001802 FERRAND REGINE" "10" "34689" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "17,34" C B "FAC001802 FERRAND REGINE" "10" "34689" "VE" "23/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001802 FERRAND REGINE" "10" "34689" "VE" "23/01/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001802 FERRAND REGINE" "10" "34689" "VE" "23/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001802 FERRAND REGINE" "10" "34690" "VE" "23/01/2016" "411E12" "Eurl savignac olivier" "300,00" D B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "34690" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "86,50" C B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "34690" "VE" "23/01/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "432,50" C B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "34690" "VE" "23/01/2016" "607110" "ACHATS MATERIEL OCCASION" "219,00" D B "FAC001803 EURL SAVIGNAC OLIVIER" "10" "34691" "VE" "23/01/2016" "411A12" "Divers client cb" "21,00" D B "FAC001804 DIVERS CLIENT CB" "10" "34691" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001804 DIVERS CLIENT CB" "10" "34691" "VE" "23/01/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001804 DIVERS CLIENT CB" "10" "34692" "VE" "23/01/2016" "411A58" "Puechberty jean" "129,50" D B "FAC001805 PUECHBERTY JEAN" "10" "34692" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC001805 PUECHBERTY JEAN" "10" "34692" "VE" "23/01/2016" "707300" "VENTES GAZ" "77,92" C B "FAC001805 PUECHBERTY JEAN" "10" "34692" "VE" "23/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001805 PUECHBERTY JEAN" "10" "34693" "VE" "23/01/2016" "411D20" "Joulie isabelle" "61,00" D B "FAC001806 JOULIE ISABELLE" "10" "34693" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001806 JOULIE ISABELLE" "10" "34693" "VE" "23/01/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001806 JOULIE ISABELLE" "10" "34693" "VE" "23/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001806 JOULIE ISABELLE" "10" "34693" "VE" "23/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001806 JOULIE ISABELLE" "10" "34694" "VE" "23/01/2016" "411I14" "Escudie robert" "83,50" D B "FAC001807 ESCUDIE ROBERT" "10" "34694" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "13,92" C B "FAC001807 ESCUDIE ROBERT" "10" "34694" "VE" "23/01/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001807 ESCUDIE ROBERT" "10" "34694" "VE" "23/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001807 ESCUDIE ROBERT" "10" "34694" "VE" "23/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001807 ESCUDIE ROBERT" "10" "34694" "VE" "23/01/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001807 ESCUDIE ROBERT" "10" "34694" "VE" "23/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001807 ESCUDIE ROBERT" "10" "34695" "VE" "23/01/2016" "411D32" "Gaec de fon vive" "782,50" D B "FAC001808 GAEC DE FON VIVE" "10" "34695" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "147,08" C B "FAC001808 GAEC DE FON VIVE" "10" "34695" "VE" "23/01/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "699,17" C B "FAC001808 GAEC DE FON VIVE" "10" "34695" "VE" "23/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001808 GAEC DE FON VIVE" "10" "34695" "VE" "23/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001808 GAEC DE FON VIVE" "10" "34695" "VE" "23/01/2016" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC001808 GAEC DE FON VIVE" "10" "34696" "VE" "23/01/2016" "411A59" "Demay patrick" "36,00" D B "FAC001809 DEMAY PATRICK" "10" "34696" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001809 DEMAY PATRICK" "10" "34696" "VE" "23/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001809 DEMAY PATRICK" "10" "34697" "VE" "23/01/2016" "411I15" "Constans jean michel" "31,50" D B "FAC001810 CONSTANS JEAN MICHEL" "10" "34697" "VE" "23/01/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001810 CONSTANS JEAN MICHEL" "10" "34697" "VE" "23/01/2016" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC001810 CONSTANS JEAN MICHEL" "10" "34698" "VE" "26/01/2016" "411F13" "Mayran thierry" "35,00" D B "FAC001811 MAYRAN THIERRY" "10" "34698" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001811 MAYRAN THIERRY" "10" "34698" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC001811 MAYRAN THIERRY" "10" "34699" "VE" "26/01/2016" "411A12" "Divers client cb" "87,50" D B "FAC001812 DIVERS CLIENT CB" "10" "34699" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "14,58" C B "FAC001812 DIVERS CLIENT CB" "10" "34699" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001812 DIVERS CLIENT CB" "10" "34699" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001812 DIVERS CLIENT CB" "10" "34699" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC001812 DIVERS CLIENT CB" "10" "34699" "VE" "26/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001812 DIVERS CLIENT CB" "10" "34700" "VE" "26/01/2016" "411I12" "Joly" "26,00" D B "FAC001814 JOLY" "10" "34700" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001814 JOLY" "10" "34700" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001814 JOLY" "10" "34700" "VE" "26/01/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001814 JOLY" "10" "34701" "VE" "21/01/2016" "411G95" "J b paysages" "623,00" D B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "103,83" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "707130" "VENTES HUILES" "34,17" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "707130" "VENTES HUILES" "112,50" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "151,67" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001815 J B PAYSAGES" "10" "34701" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC001815 J B PAYSAGES" "10" "34702" "VE" "26/01/2016" "411I16" "Gaec de la crete" "32,00" D B "FAC001816 GAEC DE LA CRETE" "10" "34702" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001816 GAEC DE LA CRETE" "10" "34702" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC001816 GAEC DE LA CRETE" "10" "34703" "VE" "26/01/2016" "411I17" "Durand valerie" "36,00" D B "FAC001817 DURAND VALERIE" "10" "34703" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001817 DURAND VALERIE" "10" "34703" "VE" "26/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001817 DURAND VALERIE" "10" "34704" "VE" "26/01/2016" "411A12" "Divers client cb" "62,50" D B "FAC001818 DIVERS CLIENT CB" "10" "34704" "VE" "26/01/2016" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC001818 DIVERS CLIENT CB" "10" "34704" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001818 DIVERS CLIENT CB" "10" "34704" "VE" "26/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001818 DIVERS CLIENT CB" "10" "34704" "VE" "26/01/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC001818 DIVERS CLIENT CB" "10" "34704" "VE" "26/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001818 DIVERS CLIENT CB" "10" "34705" "VE" "27/01/2016" "411I18" "Bessiere jean marc" "64,00" D B "FAC001819 BESSIERE JEAN MARC" "10" "34705" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC001819 BESSIERE JEAN MARC" "10" "34705" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001819 BESSIERE JEAN MARC" "10" "34705" "VE" "27/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001819 BESSIERE JEAN MARC" "10" "34705" "VE" "27/01/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001819 BESSIERE JEAN MARC" "10" "34706" "VE" "27/01/2016" "411B96" "Earl viguier gilbert" "146,50" D B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "24,42" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34706" "VE" "27/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001820 EARL VIGUIER GILBERT" "10" "34707" "VE" "27/01/2016" "411B71" "Vales gerard" "202,00" D B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "33,66" C B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001821 VALES GERARD" "10" "34707" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001821 VALES GERARD" "10" "34708" "VE" "27/01/2016" "411I19" "Couffignal christine" "91,50" D B "FAC001822 COUFFIGNAL CHRISTINE" "10" "34708" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "15,26" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "34708" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "34708" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "34708" "VE" "27/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "34708" "VE" "27/01/2016" "707130" "VENTES HUILES" "15,83" C B "FAC001822 COUFFIGNAL CHRISTINE" "10" "34709" "VE" "27/01/2016" "411C65" "Earl tamalet daniel" "32,50" D B "FAC001823 EARL TAMALET DANIEL" "10" "34709" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "5,42" C B "FAC001823 EARL TAMALET DANIEL" "10" "34709" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "27,08" C B "FAC001823 EARL TAMALET DANIEL" "10" "34710" "VE" "27/01/2016" "411B55" "Viguie elisee" "34,00" D B "FAC001824 VIGUIE ELISEE" "10" "34710" "VE" "27/01/2016" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC001824 VIGUIE ELISEE" "10" "34710" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001824 VIGUIE ELISEE" "10" "34710" "VE" "27/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001824 VIGUIE ELISEE" "10" "34711" "VE" "28/01/2016" "411A20" "Jouy patrick" "102,00" D B "FAC001825 JOUY PATRICK" "10" "34711" "VE" "28/01/2016" "445717" "TVA sur ventes 20 %" "17,01" C B "FAC001825 JOUY PATRICK" "10" "34711" "VE" "28/01/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC001825 JOUY PATRICK" "10" "34711" "VE" "28/01/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC001825 JOUY PATRICK" "10" "34711" "VE" "28/01/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001825 JOUY PATRICK" "10" "34712" "VE" "28/01/2016" "411I20" "Morgan david" "133,00" D B "FAC001826 MORGAN DAVID" "10" "34712" "VE" "28/01/2016" "445717" "TVA sur ventes 20 %" "47,17" C B "FAC001826 MORGAN DAVID" "10" "34712" "VE" "28/01/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "235,83" C B "FAC001826 MORGAN DAVID" "10" "34712" "VE" "28/01/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC001826 MORGAN DAVID" "10" "34713" "VE" "29/01/2016" "411A62" "Segons yolande" "36,00" D B "FAC001827 SEGONS YOLANDE" "10" "34713" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001827 SEGONS YOLANDE" "10" "34713" "VE" "29/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001827 SEGONS YOLANDE" "10" "34714" "VE" "29/01/2016" "411C09" "Marty benoit" "36,00" D B "FAC001829 MARTY BENOIT" "10" "34714" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001829 MARTY BENOIT" "10" "34714" "VE" "29/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001829 MARTY BENOIT" "10" "34715" "VE" "29/01/2016" "411C24" "Cambon dominique" "31,50" D B "FAC001830 CAMBON DOMINIQUE" "10" "34715" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001830 CAMBON DOMINIQUE" "10" "34715" "VE" "29/01/2016" "707140" "VENTES P.D OUTILLAGE" "26,25" C B "FAC001830 CAMBON DOMINIQUE" "10" "34716" "VE" "29/01/2016" "411I21" "Rey herve" "280,00" D B "FAC001831 REY HERVE" "10" "34716" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "46,67" C B "FAC001831 REY HERVE" "10" "34716" "VE" "29/01/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "233,33" C B "FAC001831 REY HERVE" "10" "34717" "VE" "29/01/2016" "411A58" "Puechberty jean" "62,00" D B "FAC001832 PUECHBERTY JEAN" "10" "34717" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC001832 PUECHBERTY JEAN" "10" "34717" "VE" "29/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001832 PUECHBERTY JEAN" "10" "34717" "VE" "29/01/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC001832 PUECHBERTY JEAN" "10" "34718" "VE" "29/01/2016" "411I31" "Scea mano" "26,00" D B "FAC001833 SCEA MANO" "10" "34718" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001833 SCEA MANO" "10" "34718" "VE" "29/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001833 SCEA MANO" "10" "34719" "VE" "29/01/2016" "411A12" "Divers client cb" "17,00" D B "FAC001834 DIVERS CLIENT CB" "10" "34719" "VE" "29/01/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001834 DIVERS CLIENT CB" "10" "34719" "VE" "29/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001834 DIVERS CLIENT CB" "10" "34719" "VE" "29/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001834 DIVERS CLIENT CB" "10" "34720" "VE" "30/01/2016" "411I22" "Marty frederic" "220,00" D B "FAC001835 MARTY FREDERIC" "10" "34720" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC001835 MARTY FREDERIC" "10" "34720" "VE" "30/01/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "350,00" C B "FAC001835 MARTY FREDERIC" "10" "34720" "VE" "30/01/2016" "607110" "ACHATS MATERIEL OCCASION" "200,00" D B "FAC001835 MARTY FREDERIC" "10" "34721" "VE" "30/01/2016" "411H32" "Tabournel didier" "141,00" D B "FAC001836 TABOURNEL DIDIER" "10" "34721" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "23,50" C B "FAC001836 TABOURNEL DIDIER" "10" "34721" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "82,50" C B "FAC001836 TABOURNEL DIDIER" "10" "34721" "VE" "30/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001836 TABOURNEL DIDIER" "10" "34722" "VE" "30/01/2016" "411F41" "Themines bernard" "66,00" D B "FAC001837 THEMINES BERNARD" "10" "34722" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC001837 THEMINES BERNARD" "10" "34722" "VE" "30/01/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001837 THEMINES BERNARD" "10" "34722" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001837 THEMINES BERNARD" "10" "34722" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001837 THEMINES BERNARD" "10" "34722" "VE" "30/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001837 THEMINES BERNARD" "10" "34723" "VE" "30/01/2016" "411A12" "Divers client cb" "36,00" D B "FAC001838 DIVERS CLIENT CB" "10" "34723" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001838 DIVERS CLIENT CB" "10" "34723" "VE" "30/01/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001838 DIVERS CLIENT CB" "10" "34724" "VE" "01/02/2016" "411H82" "Briel luc" "286,50" D B "FAC001839 BRIEL LUC" "10" "34724" "VE" "01/02/2016" "445717" "TVA sur ventes 20 %" "47,74" C B "FAC001839 BRIEL LUC" "10" "34724" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "36,67" C B "FAC001839 BRIEL LUC" "10" "34724" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC001839 BRIEL LUC" "10" "34724" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "87,92" C B "FAC001839 BRIEL LUC" "10" "34724" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001839 BRIEL LUC" "10" "34724" "VE" "01/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001839 BRIEL LUC" "10" "34725" "VE" "01/02/2016" "411E31" "Gladin pierre" "203,00" D B "FAC001840 GLADIN PIERRE" "10" "34725" "VE" "01/02/2016" "445717" "TVA sur ventes 20 %" "33,84" C B "FAC001840 GLADIN PIERRE" "10" "34725" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC001840 GLADIN PIERRE" "10" "34725" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "38,33" C B "FAC001840 GLADIN PIERRE" "10" "34725" "VE" "01/02/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC001840 GLADIN PIERRE" "10" "34726" "VE" "01/02/2016" "411G49" "Benazeth yannick" "75,00" D B "FAC001841 BENAZETH YANNICK" "10" "34726" "VE" "01/02/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001841 BENAZETH YANNICK" "10" "34726" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC001841 BENAZETH YANNICK" "10" "34726" "VE" "01/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001841 BENAZETH YANNICK" "10" "34726" "VE" "01/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001841 BENAZETH YANNICK" "10" "34727" "VE" "02/02/2016" "411E63" "Beitz patrick" "100,00" D B "FAC001842 BEITZ PATRICK" "10" "34727" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC001842 BEITZ PATRICK" "10" "34727" "VE" "02/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001842 BEITZ PATRICK" "10" "34727" "VE" "02/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001842 BEITZ PATRICK" "10" "34728" "VE" "02/02/2016" "411A78" "Bargues francis" "65,00" D B "FAC001843 BARGUES FRANCIS" "10" "34728" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "10,84" C B "FAC001843 BARGUES FRANCIS" "10" "34728" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC001843 BARGUES FRANCIS" "10" "34728" "VE" "02/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001843 BARGUES FRANCIS" "10" "34729" "VE" "02/02/2016" "411E34" "Granier claude" "31,50" D B "FAC001844 GRANIER CLAUDE" "10" "34729" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001844 GRANIER CLAUDE" "10" "34729" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "17,92" C B "FAC001844 GRANIER CLAUDE" "10" "34729" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001844 GRANIER CLAUDE" "10" "34730" "VE" "02/02/2016" "411F32" "Moulinou claude" "76,00" D B "FAC001845 MOULINOU CLAUDE" "10" "34730" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001845 MOULINOU CLAUDE" "10" "34730" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001845 MOULINOU CLAUDE" "10" "34730" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001845 MOULINOU CLAUDE" "10" "34730" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001845 MOULINOU CLAUDE" "10" "34730" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001845 MOULINOU CLAUDE" "10" "34730" "VE" "02/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001845 MOULINOU CLAUDE" "10" "34731" "VE" "02/02/2016" "411A12" "Divers client cb" "24,00" D B "FAC001846 DIVERS CLIENT CB" "10" "34731" "VE" "02/02/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC001846 DIVERS CLIENT CB" "10" "34731" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001846 DIVERS CLIENT CB" "10" "34731" "VE" "02/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001846 DIVERS CLIENT CB" "10" "34732" "VE" "03/02/2016" "411C65" "Earl tamalet daniel" "21,00" D B "FAC001847 EARL TAMALET DANIEL" "10" "34732" "VE" "03/02/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001847 EARL TAMALET DANIEL" "10" "34732" "VE" "03/02/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001847 EARL TAMALET DANIEL" "10" "34733" "VE" "03/02/2016" "411I23" "Earl de l estruguie" "68,00" D B "FAC001848 EARL DE L ESTRUGUIE" "10" "34733" "VE" "03/02/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001848 EARL DE L ESTRUGUIE" "10" "34733" "VE" "03/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001848 EARL DE L ESTRUGUIE" "10" "34733" "VE" "03/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001848 EARL DE L ESTRUGUIE" "10" "34734" "VE" "04/02/2016" "411B93" "Roux daniel" "524,00" D B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34734" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "87,33" C B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34734" "VE" "04/02/2016" "707140" "VENTES P.D OUTILLAGE" "331,67" C B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34734" "VE" "04/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001849 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34735" "VE" "04/02/2016" "411I24" "Makita france sas" "69,25" D B "FAC001850 MAKITA FRANCE SAS" "10" "34735" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "11,54" C B "FAC001850 MAKITA FRANCE SAS" "10" "34735" "VE" "04/02/2016" "707140" "VENTES P.D OUTILLAGE" "37,71" C B "FAC001850 MAKITA FRANCE SAS" "10" "34735" "VE" "04/02/2016" "706000" "Main d'oeuvre" "20,00" C B "FAC001850 MAKITA FRANCE SAS" "10" "34736" "VE" "04/02/2016" "411I24" "Makita france sas" "98,88" D B "FAC001851 MAKITA FRANCE SAS" "10" "34736" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "16,48" C B "FAC001851 MAKITA FRANCE SAS" "10" "34736" "VE" "04/02/2016" "707140" "VENTES P.D OUTILLAGE" "62,40" C B "FAC001851 MAKITA FRANCE SAS" "10" "34736" "VE" "04/02/2016" "706000" "Main d'oeuvre" "20,00" C B "FAC001851 MAKITA FRANCE SAS" "10" "34737" "VE" "04/02/2016" "411G30" "Marty albert" "27,00" D B "FAC001852 MARTY ALBERT" "10" "34737" "VE" "04/02/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC001852 MARTY ALBERT" "10" "34737" "VE" "04/02/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001852 MARTY ALBERT" "10" "34738" "VE" "05/02/2016" "411F78" "Sci le mas de jammes" "58,00" D B "FAC001853 SCI LE MAS DE JAMMES" "10" "34738" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "34738" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "34738" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "34738" "VE" "05/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001853 SCI LE MAS DE JAMMES" "10" "34739" "VE" "05/02/2016" "411C97" "Vabre andre" "17,00" D B "FAC001854 VABRE ANDRE" "10" "34739" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001854 VABRE ANDRE" "10" "34739" "VE" "05/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001854 VABRE ANDRE" "10" "34739" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001854 VABRE ANDRE" "10" "34740" "VE" "05/02/2016" "411A12" "Divers client cb" "5,00" D B "FAC001855 DIVERS CLIENT CB" "10" "34740" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC001855 DIVERS CLIENT CB" "10" "34740" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001855 DIVERS CLIENT CB" "10" "34741" "VE" "05/02/2016" "411I25" "Gres andre" "137,00" D B "FAC001856 GRES ANDRE" "10" "34741" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "22,83" C B "FAC001856 GRES ANDRE" "10" "34741" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001856 GRES ANDRE" "10" "34741" "VE" "05/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001856 GRES ANDRE" "10" "34741" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001856 GRES ANDRE" "10" "34741" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001856 GRES ANDRE" "10" "34741" "VE" "05/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001856 GRES ANDRE" "10" "34742" "VE" "05/02/2016" "411I26" "Lagarde daniel" "35,00" D B "FAC001857 LAGARDE DANIEL" "10" "34742" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC001857 LAGARDE DANIEL" "10" "34742" "VE" "05/02/2016" "707130" "VENTES HUILES" "20,83" C B "FAC001857 LAGARDE DANIEL" "10" "34742" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001857 LAGARDE DANIEL" "10" "34743" "VE" "05/02/2016" "411I27" "Cazor isabelle" "40,00" D B "FAC001858 CAZOR ISABELLE" "10" "34743" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001858 CAZOR ISABELLE" "10" "34743" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001858 CAZOR ISABELLE" "10" "34744" "VE" "05/02/2016" "411H67" "Magnan robert" "40,00" D B "FAC001859 MAGNAN ROBERT" "10" "34744" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001859 MAGNAN ROBERT" "10" "34744" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001859 MAGNAN ROBERT" "10" "34744" "VE" "05/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001859 MAGNAN ROBERT" "10" "34745" "VE" "05/02/2016" "411I28" "Saurel andre" "17,00" D B "FAC001860 SAUREL ANDRE" "10" "34745" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC001860 SAUREL ANDRE" "10" "34745" "VE" "05/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001860 SAUREL ANDRE" "10" "34745" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001860 SAUREL ANDRE" "10" "34746" "VE" "05/02/2016" "411B86" "Puechberty lucien" "152,00" D B "FAC001862 PUECHBERTY LUCIEN" "10" "34746" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "25,34" C B "FAC001862 PUECHBERTY LUCIEN" "10" "34746" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001862 PUECHBERTY LUCIEN" "10" "34746" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001862 PUECHBERTY LUCIEN" "10" "34746" "VE" "05/02/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC001862 PUECHBERTY LUCIEN" "10" "34746" "VE" "05/02/2016" "707130" "VENTES HUILES" "15,83" C B "FAC001862 PUECHBERTY LUCIEN" "10" "34746" "VE" "05/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001862 PUECHBERTY LUCIEN" "10" "34746" "VE" "05/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001862 PUECHBERTY LUCIEN" "10" "34747" "VE" "05/02/2016" "411D64" "Viguie pierre" "45,00" D B "FAC001863 VIGUIE PIERRE" "10" "34747" "VE" "05/02/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001863 VIGUIE PIERRE" "10" "34747" "VE" "05/02/2016" "707130" "VENTES HUILES" "20,00" C B "FAC001863 VIGUIE PIERRE" "10" "34747" "VE" "05/02/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001863 VIGUIE PIERRE" "10" "34748" "VE" "06/02/2016" "411A12" "Divers client cb" "38,00" D B "FAC001864 DIVERS CLIENT CB" "10" "34748" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001864 DIVERS CLIENT CB" "10" "34748" "VE" "06/02/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001864 DIVERS CLIENT CB" "10" "34749" "VE" "06/02/2016" "411C45" "Constans denise" "36,00" D B "FAC001865 CONSTANS DENISE" "10" "34749" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001865 CONSTANS DENISE" "10" "34749" "VE" "06/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001865 CONSTANS DENISE" "10" "34750" "VE" "06/02/2016" "411A48" "Noyrigat georges" "25,00" D B "FAC001866 NOYRIGAT GEORGES" "10" "34750" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001866 NOYRIGAT GEORGES" "10" "34750" "VE" "06/02/2016" "707130" "VENTES HUILES" "20,83" C B "FAC001866 NOYRIGAT GEORGES" "10" "34751" "VE" "06/02/2016" "411A12" "Divers client cb" "15,00" D B "FAC001867 DIVERS CLIENT CB" "10" "34751" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001867 DIVERS CLIENT CB" "10" "34751" "VE" "06/02/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC001867 DIVERS CLIENT CB" "10" "34752" "VE" "06/02/2016" "411A17" "Desmoulins patrick" "57,00" D B "FAC001868 DESMOULINS PATRICK" "10" "34752" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC001868 DESMOULINS PATRICK" "10" "34752" "VE" "06/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,42" C B "FAC001868 DESMOULINS PATRICK" "10" "34752" "VE" "06/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001868 DESMOULINS PATRICK" "10" "34752" "VE" "06/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001868 DESMOULINS PATRICK" "10" "34753" "VE" "06/02/2016" "411B34" "Ceres raymond" "63,00" D B "FAC001869 CERES RAYMOND" "10" "34753" "VE" "06/02/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001869 CERES RAYMOND" "10" "34753" "VE" "06/02/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001869 CERES RAYMOND" "10" "34753" "VE" "06/02/2016" "706000" "Main d'oeuvre" "25,00" C B "FAC001869 CERES RAYMOND" "10" "34753" "VE" "06/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001869 CERES RAYMOND" "10" "34754" "VE" "09/02/2016" "411I07" "Couzi daniel" "141,00" D B "FAC001870 COUZI DANIEL" "10" "34754" "VE" "09/02/2016" "445717" "TVA sur ventes 20 %" "23,51" C B "FAC001870 COUZI DANIEL" "10" "34754" "VE" "09/02/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001870 COUZI DANIEL" "10" "34754" "VE" "09/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001870 COUZI DANIEL" "10" "34754" "VE" "09/02/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC001870 COUZI DANIEL" "10" "34754" "VE" "09/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001870 COUZI DANIEL" "10" "34754" "VE" "09/02/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001870 COUZI DANIEL" "10" "34754" "VE" "09/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001870 COUZI DANIEL" "10" "34755" "VE" "10/02/2016" "411C90" "Durand louis" "104,00" D B "FAC001871 DURAND LOUIS" "10" "34755" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "17,34" C B "FAC001871 DURAND LOUIS" "10" "34755" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC001871 DURAND LOUIS" "10" "34755" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001871 DURAND LOUIS" "10" "34755" "VE" "10/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001871 DURAND LOUIS" "10" "34755" "VE" "10/02/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC001871 DURAND LOUIS" "10" "34755" "VE" "10/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001871 DURAND LOUIS" "10" "34756" "VE" "10/02/2016" "411I29" "Cambon pierre" "750,00" D B "FAC001872 CAMBON PIERRE" "10" "34756" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC001872 CAMBON PIERRE" "10" "34756" "VE" "10/02/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "625,00" C B "FAC001872 CAMBON PIERRE" "10" "34757" "VE" "10/02/2016" "411C18" "Delmoly florian" "221,00" D B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "36,83" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001873 DELMOLY FLORIAN" "10" "34757" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001873 DELMOLY FLORIAN" "10" "34758" "VE" "10/02/2016" "411A98" "Alet herve" "36,00" D B "FAC001874 ALET HERVE" "10" "34758" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001874 ALET HERVE" "10" "34758" "VE" "10/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001874 ALET HERVE" "10" "34759" "VE" "10/02/2016" "411B80" "Falguieres claude" "41,00" D B "FAC001875 FALGUIERES CLAUDE" "10" "34759" "VE" "10/02/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC001875 FALGUIERES CLAUDE" "10" "34759" "VE" "10/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001875 FALGUIERES CLAUDE" "10" "34759" "VE" "10/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001875 FALGUIERES CLAUDE" "10" "34760" "VE" "11/02/2016" "411C71" "Marty daniel" "36,00" D B "FAC001876 MARTY DANIEL" "10" "34760" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001876 MARTY DANIEL" "10" "34760" "VE" "11/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001876 MARTY DANIEL" "10" "34761" "VE" "11/02/2016" "411A86" "Fournier adrien" "49,00" D B "FAC001877 FOURNIER ADRIEN" "10" "34761" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC001877 FOURNIER ADRIEN" "10" "34761" "VE" "11/02/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001877 FOURNIER ADRIEN" "10" "34761" "VE" "11/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001877 FOURNIER ADRIEN" "10" "34761" "VE" "11/02/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001877 FOURNIER ADRIEN" "10" "34762" "VE" "11/02/2016" "411I12" "Joly" "44,00" D B "FAC001878 JOLY" "10" "34762" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001878 JOLY" "10" "34762" "VE" "11/02/2016" "707140" "VENTES P.D OUTILLAGE" "36,67" C B "FAC001878 JOLY" "10" "34763" "VE" "11/02/2016" "411A12" "Divers client cb" "36,00" D B "FAC001879 DIVERS CLIENT CB" "10" "34763" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001879 DIVERS CLIENT CB" "10" "34763" "VE" "11/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001879 DIVERS CLIENT CB" "10" "34764" "VE" "12/02/2016" "411I30" "Maison de la tronconneuse" "22,00" D B "FAC001880 MAISON DE LA TRONCONNEUSE" "10" "34764" "VE" "12/02/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001880 MAISON DE LA TRONCONNEUSE" "10" "34764" "VE" "12/02/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001880 MAISON DE LA TRONCONNEUSE" "10" "34765" "VE" "12/02/2016" "411C09" "Marty benoit" "36,00" D B "FAC001881 MARTY BENOIT" "10" "34765" "VE" "12/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001881 MARTY BENOIT" "10" "34765" "VE" "12/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001881 MARTY BENOIT" "10" "34766" "VE" "13/02/2016" "411I32" "Mayanobe jean paul" "36,00" D B "FAC001882 MAYANOBE JEAN PAUL" "10" "34766" "VE" "13/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001882 MAYANOBE JEAN PAUL" "10" "34766" "VE" "13/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001882 MAYANOBE JEAN PAUL" "10" "34767" "VE" "13/02/2016" "411I33" "Murat thierry" "54,00" D B "FAC001883 MURAT THIERRY" "10" "34767" "VE" "13/02/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001883 MURAT THIERRY" "10" "34767" "VE" "13/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001883 MURAT THIERRY" "10" "34767" "VE" "13/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001883 MURAT THIERRY" "10" "34767" "VE" "13/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001883 MURAT THIERRY" "10" "34768" "VE" "16/02/2016" "411F93" "Raynal julien" "500,00" D B "FAC001884 RAYNAL JULIEN" "10" "34768" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "123,17" C B "FAC001884 RAYNAL JULIEN" "10" "34768" "VE" "16/02/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "615,83" C B "FAC001884 RAYNAL JULIEN" "10" "34768" "VE" "16/02/2016" "607110" "ACHATS MATERIEL OCCASION" "239,00" D B "FAC001884 RAYNAL JULIEN" "10" "34769" "VE" "16/02/2016" "411I34" "Baron dominique" "480,00" D B "FAC001885 BARON DOMINIQUE" "10" "34769" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "80,00" C B "FAC001885 BARON DOMINIQUE" "10" "34769" "VE" "16/02/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "400,00" C B "FAC001885 BARON DOMINIQUE" "10" "34770" "VE" "16/02/2016" "411B46" "Clergue francis" "45,00" D B "FAC001886 CLERGUE FRANCIS" "10" "34770" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC001886 CLERGUE FRANCIS" "10" "34770" "VE" "16/02/2016" "706000" "Main d'oeuvre" "37,50" C B "FAC001886 CLERGUE FRANCIS" "10" "34771" "VE" "16/02/2016" "411B88" "Lortal robert " "158,00" D B "FAC001888 LORTAL ROBERT" "10" "34771" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC001888 LORTAL ROBERT" "10" "34771" "VE" "16/02/2016" "707140" "VENTES P.D OUTILLAGE" "131,67" C B "FAC001888 LORTAL ROBERT" "10" "34772" "VE" "16/02/2016" "411I35" "Marre bernard" "42,00" D B "FAC001889 MARRE BERNARD" "10" "34772" "VE" "16/02/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001889 MARRE BERNARD" "10" "34772" "VE" "16/02/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001889 MARRE BERNARD" "10" "34773" "VE" "17/02/2016" "411A12" "Divers client cb" "36,00" D B "FAC001890 DIVERS CLIENT CB" "10" "34773" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001890 DIVERS CLIENT CB" "10" "34773" "VE" "17/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001890 DIVERS CLIENT CB" "10" "34774" "VE" "17/02/2016" "411F40" "Christophe lucien" "87,50" D B "FAC001891 CHRISTOPHE LUCIEN" "10" "34774" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "14,59" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "34774" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "34774" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "34774" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "34774" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "34774" "VE" "17/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001891 CHRISTOPHE LUCIEN" "10" "34775" "VE" "17/02/2016" "411A04" "Gaec de brandonnedel" "62,00" D B "FAC001892 GAEC DE BRANDONNEDEL" "10" "34775" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "34775" "VE" "17/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "34775" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "34775" "VE" "17/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001892 GAEC DE BRANDONNEDEL" "10" "34776" "VE" "17/02/2016" "411C19" "Boyer christian" "36,00" D B "FAC001893 BOYER CHRISTIAN" "10" "34776" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001893 BOYER CHRISTIAN" "10" "34776" "VE" "17/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001893 BOYER CHRISTIAN" "10" "34777" "VE" "17/02/2016" "411A87" "Serieye jacques" "186,00" D B "FAC001894 SERIEYE JACQUES" "10" "34777" "VE" "17/02/2016" "445717" "TVA sur ventes 20 %" "31,00" C B "FAC001894 SERIEYE JACQUES" "10" "34777" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001894 SERIEYE JACQUES" "10" "34777" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001894 SERIEYE JACQUES" "10" "34777" "VE" "17/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001894 SERIEYE JACQUES" "10" "34777" "VE" "17/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001894 SERIEYE JACQUES" "10" "34778" "VE" "18/02/2016" "411C26" "Earl d hubal" "438,50" D B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "73,08" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "65,00" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "12,92" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "14,58" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001895 EARL D HUBAL" "10" "34778" "VE" "18/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001895 EARL D HUBAL" "10" "34779" "VE" "18/02/2016" "411I36" "Boyer dominique" "149,00" D B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "24,83" C B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001897 BOYER DOMINIQUE" "10" "34779" "VE" "18/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001897 BOYER DOMINIQUE" "10" "34780" "VE" "18/02/2016" "411A30" "Garrigues roland" "307,00" D B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "51,16" C B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "55,00" C B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "44,17" C B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC001898 GARRIGUES ROLAND" "10" "34780" "VE" "18/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001898 GARRIGUES ROLAND" "10" "34781" "VE" "18/02/2016" "411A12" "Divers client cb" "36,00" D B "FAC001899 DIVERS CLIENT CB" "10" "34781" "VE" "18/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001899 DIVERS CLIENT CB" "10" "34781" "VE" "18/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001899 DIVERS CLIENT CB" "10" "34782" "VE" "19/02/2016" "411B55" "Viguie elisee" "450,00" D B "FAC001900 VIGUIE ELISEE" "10" "34782" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC001900 VIGUIE ELISEE" "10" "34782" "VE" "19/02/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC001900 VIGUIE ELISEE" "10" "34783" "VE" "19/02/2016" "411A12" "Divers client cb" "76,00" D B "FAC001901 DIVERS CLIENT CB" "10" "34783" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC001901 DIVERS CLIENT CB" "10" "34783" "VE" "19/02/2016" "707130" "VENTES HUILES" "20,83" C B "FAC001901 DIVERS CLIENT CB" "10" "34783" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "16,25" C B "FAC001901 DIVERS CLIENT CB" "10" "34783" "VE" "19/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001901 DIVERS CLIENT CB" "10" "34784" "VE" "19/02/2016" "411I37" "Pereira edouard" "131,50" D B "FAC001902 PEREIRA EDOUARD" "10" "34784" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "21,92" C B "FAC001902 PEREIRA EDOUARD" "10" "34784" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001902 PEREIRA EDOUARD" "10" "34784" "VE" "19/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001902 PEREIRA EDOUARD" "10" "34784" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC001902 PEREIRA EDOUARD" "10" "34784" "VE" "19/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001902 PEREIRA EDOUARD" "10" "34784" "VE" "19/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001902 PEREIRA EDOUARD" "10" "34785" "VE" "19/02/2016" "411A12" "Divers client cb" "62,00" D B "FAC001903 DIVERS CLIENT CB" "10" "34785" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC001903 DIVERS CLIENT CB" "10" "34785" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001903 DIVERS CLIENT CB" "10" "34785" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001903 DIVERS CLIENT CB" "10" "34785" "VE" "19/02/2016" "707130" "VENTES HUILES" "20,83" C B "FAC001903 DIVERS CLIENT CB" "10" "34785" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001903 DIVERS CLIENT CB" "10" "34786" "VE" "19/02/2016" "411A12" "Divers client cb" "34,00" D B "FAC001904 DIVERS CLIENT CB" "10" "34786" "VE" "19/02/2016" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC001904 DIVERS CLIENT CB" "10" "34786" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001904 DIVERS CLIENT CB" "10" "34786" "VE" "19/02/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001904 DIVERS CLIENT CB" "10" "34787" "VE" "20/02/2016" "411I39" "Marty marinette daniel" "122,00" D B "FAC001905 MARTY MARINETTE DANIEL" "10" "34787" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "20,33" C B "FAC001905 MARTY MARINETTE DANIEL" "10" "34787" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "66,67" C B "FAC001905 MARTY MARINETTE DANIEL" "10" "34787" "VE" "20/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001905 MARTY MARINETTE DANIEL" "10" "34788" "VE" "20/02/2016" "411A12" "Divers client cb" "15,00" D B "FAC001906 DIVERS CLIENT CB" "10" "34788" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC001906 DIVERS CLIENT CB" "10" "34788" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC001906 DIVERS CLIENT CB" "10" "34789" "VE" "20/02/2016" "411I40" "Bayol jacky" "83,00" D B "FAC001907 BAYOL JACKY" "10" "34789" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC001907 BAYOL JACKY" "10" "34789" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC001907 BAYOL JACKY" "10" "34789" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001907 BAYOL JACKY" "10" "34789" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001907 BAYOL JACKY" "10" "34790" "VE" "20/02/2016" "411C50" "Scudier guy" "63,00" D B "FAC001908 SCUDIER GUY" "10" "34790" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001908 SCUDIER GUY" "10" "34790" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC001908 SCUDIER GUY" "10" "34790" "VE" "20/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001908 SCUDIER GUY" "10" "34791" "VE" "20/02/2016" "411I41" "Raynal regis" "209,00" D B "FAC001909 RAYNAL REGIS" "10" "34791" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "34,83" C B "FAC001909 RAYNAL REGIS" "10" "34791" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "110,00" C B "FAC001909 RAYNAL REGIS" "10" "34791" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC001909 RAYNAL REGIS" "10" "34791" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001909 RAYNAL REGIS" "10" "34791" "VE" "20/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001909 RAYNAL REGIS" "10" "34792" "VE" "20/02/2016" "411E46" "Falieres karine" "105,00" D B "FAC001910 FALIERES KARINE" "10" "34792" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC001910 FALIERES KARINE" "10" "34792" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001910 FALIERES KARINE" "10" "34792" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001910 FALIERES KARINE" "10" "34792" "VE" "20/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001910 FALIERES KARINE" "10" "34792" "VE" "20/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001910 FALIERES KARINE" "10" "34792" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001910 FALIERES KARINE" "10" "34793" "VE" "23/02/2016" "411G93" "Viguie david" "150,00" D B "FAC001911 VIGUIE DAVID" "10" "34793" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "25,00" C B "FAC001911 VIGUIE DAVID" "10" "34793" "VE" "23/02/2016" "707300" "VENTES GAZ" "60,00" C B "FAC001911 VIGUIE DAVID" "10" "34793" "VE" "23/02/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC001911 VIGUIE DAVID" "10" "34793" "VE" "23/02/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001911 VIGUIE DAVID" "10" "34794" "VE" "23/02/2016" "411E05" "Earl lacaze-astor" "380,00" D B "FAC001912 EARL LACAZE-ASTOR" "10" "34794" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "63,33" C B "FAC001912 EARL LACAZE-ASTOR" "10" "34794" "VE" "23/02/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "316,67" C B "FAC001912 EARL LACAZE-ASTOR" "10" "34795" "VE" "23/02/2016" "411G51" "Herve stephane" "42,50" D B "FAC001913 HERVE STEPHANE" "10" "34795" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "7,08" C B "FAC001913 HERVE STEPHANE" "10" "34795" "VE" "23/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001913 HERVE STEPHANE" "10" "34795" "VE" "23/02/2016" "706000" "Main d'oeuvre" "5,42" C B "FAC001913 HERVE STEPHANE" "10" "34796" "VE" "23/02/2016" "411D45" "Espinasse michel" "22,00" D B "FAC001914 ESPINASSE MICHEL" "10" "34796" "VE" "23/02/2016" "445717" "TVA sur ventes 20 %" "3,66" C B "FAC001914 ESPINASSE MICHEL" "10" "34796" "VE" "23/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001914 ESPINASSE MICHEL" "10" "34796" "VE" "23/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001914 ESPINASSE MICHEL" "10" "34796" "VE" "23/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001914 ESPINASSE MICHEL" "10" "34797" "VE" "25/02/2016" "411C74" "Foulq gilbert" "165,00" D B "FAC001915 FOULQ GILBERT" "10" "34797" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "27,51" C B "FAC001915 FOULQ GILBERT" "10" "34797" "VE" "25/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001915 FOULQ GILBERT" "10" "34797" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001915 FOULQ GILBERT" "10" "34797" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001915 FOULQ GILBERT" "10" "34797" "VE" "25/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001915 FOULQ GILBERT" "10" "34798" "VE" "25/02/2016" "411I42" "Bros alain" "60,00" D B "FAC001916 BROS ALAIN" "10" "34798" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001916 BROS ALAIN" "10" "34798" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "50,00" C B "FAC001916 BROS ALAIN" "10" "34799" "VE" "25/02/2016" "411A12" "Divers client cb" "40,00" D B "FAC001917 DIVERS CLIENT CB" "10" "34799" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001917 DIVERS CLIENT CB" "10" "34799" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001917 DIVERS CLIENT CB" "10" "34799" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001917 DIVERS CLIENT CB" "10" "34799" "VE" "25/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001917 DIVERS CLIENT CB" "10" "34800" "VE" "25/02/2016" "411C02" "Rey simon" "69,00" D B "FAC001918 REY SIMON" "10" "34800" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC001918 REY SIMON" "10" "34800" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001918 REY SIMON" "10" "34800" "VE" "25/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001918 REY SIMON" "10" "34801" "VE" "25/02/2016" "411I43" "Chapman hugh" "188,00" D B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "31,33" C B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC001919 CHAPMAN HUGH" "10" "34801" "VE" "25/02/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC001919 CHAPMAN HUGH" "10" "34802" "VE" "25/02/2016" "411E62" "Turlan alain" "49,50" D B "FAC001920 TURLAN ALAIN" "10" "34802" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC001920 TURLAN ALAIN" "10" "34802" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001920 TURLAN ALAIN" "10" "34802" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC001920 TURLAN ALAIN" "10" "34803" "VE" "25/02/2016" "411I44" "Mathat carole" "87,00" D B "FAC001921 MATHAT CAROLE" "10" "34803" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC001921 MATHAT CAROLE" "10" "34803" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001921 MATHAT CAROLE" "10" "34803" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001921 MATHAT CAROLE" "10" "34803" "VE" "25/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001921 MATHAT CAROLE" "10" "34803" "VE" "25/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001921 MATHAT CAROLE" "10" "34804" "VE" "25/02/2016" "411C99" "Choquet maurice" "62,00" D B "FAC001923 CHOQUET MAURICE" "10" "34804" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC001923 CHOQUET MAURICE" "10" "34804" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC001923 CHOQUET MAURICE" "10" "34804" "VE" "25/02/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001923 CHOQUET MAURICE" "10" "34804" "VE" "25/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001923 CHOQUET MAURICE" "10" "34805" "VE" "26/02/2016" "411A46" "Cavalerie martine" "30,00" D B "FAC001924 CAVALERIE MARTINE" "10" "34805" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001924 CAVALERIE MARTINE" "10" "34805" "VE" "26/02/2016" "707130" "VENTES HUILES" "20,00" C B "FAC001924 CAVALERIE MARTINE" "10" "34805" "VE" "26/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001924 CAVALERIE MARTINE" "10" "34806" "VE" "26/02/2016" "411I45" "Loisance jerome" "146,00" D B "FAC001925 LOISANCE JEROME" "10" "34806" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "24,33" C B "FAC001925 LOISANCE JEROME" "10" "34806" "VE" "26/02/2016" "707300" "VENTES GAZ" "60,00" C B "FAC001925 LOISANCE JEROME" "10" "34806" "VE" "26/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001925 LOISANCE JEROME" "10" "34806" "VE" "26/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001925 LOISANCE JEROME" "10" "34806" "VE" "26/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001925 LOISANCE JEROME" "10" "34807" "VE" "30/01/2016" "411G95" "J b paysages" "173,50" D B "FAC001926 J B PAYSAGES" "10" "34807" "VE" "30/01/2016" "445717" "TVA sur ventes 20 %" "28,92" C B "FAC001926 J B PAYSAGES" "10" "34807" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC001926 J B PAYSAGES" "10" "34807" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001926 J B PAYSAGES" "10" "34807" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001926 J B PAYSAGES" "10" "34807" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001926 J B PAYSAGES" "10" "34807" "VE" "30/01/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC001926 J B PAYSAGES" "10" "34807" "VE" "30/01/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001926 J B PAYSAGES" "10" "34808" "VE" "26/02/2016" "411G36" "Delclaux dieudonne" "68,00" D B "FAC001927 DELCLAUX DIEUDONNE" "10" "34808" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "34808" "VE" "26/02/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "34808" "VE" "26/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "34808" "VE" "26/02/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "34808" "VE" "26/02/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC001927 DELCLAUX DIEUDONNE" "10" "34809" "VE" "26/02/2016" "411I46" "Couffin marcel" "219,00" D B "FAC001929 COUFFIN MARCEL" "10" "34809" "VE" "26/02/2016" "445717" "TVA sur ventes 20 %" "36,50" C B "FAC001929 COUFFIN MARCEL" "10" "34809" "VE" "26/02/2016" "707140" "VENTES P.D OUTILLAGE" "112,50" C B "FAC001929 COUFFIN MARCEL" "10" "34809" "VE" "26/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001929 COUFFIN MARCEL" "10" "34810" "VE" "27/02/2016" "411I47" "Lortal benoit" "36,00" D B "FAC001930 LORTAL BENOIT" "10" "34810" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001930 LORTAL BENOIT" "10" "34810" "VE" "27/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001930 LORTAL BENOIT" "10" "34811" "VE" "27/02/2016" "411H96" "Laumond monique" "748,00" D B "FAC001931 LAUMOND MONIQUE" "10" "34811" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "124,67" C B "FAC001931 LAUMOND MONIQUE" "10" "34811" "VE" "27/02/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "607,50" C B "FAC001931 LAUMOND MONIQUE" "10" "34811" "VE" "27/02/2016" "707130" "VENTES HUILES" "15,83" C B "FAC001931 LAUMOND MONIQUE" "10" "34812" "VE" "27/02/2016" "411B63" "Bessettes jean philippe" "58,00" D B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "34812" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "9,66" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "34812" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "34812" "VE" "27/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "34812" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001932 BESSETTES JEAN PHILIPPE" "10" "34813" "VE" "27/02/2016" "411A44" "Cadres guy" "36,00" D B "FAC001933 CADRES GUY" "10" "34813" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001933 CADRES GUY" "10" "34813" "VE" "27/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001933 CADRES GUY" "10" "34814" "VE" "27/02/2016" "411F09" "Ginestet francis" "138,00" D B "FAC001934 GINESTET FRANCIS" "10" "34814" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC001934 GINESTET FRANCIS" "10" "34814" "VE" "27/02/2016" "707130" "VENTES HUILES" "41,67" C B "FAC001934 GINESTET FRANCIS" "10" "34814" "VE" "27/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001934 GINESTET FRANCIS" "10" "34814" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001934 GINESTET FRANCIS" "10" "34814" "VE" "27/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001934 GINESTET FRANCIS" "10" "34814" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001934 GINESTET FRANCIS" "10" "34815" "VE" "27/02/2016" "411C98" "Naismith donald" "202,50" D B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "33,76" C B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001935 NAISMITH DONALD" "10" "34815" "VE" "27/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001935 NAISMITH DONALD" "10" "34816" "VE" "15/02/2016" "411D26" "Barriac michel" "267,50" D B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "445717" "TVA sur ventes 20 %" "44,59" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "706000" "Main d'oeuvre" "96,25" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC001936 BARRIAC MICHEL" "10" "34816" "VE" "15/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001936 BARRIAC MICHEL" "10" "34817" "VE" "13/02/2016" "411E36" "Calmettes christian" "240,50" D B "FAC001937 CALMETTES CHRISTIAN" "10" "34817" "VE" "13/02/2016" "445717" "TVA sur ventes 20 %" "40,08" C B "FAC001937 CALMETTES CHRISTIAN" "10" "34817" "VE" "13/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001937 CALMETTES CHRISTIAN" "10" "34817" "VE" "13/02/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001937 CALMETTES CHRISTIAN" "10" "34817" "VE" "13/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001937 CALMETTES CHRISTIAN" "10" "34817" "VE" "13/02/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001937 CALMETTES CHRISTIAN" "10" "34817" "VE" "13/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001937 CALMETTES CHRISTIAN" "10" "34817" "VE" "13/02/2016" "706000" "Main d'oeuvre" "96,25" C B "FAC001937 CALMETTES CHRISTIAN" "10" "34818" "VE" "29/02/2016" "411C17" "See bouby garrigues" "75,00" D B "FAC001938 SEE BOUBY GARRIGUES" "10" "34818" "VE" "29/02/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001938 SEE BOUBY GARRIGUES" "10" "34818" "VE" "29/02/2016" "707140" "VENTES P.D OUTILLAGE" "62,50" C B "FAC001938 SEE BOUBY GARRIGUES" "10" "34819" "VE" "15/01/2016" "411B73" "Mairie de balaguier d olt " "151,00" D B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "445717" "TVA sur ventes 20 %" "25,17" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "27,08" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34819" "VE" "15/01/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001939 MAIRIE DE BALAGUIER D OLT" "10" "34820" "VE" "03/02/2016" "411D59" "Bras laurent" "138,50" D B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "445717" "TVA sur ventes 20 %" "23,07" C B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC001940 BRAS LAURENT" "10" "34820" "VE" "03/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001940 BRAS LAURENT" "10" "34821" "VE" "27/02/2016" "411I11" "Boisse maurice" "215,00" D B "FAC001941 BOISSE MAURICE" "10" "34821" "VE" "27/02/2016" "445717" "TVA sur ventes 20 %" "35,83" C B "FAC001941 BOISSE MAURICE" "10" "34821" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001941 BOISSE MAURICE" "10" "34821" "VE" "27/02/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001941 BOISSE MAURICE" "10" "34821" "VE" "27/02/2016" "707140" "VENTES P.D OUTILLAGE" "112,50" C B "FAC001941 BOISSE MAURICE" "10" "34821" "VE" "27/02/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001941 BOISSE MAURICE" "10" "34821" "VE" "27/02/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC001941 BOISSE MAURICE" "10" "34822" "VE" "20/02/2016" "411C65" "Earl tamalet daniel" "61,00" D B "FAC001966 EARL TAMALET DANIEL" "10" "34822" "VE" "20/02/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001966 EARL TAMALET DANIEL" "10" "34822" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC001966 EARL TAMALET DANIEL" "10" "34822" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,58" C B "FAC001966 EARL TAMALET DANIEL" "10" "34822" "VE" "20/02/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC001966 EARL TAMALET DANIEL" "10" "34822" "VE" "20/02/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001966 EARL TAMALET DANIEL" "10" "34823" "VE" "21/01/2016" "411A09" "Couverture soulie" "147,50" D B "FAC001970 COUVERTURE SOULIE" "10" "34823" "VE" "21/01/2016" "445717" "TVA sur ventes 20 %" "24,58" C B "FAC001970 COUVERTURE SOULIE" "10" "34823" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001970 COUVERTURE SOULIE" "10" "34823" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001970 COUVERTURE SOULIE" "10" "34823" "VE" "21/01/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001970 COUVERTURE SOULIE" "10" "34823" "VE" "21/01/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001970 COUVERTURE SOULIE" "10" "34823" "VE" "21/01/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001970 COUVERTURE SOULIE" "10" "34823" "VE" "21/01/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC001970 COUVERTURE SOULIE" "10" "34824" "OD" "29/02/2016" "445717" "TVA sur ventes 20 %" "2 185,00" D B "CA3 - 02-2016" "CA3" "10" "34824" "OD" "29/02/2016" "445667" "TVA sur achats 20 %" "1 532,00" C B "CA3 - 02-2016" "CA3" "10" "34824" "OD" "29/02/2016" "445670" "Crédit de TVA à reporter" "5,00" C B "CA3 - 02-2016" "CA3" "10" "34824" "OD" "29/02/2016" "445510" "TVA à décaisser" "648,00" C B "CA3 - 02-2016" "CA3" "10" "34825" "HA" "10/03/2016" "401HUS" "HUSQVARNA" "179,96" C B "ACHATS PD HUSQVARNA" "6221669" "10" "LCR" "15/05/2016" "6221669" "34825" "HA" "10/03/2016" "445667" "TVA sur achats 20 %" "29,99" D B "ACHATS PD HUSQVARNA" "6221669" "10" "34825" "HA" "10/03/2016" "607100" "ACH MINIMOTOCULTURE" "129,97" D B "ACHATS PD HUSQVARNA" "6221669" "10" "34825" "HA" "10/03/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6221669" "10" "34826" "HA" "26/02/2016" "401LIV" "LIVROGAZ " "126,00" C B "ACHATS GAZ LIVROGAZ" "8167" "10" "PVT" "17/03/2016" "8167" "34826" "HA" "26/02/2016" "445667" "TVA sur achats 20 %" "21,00" D B "ACHATS GAZ LIVROGAZ" "8167" "10" "34826" "HA" "26/02/2016" "607300" "ACH GAZ" "105,00" D B "ACHATS GAZ LIVROGAZ" "8167" "10" "34827" "HA" "08/03/2016" "401MAK" "MAKITA" "681,60" C B "ACHATS MINIMOTOCULTURE MAKITA" "4086684" "10" "LCR" "14/05/2016" "4086684" "34827" "HA" "08/03/2016" "445667" "TVA sur achats 20 %" "113,60" D B "ACHATS MINIMOTOCULTURE MAKITA" "4086684" "10" "34827" "HA" "08/03/2016" "607100" "ACH MINIMOTOCULTURE" "568,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "34828" "HA" "10/03/2016" "401FIN" "FINAGAZ" "183,31" C B "ACHATS GAZ FINAGAZ" "911863181" "10" "25/03/2016" "911863181" "34828" "HA" "10/03/2016" "445667" "TVA sur achats 20 %" "30,55" D B "ACHATS GAZ FINAGAZ" "911863181" "10" "34828" "HA" "10/03/2016" "607300" "ACH GAZ" "152,76" D B "ACHATS GAZ FINAGAZ" "911863181" "10" "34829" "HA" "01/03/2016" "401MAK" "MAKITA" "13,20" C B "TRANSPORT MAKITA" "4082092" "10" "LCR" "14/05/2016" "4082092" "34829" "HA" "01/03/2016" "445667" "TVA sur achats 20 %" "2,20" D B "TRANSPORT MAKITA" "4082092" "10" "34829" "HA" "01/03/2016" "607100" "ACH MINIMOTOCULTURE" "11,00" D B "TRANSPORT MAKITA" "10" "34830" "HA" "23/03/2016" "401ALB" "ALBERT AUTOMOBILE" "72,31" C B "ACHATS PD ALBERT AUTOMOBILE" "853" "10" "23/03/2016" "853" "34830" "HA" "23/03/2016" "445667" "TVA sur achats 20 %" "12,05" D B "ACHATS PD ALBERT AUTOMOBILE" "853" "10" "34830" "HA" "23/03/2016" "607140" "ACH PIECES DETACHEES" "60,26" D B "ACHATS PD ALBERT AUTOMOBILE" "853" "10" "34831" "HA" "21/03/2016" "401HUS" "HUSQVARNA" "112,31" C B "ACHATS PD HUSQVARNA" "6224670" "10" "LCR" "15/05/2016" "6224670" "34831" "HA" "21/03/2016" "445667" "TVA sur achats 20 %" "18,72" D B "ACHATS PD HUSQVARNA" "6224670" "10" "34831" "HA" "21/03/2016" "607100" "ACH MINIMOTOCULTURE" "73,59" D B "ACHATS PD HUSQVARNA" "6224670" "10" "34831" "HA" "21/03/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6224670" "10" "34832" "HA" "16/03/2016" "401LIV" "LIVROGAZ " "145,00" C B "ACHATS GAZ LIVROGAZ" "8409" "10" "PVT" "05/04/2016" "8409" "34832" "HA" "16/03/2016" "445667" "TVA sur achats 20 %" "24,17" D B "ACHATS GAZ LIVROGAZ" "8409" "10" "34832" "HA" "16/03/2016" "607300" "ACH GAZ" "120,83" D B "ACHATS GAZ LIVROGAZ" "10" "34833" "HA" "23/03/2016" "401MAK" "MAKITA" "230,34" C B "ACHATS PD MAKITA" "4098633" "10" "LCR" "15/05/2016" "4098633" "34833" "HA" "23/03/2016" "445667" "TVA sur achats 20 %" "38,39" D B "ACHATS PD MAKITA" "4098633" "10" "34833" "HA" "23/03/2016" "607100" "ACH MINIMOTOCULTURE" "180,95" D B "ACHATS PD MAKITA" "4098633" "10" "34833" "HA" "23/03/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4098633" "10" "34834" "AN" "01/10/2015" "164400" "Emprunt ca" "680,92" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "164500" "Emprunt bnp 06040496009" "11 693,64" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "168800" "Interets courus sur emprunt" "12,77" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "108000" "Compte de l'exploitant" "44 539,56" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "211500" "Terrains batis" "4 573,47" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "213100" "Batiments" "45 734,71" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "213500" "Install. general. agenc. constr." "6 805,78" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "215400" "Materiel & outill.industriel" "6 598,53" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "218100" "Installation et agencement" "2 356,28" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "218200" "Materiel de transport" "17 000,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "218300" "Mat. de bureau & informatique" "653,38" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "281310" "Amlort. batiment" "37 203,96" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "281350" "Amort. instal. agenc. constr." "6 805,78" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "281540" "Amort. agenc .install." "5 325,79" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "281810" "Amort. agencement install." "2 356,28" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "281820" "Amort. materiel de transports" "4 623,33" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "281830" "Autres immob. corporelles" "653,38" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "371000" "Stocks motoculture - neuf" "19 039,34" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "372000" "Stocks motoculture - occasion" "17 628,44" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "373000" "Stocks huiles" "1 137,34" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "375000" "Stocks pieces detachees" "5 256,28" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "376000" "Stocks gaz" "2 468,22" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401BIO" "BIO TECHNET" "31,52" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401CDP" "CDPM" "4 174,24" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401FIA" "FIA AUTO DISTRIBUTION" "475,92" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401FIN" "FINAGAZ" "254,02" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401HUS" "HUSQVARNA" "365,59" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401INT" "INTER OIL" "681,24" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401LIV" "LIVROGAZ " "367,99" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401MAK" "MAKITA" "2 334,07" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401PRO" "PROXIGAZ" "763,02" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "20,23" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401SAB" "SABRE FRANCE" "990,08" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "401SGR" "SGR" "365,76" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "408100" "Fournisseurs - fact. non parvenues" "679,56" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "409100" "Fournisseurs - avances et acomptes" "1 257,29" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411A57" "Laumond bernard" "26,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411A83" "Mairie de compolibat" "48,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411B04" "Ginestet andre" "120,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411B16" "Mairie de drulhe" "22,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411B73" "Mairie de balaguier d olt " "184,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411C16" "Gaec de barbet" "78,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411D71" "Ehpad" "451,50" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411E13" "Mazenq jean michel" "86,50" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411E70" "Gely josiane" "83,50" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411F54" "Larere damien" "410,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411G32" "Mazars patrick" "72,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "411G49" "Benazeth yannick" "75,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "421000" "Personnel: remunerations dues" "1 152,39" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "431000" "Securite sociale" "1 145,00" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "437300" "Prevoyance" "515,00" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "438600" "Org. sociaux - charges a payer" "321,00" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "448600" "Etat: charges a payer" "1 637,25" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "486000" "Charges constatees d'avance" "1 686,42" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "445670" "Crédit de TVA à reporter" "138,00" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "445841" "Etat - tva a regulariser - deduct." "449,00" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "445842" "Etat - tva a regulariser - collect" "101,00" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "445860" "Etat - tva sur fact. non parvenues" "113,26" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "518600" "Interets courus a payer" "68,45" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "512110" "BANQUE POPULAIRE" "116,06" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "512120" "Banque populaire - revolving" "690,00" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "512130" "CREDIT AGRICOLE" "1 845,46" C B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "512140" "B.N.P" "892,25" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "531000" "Caisse" "197,77" D B "A-Nouveaux au 01/10/2015" "10" "34834" "AN" "01/10/2015" "120000" "Resultat de l'exercice" "1 742,52" C B "A-Nouveaux au 01/10/2015" "10" "34835" "HA" "25/03/2016" "401GRM" "GRM" "56,69" C B "FRAIS D ATELIER GRM" "FAHD2514" "10" "LCR" "30/04/2016" "FAHD2514" "34835" "HA" "25/03/2016" "445667" "TVA sur achats 20 %" "9,45" D B "FRAIS D ATELIER GRM" "FAHD2514" "10" "34835" "HA" "25/03/2016" "606300" "FRAIS ATELIER" "47,24" D B "FRAIS D ATELIER GRM" "10" "34836" "HA" "31/03/2016" "401CDP" "CDPM" "403,03" C B "ACHATS MINIMOTOCULTURE CDPM" "10" "LCR" "15/05/2016" "34836" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "67,17" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "34836" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "291,80" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "34836" "HA" "31/03/2016" "624100" "Transports sur achats" "44,06" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "34837" "HA" "01/04/2016" "401LOU" "JOURNAL LOU PAÏS" "72,00" C B "PUB JOURNAL LOU PAIS" "41" "10" "CHQ" "01/04/2016" "41" "34837" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "12,00" D B "PUB JOURNAL LOU PAIS" "41" "10" "34837" "HA" "01/04/2016" "623100" "Annonces & insertions" "60,00" D B "PUB JOURNAL LOU PAIS" "41" "10" "34838" "HA" "30/03/2016" "401INT" "INTER OIL" "409,90" C B "ACHATS HUILE INTER OIL" "183150" "10" "LCR" "30/04/2016" "183150" "34838" "HA" "30/03/2016" "445667" "TVA sur achats 20 %" "68,32" D B "ACHATS HUILE INTER OIL" "183150" "10" "34838" "HA" "30/03/2016" "607130" "ACH HUILES" "341,58" D B "ACHATS HUILE INTER OIL" "10" "34839" "HA" "01/04/2016" "401CIE" "CIEL TELECOM" "209,67" C B "FRAIS TELEPHONE CIEL" "1604185816" "10" "01/04/2016" "1604185816" "34839" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "34,94" D B "FRAIS TELEPHONE CIEL" "1604185816" "10" "34839" "HA" "01/04/2016" "626000" "Frais postaux & telecom." "174,73" D B "FRAIS TELEPHONE CIEL" "1604185816" "10" "34840" "HA" "31/03/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "717979" "10" "PVT" "05/04/2016" "717979" "34840" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "717979" "10" "34840" "HA" "31/03/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "34841" "HA" "23/03/2016" "401CMA" "CMA" "2 879,28" C B "ACHATS MINIMOTOCULTURE CMA" "302587" "10" "23/03/2016" "302587" "34841" "HA" "23/03/2016" "445667" "TVA sur achats 20 %" "479,88" D B "ACHATS MINIMOTOCULTURE CMA" "302587" "10" "34841" "HA" "23/03/2016" "607100" "ACH MINIMOTOCULTURE" "2 399,40" D B "ACHATS MINIMOTOCULTURE CMA" "302587" "10" "34842" "HA" "31/03/2016" "401SGR" "SGR" "713,27" C B "ACHATS PD SGR" "19030567" "10" "LCR" "30/04/2016" "19030567" "34842" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "118,88" D B "ACHATS PD SGR" "19030567" "10" "34842" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "594,39" D B "ACHATS PD SGR" "10" "34843" "HA" "31/03/2016" "401MAK" "MAKITA" "301,52" C B "ACHATS MINIMOTODULTURE MAKITA" "4105361" "10" "LCR" "15/05/2016" "4105361" "34843" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "50,25" D B "ACHATS MINIMOTODULTURE MAKITA" "4105361" "10" "34843" "HA" "31/03/2016" "607100" "ACH MINIMOTOCULTURE" "251,27" D B "ACHATS MINIMOTODULTURE MAKITA" "10" "34844" "HA" "31/03/2016" "401CAR" "CABINET FRANCIS CARRIERE" "253,43" C B "HONORAIRE CARRIERE" "20162325" "10" "LCR" "20/04/2016" "20162325" "34844" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "42,24" D B "HONORAIRE CARRIERE" "20162325" "10" "34844" "HA" "31/03/2016" "622600" "Honoraires" "211,19" D B "HONORAIRE CARRIERE" "10" "34845" "HA" "31/03/2016" "401CDP" "CDPM" "790,26" C B "ACHATS PD CDPM" "147027" "10" "LCR" "30/04/2016" "147027" "34845" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "131,71" D B "ACHATS PD CDPM" "147027" "10" "34845" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "630,11" D B "ACHATS PD CDPM" "147027" "10" "34845" "HA" "31/03/2016" "624100" "Transports sur achats" "28,44" D B "ACHATS PD CDPM" "147027" "10" "34846" "HA" "31/03/2016" "401CDP" "CDPM" "709,42" C B "ACHATS PD CDPM" "146984" "10" "LCR" "30/04/2016" "146984" "34846" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "118,24" D B "ACHATS PD CDPM" "146984" "10" "34846" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "591,18" D B "ACHATS PD CDPM" "10" "34847" "HA" "31/03/2016" "401SAB" "SABRE FRANCE" "8 384,66" C B "ACHATS MINIMOTOCULTURE SABRE" "16002721" "10" "LCR" "25/05/2016" "16002721" "34847" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "1 397,44" D B "ACHATS MINIMOTOCULTURE SABRE" "16002721" "10" "34847" "HA" "31/03/2016" "607100" "ACH MINIMOTOCULTURE" "6 987,22" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "34848" "HA" "31/03/2016" "401SAB" "SABRE FRANCE" "238,42" C B "ACHATS PD SABRE" "16003455" "10" "LCR" "30/04/2016" "16003455" "34848" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "39,74" D B "ACHATS PD SABRE" "16003455" "10" "34848" "HA" "31/03/2016" "607100" "ACH MINIMOTOCULTURE" "191,28" D B "ACHATS PD SABRE" "16003455" "10" "34848" "HA" "31/03/2016" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "16003455" "10" "34849" "HA" "31/03/2016" "401DPP" "DPPM" "1 095,18" C B "ACHATS PD DPPM" "0016793" "10" "LCR" "31/05/2016" "0016793" "34849" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "182,53" D B "ACHATS PD DPPM" "0016793" "10" "34849" "HA" "31/03/2016" "607140" "ACH PIECES DETACHEES" "912,65" D B "ACHATS PD DPPM" "0016793" "10" "34850" "HA" "31/03/2016" "401PRO" "PROXIGAZ" "861,18" C B "ACHATS GAZ PROXIGAZ" "3321687148" "10" "PVT" "15/04/2016" "3321687148" "34850" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "143,53" D B "ACHATS GAZ PROXIGAZ" "3321687148" "10" "34850" "HA" "31/03/2016" "607300" "ACH GAZ" "717,65" D B "ACHATS GAZ PROXIGAZ" "3321687148" "10" "34851" "HA" "31/03/2016" "401FIA" "FIA AUTO DISTRIBUTION" "35,34" C B "FRAIS D ATELIER FIA" "685072619" "10" "LCR" "30/04/2016" "685072619" "34851" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "5,89" D B "FRAIS D ATELIER FIA" "685072619" "10" "34851" "HA" "31/03/2016" "606300" "FRAIS ATELIER" "29,45" D B "FRAIS D ATELIER FIA" "10" "34852" "HA" "31/03/2016" "401WUR" "WURTH" "147,48" C B "FRAIS D ATELIER VWURTH" "600196" "10" "LCR" "30/04/2016" "600196" "34852" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "24,58" D B "FRAIS D ATELIER VWURTH" "600196" "10" "34852" "HA" "31/03/2016" "606300" "FRAIS ATELIER" "122,90" D B "FRAIS D ATELIER VWURTH" "10" "34853" "HA" "31/03/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECH NET" "16030241" "10" "CHQ" "31/03/2016" "16030241" "34853" "HA" "31/03/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECH NET" "16030241" "10" "34853" "HA" "31/03/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECH NET" "10" "34854" "HA" "07/04/2016" "401FIN" "FINAGAZ" "369,02" C B "ACHATS GAZ FINAGAZ" "911965631" "10" "22/04/2016" "911965631" "34854" "HA" "07/04/2016" "445667" "TVA sur achats 20 %" "61,50" D B "ACHATS GAZ FINAGAZ" "911965631" "10" "34854" "HA" "07/04/2016" "607300" "ACH GAZ" "307,52" D B "ACHATS GAZ FINAGAZ" "10" "34855" "VE" "01/03/2016" "411A12" "Divers client cb" "8,00" D B "FAC001942 DIVERS CLIENT CB" "10" "34855" "VE" "01/03/2016" "445717" "TVA sur ventes 20 %" "1,33" C B "FAC001942 DIVERS CLIENT CB" "10" "34855" "VE" "01/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001942 DIVERS CLIENT CB" "10" "34855" "VE" "01/03/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001942 DIVERS CLIENT CB" "10" "34856" "VE" "01/03/2016" "411I48" "Garric andre " "33,00" D B "FAC001943 GARRIC ANDRE" "10" "34856" "VE" "01/03/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC001943 GARRIC ANDRE" "10" "34856" "VE" "01/03/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001943 GARRIC ANDRE" "10" "34856" "VE" "01/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001943 GARRIC ANDRE" "10" "34857" "VE" "01/03/2016" "411B42" "Barnabe raymond" "52,00" D B "FAC001944 BARNABE RAYMOND" "10" "34857" "VE" "01/03/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001944 BARNABE RAYMOND" "10" "34857" "VE" "01/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001944 BARNABE RAYMOND" "10" "34857" "VE" "01/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001944 BARNABE RAYMOND" "10" "34858" "VE" "01/03/2016" "411E22" "Bonnemains nadine" "61,00" D B "FAC001945 BONNEMAINS NADINE" "10" "01/03/2016" "34858" "VE" "01/03/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001945 BONNEMAINS NADINE" "10" "34858" "VE" "01/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC001945 BONNEMAINS NADINE" "10" "34858" "VE" "01/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001945 BONNEMAINS NADINE" "10" "34858" "VE" "01/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001945 BONNEMAINS NADINE" "10" "34859" "VE" "03/03/2016" "411G59" "Lavernhe jean louis" "71,00" D B "FAC001946 LAVERNHE JEAN LOUIS" "10" "34859" "VE" "03/03/2016" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC001946 LAVERNHE JEAN LOUIS" "10" "34859" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC001946 LAVERNHE JEAN LOUIS" "10" "34859" "VE" "03/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001946 LAVERNHE JEAN LOUIS" "10" "34860" "VE" "03/03/2016" "411C33" "Escaffre laurent" "83,00" D B "FAC001947 ESCAFFRE LAURENT" "10" "34860" "VE" "03/03/2016" "445717" "TVA sur ventes 20 %" "13,84" C B "FAC001947 ESCAFFRE LAURENT" "10" "34860" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001947 ESCAFFRE LAURENT" "10" "34860" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001947 ESCAFFRE LAURENT" "10" "34860" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001947 ESCAFFRE LAURENT" "10" "34860" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001947 ESCAFFRE LAURENT" "10" "34860" "VE" "03/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001947 ESCAFFRE LAURENT" "10" "34861" "VE" "03/03/2016" "411D09" "Delhon andre" "36,00" D B "FAC001948 DELHON ANDRE" "10" "34861" "VE" "03/03/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001948 DELHON ANDRE" "10" "34861" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001948 DELHON ANDRE" "10" "34861" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001948 DELHON ANDRE" "10" "34861" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC001948 DELHON ANDRE" "10" "34862" "VE" "03/03/2016" "411I49" "Ceres remy" "184,00" D B "FAC001949 CERES REMY" "10" "34862" "VE" "03/03/2016" "445717" "TVA sur ventes 20 %" "30,67" C B "FAC001949 CERES REMY" "10" "34862" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "67,50" C B "FAC001949 CERES REMY" "10" "34862" "VE" "03/03/2016" "707130" "VENTES HUILES" "15,83" C B "FAC001949 CERES REMY" "10" "34862" "VE" "03/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001949 CERES REMY" "10" "34863" "VE" "03/03/2016" "411I50" "Savignac patrick" "107,00" D B "FAC001950 SAVIGNAC PATRICK" "10" "34863" "VE" "03/03/2016" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC001950 SAVIGNAC PATRICK" "10" "34863" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001950 SAVIGNAC PATRICK" "10" "34863" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001950 SAVIGNAC PATRICK" "10" "34863" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001950 SAVIGNAC PATRICK" "10" "34863" "VE" "03/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001950 SAVIGNAC PATRICK" "10" "34863" "VE" "03/03/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001950 SAVIGNAC PATRICK" "10" "34864" "VE" "04/03/2016" "411I51" "Azais gina" "1 800,00" D B "FAC001951 AZAIS GINA" "10" "34864" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "300,00" C B "FAC001951 AZAIS GINA" "10" "34864" "VE" "04/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 500,00" C B "FAC001951 AZAIS GINA" "10" "34865" "VE" "04/03/2016" "411I52" "Gaec teyssedre" "126,00" D B "FAC001952 GAEC TEYSSEDRE" "10" "34865" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC001952 GAEC TEYSSEDRE" "10" "34865" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001952 GAEC TEYSSEDRE" "10" "34865" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001952 GAEC TEYSSEDRE" "10" "34865" "VE" "04/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001952 GAEC TEYSSEDRE" "10" "34865" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC001952 GAEC TEYSSEDRE" "10" "34865" "VE" "04/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001952 GAEC TEYSSEDRE" "10" "34866" "VE" "04/03/2016" "411I32" "Mayanobe jean paul" "36,00" D B "FAC001953 MAYANOBE JEAN PAUL" "10" "34866" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001953 MAYANOBE JEAN PAUL" "10" "34866" "VE" "04/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001953 MAYANOBE JEAN PAUL" "10" "34867" "VE" "04/03/2016" "411A89" "Bourthoumieu jean claude" "555,00" D B "FAC001954 BOURTHOUMIEU JEAN CLAUDE" "10" "34867" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "92,50" C B "FAC001954 BOURTHOUMIEU JEAN CLAUDE" "10" "34867" "VE" "04/03/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001954 BOURTHOUMIEU JEAN CLAUDE" "10" "34867" "VE" "04/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001954 BOURTHOUMIEU JEAN CLAUDE" "10" "34867" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC001954 BOURTHOUMIEU JEAN CLAUDE" "10" "34867" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC001954 BOURTHOUMIEU JEAN CLAUDE" "10" "34867" "VE" "04/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "391,67" C B "FAC001954 BOURTHOUMIEU JEAN CLAUDE" "10" "34868" "VE" "04/03/2016" "411I53" "Aymeric robert" "137,00" D B "FAC001955 AYMERIC ROBERT" "10" "34868" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "22,83" C B "FAC001955 AYMERIC ROBERT" "10" "34868" "VE" "04/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001955 AYMERIC ROBERT" "10" "34868" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "79,17" C B "FAC001955 AYMERIC ROBERT" "10" "34869" "VE" "04/03/2016" "411I54" "Masse jerome" "131,00" D B "FAC001956 MASSE JEROME" "10" "34869" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC001956 MASSE JEROME" "10" "34869" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001956 MASSE JEROME" "10" "34869" "VE" "04/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001956 MASSE JEROME" "10" "34869" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001956 MASSE JEROME" "10" "34869" "VE" "04/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001956 MASSE JEROME" "10" "34870" "VE" "04/03/2016" "411D83" "Maniago bernard" "306,00" D B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "51,00" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001957 MANIAGO BERNARD" "10" "34870" "VE" "04/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001957 MANIAGO BERNARD" "10" "34871" "VE" "05/03/2016" "411H14" "Barnabe gilberte" "125,00" D B "FAC001959 BARNABE GILBERTE" "10" "34871" "VE" "05/03/2016" "445717" "TVA sur ventes 20 %" "20,83" C B "FAC001959 BARNABE GILBERTE" "10" "34871" "VE" "05/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001959 BARNABE GILBERTE" "10" "34871" "VE" "05/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001959 BARNABE GILBERTE" "10" "34871" "VE" "05/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001959 BARNABE GILBERTE" "10" "34871" "VE" "05/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001959 BARNABE GILBERTE" "10" "34872" "VE" "05/03/2016" "411C80" "Marty raymond" "12,00" D B "FAC001960 MARTY RAYMOND" "10" "34872" "VE" "05/03/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001960 MARTY RAYMOND" "10" "34872" "VE" "05/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001960 MARTY RAYMOND" "10" "34873" "VE" "05/03/2016" "411A15" "Gres christian" "370,00" D B "FAC001961 GRES CHRISTIAN" "10" "34873" "VE" "05/03/2016" "445717" "TVA sur ventes 20 %" "86,67" C B "FAC001961 GRES CHRISTIAN" "10" "34873" "VE" "05/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "433,33" C B "FAC001961 GRES CHRISTIAN" "10" "34873" "VE" "05/03/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC001961 GRES CHRISTIAN" "10" "34874" "VE" "05/03/2016" "411A12" "Divers client cb" "78,00" D B "FAC001962 DIVERS CLIENT CB" "10" "34874" "VE" "05/03/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC001962 DIVERS CLIENT CB" "10" "34874" "VE" "05/03/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC001962 DIVERS CLIENT CB" "10" "34874" "VE" "05/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001962 DIVERS CLIENT CB" "10" "34874" "VE" "05/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001962 DIVERS CLIENT CB" "10" "34875" "VE" "09/03/2016" "411B44" "Soulie renee" "36,00" D B "FAC001963 SOULIE RENEE" "10" "34875" "VE" "09/03/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001963 SOULIE RENEE" "10" "34875" "VE" "09/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001963 SOULIE RENEE" "10" "34876" "VE" "08/03/2016" "411D73" "Caville jean" "170,00" D B "FAC001964 CAVILLE JEAN" "10" "34876" "VE" "08/03/2016" "445717" "TVA sur ventes 20 %" "28,33" C B "FAC001964 CAVILLE JEAN" "10" "34876" "VE" "08/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001964 CAVILLE JEAN" "10" "34876" "VE" "08/03/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC001964 CAVILLE JEAN" "10" "34876" "VE" "08/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC001964 CAVILLE JEAN" "10" "34876" "VE" "08/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001964 CAVILLE JEAN" "10" "34877" "VE" "09/03/2016" "411I55" "Communaute de communes" "320,00" D B "FAC001965 COMMUNAUTE DE COMMUNES" "10" "34877" "VE" "09/03/2016" "445717" "TVA sur ventes 20 %" "53,33" C B "FAC001965 COMMUNAUTE DE COMMUNES" "10" "34877" "VE" "09/03/2016" "707140" "VENTES P.D OUTILLAGE" "266,67" C B "FAC001965 COMMUNAUTE DE COMMUNES" "10" "34878" "VE" "09/03/2016" "411F27" "Pouphary liliane" "183,00" D B "FAC001967 POUPHARY LILIANE" "10" "34878" "VE" "09/03/2016" "445717" "TVA sur ventes 20 %" "30,50" C B "FAC001967 POUPHARY LILIANE" "10" "34878" "VE" "09/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001967 POUPHARY LILIANE" "10" "34878" "VE" "09/03/2016" "707140" "VENTES P.D OUTILLAGE" "117,50" C B "FAC001967 POUPHARY LILIANE" "10" "34879" "VE" "09/03/2016" "411C37" "Bayol jean louis" "145,00" D B "FAC001968 BAYOL JEAN LOUIS" "10" "34879" "VE" "09/03/2016" "445717" "TVA sur ventes 20 %" "24,17" C B "FAC001968 BAYOL JEAN LOUIS" "10" "34879" "VE" "09/03/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC001968 BAYOL JEAN LOUIS" "10" "34879" "VE" "09/03/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC001968 BAYOL JEAN LOUIS" "10" "34879" "VE" "09/03/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC001968 BAYOL JEAN LOUIS" "10" "34879" "VE" "09/03/2016" "707130" "VENTES HUILES" "10,83" C B "FAC001968 BAYOL JEAN LOUIS" "10" "34880" "VE" "10/03/2016" "411A46" "Cavalerie martine" "40,00" D B "FAC001969 CAVALERIE MARTINE" "10" "34880" "VE" "10/03/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001969 CAVALERIE MARTINE" "10" "34880" "VE" "10/03/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC001969 CAVALERIE MARTINE" "10" "34881" "VE" "10/03/2016" "411C71" "Marty daniel" "36,00" D B "FAC001971 MARTY DANIEL" "10" "34881" "VE" "10/03/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001971 MARTY DANIEL" "10" "34881" "VE" "10/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001971 MARTY DANIEL" "10" "34882" "VE" "10/03/2016" "411I11" "Boisse maurice" "640,50" D B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "445717" "TVA sur ventes 20 %" "106,75" C B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "707140" "VENTES P.D OUTILLAGE" "11,25" C B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001972 BOISSE MAURICE" "10" "34882" "VE" "10/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "410,83" C B "FAC001972 BOISSE MAURICE" "10" "34883" "VE" "11/03/2016" "411I52" "Gaec teyssedre" "999,00" D B "FAC001973 GAEC TEYSSEDRE" "10" "34883" "VE" "11/03/2016" "445717" "TVA sur ventes 20 %" "166,50" C B "FAC001973 GAEC TEYSSEDRE" "10" "34883" "VE" "11/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "832,50" C B "FAC001973 GAEC TEYSSEDRE" "10" "34884" "VE" "11/03/2016" "411A12" "Divers client cb" "70,00" D B "FAC001974 DIVERS CLIENT CB" "10" "34884" "VE" "11/03/2016" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001974 DIVERS CLIENT CB" "10" "34884" "VE" "11/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC001974 DIVERS CLIENT CB" "10" "34884" "VE" "11/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001974 DIVERS CLIENT CB" "10" "34885" "VE" "12/03/2016" "411A12" "Divers client cb" "69,00" D B "FAC001975 DIVERS CLIENT CB" "10" "34885" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC001975 DIVERS CLIENT CB" "10" "34885" "VE" "12/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "57,50" C B "FAC001975 DIVERS CLIENT CB" "10" "34886" "VE" "12/03/2016" "411I56" "Bes alain" "78,00" D B "FAC001976 BES ALAIN" "10" "34886" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC001976 BES ALAIN" "10" "34886" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001976 BES ALAIN" "10" "34886" "VE" "12/03/2016" "707130" "VENTES HUILES" "41,67" C B "FAC001976 BES ALAIN" "10" "34886" "VE" "12/03/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001976 BES ALAIN" "10" "34887" "VE" "12/03/2016" "411E93" "Marty pierre" "750,00" D B "FAC001977 FRAYSSE MAURICE" "10" "34887" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC001977 FRAYSSE MAURICE" "10" "34887" "VE" "12/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "625,00" C B "FAC001977 FRAYSSE MAURICE" "10" "34888" "VE" "12/03/2016" "411A12" "Divers client cb" "35,00" D B "FAC001978 DIVERS CLIENT CB" "10" "34888" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC001978 DIVERS CLIENT CB" "10" "34888" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001978 DIVERS CLIENT CB" "10" "34888" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC001978 DIVERS CLIENT CB" "10" "34888" "VE" "12/03/2016" "707130" "VENTES HUILES" "20,83" C B "FAC001978 DIVERS CLIENT CB" "10" "34889" "VE" "12/03/2016" "411A12" "Divers client cb" "16,00" D B "FAC001979 DIVERS CLIENT CB" "10" "34889" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC001979 DIVERS CLIENT CB" "10" "34889" "VE" "12/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001979 DIVERS CLIENT CB" "10" "34890" "VE" "12/03/2016" "411E42" "Roux cedric" "65,00" D B "FAC001980 ROUX CEDRIC" "10" "12/03/2016" "34890" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001980 ROUX CEDRIC" "10" "34890" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001980 ROUX CEDRIC" "10" "34891" "VE" "12/03/2016" "411D37" "Frances jean paul" "49,50" D B "FAC001981 FRANCES JEAN PAUL" "10" "34891" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC001981 FRANCES JEAN PAUL" "10" "34891" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC001981 FRANCES JEAN PAUL" "10" "34891" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC001981 FRANCES JEAN PAUL" "10" "34891" "VE" "12/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC001981 FRANCES JEAN PAUL" "10" "34891" "VE" "12/03/2016" "706000" "Main d'oeuvre" "10,42" C B "FAC001981 FRANCES JEAN PAUL" "10" "34892" "VE" "12/03/2016" "411E49" "Bros jean-michel " "62,00" D B "FAC001982 BROS JEAN-MICHEL" "10" "12/03/2016" "34892" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC001982 BROS JEAN-MICHEL" "10" "34892" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001982 BROS JEAN-MICHEL" "10" "34892" "VE" "12/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001982 BROS JEAN-MICHEL" "10" "34892" "VE" "12/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001982 BROS JEAN-MICHEL" "10" "34893" "VE" "12/03/2016" "411A55" "Bardou michel" "321,00" D B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "53,50" C B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001983 BARDOU MICHEL" "10" "34893" "VE" "12/03/2016" "706000" "Main d'oeuvre" "122,50" C B "FAC001983 BARDOU MICHEL" "10" "34894" "VE" "14/03/2016" "411I57" "Barbance jean pierre" "150,00" D B "FAC001984 BARBANCE JEAN PIERRE" "10" "34894" "VE" "14/03/2016" "445717" "TVA sur ventes 20 %" "25,01" C B "FAC001984 BARBANCE JEAN PIERRE" "10" "34894" "VE" "14/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC001984 BARBANCE JEAN PIERRE" "10" "34894" "VE" "14/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC001984 BARBANCE JEAN PIERRE" "10" "34894" "VE" "14/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC001984 BARBANCE JEAN PIERRE" "10" "34894" "VE" "14/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001984 BARBANCE JEAN PIERRE" "10" "34894" "VE" "14/03/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC001984 BARBANCE JEAN PIERRE" "10" "34895" "VE" "15/03/2016" "411F58" "Mouly andre" "65,00" D B "FAC001985 MOULY ANDRE" "10" "34895" "VE" "15/03/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001985 MOULY ANDRE" "10" "34895" "VE" "15/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001985 MOULY ANDRE" "10" "34896" "VE" "15/03/2016" "411A30" "Garrigues roland" "38,00" D B "FAC001986 GARRIGUES ROLAND" "10" "34896" "VE" "15/03/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001986 GARRIGUES ROLAND" "10" "34896" "VE" "15/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC001986 GARRIGUES ROLAND" "10" "34897" "VE" "15/03/2016" "411B04" "Ginestet andre" "21,00" D B "FAC001987 GINESTET ANDRE" "10" "34897" "VE" "15/03/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001987 GINESTET ANDRE" "10" "34897" "VE" "15/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001987 GINESTET ANDRE" "10" "34898" "VE" "15/03/2016" "411G13" "Soulie bernard" "94,00" D B "FAC001988 SOULIE BERNARD" "10" "34898" "VE" "15/03/2016" "445717" "TVA sur ventes 20 %" "15,67" C B "FAC001988 SOULIE BERNARD" "10" "34898" "VE" "15/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001988 SOULIE BERNARD" "10" "34898" "VE" "15/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001988 SOULIE BERNARD" "10" "34898" "VE" "15/03/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001988 SOULIE BERNARD" "10" "34899" "VE" "16/03/2016" "411A12" "Divers client cb" "65,00" D B "FAC001989 DIVERS CLIENT CB" "10" "34899" "VE" "16/03/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC001989 DIVERS CLIENT CB" "10" "34899" "VE" "16/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC001989 DIVERS CLIENT CB" "10" "34900" "VE" "16/03/2016" "411A12" "Divers client cb" "68,00" D B "FAC001990 DIVERS CLIENT CB" "10" "34900" "VE" "16/03/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001990 DIVERS CLIENT CB" "10" "34900" "VE" "16/03/2016" "707130" "VENTES HUILES" "17,50" C B "FAC001990 DIVERS CLIENT CB" "10" "34900" "VE" "16/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC001990 DIVERS CLIENT CB" "10" "34900" "VE" "16/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001990 DIVERS CLIENT CB" "10" "34901" "VE" "16/03/2016" "411I58" "Cantaloube aurelien" "30,00" D B "FAC001991 CANTALOUBE AURELIEN" "10" "34901" "VE" "16/03/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC001991 CANTALOUBE AURELIEN" "10" "34901" "VE" "16/03/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC001991 CANTALOUBE AURELIEN" "10" "34902" "VE" "16/03/2016" "411D22" "Gres alexis" "10,00" D B "FAC001992 GRES ALEXIS" "10" "34902" "VE" "16/03/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001992 GRES ALEXIS" "10" "34902" "VE" "16/03/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC001992 GRES ALEXIS" "10" "34903" "VE" "16/03/2016" "411A44" "Cadres guy" "36,00" D B "FAC001993 CADRES GUY" "10" "34903" "VE" "16/03/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001993 CADRES GUY" "10" "34903" "VE" "16/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001993 CADRES GUY" "10" "34904" "VE" "16/03/2016" "411A30" "Garrigues roland" "19,00" D B "FAC001994 GARRIGUES ROLAND" "10" "34904" "VE" "16/03/2016" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC001994 GARRIGUES ROLAND" "10" "34904" "VE" "16/03/2016" "707130" "VENTES HUILES" "15,83" C B "FAC001994 GARRIGUES ROLAND" "10" "34905" "VE" "17/03/2016" "411A12" "Divers client cb" "43,50" D B "FAC001995 DIVERS CLIENT CB" "10" "34905" "VE" "17/03/2016" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC001995 DIVERS CLIENT CB" "10" "34905" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001995 DIVERS CLIENT CB" "10" "34905" "VE" "17/03/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC001995 DIVERS CLIENT CB" "10" "34905" "VE" "17/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC001995 DIVERS CLIENT CB" "10" "34906" "VE" "17/03/2016" "411A12" "Divers client cb" "99,00" D B "FAC001996 DIVERS CLIENT CB" "10" "34906" "VE" "17/03/2016" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC001996 DIVERS CLIENT CB" "10" "34906" "VE" "17/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC001996 DIVERS CLIENT CB" "10" "34906" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "65,00" C B "FAC001996 DIVERS CLIENT CB" "10" "34907" "VE" "17/03/2016" "411A12" "Divers client cb" "68,00" D B "FAC001997 DIVERS CLIENT CB" "10" "34907" "VE" "17/03/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC001997 DIVERS CLIENT CB" "10" "34907" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC001997 DIVERS CLIENT CB" "10" "34908" "VE" "17/03/2016" "411F28" "Riegger peter ou renate" "800,00" D B "FAC001998 RIEGGER PETER OU RENATE" "10" "34908" "VE" "17/03/2016" "445717" "TVA sur ventes 20 %" "150,00" C B "FAC001998 RIEGGER PETER OU RENATE" "10" "34908" "VE" "17/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "750,00" C B "FAC001998 RIEGGER PETER OU RENATE" "10" "34908" "VE" "17/03/2016" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC001998 RIEGGER PETER OU RENATE" "10" "34909" "VE" "17/03/2016" "411A89" "Bourthoumieu jean claude" "73,00" D B "FAC001999 BOURTHOUMIEU JEAN CLAUDE" "10" "34909" "VE" "17/03/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC001999 BOURTHOUMIEU JEAN CLAUDE" "10" "34909" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC001999 BOURTHOUMIEU JEAN CLAUDE" "10" "34909" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC001999 BOURTHOUMIEU JEAN CLAUDE" "10" "34909" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC001999 BOURTHOUMIEU JEAN CLAUDE" "10" "34909" "VE" "17/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC001999 BOURTHOUMIEU JEAN CLAUDE" "10" "34910" "VE" "17/03/2016" "411G21" "Couderc bruno" "73,00" D B "FAC002000 COUDERC BRUNO" "10" "34910" "VE" "17/03/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002000 COUDERC BRUNO" "10" "34910" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002000 COUDERC BRUNO" "10" "34910" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002000 COUDERC BRUNO" "10" "34910" "VE" "17/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002000 COUDERC BRUNO" "10" "34911" "VE" "17/03/2016" "411I59" "Rodriguez mathieu" "262,00" D B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "445717" "TVA sur ventes 20 %" "43,67" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34911" "VE" "17/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002001 RODRIGUEZ MATHIEU" "10" "34912" "VE" "18/03/2016" "411B93" "Roux daniel" "80,00" D B "FAC002002 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34912" "VE" "18/03/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC002002 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34912" "VE" "18/03/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002002 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34912" "VE" "18/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002002 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34912" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002002 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34912" "VE" "18/03/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002002 ROUX DANIEL LE GRES 12350 DRULHE" "10" "34913" "VE" "18/03/2016" "411I60" "Lagarrigue georges" "450,00" D B "FAC002004 LAGARRIGUE GEORGES" "10" "34913" "VE" "18/03/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC002004 LAGARRIGUE GEORGES" "10" "34913" "VE" "18/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC002004 LAGARRIGUE GEORGES" "10" "34914" "VE" "18/03/2016" "411I53" "Aymeric robert" "62,00" D B "FAC002005 AYMERIC ROBERT" "10" "34914" "VE" "18/03/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC002005 AYMERIC ROBERT" "10" "34914" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "51,67" C B "FAC002005 AYMERIC ROBERT" "10" "34915" "VE" "18/03/2016" "411I61" "Moly guy" "83,50" D B "FAC002006 MOLY GUY" "10" "34915" "VE" "18/03/2016" "445717" "TVA sur ventes 20 %" "13,91" C B "FAC002006 MOLY GUY" "10" "34915" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002006 MOLY GUY" "10" "34915" "VE" "18/03/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002006 MOLY GUY" "10" "34915" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002006 MOLY GUY" "10" "34915" "VE" "18/03/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002006 MOLY GUY" "10" "34916" "VE" "18/03/2016" "411A12" "Divers client cb" "127,00" D B "FAC002007 DIVERS CLIENT CB" "10" "34916" "VE" "18/03/2016" "445717" "TVA sur ventes 20 %" "21,16" C B "FAC002007 DIVERS CLIENT CB" "10" "34916" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002007 DIVERS CLIENT CB" "10" "34916" "VE" "18/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002007 DIVERS CLIENT CB" "10" "34916" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002007 DIVERS CLIENT CB" "10" "34917" "VE" "18/03/2016" "411A63" "Frejaville guy" "128,00" D B "FAC002008 FREJAVILLE GUY" "10" "34917" "VE" "18/03/2016" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC002008 FREJAVILLE GUY" "10" "34917" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002008 FREJAVILLE GUY" "10" "34917" "VE" "18/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002008 FREJAVILLE GUY" "10" "34918" "VE" "18/03/2016" "411G48" "Marre alain" "82,00" D B "FAC002009 MARRE ALAIN" "10" "34918" "VE" "18/03/2016" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC002009 MARRE ALAIN" "10" "34918" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002009 MARRE ALAIN" "10" "34918" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002009 MARRE ALAIN" "10" "34918" "VE" "18/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002009 MARRE ALAIN" "10" "34918" "VE" "18/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002009 MARRE ALAIN" "10" "34918" "VE" "18/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002009 MARRE ALAIN" "10" "34919" "VE" "19/03/2016" "411H20" "Cantaloube didier" "36,00" D B "FAC002010 CANTALOUBE DIDIER" "10" "34919" "VE" "19/03/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002010 CANTALOUBE DIDIER" "10" "34919" "VE" "19/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002010 CANTALOUBE DIDIER" "10" "34920" "VE" "19/03/2016" "411E74" "Cassan christian" "156,00" D B "FAC002011 CASSAN CHRISTIAN" "10" "19/03/2016" "34920" "VE" "19/03/2016" "445717" "TVA sur ventes 20 %" "26,00" C B "FAC002011 CASSAN CHRISTIAN" "10" "34920" "VE" "19/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002011 CASSAN CHRISTIAN" "10" "34920" "VE" "19/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002011 CASSAN CHRISTIAN" "10" "34920" "VE" "19/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002011 CASSAN CHRISTIAN" "10" "34920" "VE" "19/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002011 CASSAN CHRISTIAN" "10" "34921" "VE" "19/03/2016" "411B54" "Leygues roland" "77,00" D B "FAC002012 LEYGUES ROLAND" "10" "34921" "VE" "19/03/2016" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC002012 LEYGUES ROLAND" "10" "34921" "VE" "19/03/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002012 LEYGUES ROLAND" "10" "34921" "VE" "19/03/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002012 LEYGUES ROLAND" "10" "34922" "VE" "19/03/2016" "411A12" "Divers client cb" "69,00" D B "FAC002013 DIVERS CLIENT CB" "10" "34922" "VE" "19/03/2016" "445717" "TVA sur ventes 20 %" "11,50" C B "FAC002013 DIVERS CLIENT CB" "10" "34922" "VE" "19/03/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002013 DIVERS CLIENT CB" "10" "34922" "VE" "19/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002013 DIVERS CLIENT CB" "10" "34922" "VE" "19/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002013 DIVERS CLIENT CB" "10" "34923" "VE" "21/03/2016" "411I62" "Bedel jean marc" "228,00" D B "FAC002014 BEDEL JEAN MARC" "10" "34923" "VE" "21/03/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "200,00" C B "FAC002014 BEDEL JEAN MARC" "10" "34923" "VE" "21/03/2016" "707200" "MARGES VENTES OCCASIONS" "23,33" C B "FAC002014 BEDEL JEAN MARC" "10" "34923" "VE" "21/03/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002014 BEDEL JEAN MARC" "10" "34924" "VE" "21/03/2016" "411A12" "Divers client cb" "40,00" D B "FAC002015 DIVERS CLIENT CB" "10" "34924" "VE" "21/03/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002015 DIVERS CLIENT CB" "10" "34924" "VE" "21/03/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC002015 DIVERS CLIENT CB" "10" "34925" "VE" "21/03/2016" "411I63" "Davy alain" "1 100,00" D B "FAC002016 DAVY ALAIN" "10" "34925" "VE" "21/03/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "1 100,00" C B "FAC002016 DAVY ALAIN" "10" "34926" "VE" "22/03/2016" "411B17" "Simon pierre" "450,00" D B "FAC002017 SIMON PIERRE" "10" "34926" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC002017 SIMON PIERRE" "10" "34926" "VE" "22/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC002017 SIMON PIERRE" "10" "34927" "VE" "22/03/2016" "411I64" "Dedenys serge" "29,00" D B "FAC002018 DEDENYS SERGE" "10" "34927" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC002018 DEDENYS SERGE" "10" "34927" "VE" "22/03/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002018 DEDENYS SERGE" "10" "34928" "VE" "22/03/2016" "411D65" "Caussanel jean louis" "18,00" D B "FAC002019 CAUSSANEL JEAN LOUIS" "10" "34928" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002019 CAUSSANEL JEAN LOUIS" "10" "34928" "VE" "22/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002019 CAUSSANEL JEAN LOUIS" "10" "34928" "VE" "22/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002019 CAUSSANEL JEAN LOUIS" "10" "34929" "VE" "22/03/2016" "411G18" "Rouquette jean claude" "12,00" D B "FAC002020 ROUQUETTE JEAN CLAUDE" "10" "34929" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002020 ROUQUETTE JEAN CLAUDE" "10" "34929" "VE" "22/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002020 ROUQUETTE JEAN CLAUDE" "10" "34930" "VE" "22/03/2016" "411I65" "Rey jean marie" "78,00" D B "FAC002021 REY JEAN MARIE" "10" "34930" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC002021 REY JEAN MARIE" "10" "34930" "VE" "22/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002021 REY JEAN MARIE" "10" "34930" "VE" "22/03/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002021 REY JEAN MARIE" "10" "34930" "VE" "22/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002021 REY JEAN MARIE" "10" "34931" "VE" "22/03/2016" "411A12" "Divers client cb" "23,00" D B "FAC002022 DIVERS CLIENT CB" "10" "34931" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "3,84" C B "FAC002022 DIVERS CLIENT CB" "10" "34931" "VE" "22/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002022 DIVERS CLIENT CB" "10" "34931" "VE" "22/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002022 DIVERS CLIENT CB" "10" "34932" "VE" "22/03/2016" "411I66" "Boscus andre" "229,00" D B "FAC002023 BOSCUS ANDRE" "10" "34932" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "38,17" C B "FAC002023 BOSCUS ANDRE" "10" "34932" "VE" "22/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "190,83" C B "FAC002023 BOSCUS ANDRE" "10" "34933" "VE" "23/03/2016" "411A12" "Divers client cb" "47,00" D B "FAC002024 DIVERS CLIENT CB" "10" "34933" "VE" "23/03/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002024 DIVERS CLIENT CB" "10" "34933" "VE" "23/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002024 DIVERS CLIENT CB" "10" "34933" "VE" "23/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002024 DIVERS CLIENT CB" "10" "34934" "VE" "23/03/2016" "411B38" "Couderc maurice" "124,00" D B "FAC002026 COUDERC MAURICE" "10" "34934" "VE" "23/03/2016" "445717" "TVA sur ventes 20 %" "20,67" C B "FAC002026 COUDERC MAURICE" "10" "34934" "VE" "23/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002026 COUDERC MAURICE" "10" "34934" "VE" "23/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002026 COUDERC MAURICE" "10" "34934" "VE" "23/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002026 COUDERC MAURICE" "10" "34934" "VE" "23/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002026 COUDERC MAURICE" "10" "34934" "VE" "23/03/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002026 COUDERC MAURICE" "10" "34935" "VE" "23/03/2016" "411D76" "Vinel rene" "25,00" D B "FAC002027 VINEL RENE" "10" "34935" "VE" "23/03/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002027 VINEL RENE" "10" "34935" "VE" "23/03/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002027 VINEL RENE" "10" "34936" "VE" "23/03/2016" "411F23" "Thomas claudine" "109,50" D B "FAC002028 THOMAS CLAUDINE" "10" "34936" "VE" "23/03/2016" "445717" "TVA sur ventes 20 %" "18,25" C B "FAC002028 THOMAS CLAUDINE" "10" "34936" "VE" "23/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002028 THOMAS CLAUDINE" "10" "34936" "VE" "23/03/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002028 THOMAS CLAUDINE" "10" "34937" "VE" "23/03/2016" "411E50" "Blanc jacques" "71,00" D B "FAC002029 BLANC JACQUES" "10" "23/03/2016" "34937" "VE" "23/03/2016" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC002029 BLANC JACQUES" "10" "34937" "VE" "23/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002029 BLANC JACQUES" "10" "34937" "VE" "23/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002029 BLANC JACQUES" "10" "34937" "VE" "23/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002029 BLANC JACQUES" "10" "34938" "VE" "23/03/2016" "411I67" "Barnabe claude" "730,00" D B "FAC002030 BARNABE CLAUDE" "10" "34938" "VE" "23/03/2016" "445717" "TVA sur ventes 20 %" "121,67" C B "FAC002030 BARNABE CLAUDE" "10" "34938" "VE" "23/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "608,33" C B "FAC002030 BARNABE CLAUDE" "10" "34939" "VE" "24/03/2016" "411I68" "Baby jp ou mlle bras l" "48,50" D B "FAC002031 BABY JP OU MLLE BRAS L" "10" "34939" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "8,09" C B "FAC002031 BABY JP OU MLLE BRAS L" "10" "34939" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002031 BABY JP OU MLLE BRAS L" "10" "34939" "VE" "24/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002031 BABY JP OU MLLE BRAS L" "10" "34939" "VE" "24/03/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002031 BABY JP OU MLLE BRAS L" "10" "34940" "VE" "24/03/2016" "411I69" "Baldo julien" "76,00" D B "FAC002032 BALDO JULIEN" "10" "34940" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC002032 BALDO JULIEN" "10" "34940" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002032 BALDO JULIEN" "10" "34940" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002032 BALDO JULIEN" "10" "34940" "VE" "24/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002032 BALDO JULIEN" "10" "34940" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002032 BALDO JULIEN" "10" "34940" "VE" "24/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002032 BALDO JULIEN" "10" "34941" "VE" "24/03/2016" "411H47" "Theron christian" "84,00" D B "FAC002033 THERON CHRISTIAN" "10" "34941" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC002033 THERON CHRISTIAN" "10" "34941" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002033 THERON CHRISTIAN" "10" "34941" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002033 THERON CHRISTIAN" "10" "34942" "VE" "24/03/2016" "411B69" "Marre nadine" "85,50" D B "FAC002035 MARRE NADINE" "10" "34942" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "14,25" C B "FAC002035 MARRE NADINE" "10" "34942" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002035 MARRE NADINE" "10" "34942" "VE" "24/03/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002035 MARRE NADINE" "10" "34942" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002035 MARRE NADINE" "10" "34942" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002035 MARRE NADINE" "10" "34943" "VE" "24/03/2016" "411A50" "Cros bruno" "145,00" D B "FAC002036 CROS BRUNO" "10" "34943" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "24,17" C B "FAC002036 CROS BRUNO" "10" "34943" "VE" "24/03/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002036 CROS BRUNO" "10" "34943" "VE" "24/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002036 CROS BRUNO" "10" "34943" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002036 CROS BRUNO" "10" "34943" "VE" "24/03/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002036 CROS BRUNO" "10" "34944" "VE" "24/03/2016" "411A45" "Gannac jean jacques" "85,00" D B "FAC002038 GANNAC JEAN JACQUES" "10" "34944" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "14,16" C B "FAC002038 GANNAC JEAN JACQUES" "10" "34944" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002038 GANNAC JEAN JACQUES" "10" "34944" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002038 GANNAC JEAN JACQUES" "10" "34944" "VE" "24/03/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002038 GANNAC JEAN JACQUES" "10" "34945" "VE" "24/03/2016" "411D99" "Caville jean" "65,00" D B "FAC002039 CAVILLE JEAN" "10" "34945" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002039 CAVILLE JEAN" "10" "34945" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002039 CAVILLE JEAN" "10" "34946" "VE" "24/03/2016" "411C89" "Bros jean paul" "38,00" D B "FAC002040 BROS JEAN PAUL" "10" "34946" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002040 BROS JEAN PAUL" "10" "34946" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002040 BROS JEAN PAUL" "10" "34947" "VE" "24/03/2016" "411I70" "Leroy rene" "294,00" D B "FAC002041 LEROY RENE" "10" "34947" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "69,00" C B "FAC002041 LEROY RENE" "10" "34947" "VE" "24/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "345,00" C B "FAC002041 LEROY RENE" "10" "34947" "VE" "24/03/2016" "607110" "ACHATS MATERIEL OCCASION" "120,00" D B "FAC002041 LEROY RENE" "10" "34948" "VE" "24/03/2016" "411A12" "Divers client cb" "10,00" D B "FAC002042 DIVERS CLIENT CB" "10" "34948" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002042 DIVERS CLIENT CB" "10" "34948" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002042 DIVERS CLIENT CB" "10" "34949" "VE" "24/03/2016" "411D76" "Vinel rene" "63,00" D B "FAC002043 VINEL RENE" "10" "34949" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002043 VINEL RENE" "10" "34949" "VE" "24/03/2016" "707140" "VENTES P.D OUTILLAGE" "52,50" C B "FAC002043 VINEL RENE" "10" "34950" "VE" "25/03/2016" "411I71" "Scotti sandrine" "450,00" D B "FAC002044 SCOTTI SANDRINE" "10" "34950" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC002044 SCOTTI SANDRINE" "10" "34950" "VE" "25/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC002044 SCOTTI SANDRINE" "10" "34951" "VE" "25/03/2016" "411F67" "Delmas robert" "64,00" D B "FAC002045 DELMAS ROBERT" "10" "34951" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002045 DELMAS ROBERT" "10" "34951" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002045 DELMAS ROBERT" "10" "34951" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002045 DELMAS ROBERT" "10" "34951" "VE" "25/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002045 DELMAS ROBERT" "10" "34951" "VE" "25/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002045 DELMAS ROBERT" "10" "34952" "VE" "25/03/2016" "411B23" "Gaec de la bezonie" "71,00" D B "FAC002046 GAEC DE LA BEZONIE" "10" "34952" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "11,84" C B "FAC002046 GAEC DE LA BEZONIE" "10" "34952" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002046 GAEC DE LA BEZONIE" "10" "34952" "VE" "25/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002046 GAEC DE LA BEZONIE" "10" "34952" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002046 GAEC DE LA BEZONIE" "10" "34952" "VE" "25/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002046 GAEC DE LA BEZONIE" "10" "34953" "VE" "25/03/2016" "411C45" "Constans denise" "36,00" D B "FAC002047 CONSTANS DENISE" "10" "34953" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002047 CONSTANS DENISE" "10" "34953" "VE" "25/03/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002047 CONSTANS DENISE" "10" "34954" "VE" "25/03/2016" "411G97" "Boelema marcel" "102,00" D B "FAC002048 BOELEMA MARCEL" "10" "34954" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "16,99" C B "FAC002048 BOELEMA MARCEL" "10" "34954" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002048 BOELEMA MARCEL" "10" "34954" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002048 BOELEMA MARCEL" "10" "34954" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002048 BOELEMA MARCEL" "10" "34954" "VE" "25/03/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC002048 BOELEMA MARCEL" "10" "34955" "VE" "25/03/2016" "411F67" "Delmas robert" "13,00" D B "FAC002049 DELMAS ROBERT" "10" "34955" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC002049 DELMAS ROBERT" "10" "34955" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002049 DELMAS ROBERT" "10" "34956" "VE" "25/03/2016" "411I72" "Vernhes jean luc" "82,00" D B "FAC002050 VERNHES JEAN LUC" "10" "34956" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "13,66" C B "FAC002050 VERNHES JEAN LUC" "10" "34956" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002050 VERNHES JEAN LUC" "10" "34956" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002050 VERNHES JEAN LUC" "10" "34956" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002050 VERNHES JEAN LUC" "10" "34956" "VE" "25/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002050 VERNHES JEAN LUC" "10" "34956" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002050 VERNHES JEAN LUC" "10" "34957" "VE" "25/03/2016" "411D34" "Treilles georges" "51,50" D B "FAC002052 TREILLES GEORGES" "10" "34957" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "8,59" C B "FAC002052 TREILLES GEORGES" "10" "34957" "VE" "25/03/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002052 TREILLES GEORGES" "10" "34957" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002052 TREILLES GEORGES" "10" "34957" "VE" "25/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002052 TREILLES GEORGES" "10" "34958" "VE" "25/03/2016" "411I73" "Schricke thomas" "48,00" D B "FAC002053 SCHRICKE THOMAS" "10" "34958" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002053 SCHRICKE THOMAS" "10" "34958" "VE" "25/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002053 SCHRICKE THOMAS" "10" "34958" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002053 SCHRICKE THOMAS" "10" "34959" "VE" "25/03/2016" "411F11" "Bors claude" "107,00" D B "FAC002054 BORS CLAUDE" "10" "34959" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC002054 BORS CLAUDE" "10" "34959" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002054 BORS CLAUDE" "10" "34959" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002054 BORS CLAUDE" "10" "34959" "VE" "25/03/2016" "707130" "VENTES HUILES" "35,00" C B "FAC002054 BORS CLAUDE" "10" "34959" "VE" "25/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002054 BORS CLAUDE" "10" "34959" "VE" "25/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002054 BORS CLAUDE" "10" "34959" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002054 BORS CLAUDE" "10" "34960" "VE" "26/03/2016" "411G71" "Bras michel" "106,00" D B "FAC002055 BRAS MICHEL" "10" "34960" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "17,67" C B "FAC002055 BRAS MICHEL" "10" "34960" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002055 BRAS MICHEL" "10" "34960" "VE" "26/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002055 BRAS MICHEL" "10" "34960" "VE" "26/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002055 BRAS MICHEL" "10" "34961" "VE" "26/03/2016" "411I74" "Gauzit benoit" "75,00" D B "FAC002056 GAUZIT BENOIT" "10" "34961" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC002056 GAUZIT BENOIT" "10" "34961" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002056 GAUZIT BENOIT" "10" "34961" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002056 GAUZIT BENOIT" "10" "34961" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002056 GAUZIT BENOIT" "10" "34961" "VE" "26/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002056 GAUZIT BENOIT" "10" "34961" "VE" "26/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002056 GAUZIT BENOIT" "10" "34962" "VE" "26/03/2016" "411A55" "Bardou michel" "122,00" D B "FAC002057 BARDOU MICHEL" "10" "34962" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "20,34" C B "FAC002057 BARDOU MICHEL" "10" "34962" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "95,83" C B "FAC002057 BARDOU MICHEL" "10" "34962" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002057 BARDOU MICHEL" "10" "34963" "VE" "26/03/2016" "411D27" "Gaec de la trivale" "60,00" D B "FAC002058 GAEC DE LA TRIVALE" "10" "34963" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC002058 GAEC DE LA TRIVALE" "10" "34963" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002058 GAEC DE LA TRIVALE" "10" "34963" "VE" "26/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002058 GAEC DE LA TRIVALE" "10" "34964" "VE" "26/03/2016" "411H32" "Tabournel didier" "29,00" D B "FAC002059 TABOURNEL DIDIER" "10" "34964" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC002059 TABOURNEL DIDIER" "10" "34964" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002059 TABOURNEL DIDIER" "10" "34964" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002059 TABOURNEL DIDIER" "10" "34965" "VE" "26/03/2016" "411B06" "Earl du prairial" "26,00" D B "FAC002060 EARL DU PRAIRIAL" "10" "34965" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002060 EARL DU PRAIRIAL" "10" "34965" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002060 EARL DU PRAIRIAL" "10" "34966" "VE" "26/03/2016" "411I75" "Aldebert monique" "75,00" D B "FAC002061 ALDEBERT MONIQUE" "10" "34966" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC002061 ALDEBERT MONIQUE" "10" "34966" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002061 ALDEBERT MONIQUE" "10" "34966" "VE" "26/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002061 ALDEBERT MONIQUE" "10" "34966" "VE" "26/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002061 ALDEBERT MONIQUE" "10" "34967" "VE" "26/03/2016" "411A12" "Divers client cb" "177,00" D B "FAC002062 DIVERS CLIENT CB" "10" "34967" "VE" "26/03/2016" "445717" "TVA sur ventes 20 %" "29,50" C B "FAC002062 DIVERS CLIENT CB" "10" "34967" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002062 DIVERS CLIENT CB" "10" "34967" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002062 DIVERS CLIENT CB" "10" "34967" "VE" "26/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002062 DIVERS CLIENT CB" "10" "34967" "VE" "26/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002062 DIVERS CLIENT CB" "10" "34967" "VE" "26/03/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002062 DIVERS CLIENT CB" "10" "34968" "VE" "30/03/2016" "411A13" "Divers client esp." "204,20" D B "FAC002063 DIVERS CLIENT ESP." "10" "34968" "VE" "30/03/2016" "445717" "TVA sur ventes 20 %" "34,03" C B "FAC002063 DIVERS CLIENT ESP." "10" "34968" "VE" "30/03/2016" "707130" "VENTES HUILES" "35,00" C B "FAC002063 DIVERS CLIENT ESP." "10" "34968" "VE" "30/03/2016" "707130" "VENTES HUILES" "30,00" C B "FAC002063 DIVERS CLIENT ESP." "10" "34968" "VE" "30/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,75" C B "FAC002063 DIVERS CLIENT ESP." "10" "34968" "VE" "30/03/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002063 DIVERS CLIENT ESP." "10" "34968" "VE" "30/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,75" C B "FAC002063 DIVERS CLIENT ESP." "10" "34968" "VE" "30/03/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC002063 DIVERS CLIENT ESP." "10" "34969" "VE" "29/03/2016" "411E90" "Buczenski julien" "92,00" D B "FAC002064 BUCZENSKI JULIEN" "10" "29/03/2016" "34969" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "15,34" C B "FAC002064 BUCZENSKI JULIEN" "10" "34969" "VE" "29/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002064 BUCZENSKI JULIEN" "10" "34969" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002064 BUCZENSKI JULIEN" "10" "34969" "VE" "29/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002064 BUCZENSKI JULIEN" "10" "34970" "VE" "29/03/2016" "411C03" "Gineste jacques" "33,00" D B "FAC002065 GINESTE JACQUES" "10" "34970" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002065 GINESTE JACQUES" "10" "34970" "VE" "29/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002065 GINESTE JACQUES" "10" "34970" "VE" "29/03/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC002065 GINESTE JACQUES" "10" "34971" "VE" "29/03/2016" "411A75" "Cayez michel" "60,00" D B "FAC002066 CAYEZ MICHEL" "10" "34971" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC002066 CAYEZ MICHEL" "10" "34971" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC002066 CAYEZ MICHEL" "10" "34971" "VE" "29/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002066 CAYEZ MICHEL" "10" "34971" "VE" "29/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002066 CAYEZ MICHEL" "10" "34972" "VE" "29/03/2016" "411I76" "Gaec de la traversude" "445,00" D B "FAC002067 GAEC DE LA TRAVERSUDE" "10" "34972" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "124,17" C B "FAC002067 GAEC DE LA TRAVERSUDE" "10" "34972" "VE" "29/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "620,83" C B "FAC002067 GAEC DE LA TRAVERSUDE" "10" "34972" "VE" "29/03/2016" "607110" "ACHATS MATERIEL OCCASION" "300,00" D B "FAC002067 GAEC DE LA TRAVERSUDE" "10" "34973" "VE" "29/03/2016" "411I06" "Esteveny aime" "93,00" D B "FAC002068 ESTEVENY AIME" "10" "34973" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "15,50" C B "FAC002068 ESTEVENY AIME" "10" "34973" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002068 ESTEVENY AIME" "10" "34973" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002068 ESTEVENY AIME" "10" "34973" "VE" "29/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002068 ESTEVENY AIME" "10" "34974" "VE" "29/03/2016" "411A78" "Bargues francis" "49,00" D B "FAC002069 BARGUES FRANCIS" "10" "34974" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002069 BARGUES FRANCIS" "10" "34974" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002069 BARGUES FRANCIS" "10" "34974" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002069 BARGUES FRANCIS" "10" "34975" "VE" "29/03/2016" "411I77" "Mouy jean marie" "96,00" D B "FAC002070 MOUY JEAN MARIE" "10" "34975" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "16,01" C B "FAC002070 MOUY JEAN MARIE" "10" "34975" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002070 MOUY JEAN MARIE" "10" "34975" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002070 MOUY JEAN MARIE" "10" "34975" "VE" "29/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002070 MOUY JEAN MARIE" "10" "34975" "VE" "29/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002070 MOUY JEAN MARIE" "10" "34976" "VE" "29/03/2016" "411I78" "Gaubert jerome" "38,00" D B "FAC002071 GAUBERT JEROME" "10" "34976" "VE" "29/03/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002071 GAUBERT JEROME" "10" "34976" "VE" "29/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002071 GAUBERT JEROME" "10" "34977" "VE" "30/03/2016" "411E55" "Garric rene" "700,00" D B "FAC002072 GARRIC RENE" "10" "30/03/2016" "34977" "VE" "30/03/2016" "445717" "TVA sur ventes 20 %" "163,17" C B "FAC002072 GARRIC RENE" "10" "34977" "VE" "30/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "582,50" C B "FAC002072 GARRIC RENE" "10" "34977" "VE" "30/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "233,33" C B "FAC002072 GARRIC RENE" "10" "34977" "VE" "30/03/2016" "607110" "ACHATS MATERIEL OCCASION" "139,50" D B "FAC002072 GARRIC RENE" "10" "34977" "VE" "30/03/2016" "607110" "ACHATS MATERIEL OCCASION" "139,50" D B "FAC002072 GARRIC RENE" "10" "34978" "VE" "30/03/2016" "411A11" "Cayron jose" "58,00" D B "FAC002073 CAYRON JOSE" "10" "34978" "VE" "30/03/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002073 CAYRON JOSE" "10" "34978" "VE" "30/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002073 CAYRON JOSE" "10" "34978" "VE" "30/03/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002073 CAYRON JOSE" "10" "34978" "VE" "30/03/2016" "707130" "VENTES HUILES" "20,00" C B "FAC002073 CAYRON JOSE" "10" "34979" "VE" "30/03/2016" "411G22" "Teyssedre laurent" "62,00" D B "FAC002074 TEYSSEDRE LAURENT" "10" "34979" "VE" "30/03/2016" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC002074 TEYSSEDRE LAURENT" "10" "34979" "VE" "30/03/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002074 TEYSSEDRE LAURENT" "10" "34979" "VE" "30/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002074 TEYSSEDRE LAURENT" "10" "34979" "VE" "30/03/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002074 TEYSSEDRE LAURENT" "10" "34979" "VE" "30/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002074 TEYSSEDRE LAURENT" "10" "34980" "VE" "30/03/2016" "411I79" "Lambert georges" "3 999,00" D B "FAC002075 LAMBERT GEORGES" "10" "34980" "VE" "30/03/2016" "445717" "TVA sur ventes 20 %" "666,50" C B "FAC002075 LAMBERT GEORGES" "10" "34980" "VE" "30/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "3 332,50" C B "FAC002075 LAMBERT GEORGES" "10" "34981" "VE" "31/03/2016" "411A12" "Divers client cb" "118,00" D B "FAC002076 DIVERS CLIENT CB" "10" "34981" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "19,67" C B "FAC002076 DIVERS CLIENT CB" "10" "34981" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002076 DIVERS CLIENT CB" "10" "34981" "VE" "31/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002076 DIVERS CLIENT CB" "10" "34981" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002076 DIVERS CLIENT CB" "10" "34981" "VE" "31/03/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002076 DIVERS CLIENT CB" "10" "34982" "VE" "31/03/2016" "411E28" "Amans mauricette" "37,00" D B "FAC002077 AMANS MAURICETTE" "10" "31/03/2016" "34982" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC002077 AMANS MAURICETTE" "10" "34982" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002077 AMANS MAURICETTE" "10" "34982" "VE" "31/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002077 AMANS MAURICETTE" "10" "34982" "VE" "31/03/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002077 AMANS MAURICETTE" "10" "34983" "VE" "31/03/2016" "411I49" "Ceres remy" "81,00" D B "FAC002078 CERES REMY" "10" "34983" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "13,50" C B "FAC002078 CERES REMY" "10" "34983" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "67,50" C B "FAC002078 CERES REMY" "10" "34984" "VE" "31/03/2016" "411I80" "Lapeyre fernand" "300,00" D B "FAC002079 LAPEYRE FERNAND" "10" "34984" "VE" "31/03/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "300,00" C B "FAC002079 LAPEYRE FERNAND" "10" "34985" "VE" "22/03/2016" "411E89" "Mairie de lanuejouls" "126,00" D B "FAC002080 MAIRIE DE LANUEJOULS" "10" "22/03/2016" "34985" "VE" "22/03/2016" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC002080 MAIRIE DE LANUEJOULS" "10" "34985" "VE" "22/03/2016" "707140" "VENTES P.D OUTILLAGE" "27,08" C B "FAC002080 MAIRIE DE LANUEJOULS" "10" "34985" "VE" "22/03/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002080 MAIRIE DE LANUEJOULS" "10" "34986" "VE" "24/03/2016" "411A69" "Mairie de vaureilles" "33,00" D B "FAC002081 MAIRIE DE VAUREILLES" "10" "34986" "VE" "24/03/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002081 MAIRIE DE VAUREILLES" "10" "34986" "VE" "24/03/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002081 MAIRIE DE VAUREILLES" "10" "34986" "VE" "24/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002081 MAIRIE DE VAUREILLES" "10" "34987" "VE" "12/03/2016" "411C54" "Gaec de la peyrade svf" "185,00" D B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34987" "VE" "12/03/2016" "445717" "TVA sur ventes 20 %" "30,83" C B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34987" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34987" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34987" "VE" "12/03/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34987" "VE" "12/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34987" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34987" "VE" "12/03/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002082 GAEC DE LA PEYRADE SVF" "10" "34988" "VE" "25/03/2016" "411B73" "Mairie de balaguier d olt " "48,00" D B "FAC002083 MAIRIE DE BALAGUIER D OLT" "10" "34988" "VE" "25/03/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002083 MAIRIE DE BALAGUIER D OLT" "10" "34988" "VE" "25/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC002083 MAIRIE DE BALAGUIER D OLT" "10" "34988" "VE" "25/03/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002083 MAIRIE DE BALAGUIER D OLT" "10" "34989" "VE" "04/03/2016" "411F71" "Labrousse serge" "101,00" D B "FAC002084 LABROUSSE SERGE" "10" "34989" "VE" "04/03/2016" "445717" "TVA sur ventes 20 %" "16,83" C B "FAC002084 LABROUSSE SERGE" "10" "34989" "VE" "04/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002084 LABROUSSE SERGE" "10" "34989" "VE" "04/03/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002084 LABROUSSE SERGE" "10" "34990" "VE" "11/02/2016" "411A10" "Sarret dominique" "131,00" D B "FAC002085 SARRET DOMINIQUE" "10" "34990" "VE" "11/02/2016" "445717" "TVA sur ventes 20 %" "21,83" C B "FAC002085 SARRET DOMINIQUE" "10" "34990" "VE" "11/02/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002085 SARRET DOMINIQUE" "10" "34990" "VE" "11/02/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002085 SARRET DOMINIQUE" "10" "34990" "VE" "11/02/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002085 SARRET DOMINIQUE" "10" "34990" "VE" "11/02/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002085 SARRET DOMINIQUE" "10" "34991" "VE" "31/03/2016" "411C10" "Guiral yves" "104,00" D B "FAC002086 GUIRAL YVES" "10" "34991" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "17,34" C B "FAC002086 GUIRAL YVES" "10" "34991" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002086 GUIRAL YVES" "10" "34991" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC002086 GUIRAL YVES" "10" "34991" "VE" "31/03/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002086 GUIRAL YVES" "10" "34991" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002086 GUIRAL YVES" "10" "34992" "VE" "31/03/2016" "411I62" "Bedel jean marc" "250,00" D B "FAC002087 BEDEL JEAN MARC" "10" "34992" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC002087 BEDEL JEAN MARC" "10" "34992" "VE" "31/03/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC002087 BEDEL JEAN MARC" "10" "34992" "VE" "31/03/2016" "607110" "ACHATS MATERIEL OCCASION" "200,00" D B "FAC002087 BEDEL JEAN MARC" "10" "34993" "VE" "31/03/2016" "411A12" "Divers client cb" "28,00" D B "FAC002088 DIVERS CLIENT CB" "10" "34993" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002088 DIVERS CLIENT CB" "10" "34993" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002088 DIVERS CLIENT CB" "10" "34994" "VE" "31/03/2016" "411A12" "Divers client cb" "10,00" D B "FAC002089 DIVERS CLIENT CB" "10" "34994" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002089 DIVERS CLIENT CB" "10" "34994" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002089 DIVERS CLIENT CB" "10" "34995" "VE" "31/03/2016" "411A20" "Jouy patrick" "38,00" D B "FAC002090 JOUY PATRICK" "10" "34995" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002090 JOUY PATRICK" "10" "34995" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002090 JOUY PATRICK" "10" "34996" "VE" "31/03/2016" "411A12" "Divers client cb" "5,00" D B "FAC002091 DIVERS CLIENT CB" "10" "34996" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC002091 DIVERS CLIENT CB" "10" "34996" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002091 DIVERS CLIENT CB" "10" "34997" "VE" "31/03/2016" "411A12" "Divers client cb" "80,00" D B "FAC002092 DIVERS CLIENT CB" "10" "34997" "VE" "31/03/2016" "445717" "TVA sur ventes 20 %" "13,34" C B "FAC002092 DIVERS CLIENT CB" "10" "34997" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002092 DIVERS CLIENT CB" "10" "34997" "VE" "31/03/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002092 DIVERS CLIENT CB" "10" "34998" "OD" "31/03/2016" "445717" "TVA sur ventes 20 %" "4 177,00" D B "CA3 - 03-2016" "CA3" "10" "34998" "OD" "31/03/2016" "445841" "Etat - tva a regulariser - deduct." "449,00" D B "CA3 - 03-2016" "CA3" "10" "34998" "OD" "31/03/2016" "445842" "Etat - tva a regulariser - collect" "101,00" D B "CA3 - 03-2016" "CA3" "10" "34998" "OD" "31/03/2016" "445667" "TVA sur achats 20 %" "3 614,00" C B "CA3 - 03-2016" "CA3" "10" "34998" "OD" "31/03/2016" "445510" "TVA à décaisser" "1 113,00" C B "CA3 - 03-2016" "CA3" "10" "34999" "HA" "11/04/2016" "401HAF" "HAFA" "184,00" C B "ACHATS HUILE HAFA" "5136541" "10" "LCR" "31/05/2016" "5136541" "34999" "HA" "11/04/2016" "445667" "TVA sur achats 20 %" "30,67" D B "ACHATS HUILE HAFA" "5136541" "10" "34999" "HA" "11/04/2016" "607130" "ACH HUILES" "153,33" D B "ACHATS HUILE HAFA" "10" "35000" "HA" "15/04/2016" "401CMA" "CMA" "2 159,21" C B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "15/04/2016" "304094" "35000" "HA" "15/04/2016" "445667" "TVA sur achats 20 %" "359,87" D B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "35000" "HA" "15/04/2016" "607100" "ACH MINIMOTOCULTURE" "1 799,34" D B "ACHATS MINIMOTOCULTURE CMA" "304094" "10" "35001" "HA" "02/05/2016" "401LIV" "LIVROGAZ " "165,00" C B "ACHATS GAZ LIVROGAZ" "8756" "10" "PVT" "02/05/2016" "8756" "35001" "HA" "02/05/2016" "445667" "TVA sur achats 20 %" "27,50" D B "ACHATS GAZ LIVROGAZ" "8756" "10" "35001" "HA" "02/05/2016" "607300" "ACH GAZ" "137,50" D B "ACHATS GAZ LIVROGAZ" "8756" "10" "35002" "HA" "15/04/2016" "401GRM" "GRM" "126,06" C B "ACHAT OUTILLAGE GRM" "2565" "10" "LCR" "31/05/2016" "2565" "35002" "HA" "15/04/2016" "445667" "TVA sur achats 20 %" "21,01" D B "ACHAT OUTILLAGE GRM" "2565" "10" "35002" "HA" "15/04/2016" "606300" "FRAIS ATELIER" "105,05" D B "ACHAT OUTILLAGE GRM" "10" "35003" "HA" "30/04/2016" "401CDP" "CDPM" "2 378,15" C B "ACHATS MINIMOTOCULTURE CDPM" "147827" "10" "LCR" "31/05/2016" "147827" "35003" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "396,36" D B "ACHATS MINIMOTOCULTURE CDPM" "147827" "10" "35003" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "1 981,79" D B "ACHATS MINIMOTOCULTURE CDPM" "10" "35004" "HA" "30/04/2016" "401CDP" "CDPM" "3 646,06" C B "ACHATS PD CDPM" "147841" "10" "LCR" "31/05/2016" "147841" "35004" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "607,68" D B "ACHATS PD CDPM" "147841" "10" "35004" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "2 070,69" D B "ACHATS PD CDPM" "147841" "10" "35004" "HA" "30/04/2016" "607100" "ACH MINIMOTOCULTURE" "925,62" D B "ACHATS PD CDPM" "147841" "10" "35004" "HA" "30/04/2016" "624100" "Transports sur achats" "42,07" D B "ACHATS PD CDPM" "147841" "10" "35005" "HA" "30/04/2016" "401CDP" "CDPM" "1 147,30" C B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "LCR" "15/06/2016" "105881" "35005" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "191,22" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "35005" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "913,60" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "35005" "HA" "30/04/2016" "624100" "Transports sur achats" "42,48" D B "ACHATS MINIMOTOCULTURE CDPM" "105881" "10" "35006" "HA" "28/04/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "719015" "10" "PVT" "03/05/2016" "719015" "35006" "HA" "28/04/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "719015" "10" "35006" "HA" "28/04/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "719015" "10" "35007" "HA" "21/04/2016" "401HUS" "HUSQVARNA" "177,95" C B "ACHATS PD HUSQVARNA" "6236686" "10" "LCR" "14/06/2016" "6236686" "35007" "HA" "21/04/2016" "445667" "TVA sur achats 20 %" "29,66" D B "ACHATS PD HUSQVARNA" "6236686" "10" "35007" "HA" "21/04/2016" "607100" "ACH MINIMOTOCULTURE" "128,29" D B "ACHATS PD HUSQVARNA" "6236686" "10" "35007" "HA" "21/04/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6236686" "10" "35008" "HA" "30/04/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECHNET" "16040107" "10" "CHQ" "30/04/2016" "16040107" "35008" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECHNET" "16040107" "10" "35008" "HA" "30/04/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECHNET" "10" "35009" "HA" "29/04/2016" "401LAY" "Ets LAYRAC" "20,62" C B "ACHATS PD LAYRAC" "201604360" "10" "CHQ" "29/04/2016" "201604360" "35009" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "3,44" D B "ACHATS PD LAYRAC" "201604360" "10" "35009" "HA" "29/04/2016" "607140" "ACH PIECES DETACHEES" "17,18" D B "ACHATS PD LAYRAC" "10" "35010" "HA" "29/04/2016" "401SAB" "SABRE FRANCE" "13 617,55" C B "ACHATS MINIMOTOCULTURE SABRE" "16004547" "10" "LCR" "25/06/2016" "16004547" "35010" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "2 269,59" D B "ACHATS MINIMOTOCULTURE SABRE" "16004547" "10" "35010" "HA" "29/04/2016" "607100" "ACH MINIMOTOCULTURE" "11 347,96" D B "ACHATS MINIMOTOCULTURE SABRE" "10" "35011" "HA" "29/04/2016" "401SAB" "SABRE FRANCE" "354,00" C B "ACHATS PD SABRE" "16005293" "10" "LCR" "31/05/2016" "16005293" "35011" "HA" "29/04/2016" "445667" "TVA sur achats 20 %" "59,00" D B "ACHATS PD SABRE" "16005293" "10" "35011" "HA" "29/04/2016" "607100" "ACH MINIMOTOCULTURE" "272,80" D B "ACHATS PD SABRE" "16005293" "10" "35011" "HA" "29/04/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16005293" "10" "35012" "HA" "30/04/2016" "401SGR" "SGR" "161,22" C B "ACHATS PD SGR" "19040641" "10" "LCR" "31/05/2016" "19040641" "35012" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "26,87" D B "ACHATS PD SGR" "19040641" "10" "35012" "HA" "30/04/2016" "607140" "ACH PIECES DETACHEES" "108,55" D B "ACHATS PD SGR" "19040641" "10" "35012" "HA" "30/04/2016" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SGR" "19040641" "10" "35013" "HA" "30/04/2016" "401FIA" "FIA AUTO DISTRIBUTION" "475,00" C B "ACHATS PD FIA" "685098766" "10" "LCR" "31/05/2016" "685098766" "35013" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "79,17" D B "ACHATS PD FIA" "685098766" "10" "35013" "HA" "30/04/2016" "606300" "FRAIS ATELIER" "240,07" D B "ACHATS PD FIA" "685098766" "10" "35013" "HA" "30/04/2016" "615000" "Entretien et reparations" "155,76" D B "ACHATS PD FIA" "685098766" "10" "35014" "VE" "01/04/2016" "411G18" "Rouquette jean claude" "61,00" D B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "35014" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "35014" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "35014" "VE" "01/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "35014" "VE" "01/04/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002093 ROUQUETTE JEAN CLAUDE" "10" "35015" "VE" "01/04/2016" "411E54" "Bras maurice" "24,00" D B "FAC002094 BRAS MAURICE" "10" "35015" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002094 BRAS MAURICE" "10" "35015" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002094 BRAS MAURICE" "10" "35016" "VE" "01/04/2016" "411E98" "Gineste robert" "55,00" D B "FAC002095 GINESTE ROBERT" "10" "35016" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC002095 GINESTE ROBERT" "10" "35016" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002095 GINESTE ROBERT" "10" "35016" "VE" "01/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002095 GINESTE ROBERT" "10" "35016" "VE" "01/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002095 GINESTE ROBERT" "10" "35017" "VE" "01/04/2016" "411G19" "Loubatieres michel" "17,00" D B "FAC002096 LOUBATIERES MICHEL" "10" "35017" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002096 LOUBATIERES MICHEL" "10" "35017" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002096 LOUBATIERES MICHEL" "10" "35018" "VE" "01/04/2016" "411I81" "Marre rose marie" "83,00" D B "FAC002097 MARRE ROSE MARIE" "10" "35018" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC002097 MARRE ROSE MARIE" "10" "35018" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002097 MARRE ROSE MARIE" "10" "35018" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002097 MARRE ROSE MARIE" "10" "35018" "VE" "01/04/2016" "707130" "VENTES HUILES" "4,17" C B "FAC002097 MARRE ROSE MARIE" "10" "35019" "VE" "01/04/2016" "411D78" "Baldayrou pierre" "28,00" D B "FAC002098 BALDAYROU PIERRE" "10" "35019" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002098 BALDAYROU PIERRE" "10" "35019" "VE" "01/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002098 BALDAYROU PIERRE" "10" "35019" "VE" "01/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002098 BALDAYROU PIERRE" "10" "35020" "VE" "01/04/2016" "411F19" "Viargues guy" "65,00" D B "FAC002099 VIARGUES GUY" "10" "35020" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002099 VIARGUES GUY" "10" "35020" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002099 VIARGUES GUY" "10" "35021" "VE" "01/04/2016" "411I82" "Douziech maurice" "15,00" D B "FAC002100 DOUZIECH MAURICE" "10" "35021" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002100 DOUZIECH MAURICE" "10" "35021" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002100 DOUZIECH MAURICE" "10" "35021" "VE" "01/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002100 DOUZIECH MAURICE" "10" "35022" "VE" "01/04/2016" "411I83" "Bancharel david" "50,00" D B "FAC002101 BANCHAREL DAVID" "10" "35022" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC002101 BANCHAREL DAVID" "10" "35022" "VE" "01/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002101 BANCHAREL DAVID" "10" "35022" "VE" "01/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002101 BANCHAREL DAVID" "10" "35022" "VE" "01/04/2016" "707130" "VENTES HUILES" "5,42" C B "FAC002101 BANCHAREL DAVID" "10" "35023" "VE" "01/04/2016" "411D45" "Espinasse michel" "93,50" D B "FAC002102 ESPINASSE MICHEL" "10" "35023" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC002102 ESPINASSE MICHEL" "10" "35023" "VE" "01/04/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002102 ESPINASSE MICHEL" "10" "35024" "VE" "01/04/2016" "411I84" "Portal simon" "45,00" D B "FAC002103 PORTAL SIMON" "10" "35024" "VE" "01/04/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002103 PORTAL SIMON" "10" "35024" "VE" "01/04/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002103 PORTAL SIMON" "10" "35025" "VE" "02/04/2016" "411G70" "Rouquette jacques" "370,00" D B "FAC002104 ROUQUETTE JACQUES" "10" "35025" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "79,00" C B "FAC002104 ROUQUETTE JACQUES" "10" "35025" "VE" "02/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "395,00" C B "FAC002104 ROUQUETTE JACQUES" "10" "35025" "VE" "02/04/2016" "607110" "ACHATS MATERIEL OCCASION" "104,00" D B "FAC002104 ROUQUETTE JACQUES" "10" "35026" "VE" "02/04/2016" "411I85" "Boyer alexandre" "400,00" D B "FAC002105 BOYER ALEXANDRE" "10" "35026" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002105 BOYER ALEXANDRE" "10" "35026" "VE" "02/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002105 BOYER ALEXANDRE" "10" "35027" "VE" "02/04/2016" "411D27" "Gaec de la trivale" "58,00" D B "FAC002106 GAEC DE LA TRIVALE" "10" "35027" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002106 GAEC DE LA TRIVALE" "10" "35027" "VE" "02/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002106 GAEC DE LA TRIVALE" "10" "35027" "VE" "02/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002106 GAEC DE LA TRIVALE" "10" "35028" "VE" "02/04/2016" "411A44" "Cadres guy" "36,00" D B "FAC002107 CADRES GUY" "10" "35028" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002107 CADRES GUY" "10" "35028" "VE" "02/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002107 CADRES GUY" "10" "35029" "VE" "02/04/2016" "411A12" "Divers client cb" "184,00" D B "FAC002108 DIVERS CLIENT CB" "10" "35029" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "30,67" C B "FAC002108 DIVERS CLIENT CB" "10" "35029" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002108 DIVERS CLIENT CB" "10" "35029" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002108 DIVERS CLIENT CB" "10" "35029" "VE" "02/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002108 DIVERS CLIENT CB" "10" "35029" "VE" "02/04/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002108 DIVERS CLIENT CB" "10" "35029" "VE" "02/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002108 DIVERS CLIENT CB" "10" "35030" "VE" "02/04/2016" "411I86" "Brugel christine" "73,00" D B "FAC002109 BRUGEL CHRISTINE" "10" "35030" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002109 BRUGEL CHRISTINE" "10" "35030" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002109 BRUGEL CHRISTINE" "10" "35030" "VE" "02/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002109 BRUGEL CHRISTINE" "10" "35030" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002109 BRUGEL CHRISTINE" "10" "35030" "VE" "02/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002109 BRUGEL CHRISTINE" "10" "35031" "VE" "02/04/2016" "411E71" "Serraille christian" "65,00" D B "FAC002110 SERRAILLE CHRISTIAN" "10" "35031" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002110 SERRAILLE CHRISTIAN" "10" "35031" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002110 SERRAILLE CHRISTIAN" "10" "35032" "VE" "02/04/2016" "411I87" "Lucas michael" "65,00" D B "FAC002111 LUCAS MICHAEL" "10" "35032" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002111 LUCAS MICHAEL" "10" "35032" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002111 LUCAS MICHAEL" "10" "35033" "VE" "02/04/2016" "411A62" "Segons yolande" "36,00" D B "FAC002112 SEGONS YOLANDE" "10" "35033" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002112 SEGONS YOLANDE" "10" "35033" "VE" "02/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002112 SEGONS YOLANDE" "10" "35034" "VE" "02/04/2016" "411A72" "Roux aurelien" "206,00" D B "FAC002113 ROUX AURELIEN" "10" "35034" "VE" "02/04/2016" "445717" "TVA sur ventes 20 %" "34,34" C B "FAC002113 ROUX AURELIEN" "10" "35034" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002113 ROUX AURELIEN" "10" "35034" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002113 ROUX AURELIEN" "10" "35034" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "88,33" C B "FAC002113 ROUX AURELIEN" "10" "35034" "VE" "02/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002113 ROUX AURELIEN" "10" "35034" "VE" "02/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002113 ROUX AURELIEN" "10" "35035" "VE" "04/04/2016" "411A12" "Divers client cb" "18,00" D B "FAC002114 DIVERS CLIENT CB" "10" "35035" "VE" "04/04/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002114 DIVERS CLIENT CB" "10" "35035" "VE" "04/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002114 DIVERS CLIENT CB" "10" "35036" "VE" "04/04/2016" "411I88" "Bibal solange" "58,00" D B "FAC002115 BIBAL SOLANGE" "10" "35036" "VE" "04/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002115 BIBAL SOLANGE" "10" "35036" "VE" "04/04/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002115 BIBAL SOLANGE" "10" "35036" "VE" "04/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002115 BIBAL SOLANGE" "10" "35037" "VE" "04/04/2016" "411I89" "Andurand jean" "620,00" D B "FAC002116 ANDURAND JEAN" "10" "35037" "VE" "04/04/2016" "445717" "TVA sur ventes 20 %" "103,33" C B "FAC002116 ANDURAND JEAN" "10" "35037" "VE" "04/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "516,67" C B "FAC002116 ANDURAND JEAN" "10" "35038" "VE" "05/04/2016" "411I90" "Castel dominique" "21,00" D B "FAC002117 CASTEL DOMINIQUE" "10" "35038" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002117 CASTEL DOMINIQUE" "10" "35038" "VE" "05/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002117 CASTEL DOMINIQUE" "10" "35039" "VE" "05/04/2016" "411I91" "Bras chantal" "60,50" D B "FAC002118 BRAS CHANTAL" "10" "35039" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "10,09" C B "FAC002118 BRAS CHANTAL" "10" "35039" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002118 BRAS CHANTAL" "10" "35039" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,58" C B "FAC002118 BRAS CHANTAL" "10" "35039" "VE" "05/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002118 BRAS CHANTAL" "10" "35039" "VE" "05/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002118 BRAS CHANTAL" "10" "35040" "VE" "05/04/2016" "411I92" "Lebreux jacques" "147,50" D B "FAC002119 LEBREUX JACQUES" "10" "35040" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "24,58" C B "FAC002119 LEBREUX JACQUES" "10" "35040" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002119 LEBREUX JACQUES" "10" "35040" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002119 LEBREUX JACQUES" "10" "35040" "VE" "05/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002119 LEBREUX JACQUES" "10" "35040" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002119 LEBREUX JACQUES" "10" "35040" "VE" "05/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002119 LEBREUX JACQUES" "10" "35040" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,42" C B "FAC002119 LEBREUX JACQUES" "10" "35041" "VE" "05/04/2016" "411I93" "Pradel aurelien ficat" "48,00" D B "FAC002120 PRADEL AURELIEN FICAT" "10" "35041" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002120 PRADEL AURELIEN FICAT" "10" "35041" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002120 PRADEL AURELIEN FICAT" "10" "35042" "VE" "05/04/2016" "411I94" "Rames jean marie" "31,00" D B "FAC002121 RAMES JEAN MARIE" "10" "35042" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002121 RAMES JEAN MARIE" "10" "35042" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC002121 RAMES JEAN MARIE" "10" "35043" "VE" "05/04/2016" "411I95" "Bourdy ghislaine" "750,00" D B "FAC002122 BOURDY GHISLAINE" "10" "35043" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "125,00" C B "FAC002122 BOURDY GHISLAINE" "10" "35043" "VE" "05/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "625,00" C B "FAC002122 BOURDY GHISLAINE" "10" "35044" "VE" "05/04/2016" "411F82" "Puechberty rene" "33,00" D B "FAC002123 PUECHBERTY RENE" "10" "35044" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002123 PUECHBERTY RENE" "10" "35044" "VE" "05/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002123 PUECHBERTY RENE" "10" "35044" "VE" "05/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002123 PUECHBERTY RENE" "10" "35045" "VE" "05/04/2016" "411G11" "Dunet pierre" "86,00" D B "FAC002124 DUNET PIERRE" "10" "35045" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC002124 DUNET PIERRE" "10" "35045" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002124 DUNET PIERRE" "10" "35045" "VE" "05/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002124 DUNET PIERRE" "10" "35045" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002124 DUNET PIERRE" "10" "35045" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002124 DUNET PIERRE" "10" "35045" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002124 DUNET PIERRE" "10" "35046" "VE" "05/04/2016" "411B67" "Marty jean" "100,00" D B "FAC002125 MARTY JEAN" "10" "35046" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "16,66" C B "FAC002125 MARTY JEAN" "10" "35046" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002125 MARTY JEAN" "10" "35046" "VE" "05/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002125 MARTY JEAN" "10" "35046" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002125 MARTY JEAN" "10" "35046" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002125 MARTY JEAN" "10" "35047" "VE" "06/04/2016" "411I96" "Marguerite pierre" "147,00" D B "FAC002126 MARGUERITE PIERRE" "10" "35047" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "24,50" C B "FAC002126 MARGUERITE PIERRE" "10" "35047" "VE" "06/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002126 MARGUERITE PIERRE" "10" "35047" "VE" "06/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002126 MARGUERITE PIERRE" "10" "35047" "VE" "06/04/2016" "707140" "VENTES P.D OUTILLAGE" "65,00" C B "FAC002126 MARGUERITE PIERRE" "10" "35047" "VE" "06/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002126 MARGUERITE PIERRE" "10" "35047" "VE" "06/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002126 MARGUERITE PIERRE" "10" "35048" "VE" "06/04/2016" "411A08" "Rouzies fernand" "250,00" D B "FAC002127 ROUZIES FERNAND" "10" "35048" "VE" "06/04/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "239,00" C B "FAC002127 ROUZIES FERNAND" "10" "35048" "VE" "06/04/2016" "707200" "MARGES VENTES OCCASIONS" "9,17" C B "FAC002127 ROUZIES FERNAND" "10" "35048" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "1,83" C B "FAC002127 ROUZIES FERNAND" "10" "35049" "VE" "06/04/2016" "411B46" "Clergue francis" "26,00" D B "FAC002128 CLERGUE FRANCIS" "10" "35049" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002128 CLERGUE FRANCIS" "10" "35049" "VE" "06/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002128 CLERGUE FRANCIS" "10" "35050" "VE" "06/04/2016" "411A12" "Divers client cb" "68,00" D B "FAC002129 DIVERS CLIENT CB" "10" "35050" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002129 DIVERS CLIENT CB" "10" "35050" "VE" "06/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002129 DIVERS CLIENT CB" "10" "35050" "VE" "06/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002129 DIVERS CLIENT CB" "10" "35051" "VE" "06/04/2016" "411I97" "Foyer rural de lalo" "72,00" D B "FAC002130 FOYER RURAL DE LALO" "10" "35051" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002130 FOYER RURAL DE LALO" "10" "35051" "VE" "06/04/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002130 FOYER RURAL DE LALO" "10" "35052" "VE" "06/04/2016" "411A12" "Divers client cb" "73,00" D B "FAC002131 DIVERS CLIENT CB" "10" "35052" "VE" "06/04/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002131 DIVERS CLIENT CB" "10" "35052" "VE" "06/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002131 DIVERS CLIENT CB" "10" "35052" "VE" "06/04/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002131 DIVERS CLIENT CB" "10" "35053" "VE" "07/04/2016" "411D69" "Laumon maurice" "41,00" D B "FAC002132 LAUMON MAURICE" "10" "35053" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC002132 LAUMON MAURICE" "10" "35053" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002132 LAUMON MAURICE" "10" "35053" "VE" "07/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002132 LAUMON MAURICE" "10" "35053" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,92" C B "FAC002132 LAUMON MAURICE" "10" "35054" "VE" "07/04/2016" "411C74" "Foulq gilbert" "18,00" D B "FAC002133 FOULQ GILBERT" "10" "35054" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002133 FOULQ GILBERT" "10" "35054" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002133 FOULQ GILBERT" "10" "35054" "VE" "07/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002133 FOULQ GILBERT" "10" "35055" "VE" "07/04/2016" "411I98" "Comte therese" "15,00" D B "FAC002134 COMTE THERESE" "10" "35055" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002134 COMTE THERESE" "10" "35055" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002134 COMTE THERESE" "10" "35055" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002134 COMTE THERESE" "10" "35056" "VE" "07/04/2016" "411I75" "Aldebert monique" "47,00" D B "FAC002135 ALDEBERT MONIQUE" "10" "35056" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002135 ALDEBERT MONIQUE" "10" "35056" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002135 ALDEBERT MONIQUE" "10" "35056" "VE" "07/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002135 ALDEBERT MONIQUE" "10" "35057" "VE" "07/04/2016" "411I99" "Faure michel" "200,00" D B "FAC002136 FAURE MICHEL" "10" "35057" "VE" "07/04/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "200,00" C B "FAC002136 FAURE MICHEL" "10" "35058" "VE" "07/04/2016" "411A41" "Ginestet daniel" "2 400,00" D B "FAC002137 GINESTET DANIEL" "10" "35058" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "400,00" C B "FAC002137 GINESTET DANIEL" "10" "35058" "VE" "07/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "2 000,00" C B "FAC002137 GINESTET DANIEL" "10" "35059" "VE" "07/04/2016" "411E97" "Bros michel" "36,00" D B "FAC002138 BROS MICHEL" "10" "35059" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002138 BROS MICHEL" "10" "35059" "VE" "07/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002138 BROS MICHEL" "10" "35060" "VE" "07/04/2016" "411A93" "Bros gerard" "58,00" D B "FAC002139 BROS GERARD" "10" "35060" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002139 BROS GERARD" "10" "35060" "VE" "07/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002139 BROS GERARD" "10" "35060" "VE" "07/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002139 BROS GERARD" "10" "35060" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002139 BROS GERARD" "10" "35061" "VE" "07/04/2016" "411C91" "Colombies francis" "48,00" D B "FAC002141 COLOMBIES FRANCIS" "10" "35061" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002141 COLOMBIES FRANCIS" "10" "35061" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002141 COLOMBIES FRANCIS" "10" "35062" "VE" "07/04/2016" "411C99" "Choquet maurice" "64,00" D B "FAC002142 CHOQUET MAURICE" "10" "35062" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002142 CHOQUET MAURICE" "10" "35062" "VE" "07/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002142 CHOQUET MAURICE" "10" "35062" "VE" "07/04/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002142 CHOQUET MAURICE" "10" "35062" "VE" "07/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002142 CHOQUET MAURICE" "10" "35063" "VE" "08/04/2016" "411J01" "Conservatoire du chataigner" "2 100,00" D B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "35063" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "408,33" C B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "35063" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "83,34" C B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "35063" "VE" "08/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 958,33" C B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "35063" "VE" "08/04/2016" "607110" "ACHATS MATERIEL OCCASION" "350,00" D B "FAC002143 CONSERVATOIRE DU CHATAIGNER" "10" "35064" "VE" "08/04/2016" "411A12" "Divers client cb" "60,50" D B "FAC002144 DIVERS CLIENT CB" "10" "35064" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "10,08" C B "FAC002144 DIVERS CLIENT CB" "10" "35064" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "50,42" C B "FAC002144 DIVERS CLIENT CB" "10" "35065" "VE" "08/04/2016" "411I52" "Gaec teyssedre" "252,00" D B "FAC002145 GAEC TEYSSEDRE" "10" "35065" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "41,99" C B "FAC002145 GAEC TEYSSEDRE" "10" "35065" "VE" "08/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "166,67" C B "FAC002145 GAEC TEYSSEDRE" "10" "35065" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002145 GAEC TEYSSEDRE" "10" "35065" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002145 GAEC TEYSSEDRE" "10" "35065" "VE" "08/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002145 GAEC TEYSSEDRE" "10" "35066" "VE" "08/04/2016" "411H53" "Mouly gilbert" "68,00" D B "FAC002146 MOULY GILBERT" "10" "35066" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002146 MOULY GILBERT" "10" "35066" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002146 MOULY GILBERT" "10" "35066" "VE" "08/04/2016" "707130" "VENTES HUILES" "31,67" C B "FAC002146 MOULY GILBERT" "10" "35067" "VE" "08/04/2016" "411J02" "Polidor josette" "73,00" D B "FAC002147 POLIDOR JOSETTE" "10" "35067" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002147 POLIDOR JOSETTE" "10" "35067" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002147 POLIDOR JOSETTE" "10" "35067" "VE" "08/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002147 POLIDOR JOSETTE" "10" "35067" "VE" "08/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002147 POLIDOR JOSETTE" "10" "35068" "VE" "08/04/2016" "411D29" "Fraysse jean marie" "26,00" D B "FAC002148 FRAYSSE JEAN MARIE" "10" "35068" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002148 FRAYSSE JEAN MARIE" "10" "35068" "VE" "08/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002148 FRAYSSE JEAN MARIE" "10" "35068" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002148 FRAYSSE JEAN MARIE" "10" "35069" "VE" "08/04/2016" "411A12" "Divers client cb" "42,00" D B "FAC002149 DIVERS CLIENT CB" "10" "35069" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002149 DIVERS CLIENT CB" "10" "35069" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002149 DIVERS CLIENT CB" "10" "35070" "VE" "08/04/2016" "411H57" "Frontil gaston" "65,00" D B "FAC002150 FRONTIL GASTON" "10" "35070" "VE" "08/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002150 FRONTIL GASTON" "10" "35070" "VE" "08/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002150 FRONTIL GASTON" "10" "35071" "VE" "09/04/2016" "411A24" "Marquez jean paul" "208,00" D B "FAC002151 MARQUEZ JEAN PAUL" "10" "35071" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "35071" "VE" "09/04/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "140,00" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "35071" "VE" "09/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "35071" "VE" "09/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002151 MARQUEZ JEAN PAUL" "10" "35072" "VE" "09/04/2016" "411D05" "Bedel daniel" "620,00" D B "FAC002152 BEDEL DANIEL" "10" "35072" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "103,33" C B "FAC002152 BEDEL DANIEL" "10" "35072" "VE" "09/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "516,67" C B "FAC002152 BEDEL DANIEL" "10" "35073" "VE" "09/04/2016" "411E46" "Falieres karine" "900,00" D B "FAC002153 FALIERES KARINE" "10" "35073" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "150,00" C B "FAC002153 FALIERES KARINE" "10" "35073" "VE" "09/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "750,00" C B "FAC002153 FALIERES KARINE" "10" "35074" "VE" "09/04/2016" "411J03" "Segons yolande baux yves" "2 200,00" D B "FAC002154 SEGONS YOLANDE BAUX YVES" "10" "35074" "VE" "09/04/2016" "445717" "TVA sur ventes 20 %" "366,67" C B "FAC002154 SEGONS YOLANDE BAUX YVES" "10" "35074" "VE" "09/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 833,33" C B "FAC002154 SEGONS YOLANDE BAUX YVES" "10" "35075" "VE" "11/04/2016" "411A12" "Divers client cb" "48,00" D B "FAC002155 DIVERS CLIENT CB" "10" "35075" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002155 DIVERS CLIENT CB" "10" "35075" "VE" "11/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002155 DIVERS CLIENT CB" "10" "35075" "VE" "11/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002155 DIVERS CLIENT CB" "10" "35076" "VE" "11/04/2016" "411A12" "Divers client cb" "58,50" D B "FAC002156 DIVERS CLIENT CB" "10" "35076" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC002156 DIVERS CLIENT CB" "10" "35076" "VE" "11/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,49" C B "FAC002156 DIVERS CLIENT CB" "10" "35076" "VE" "11/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002156 DIVERS CLIENT CB" "10" "35076" "VE" "11/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,84" C B "FAC002156 DIVERS CLIENT CB" "10" "35076" "VE" "11/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002156 DIVERS CLIENT CB" "10" "35077" "VE" "11/04/2016" "411J04" "Mouly ludovic" "67,00" D B "FAC002157 MOULY LUDOVIC" "10" "35077" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC002157 MOULY LUDOVIC" "10" "35077" "VE" "11/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002157 MOULY LUDOVIC" "10" "35077" "VE" "11/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002157 MOULY LUDOVIC" "10" "35077" "VE" "11/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002157 MOULY LUDOVIC" "10" "35078" "VE" "11/04/2016" "411J05" "Vives ruiz agnes" "2 000,00" D B "FAC002158 VIVES RUIZ AGNES" "10" "35078" "VE" "11/04/2016" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC002158 VIVES RUIZ AGNES" "10" "35078" "VE" "11/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 666,67" C B "FAC002158 VIVES RUIZ AGNES" "10" "35079" "VE" "12/04/2016" "411A12" "Divers client cb" "64,00" D B "FAC002160 DIVERS CLIENT CB" "10" "35079" "VE" "12/04/2016" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC002160 DIVERS CLIENT CB" "10" "35079" "VE" "12/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002160 DIVERS CLIENT CB" "10" "35079" "VE" "12/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002160 DIVERS CLIENT CB" "10" "35079" "VE" "12/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002160 DIVERS CLIENT CB" "10" "35079" "VE" "12/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002160 DIVERS CLIENT CB" "10" "35079" "VE" "12/04/2016" "707130" "VENTES HUILES" "4,17" C B "FAC002160 DIVERS CLIENT CB" "10" "35080" "VE" "12/04/2016" "411A12" "Divers client cb" "10,00" D B "FAC002161 DIVERS CLIENT CB" "10" "35080" "VE" "12/04/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002161 DIVERS CLIENT CB" "10" "35080" "VE" "12/04/2016" "707130" "VENTES HUILES" "8,33" C B "FAC002161 DIVERS CLIENT CB" "10" "35081" "VE" "13/04/2016" "411J06" "Bras gilles" "94,50" D B "FAC002162 BRAS GILLES" "10" "35081" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "15,76" C B "FAC002162 BRAS GILLES" "10" "35081" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002162 BRAS GILLES" "10" "35081" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002162 BRAS GILLES" "10" "35081" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002162 BRAS GILLES" "10" "35081" "VE" "13/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002162 BRAS GILLES" "10" "35081" "VE" "13/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002162 BRAS GILLES" "10" "35082" "VE" "13/04/2016" "411D78" "Baldayrou pierre" "60,00" D B "FAC002163 BALDAYROU PIERRE" "10" "35082" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "10,01" C B "FAC002163 BALDAYROU PIERRE" "10" "35082" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,08" C B "FAC002163 BALDAYROU PIERRE" "10" "35082" "VE" "13/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002163 BALDAYROU PIERRE" "10" "35082" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002163 BALDAYROU PIERRE" "10" "35082" "VE" "13/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002163 BALDAYROU PIERRE" "10" "35083" "VE" "13/04/2016" "411E54" "Bras maurice" "21,00" D B "FAC002164 BRAS MAURICE" "10" "35083" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002164 BRAS MAURICE" "10" "35083" "VE" "13/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002164 BRAS MAURICE" "10" "35084" "VE" "13/04/2016" "411A70" "Prats joel" "214,00" D B "FAC002165 PRATS JOEL" "10" "35084" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "35,67" C B "FAC002165 PRATS JOEL" "10" "35084" "VE" "13/04/2016" "707130" "VENTES HUILES" "35,00" C B "FAC002165 PRATS JOEL" "10" "35084" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002165 PRATS JOEL" "10" "35084" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002165 PRATS JOEL" "10" "35084" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "115,83" C B "FAC002165 PRATS JOEL" "10" "35084" "VE" "13/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002165 PRATS JOEL" "10" "35085" "VE" "13/04/2016" "411J07" "Sabatier marie therese" "450,00" D B "FAC002166 SABATIER MARIE THERESE" "10" "35085" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC002166 SABATIER MARIE THERESE" "10" "35085" "VE" "13/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC002166 SABATIER MARIE THERESE" "10" "35086" "VE" "13/04/2016" "411J08" "Escalie aurelie" "411,00" D B "FAC002167 ESCALIE AURELIE" "10" "35086" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "68,50" C B "FAC002167 ESCALIE AURELIE" "10" "35086" "VE" "13/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "320,83" C B "FAC002167 ESCALIE AURELIE" "10" "35086" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002167 ESCALIE AURELIE" "10" "35087" "VE" "14/04/2016" "411J09" "Catron jerome " "32,00" D B "FAC002168 CATRON JEROME" "10" "35087" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002168 CATRON JEROME" "10" "35087" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002168 CATRON JEROME" "10" "35088" "VE" "14/04/2016" "411C30" "Mouly raymond" "79,00" D B "FAC002170 MOULY RAYMOND" "10" "35088" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "13,16" C B "FAC002170 MOULY RAYMOND" "10" "35088" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002170 MOULY RAYMOND" "10" "35088" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002170 MOULY RAYMOND" "10" "35088" "VE" "14/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002170 MOULY RAYMOND" "10" "35088" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002170 MOULY RAYMOND" "10" "35088" "VE" "14/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002170 MOULY RAYMOND" "10" "35089" "VE" "14/04/2016" "411A78" "Bargues francis" "374,00" D B "FAC002171 BARGUES FRANCIS" "10" "35089" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "62,33" C B "FAC002171 BARGUES FRANCIS" "10" "35089" "VE" "14/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "311,67" C B "FAC002171 BARGUES FRANCIS" "10" "35090" "VE" "14/04/2016" "411F82" "Puechberty rene" "27,00" D B "FAC002172 PUECHBERTY RENE" "10" "35090" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC002172 PUECHBERTY RENE" "10" "35090" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002172 PUECHBERTY RENE" "10" "35091" "VE" "14/04/2016" "411A12" "Divers client cb" "36,00" D B "FAC002173 DIVERS CLIENT CB" "10" "35091" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002173 DIVERS CLIENT CB" "10" "35091" "VE" "14/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002173 DIVERS CLIENT CB" "10" "35092" "VE" "14/04/2016" "411J10" "Knop daniel" "65,00" D B "FAC002174 KNOP DANIEL" "10" "35092" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002174 KNOP DANIEL" "10" "35092" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002174 KNOP DANIEL" "10" "35092" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002174 KNOP DANIEL" "10" "35092" "VE" "14/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002174 KNOP DANIEL" "10" "35093" "VE" "15/04/2016" "411A12" "Divers client cb" "21,00" D B "FAC002175 DIVERS CLIENT CB" "10" "35093" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002175 DIVERS CLIENT CB" "10" "35093" "VE" "15/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002175 DIVERS CLIENT CB" "10" "35094" "VE" "15/04/2016" "411B04" "Ginestet andre" "64,00" D B "FAC002176 GINESTET ANDRE" "10" "35094" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002176 GINESTET ANDRE" "10" "35094" "VE" "15/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002176 GINESTET ANDRE" "10" "35094" "VE" "15/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002176 GINESTET ANDRE" "10" "35094" "VE" "15/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002176 GINESTET ANDRE" "10" "35095" "VE" "15/04/2016" "411J11" "Gannac guy" "38,50" D B "FAC002177 GANNAC GUY" "10" "35095" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC002177 GANNAC GUY" "10" "35095" "VE" "15/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002177 GANNAC GUY" "10" "35095" "VE" "15/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002177 GANNAC GUY" "10" "35096" "VE" "15/04/2016" "411F99" "Pouphary monique" "58,00" D B "FAC002178 POUPHARY MONIQUE" "10" "35096" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002178 POUPHARY MONIQUE" "10" "35096" "VE" "15/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002178 POUPHARY MONIQUE" "10" "35096" "VE" "15/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002178 POUPHARY MONIQUE" "10" "35096" "VE" "15/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002178 POUPHARY MONIQUE" "10" "35097" "VE" "15/04/2016" "411J12" "Strategies bp72" "48,00" D B "FAC002179 STRATEGIES BP72" "10" "35097" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002179 STRATEGIES BP72" "10" "35097" "VE" "15/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002179 STRATEGIES BP72" "10" "35098" "VE" "15/04/2016" "411C15" "Eurl ginestet hugues" "89,00" D B "FAC002180 EURL GINESTET HUGUES" "10" "35098" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC002180 EURL GINESTET HUGUES" "10" "35098" "VE" "15/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002180 EURL GINESTET HUGUES" "10" "35098" "VE" "15/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002180 EURL GINESTET HUGUES" "10" "35098" "VE" "15/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002180 EURL GINESTET HUGUES" "10" "35098" "VE" "15/04/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002180 EURL GINESTET HUGUES" "10" "35099" "VE" "15/04/2016" "411E91" "Fraysse maurice " "33,00" D B "FAC002181 FRAYSSE MAURICE" "10" "35099" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002181 FRAYSSE MAURICE" "10" "35099" "VE" "15/04/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002181 FRAYSSE MAURICE" "10" "35100" "VE" "05/04/2016" "411I11" "Boisse maurice" "91,00" D B "FAC002182 BOISSE MAURICE" "10" "35100" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "15,17" C B "FAC002182 BOISSE MAURICE" "10" "35100" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002182 BOISSE MAURICE" "10" "35100" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002182 BOISSE MAURICE" "10" "35100" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002182 BOISSE MAURICE" "10" "35100" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC002182 BOISSE MAURICE" "10" "35100" "VE" "05/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002182 BOISSE MAURICE" "10" "35101" "VE" "16/04/2016" "411A12" "Divers client cb" "21,00" D B "FAC002184 DIVERS CLIENT CB" "10" "35101" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002184 DIVERS CLIENT CB" "10" "35101" "VE" "16/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002184 DIVERS CLIENT CB" "10" "35102" "VE" "16/04/2016" "411E23" "Calmettes frederic" "47,00" D B "FAC002185 CALMETTES FREDERIC" "10" "35102" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002185 CALMETTES FREDERIC" "10" "35102" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002185 CALMETTES FREDERIC" "10" "35102" "VE" "16/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002185 CALMETTES FREDERIC" "10" "35103" "VE" "16/04/2016" "411C79" "Gladin jean marc" "48,00" D B "FAC002186 GLADIN JEAN MARC" "10" "35103" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002186 GLADIN JEAN MARC" "10" "35103" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002186 GLADIN JEAN MARC" "10" "35104" "VE" "16/04/2016" "411J13" "Bayol andre" "14,00" D B "FAC002187 BAYOL ANDRE" "10" "35104" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC002187 BAYOL ANDRE" "10" "35104" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002187 BAYOL ANDRE" "10" "35104" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002187 BAYOL ANDRE" "10" "35105" "VE" "16/04/2016" "411A12" "Divers client cb" "65,00" D B "FAC002188 DIVERS CLIENT CB" "10" "35105" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002188 DIVERS CLIENT CB" "10" "35105" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002188 DIVERS CLIENT CB" "10" "35106" "VE" "16/04/2016" "411F67" "Delmas robert" "36,00" D B "FAC002189 DELMAS ROBERT" "10" "35106" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002189 DELMAS ROBERT" "10" "35106" "VE" "16/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002189 DELMAS ROBERT" "10" "35107" "VE" "16/04/2016" "411B42" "Barnabe raymond" "36,00" D B "FAC002190 BARNABE RAYMOND" "10" "35107" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002190 BARNABE RAYMOND" "10" "35107" "VE" "16/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002190 BARNABE RAYMOND" "10" "35108" "VE" "16/04/2016" "411F23" "Thomas claudine" "168,00" D B "FAC002191 THOMAS CLAUDINE" "10" "35108" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "28,00" C B "FAC002191 THOMAS CLAUDINE" "10" "35108" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "105,00" C B "FAC002191 THOMAS CLAUDINE" "10" "35108" "VE" "16/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002191 THOMAS CLAUDINE" "10" "35109" "VE" "16/04/2016" "411C99" "Choquet maurice" "41,00" D B "FAC002192 CHOQUET MAURICE" "10" "35109" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC002192 CHOQUET MAURICE" "10" "35109" "VE" "16/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002192 CHOQUET MAURICE" "10" "35109" "VE" "16/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002192 CHOQUET MAURICE" "10" "35109" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002192 CHOQUET MAURICE" "10" "35109" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002192 CHOQUET MAURICE" "10" "35110" "VE" "16/04/2016" "411C35" "Mlynski marc" "38,00" D B "FAC002193 MLYNSKI MARC" "10" "35110" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002193 MLYNSKI MARC" "10" "35110" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,42" C B "FAC002193 MLYNSKI MARC" "10" "35110" "VE" "16/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002193 MLYNSKI MARC" "10" "35111" "VE" "16/04/2016" "411J14" "Bach michel" "24,00" D B "FAC002194 BACH MICHEL" "10" "35111" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002194 BACH MICHEL" "10" "35111" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002194 BACH MICHEL" "10" "35112" "VE" "16/04/2016" "411J02" "Polidor josette" "298,00" D B "FAC002195 POLIDOR JOSETTE" "10" "35112" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "74,67" C B "FAC002195 POLIDOR JOSETTE" "10" "35112" "VE" "16/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "373,33" C B "FAC002195 POLIDOR JOSETTE" "10" "35112" "VE" "16/04/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC002195 POLIDOR JOSETTE" "10" "35113" "VE" "16/04/2016" "411B06" "Earl du prairial" "34,00" D B "FAC002196 EARL DU PRAIRIAL" "10" "35113" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "5,66" C B "FAC002196 EARL DU PRAIRIAL" "10" "35113" "VE" "16/04/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002196 EARL DU PRAIRIAL" "10" "35113" "VE" "16/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002196 EARL DU PRAIRIAL" "10" "35114" "VE" "16/04/2016" "411D80" "Ginestet jean pierre" "500,00" D B "FAC002197 GINESTET JEAN PIERRE" "10" "35114" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002197 GINESTET JEAN PIERRE" "10" "35114" "VE" "16/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC002197 GINESTET JEAN PIERRE" "10" "35115" "VE" "18/04/2016" "411A12" "Divers client cb" "48,00" D B "FAC002198 DIVERS CLIENT CB" "10" "35115" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002198 DIVERS CLIENT CB" "10" "35115" "VE" "18/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002198 DIVERS CLIENT CB" "10" "35116" "VE" "18/04/2016" "411D73" "Caville jean" "500,00" D B "FAC002199 CAVILLE JEAN" "10" "35116" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002199 CAVILLE JEAN" "10" "35116" "VE" "18/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC002199 CAVILLE JEAN" "10" "35117" "VE" "18/04/2016" "411J15" "Maviel patrick" "3 000,00" D B "FAC002200 MAVIEL PATRICK" "10" "35117" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "618,33" C B "FAC002200 MAVIEL PATRICK" "10" "35117" "VE" "18/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "3 091,67" C B "FAC002200 MAVIEL PATRICK" "10" "35117" "VE" "18/04/2016" "607110" "ACHATS MATERIEL OCCASION" "710,00" D B "FAC002200 MAVIEL PATRICK" "10" "35118" "VE" "18/04/2016" "411J16" "Gardelle jean pierre" "1 800,00" D B "FAC002201 GARDELLE JEAN PIERRE" "10" "35118" "VE" "18/04/2016" "445717" "TVA sur ventes 20 %" "450,00" C B "FAC002201 GARDELLE JEAN PIERRE" "10" "35118" "VE" "18/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "2 250,00" C B "FAC002201 GARDELLE JEAN PIERRE" "10" "35118" "VE" "18/04/2016" "607110" "ACHATS MATERIEL OCCASION" "900,00" D B "FAC002201 GARDELLE JEAN PIERRE" "10" "35119" "VE" "18/04/2016" "411A11" "Cayron jose" "900,00" D B "FAC002202 CAYRON JOSE" "10" "35119" "VE" "18/04/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "900,00" C B "FAC002202 CAYRON JOSE" "10" "35120" "VE" "19/04/2016" "411A59" "Demay patrick" "36,00" D B "FAC002203 DEMAY PATRICK" "10" "35120" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002203 DEMAY PATRICK" "10" "35120" "VE" "19/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002203 DEMAY PATRICK" "10" "35121" "VE" "19/04/2016" "411J17" "Parrouffe claude" "200,00" D B "FAC002205 PARROUFFE CLAUDE" "10" "35121" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "47,50" C B "FAC002205 PARROUFFE CLAUDE" "10" "35121" "VE" "19/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "237,50" C B "FAC002205 PARROUFFE CLAUDE" "10" "35121" "VE" "19/04/2016" "607110" "ACHATS MATERIEL OCCASION" "85,00" D B "FAC002205 PARROUFFE CLAUDE" "10" "35122" "VE" "19/04/2016" "411E16" "Viguie cyril" "68,00" D B "FAC002206 VIGUIE CYRIL" "10" "35122" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002206 VIGUIE CYRIL" "10" "35122" "VE" "19/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002206 VIGUIE CYRIL" "10" "35122" "VE" "19/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002206 VIGUIE CYRIL" "10" "35123" "VE" "19/04/2016" "411E31" "Gladin pierre" "385,00" D B "FAC002207 GLADIN PIERRE" "10" "35123" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "64,17" C B "FAC002207 GLADIN PIERRE" "10" "35123" "VE" "19/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "320,83" C B "FAC002207 GLADIN PIERRE" "10" "35124" "VE" "19/04/2016" "411I05" "Imbert jerome" "372,00" D B "FAC002209 IMBERT JEROME" "10" "35124" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "62,00" C B "FAC002209 IMBERT JEROME" "10" "35124" "VE" "19/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "310,00" C B "FAC002209 IMBERT JEROME" "10" "35125" "VE" "19/04/2016" "411H50" "Earl harmonie" "61,00" D B "FAC002210 EARL HARMONIE" "10" "35125" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC002210 EARL HARMONIE" "10" "35125" "VE" "19/04/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002210 EARL HARMONIE" "10" "35125" "VE" "19/04/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002210 EARL HARMONIE" "10" "35125" "VE" "19/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002210 EARL HARMONIE" "10" "35126" "VE" "20/04/2016" "411A12" "Divers client cb" "88,00" D B "FAC002211 DIVERS CLIENT CB" "10" "35126" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC002211 DIVERS CLIENT CB" "10" "35126" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "73,33" C B "FAC002211 DIVERS CLIENT CB" "10" "35127" "VE" "20/04/2016" "411J18" "Bec raymond " "520,00" D B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "86,67" C B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC002212 BEC RAYMOND" "10" "35127" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "211,67" C B "FAC002212 BEC RAYMOND" "10" "35128" "VE" "20/04/2016" "411B67" "Marty jean" "38,00" D B "FAC002213 MARTY JEAN" "10" "35128" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002213 MARTY JEAN" "10" "35128" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002213 MARTY JEAN" "10" "35128" "VE" "20/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002213 MARTY JEAN" "10" "35129" "VE" "20/04/2016" "411B82" "Constans claude" "36,00" D B "FAC002214 CONSTANS CLAUDE" "10" "35129" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002214 CONSTANS CLAUDE" "10" "35129" "VE" "20/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002214 CONSTANS CLAUDE" "10" "35130" "VE" "20/04/2016" "411H32" "Tabournel didier" "64,00" D B "FAC002215 TABOURNEL DIDIER" "10" "35130" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002215 TABOURNEL DIDIER" "10" "35130" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "0,83" C B "FAC002215 TABOURNEL DIDIER" "10" "35130" "VE" "20/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002215 TABOURNEL DIDIER" "10" "35131" "VE" "20/04/2016" "411J19" "Maurel robert" "374,00" D B "FAC002216 MAUREL ROBERT" "10" "35131" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "62,33" C B "FAC002216 MAUREL ROBERT" "10" "35131" "VE" "20/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "311,67" C B "FAC002216 MAUREL ROBERT" "10" "35132" "VE" "20/04/2016" "411B12" "Frances jacques" "52,00" D B "FAC002217 FRANCES JACQUES" "10" "35132" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002217 FRANCES JACQUES" "10" "35132" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002217 FRANCES JACQUES" "10" "35132" "VE" "20/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002217 FRANCES JACQUES" "10" "35133" "VE" "20/04/2016" "411C29" "Espinasse andre" "474,00" D B "FAC002219 ESPINASSE ANDRE" "10" "35133" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "79,00" C B "FAC002219 ESPINASSE ANDRE" "10" "35133" "VE" "20/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "395,00" C B "FAC002219 ESPINASSE ANDRE" "10" "35134" "VE" "20/04/2016" "411G31" "Falieres christiane" "76,00" D B "FAC002220 FALIERES CHRISTIANE" "10" "35134" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC002220 FALIERES CHRISTIANE" "10" "35134" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "63,33" C B "FAC002220 FALIERES CHRISTIANE" "10" "35135" "VE" "20/04/2016" "411J20" "Gabeau alain" "35,00" D B "FAC002221 GABEAU ALAIN" "10" "35135" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC002221 GABEAU ALAIN" "10" "35135" "VE" "20/04/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC002221 GABEAU ALAIN" "10" "35136" "VE" "20/04/2016" "411J21" "Bousquet claude" "24,00" D B "FAC002222 BOUSQUET CLAUDE" "10" "35136" "VE" "20/04/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002222 BOUSQUET CLAUDE" "10" "35136" "VE" "20/04/2016" "707130" "VENTES HUILES" "20,00" C B "FAC002222 BOUSQUET CLAUDE" "10" "35137" "VE" "21/04/2016" "411G75" "Bros julien" "191,00" D B "FAC002223 BROS JULIEN" "10" "35137" "VE" "21/04/2016" "445717" "TVA sur ventes 20 %" "31,82" C B "FAC002223 BROS JULIEN" "10" "35137" "VE" "21/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002223 BROS JULIEN" "10" "35137" "VE" "21/04/2016" "707130" "VENTES HUILES" "13,34" C B "FAC002223 BROS JULIEN" "10" "35137" "VE" "21/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002223 BROS JULIEN" "10" "35137" "VE" "21/04/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002223 BROS JULIEN" "10" "35138" "VE" "21/04/2016" "411H48" "Pour vous-adom" "12,00" D B "FAC002224 POUR VOUS-ADOM" "10" "35138" "VE" "21/04/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002224 POUR VOUS-ADOM" "10" "35138" "VE" "21/04/2016" "706000" "Main d'oeuvre" "10,00" C B "FAC002224 POUR VOUS-ADOM" "10" "35139" "VE" "21/04/2016" "411J23" "Segond michel" "19,00" D B "FAC002225 SEGOND MICHEL" "10" "35139" "VE" "21/04/2016" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC002225 SEGOND MICHEL" "10" "35139" "VE" "21/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002225 SEGOND MICHEL" "10" "35140" "VE" "22/04/2016" "411A12" "Divers client cb" "42,00" D B "FAC002226 DIVERS CLIENT CB" "10" "35140" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002226 DIVERS CLIENT CB" "10" "35140" "VE" "22/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002226 DIVERS CLIENT CB" "10" "35141" "VE" "22/04/2016" "411D03" "Portal lucien" "90,00" D B "FAC002227 PORTAL LUCIEN" "10" "35141" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC002227 PORTAL LUCIEN" "10" "35141" "VE" "22/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002227 PORTAL LUCIEN" "10" "35141" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002227 PORTAL LUCIEN" "10" "35141" "VE" "22/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002227 PORTAL LUCIEN" "10" "35142" "VE" "22/04/2016" "411A27" "Rames jean paul" "10,00" D B "FAC002228 RAMES JEAN PAUL" "10" "35142" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002228 RAMES JEAN PAUL" "10" "35142" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002228 RAMES JEAN PAUL" "10" "35143" "VE" "22/04/2016" "411D98" "Bourdoncle andre" "42,00" D B "FAC002229 BOURDONCLE ANDRE" "10" "35143" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002229 BOURDONCLE ANDRE" "10" "35143" "VE" "22/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002229 BOURDONCLE ANDRE" "10" "35144" "VE" "22/04/2016" "411D64" "Viguie pierre" "45,00" D B "FAC002230 VIGUIE PIERRE" "10" "35144" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002230 VIGUIE PIERRE" "10" "35144" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002230 VIGUIE PIERRE" "10" "35144" "VE" "22/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002230 VIGUIE PIERRE" "10" "35145" "VE" "23/04/2016" "411J24" "Barnabe georges" "38,00" D B "FAC002231 BARNABE GEORGES" "10" "35145" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002231 BARNABE GEORGES" "10" "35145" "VE" "23/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002231 BARNABE GEORGES" "10" "35145" "VE" "23/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002231 BARNABE GEORGES" "10" "35145" "VE" "23/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002231 BARNABE GEORGES" "10" "35146" "VE" "23/04/2016" "411F35" "Cavalerie bernard" "48,00" D B "FAC002232 CAVALERIE BERNARD" "10" "35146" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002232 CAVALERIE BERNARD" "10" "35146" "VE" "23/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002232 CAVALERIE BERNARD" "10" "35147" "VE" "23/04/2016" "411B46" "Clergue francis" "31,00" D B "FAC002233 CLERGUE FRANCIS" "10" "35147" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002233 CLERGUE FRANCIS" "10" "35147" "VE" "23/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002233 CLERGUE FRANCIS" "10" "35147" "VE" "23/04/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002233 CLERGUE FRANCIS" "10" "35148" "VE" "23/04/2016" "411J25" "Tarayre pascal" "79,00" D B "FAC002234 TARAYRE PASCAL" "10" "35148" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC002234 TARAYRE PASCAL" "10" "35148" "VE" "23/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002234 TARAYRE PASCAL" "10" "35148" "VE" "23/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002234 TARAYRE PASCAL" "10" "35149" "VE" "25/04/2016" "411G43" "Sarl rouquier roux" "138,00" D B "FAC002235 SARL ROUQUIER ROUX" "10" "35149" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC002235 SARL ROUQUIER ROUX" "10" "35149" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002235 SARL ROUQUIER ROUX" "10" "35149" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "93,33" C B "FAC002235 SARL ROUQUIER ROUX" "10" "35150" "VE" "25/04/2016" "411J26" "Pradel yves" "76,00" D B "FAC002236 PRADEL YVES" "10" "35150" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "12,67" C B "FAC002236 PRADEL YVES" "10" "35150" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002236 PRADEL YVES" "10" "35150" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002236 PRADEL YVES" "10" "35150" "VE" "25/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002236 PRADEL YVES" "10" "35150" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002236 PRADEL YVES" "10" "35150" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002236 PRADEL YVES" "10" "35151" "VE" "25/04/2016" "411J27" "Rouanet serge" "52,00" D B "FAC002237 ROUANET SERGE" "10" "35151" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002237 ROUANET SERGE" "10" "35151" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002237 ROUANET SERGE" "10" "35151" "VE" "25/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002237 ROUANET SERGE" "10" "35152" "VE" "25/04/2016" "411A12" "Divers client cb" "31,00" D B "FAC002238 DIVERS CLIENT CB" "10" "35152" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002238 DIVERS CLIENT CB" "10" "35152" "VE" "25/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002238 DIVERS CLIENT CB" "10" "35152" "VE" "25/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002238 DIVERS CLIENT CB" "10" "35152" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002238 DIVERS CLIENT CB" "10" "35153" "VE" "25/04/2016" "411C89" "Bros jean paul" "48,00" D B "FAC002239 BROS JEAN PAUL" "10" "35153" "VE" "25/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002239 BROS JEAN PAUL" "10" "35153" "VE" "25/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002239 BROS JEAN PAUL" "10" "35154" "VE" "26/04/2016" "411F55" "Pajany jean pierrot" "52,00" D B "FAC002240 PAJANY JEAN PIERROT" "10" "35154" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002240 PAJANY JEAN PIERROT" "10" "35154" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002240 PAJANY JEAN PIERROT" "10" "35155" "VE" "26/04/2016" "411C65" "Earl tamalet daniel" "113,00" D B "FAC002241 EARL TAMALET DANIEL" "10" "35155" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC002241 EARL TAMALET DANIEL" "10" "35155" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002241 EARL TAMALET DANIEL" "10" "35155" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002241 EARL TAMALET DANIEL" "10" "35155" "VE" "26/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002241 EARL TAMALET DANIEL" "10" "35155" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002241 EARL TAMALET DANIEL" "10" "35155" "VE" "26/04/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002241 EARL TAMALET DANIEL" "10" "35156" "VE" "26/04/2016" "411A70" "Prats joel" "69,50" D B "FAC002242 PRATS JOEL" "10" "35156" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "11,58" C B "FAC002242 PRATS JOEL" "10" "35156" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "22,92" C B "FAC002242 PRATS JOEL" "10" "35156" "VE" "26/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002242 PRATS JOEL" "10" "35157" "VE" "26/04/2016" "411A24" "Marquez jean paul" "48,00" D B "FAC002243 MARQUEZ JEAN PAUL" "10" "35157" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002243 MARQUEZ JEAN PAUL" "10" "35157" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002243 MARQUEZ JEAN PAUL" "10" "35158" "VE" "26/04/2016" "411J28" "Marre chantal" "62,50" D B "FAC002244 MARRE CHANTAL" "10" "35158" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC002244 MARRE CHANTAL" "10" "35158" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002244 MARRE CHANTAL" "10" "35158" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002244 MARRE CHANTAL" "10" "35158" "VE" "26/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002244 MARRE CHANTAL" "10" "35159" "VE" "26/04/2016" "411A12" "Divers client cb" "15,00" D B "FAC002245 DIVERS CLIENT CB" "10" "35159" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002245 DIVERS CLIENT CB" "10" "35159" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002245 DIVERS CLIENT CB" "10" "35159" "VE" "26/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002245 DIVERS CLIENT CB" "10" "35160" "VE" "26/04/2016" "411A12" "Divers client cb" "65,00" D B "FAC002246 DIVERS CLIENT CB" "10" "35160" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002246 DIVERS CLIENT CB" "10" "35160" "VE" "26/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002246 DIVERS CLIENT CB" "10" "35160" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC002246 DIVERS CLIENT CB" "10" "35160" "VE" "26/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002246 DIVERS CLIENT CB" "10" "35161" "VE" "26/04/2016" "411G34" "Savignac robert" "279,00" D B "FAC002247 SAVIGNAC ROBERT" "10" "35161" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "46,50" C B "FAC002247 SAVIGNAC ROBERT" "10" "35161" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "110,00" C B "FAC002247 SAVIGNAC ROBERT" "10" "35161" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002247 SAVIGNAC ROBERT" "10" "35161" "VE" "26/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002247 SAVIGNAC ROBERT" "10" "35161" "VE" "26/04/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002247 SAVIGNAC ROBERT" "10" "35162" "VE" "26/04/2016" "411J29" "Mouly raymond" "177,50" D B "FAC002248 MOULY RAYMOND" "10" "35162" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "29,58" C B "FAC002248 MOULY RAYMOND" "10" "35162" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "51,67" C B "FAC002248 MOULY RAYMOND" "10" "35162" "VE" "26/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002248 MOULY RAYMOND" "10" "35162" "VE" "26/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002248 MOULY RAYMOND" "10" "35162" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "30,42" C B "FAC002248 MOULY RAYMOND" "10" "35163" "VE" "26/04/2016" "411G74" "Astor andre" "102,50" D B "FAC002249 ASTOR ANDRE" "10" "35163" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "17,09" C B "FAC002249 ASTOR ANDRE" "10" "35163" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002249 ASTOR ANDRE" "10" "35163" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002249 ASTOR ANDRE" "10" "35163" "VE" "26/04/2016" "707140" "VENTES P.D OUTILLAGE" "29,58" C B "FAC002249 ASTOR ANDRE" "10" "35163" "VE" "26/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002249 ASTOR ANDRE" "10" "35164" "VE" "26/04/2016" "411C97" "Vabre andre" "995,00" D B "FAC002250 VABRE ANDRE" "10" "35164" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "165,83" C B "FAC002250 VABRE ANDRE" "10" "35164" "VE" "26/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "829,17" C B "FAC002250 VABRE ANDRE" "10" "35165" "VE" "27/04/2016" "411I22" "Marty frederic" "42,00" D B "FAC002251 MARTY FREDERIC" "10" "35165" "VE" "27/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002251 MARTY FREDERIC" "10" "35165" "VE" "27/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002251 MARTY FREDERIC" "10" "35166" "VE" "27/04/2016" "411J30" "Sasu terre et galets" "93,50" D B "FAC002252 SASU TERRE ET GALETS" "10" "35166" "VE" "27/04/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC002252 SASU TERRE ET GALETS" "10" "35166" "VE" "27/04/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002252 SASU TERRE ET GALETS" "10" "35167" "VE" "28/04/2016" "411J31" "Bec jean" "32,00" D B "FAC002253 BEC JEAN" "10" "35167" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002253 BEC JEAN" "10" "35167" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002253 BEC JEAN" "10" "35168" "VE" "28/04/2016" "411B42" "Barnabe raymond" "10,00" D B "FAC002254 BARNABE RAYMOND" "10" "35168" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002254 BARNABE RAYMOND" "10" "35168" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002254 BARNABE RAYMOND" "10" "35169" "VE" "28/04/2016" "411A55" "Bardou michel" "53,00" D B "FAC002255 BARDOU MICHEL" "10" "35169" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC002255 BARDOU MICHEL" "10" "35169" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002255 BARDOU MICHEL" "10" "35169" "VE" "28/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002255 BARDOU MICHEL" "10" "35170" "VE" "28/04/2016" "411C18" "Delmoly florian" "143,50" D B "FAC002256 DELMOLY FLORIAN" "10" "35170" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "23,92" C B "FAC002256 DELMOLY FLORIAN" "10" "35170" "VE" "28/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002256 DELMOLY FLORIAN" "10" "35170" "VE" "28/04/2016" "707130" "VENTES HUILES" "35,00" C B "FAC002256 DELMOLY FLORIAN" "10" "35170" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "74,58" C B "FAC002256 DELMOLY FLORIAN" "10" "35171" "VE" "28/04/2016" "411B12" "Frances jacques" "36,00" D B "FAC002257 FRANCES JACQUES" "10" "35171" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002257 FRANCES JACQUES" "10" "35171" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002257 FRANCES JACQUES" "10" "35171" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002257 FRANCES JACQUES" "10" "35172" "VE" "28/04/2016" "411A12" "Divers client cb" "17,00" D B "FAC002258 DIVERS CLIENT CB" "10" "35172" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002258 DIVERS CLIENT CB" "10" "35172" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002258 DIVERS CLIENT CB" "10" "35173" "VE" "28/04/2016" "411A06" "Loubatieres jean marie" "40,00" D B "FAC002259 LOUBATIERES JEAN MARIE" "10" "35173" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002259 LOUBATIERES JEAN MARIE" "10" "35173" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002259 LOUBATIERES JEAN MARIE" "10" "35173" "VE" "28/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002259 LOUBATIERES JEAN MARIE" "10" "35174" "VE" "28/04/2016" "411B06" "Earl du prairial" "100,00" D B "FAC002260 EARL DU PRAIRIAL" "10" "35174" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC002260 EARL DU PRAIRIAL" "10" "35174" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002260 EARL DU PRAIRIAL" "10" "35174" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002260 EARL DU PRAIRIAL" "10" "35174" "VE" "28/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002260 EARL DU PRAIRIAL" "10" "35175" "VE" "28/04/2016" "411J32" "Bessou isabelle" "65,00" D B "FAC002261 BESSOU ISABELLE" "10" "35175" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002261 BESSOU ISABELLE" "10" "35175" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002261 BESSOU ISABELLE" "10" "35176" "VE" "29/04/2016" "411A12" "Divers client cb" "90,00" D B "FAC002262 DIVERS CLIENT CB" "10" "35176" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC002262 DIVERS CLIENT CB" "10" "35176" "VE" "29/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002262 DIVERS CLIENT CB" "10" "35176" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002262 DIVERS CLIENT CB" "10" "35177" "VE" "29/04/2016" "411F54" "Larere damien" "65,00" D B "FAC002263 LARERE DAMIEN" "10" "35177" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002263 LARERE DAMIEN" "10" "35177" "VE" "29/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002263 LARERE DAMIEN" "10" "35178" "VE" "29/04/2016" "411A12" "Divers client cb" "49,00" D B "FAC002264 DIVERS CLIENT CB" "10" "35178" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002264 DIVERS CLIENT CB" "10" "35178" "VE" "29/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002264 DIVERS CLIENT CB" "10" "35178" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002264 DIVERS CLIENT CB" "10" "35179" "VE" "29/04/2016" "411A96" "Vernhes roland" "20,00" D B "FAC002265 VERNHES ROLAND" "10" "35179" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC002265 VERNHES ROLAND" "10" "35179" "VE" "29/04/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002265 VERNHES ROLAND" "10" "35180" "VE" "29/04/2016" "411J33" "Gladin roger" "67,00" D B "FAC002266 GLADIN ROGER" "10" "35180" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC002266 GLADIN ROGER" "10" "35180" "VE" "29/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002266 GLADIN ROGER" "10" "35180" "VE" "29/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002266 GLADIN ROGER" "10" "35180" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002266 GLADIN ROGER" "10" "35181" "VE" "29/04/2016" "411G15" "Rouze annie" "330,00" D B "FAC002268 ROUZE ANNIE" "10" "35181" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "55,00" C B "FAC002268 ROUZE ANNIE" "10" "35181" "VE" "29/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "275,00" C B "FAC002268 ROUZE ANNIE" "10" "35182" "VE" "29/04/2016" "411E64" "Clark gordon" "112,00" D B "FAC002269 CLARK GORDON" "10" "35182" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC002269 CLARK GORDON" "10" "35182" "VE" "29/04/2016" "707140" "VENTES P.D OUTILLAGE" "58,33" C B "FAC002269 CLARK GORDON" "10" "35182" "VE" "29/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002269 CLARK GORDON" "10" "35183" "VE" "29/04/2016" "411F49" "Gibson joceline" "350,00" D B "FAC002270 GIBSON JOCELINE" "10" "35183" "VE" "29/04/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "350,00" C B "FAC002270 GIBSON JOCELINE" "10" "35184" "VE" "29/04/2016" "411F02" "Maurel christian " "300,00" D B "FAC002271 MAUREL CHRISTIAN" "10" "35184" "VE" "29/04/2016" "445717" "TVA sur ventes 20 %" "83,17" C B "FAC002271 MAUREL CHRISTIAN" "10" "35184" "VE" "29/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "415,83" C B "FAC002271 MAUREL CHRISTIAN" "10" "35184" "VE" "29/04/2016" "607110" "ACHATS MATERIEL OCCASION" "199,00" D B "FAC002271 MAUREL CHRISTIAN" "10" "35185" "VE" "30/04/2016" "411B35" "Georges jean" "36,00" D B "FAC002272 GEORGES JEAN" "10" "35185" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002272 GEORGES JEAN" "10" "35185" "VE" "30/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002272 GEORGES JEAN" "10" "35186" "VE" "30/04/2016" "411E26" "Ferrage patrick" "51,50" D B "FAC002273 FERRAGE PATRICK" "10" "35186" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "8,59" C B "FAC002273 FERRAGE PATRICK" "10" "35186" "VE" "30/04/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002273 FERRAGE PATRICK" "10" "35186" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002273 FERRAGE PATRICK" "10" "35186" "VE" "30/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002273 FERRAGE PATRICK" "10" "35187" "VE" "30/04/2016" "411J34" "Issanchou eric" "45,00" D B "FAC002274 ISSANCHOU ERIC" "10" "35187" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002274 ISSANCHOU ERIC" "10" "35187" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002274 ISSANCHOU ERIC" "10" "35187" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002274 ISSANCHOU ERIC" "10" "35188" "VE" "30/04/2016" "411A12" "Divers client cb" "38,00" D B "FAC002275 DIVERS CLIENT CB" "10" "35188" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002275 DIVERS CLIENT CB" "10" "35188" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002275 DIVERS CLIENT CB" "10" "35189" "VE" "30/04/2016" "411G04" "Veyrac gilles" "16,00" D B "FAC002276 VEYRAC GILLES" "10" "35189" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002276 VEYRAC GILLES" "10" "35189" "VE" "30/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002276 VEYRAC GILLES" "10" "35190" "VE" "30/04/2016" "411J35" "Puechmeja vincent" "42,00" D B "FAC002277 PUECHMEJA VINCENT" "10" "35190" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002277 PUECHMEJA VINCENT" "10" "35190" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002277 PUECHMEJA VINCENT" "10" "35191" "VE" "30/04/2016" "411A38" "Segonds armand" "80,00" D B "FAC002278 SEGONDS ARMAND" "10" "35191" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC002278 SEGONDS ARMAND" "10" "35191" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002278 SEGONDS ARMAND" "10" "35191" "VE" "30/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002278 SEGONDS ARMAND" "10" "35192" "VE" "30/04/2016" "411G34" "Savignac robert" "400,00" D B "FAC002279 SAVIGNAC ROBERT" "10" "35192" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002279 SAVIGNAC ROBERT" "10" "35192" "VE" "30/04/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002279 SAVIGNAC ROBERT" "10" "35193" "VE" "30/04/2016" "411C78" "Cousy bernard" "18,00" D B "FAC002280 COUSY BERNARD" "10" "35193" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002280 COUSY BERNARD" "10" "35193" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002280 COUSY BERNARD" "10" "35193" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002280 COUSY BERNARD" "10" "35193" "VE" "30/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002280 COUSY BERNARD" "10" "35194" "VE" "30/04/2016" "411C33" "Escaffre laurent" "16,00" D B "FAC002281 ESCAFFRE LAURENT" "10" "35194" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002281 ESCAFFRE LAURENT" "10" "35194" "VE" "30/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002281 ESCAFFRE LAURENT" "10" "35195" "VE" "30/04/2016" "411J24" "Barnabe georges" "31,50" D B "FAC002282 BARNABE GEORGES" "10" "35195" "VE" "30/04/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002282 BARNABE GEORGES" "10" "35195" "VE" "30/04/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002282 BARNABE GEORGES" "10" "35196" "OD" "30/04/2016" "445717" "TVA sur ventes 20 %" "5 945,00" D B "CA3 - 04-2015" "CA3" "10" "35196" "OD" "30/04/2016" "445667" "TVA sur achats 20 %" "4 202,00" C B "CA3 - 04-2015" "CA3" "10" "35196" "OD" "30/04/2016" "445510" "TVA à décaisser" "1 743,00" C B "CA3 - 04-2015" "10" "35197" "HA" "30/04/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRE CARRIERE" "20162465" "10" "LCR" "20/05/2016" "20162465" "35197" "HA" "30/04/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRE CARRIERE" "20162465" "10" "35197" "HA" "30/04/2016" "622600" "Honoraires" "206,00" D B "HONORAIRE CARRIERE" "10" "35198" "HA" "25/05/2016" "401MAK" "MAKITA" "1 179,90" C B "ACHATS MINIMOTOCULTURE MAKITA" "4145226" "10" "LCR" "14/07/2016" "4145226" "35198" "HA" "25/05/2016" "445667" "TVA sur achats 20 %" "196,65" D B "ACHATS MINIMOTOCULTURE MAKITA" "4145226" "10" "35198" "HA" "25/05/2016" "607100" "ACH MINIMOTOCULTURE" "983,25" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "35199" "HA" "20/05/2016" "401GRM" "GRM" "67,32" C B "FRAIS ATELIER GRM" "2635" "10" "LCR" "30/06/2016" "2635" "35199" "HA" "20/05/2016" "445667" "TVA sur achats 20 %" "11,22" D B "FRAIS ATELIER GRM" "2635" "10" "35199" "HA" "20/05/2016" "606300" "FRAIS ATELIER" "56,10" D B "FRAIS ATELIER GRM" "2635" "10" "35200" "HA" "20/05/2016" "401HUS" "HUSQVARNA" "102,42" C B "ACHATS PD HUSQVARNA" "6250058" "10" "LCR" "15/07/2016" "6250058" "35200" "HA" "20/05/2016" "445667" "TVA sur achats 20 %" "17,07" D B "ACHATS PD HUSQVARNA" "6250058" "10" "35200" "HA" "20/05/2016" "607100" "ACH MINIMOTOCULTURE" "65,35" D B "ACHATS PD HUSQVARNA" "6250058" "10" "35200" "HA" "20/05/2016" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "6250058" "10" "35201" "HA" "26/05/2016" "401ELI" "ELIS" "70,28" C B "FRAIS ATELIER ELIS" "720389" "10" "PVT" "01/06/2016" "720389" "35201" "HA" "26/05/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS ATELIER ELIS" "720389" "10" "35201" "HA" "26/05/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS ATELIER ELIS" "10" "35202" "HA" "11/05/2016" "401LIV" "LIVROGAZ " "252,00" C B "ACHATS GAZ LIVROGAZ" "9116" "10" "PVT" "31/05/2016" "9116" "35202" "HA" "11/05/2016" "445667" "TVA sur achats 20 %" "42,00" D B "ACHATS GAZ LIVROGAZ" "9116" "10" "35202" "HA" "11/05/2016" "607300" "ACH GAZ" "210,00" D B "ACHATS GAZ LIVROGAZ" "10" "35203" "HA" "04/05/2016" "401MAK" "MAKITA" "541,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4131484" "10" "LCR" "14/07/2016" "4131484" "35203" "HA" "04/05/2016" "445667" "TVA sur achats 20 %" "90,20" D B "ACHATS MINIMOTOCULTURE MAKITA" "4131484" "10" "35203" "HA" "04/05/2016" "607100" "ACH MINIMOTOCULTURE" "451,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4131484" "10" "35204" "HA" "04/05/2016" "401MAK" "MAKITA" "282,00" C B "ACHATS MINIMOTOCULTURE MAKITA" "4132177" "10" "LCR" "14/07/2016" "4132177" "35204" "HA" "04/05/2016" "445667" "TVA sur achats 20 %" "47,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4132177" "10" "35204" "HA" "04/05/2016" "607100" "ACH MINIMOTOCULTURE" "235,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "35205" "HA" "09/05/2016" "401HAF" "HAFA" "324,62" C B "ACHATS HUILE HAFA" "5137722" "10" "LCR" "30/06/2016" "5137722" "35205" "HA" "09/05/2016" "445667" "TVA sur achats 20 %" "54,10" D B "ACHATS HUILE HAFA" "5137722" "10" "35205" "HA" "09/05/2016" "607130" "ACH HUILES" "270,52" D B "ACHATS HUILE HAFA" "10" "35206" "HA" "01/06/2016" "401CIE" "CIEL TELECOM" "213,82" C B "FRAIS TELEPHONE CIEL" "1606185816" "10" "10/06/2016" "1606185816" "35206" "HA" "01/06/2016" "445667" "TVA sur achats 20 %" "35,64" D B "FRAIS TELEPHONE CIEL" "1606185816" "10" "35206" "HA" "01/06/2016" "626000" "Frais postaux & telecom." "178,18" D B "FRAIS TELEPHONE CIEL" "1606185816" "10" "35207" "HA" "03/05/2016" "401FIN" "FINAGAZ" "173,93" C B "ACHATS GAZ FINAGAZ" "35193" "10" "18/05/2016" "35193" "35207" "HA" "03/05/2016" "445667" "TVA sur achats 20 %" "28,99" D B "ACHATS GAZ FINAGAZ" "35193" "10" "35207" "HA" "03/05/2016" "607300" "ACH GAZ" "144,94" D B "ACHATS GAZ FINAGAZ" "35193" "10" "35208" "HA" "30/05/2016" "401MAK" "MAKITA" "541,20" C B "ACHATS MI NIMOTOCULTURE MAKITA" "4148813" "10" "LCR" "14/07/2016" "4148813" "35208" "HA" "30/05/2016" "445667" "TVA sur achats 20 %" "90,20" D B "ACHATS MI NIMOTOCULTURE MAKITA" "4148813" "10" "35208" "HA" "30/05/2016" "607100" "ACH MINIMOTOCULTURE" "451,00" D B "ACHATS MI NIMOTOCULTURE MAKITA" "10" "35209" "HA" "31/05/2016" "401CDP" "CDPM" "33,76" C B "ACHATS PD CDPM" "106091" "10" "LCR" "30/06/2016" "106091" "35209" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "5,63" D B "ACHATS PD CDPM" "106091" "10" "35209" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "22,36" D B "ACHATS PD CDPM" "106091" "10" "35209" "HA" "31/05/2016" "624100" "Transports sur achats" "5,77" D B "ACHATS PD CDPM" "106091" "10" "35210" "HA" "31/05/2016" "401DPP" "DPPM" "628,99" C B "ACHATS PD DPPM" "17520" "10" "LCR" "30/06/2016" "17520" "35210" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "104,83" D B "ACHATS PD DPPM" "17520" "10" "35210" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "524,16" D B "ACHATS PD DPPM" "10" "35211" "HA" "31/05/2016" "401FIA" "FIA AUTO DISTRIBUTION" "125,57" C B "ACHATS PD FIA" "685124301" "10" "LCR" "30/06/2016" "685124301" "35211" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "20,93" D B "ACHATS PD FIA" "685124301" "10" "35211" "HA" "31/05/2016" "606300" "FRAIS ATELIER" "96,64" D B "ACHATS PD FIA" "10" "35211" "HA" "31/05/2016" "624100" "Transports sur achats" "8,00" D B "ACHATS PD FIA" "10" "35212" "HA" "30/05/2016" "401HAF" "HAFA" "296,81" C B "ACHATS HUILE HAFA" "5138522" "10" "LCR" "30/06/2016" "5138522" "35212" "HA" "30/05/2016" "445667" "TVA sur achats 20 %" "49,47" D B "ACHATS HUILE HAFA" "5138522" "10" "35212" "HA" "30/05/2016" "607130" "ACH HUILES" "247,34" D B "ACHATS HUILE HAFA" "10" "35213" "HA" "31/05/2016" "401SGR" "SGR" "625,13" C B "ACHATS PD SGR" "19050660" "10" "LCR" "30/06/2016" "19050660" "35213" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "104,19" D B "ACHATS PD SGR" "19050660" "10" "35213" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "469,34" D B "ACHATS PD SGR" "19050660" "10" "35213" "HA" "31/05/2016" "624100" "Transports sur achats" "51,60" D B "ACHATS PD SGR" "19050660" "10" "35214" "HA" "31/05/2016" "401SGR" "SGR" "51,68" D B "AVOIR PD SGR" "19050661" "10" "LCR" "30/06/2016" "19050661" "35214" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "8,61" C B "AVOIR PD SGR" "19050661" "10" "35214" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "43,07" C B "AVOIR PD SGR" "10" "35215" "HA" "31/05/2016" "401CDP" "CDPM" "3 109,06" C B "ACHATS PD CDPM" "148845" "10" "LCR" "30/06/2016" "148845" "35215" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "518,18" D B "ACHATS PD CDPM" "148845" "10" "35215" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "2 485,93" D B "ACHATS PD CDPM" "148845" "10" "35215" "HA" "31/05/2016" "624100" "Transports sur achats" "104,95" D B "ACHATS PD CDPM" "148845" "10" "35216" "HA" "31/05/2016" "401SAB" "SABRE FRANCE" "1 111,20" C B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "LCR" "25/07/2016" "16006425" "35216" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "185,20" D B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "35216" "HA" "31/05/2016" "607100" "ACH MINIMOTOCULTURE" "880,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "35216" "HA" "31/05/2016" "624100" "Transports sur achats" "46,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16006425" "10" "35217" "HA" "31/05/2016" "401SAB" "SABRE FRANCE" "484,62" C B "ACHATS PD SABRE" "16007147" "10" "LCR" "30/06/2016" "16007147" "35217" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "80,77" D B "ACHATS PD SABRE" "16007147" "10" "35217" "HA" "31/05/2016" "607100" "ACH MINIMOTOCULTURE" "381,65" D B "ACHATS PD SABRE" "16007147" "10" "35217" "HA" "31/05/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16007147" "10" "35218" "HA" "18/05/2016" "401EA" "EA ENVOL" "324,64" C B "ACHAT FOURNITURE BURREAU EA ENVOL" "16050109" "10" "17/07/2016" "16050109" "35218" "HA" "18/05/2016" "606400" "Fournitures administratrives" "270,53" D B "ACHAT FOURNITURE BURREAU EA ENVOL" "16050109" "10" "35218" "HA" "18/05/2016" "445667" "TVA sur achats 20 %" "54,11" D B "ACHAT FOURNITURE BURREAU EA ENVOL" "16050109" "10" "35219" "HA" "31/05/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIOTECH NET" "16050251" "10" "CHQ" "31/05/2016" "16050251" "35219" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIOTECH NET" "16050251" "10" "35219" "HA" "31/05/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIOTECH NET" "10" "35220" "HA" "31/05/2016" "401WUR" "WURTH" "198,35" C B "ACHATS OUTILLAGE WURTH" "964328" "10" "LCR" "30/06/2016" "964328" "35220" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "33,06" D B "ACHATS OUTILLAGE WURTH" "964328" "10" "35220" "HA" "31/05/2016" "606300" "FRAIS ATELIER" "165,29" D B "ACHATS OUTILLAGE WURTH" "10" "35221" "HA" "31/05/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20162594" "10" "LCR" "20/06/2016" "20162594" "35221" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20162594" "10" "35221" "HA" "31/05/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "35222" "HA" "03/06/2016" "401MAK" "MAKITA" "888,20" C B "ACHATS MINIMOTOCULTURE MAKITA" "4152923" "10" "LCR" "14/08/2016" "4152923" "35222" "HA" "03/06/2016" "445667" "TVA sur achats 20 %" "148,03" D B "ACHATS MINIMOTOCULTURE MAKITA" "4152923" "10" "35222" "HA" "03/06/2016" "607100" "ACH MINIMOTOCULTURE" "740,17" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "35223" "HA" "31/05/2016" "401FIN" "FINAGAZ" "213,87" C B "ACHATS GAZ FINAGAZ" "53682" "10" "15/06/2016" "53682" "35223" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "35,65" D B "ACHATS GAZ FINAGAZ" "53682" "10" "35223" "HA" "31/05/2016" "607300" "ACH GAZ" "178,22" D B "ACHATS GAZ FINAGAZ" "53682" "10" "35224" "HA" "31/05/2016" "401ROD" "RODIMA ESPACE EMERAUDE" "202,66" C B "876347" "876347" "10" "LCR" "30/06/2016" "876347" "35224" "HA" "31/05/2016" "445667" "TVA sur achats 20 %" "33,78" D B "876347" "876347" "10" "35224" "HA" "31/05/2016" "607140" "ACH PIECES DETACHEES" "168,88" D B "876347" "10" "35225" "HA" "18/04/2016" "401CRO" "GARAGE CROS" "390,40" C B "GARAGE CROS" "301604" "10" "18/04/2016" "301604" "35225" "HA" "18/04/2016" "445667" "TVA sur achats 20 %" "65,07" D B "GARAGE CROS" "301604" "10" "35225" "HA" "18/04/2016" "615520" "ENTRETIEN MATERIELS ROULANTS" "325,33" D B "GARAGE CROS" "301604" "10" "35226" "HA" "09/05/2016" "401ECO" "ECOBUROTIC" "509,14" C B "ECOBUROTIC" "1351684" "10" "09/05/2016" "1351684" "35226" "HA" "09/05/2016" "445667" "TVA sur achats 20 %" "84,86" D B "ECOBUROTIC" "1351684" "10" "35226" "HA" "09/05/2016" "606400" "Fournitures administratrives" "424,28" D B "ECOBUROTIC" "1351684" "10" "35227" "HA" "09/05/2016" "401CGI" "CIG EDITIONS" "276,00" C B "CIG EDITIONS" "10" "09/05/2016" "35227" "HA" "09/05/2016" "445667" "TVA sur achats 20 %" "46,00" D B "CIG EDITIONS" "10" "35227" "HA" "09/05/2016" "623100" "Annonces & insertions" "230,00" D B "CIG EDITIONS" "10" "35228" "VE" "13/04/2016" "411D26" "Barriac michel" "206,00" D B "FAC002500 BARRIAC MICHEL" "10" "35228" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "34,33" C B "FAC002500 BARRIAC MICHEL" "10" "35228" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "45,83" C B "FAC002500 BARRIAC MICHEL" "10" "35228" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002500 BARRIAC MICHEL" "10" "35228" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002500 BARRIAC MICHEL" "10" "35228" "VE" "13/04/2016" "707130" "VENTES HUILES" "4,17" C B "FAC002500 BARRIAC MICHEL" "10" "35228" "VE" "13/04/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002500 BARRIAC MICHEL" "10" "35229" "VE" "28/04/2016" "411D59" "Bras laurent" "59,00" D B "FAC002483 BRAS LAURENT" "10" "35229" "VE" "28/04/2016" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC002483 BRAS LAURENT" "10" "35229" "VE" "28/04/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002483 BRAS LAURENT" "10" "35229" "VE" "28/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002483 BRAS LAURENT" "10" "35230" "VE" "12/04/2016" "411B80" "Falguieres claude" "117,00" D B "FAC002482 FALGUIERES CLAUDE" "10" "35230" "VE" "12/04/2016" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC002482 FALGUIERES CLAUDE" "10" "35230" "VE" "12/04/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002482 FALGUIERES CLAUDE" "10" "35230" "VE" "12/04/2016" "707140" "VENTES P.D OUTILLAGE" "45,83" C B "FAC002482 FALGUIERES CLAUDE" "10" "35230" "VE" "12/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002482 FALGUIERES CLAUDE" "10" "35231" "VE" "19/04/2016" "411B73" "Mairie de balaguier d olt " "126,50" D B "FAC002477 MAIRIE DE BALAGUIER D OLT" "10" "35231" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "21,08" C B "FAC002477 MAIRIE DE BALAGUIER D OLT" "10" "35231" "VE" "19/04/2016" "707130" "VENTES HUILES" "35,00" C B "FAC002477 MAIRIE DE BALAGUIER D OLT" "10" "35231" "VE" "19/04/2016" "707140" "VENTES P.D OUTILLAGE" "30,42" C B "FAC002477 MAIRIE DE BALAGUIER D OLT" "10" "35231" "VE" "19/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002477 MAIRIE DE BALAGUIER D OLT" "10" "35232" "VE" "13/04/2016" "411A69" "Mairie de vaureilles" "48,00" D B "FAC002476 MAIRIE DE VAUREILLES" "10" "35232" "VE" "13/04/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002476 MAIRIE DE VAUREILLES" "10" "35232" "VE" "13/04/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002476 MAIRIE DE VAUREILLES" "10" "35233" "VE" "26/04/2016" "411A84" "Mairie de galgan" "16,00" D B "FAC002475 MAIRIE DE GALGAN" "10" "35233" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002475 MAIRIE DE GALGAN" "10" "35233" "VE" "26/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002475 MAIRIE DE GALGAN" "10" "35234" "VE" "15/04/2016" "411E80" "Barriac jean michel" "42,00" D B "FAC002461 BARRIAC JEAN MICHEL" "10" "15/04/2016" "35234" "VE" "15/04/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002461 BARRIAC JEAN MICHEL" "10" "35234" "VE" "15/04/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002461 BARRIAC JEAN MICHEL" "10" "35235" "VE" "04/04/2016" "411E12" "Eurl savignac olivier" "84,00" D B "FAC002460 EURL SAVIGNAC OLIVIER" "10" "04/04/2016" "35235" "VE" "04/04/2016" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC002460 EURL SAVIGNAC OLIVIER" "10" "35235" "VE" "04/04/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002460 EURL SAVIGNAC OLIVIER" "10" "35235" "VE" "04/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002460 EURL SAVIGNAC OLIVIER" "10" "35235" "VE" "04/04/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002460 EURL SAVIGNAC OLIVIER" "10" "35235" "VE" "04/04/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002460 EURL SAVIGNAC OLIVIER" "10" "35235" "VE" "04/04/2016" "707150" "VENTES PNEUS" "5,00" C B "FAC002460 EURL SAVIGNAC OLIVIER" "10" "35236" "VE" "27/04/2016" "411F66" "Gaec de cavagnac" "35,00" D B "FAC002459 GAEC DE CAVAGNAC" "10" "35236" "VE" "27/04/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC002459 GAEC DE CAVAGNAC" "10" "35236" "VE" "27/04/2016" "707140" "VENTES P.D OUTILLAGE" "9,58" C B "FAC002459 GAEC DE CAVAGNAC" "10" "35236" "VE" "27/04/2016" "707140" "VENTES P.D OUTILLAGE" "15,42" C B "FAC002459 GAEC DE CAVAGNAC" "10" "35236" "VE" "27/04/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002459 GAEC DE CAVAGNAC" "10" "35237" "VE" "23/04/2016" "411E31" "Gladin pierre" "445,00" D B "FAC002458 GLADIN PIERRE" "10" "23/04/2016" "35237" "VE" "23/04/2016" "445717" "TVA sur ventes 20 %" "74,17" C B "FAC002458 GLADIN PIERRE" "10" "35237" "VE" "23/04/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002458 GLADIN PIERRE" "10" "35237" "VE" "23/04/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002458 GLADIN PIERRE" "10" "35237" "VE" "23/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002458 GLADIN PIERRE" "10" "35237" "VE" "23/04/2016" "707140" "VENTES P.D OUTILLAGE" "234,58" C B "FAC002458 GLADIN PIERRE" "10" "35237" "VE" "23/04/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002458 GLADIN PIERRE" "10" "35238" "VE" "14/04/2016" "411F96" "Gaec de furbury" "27,00" D B "FAC002457 GAEC DE FURBURY" "10" "35238" "VE" "14/04/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC002457 GAEC DE FURBURY" "10" "35238" "VE" "14/04/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002457 GAEC DE FURBURY" "10" "35239" "VE" "26/04/2016" "411B93" "Roux daniel" "33,00" D B "FAC002381 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35239" "VE" "26/04/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002381 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35239" "VE" "26/04/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002381 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35239" "VE" "27/04/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002381 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35240" "VE" "03/05/2016" "411C83" "Caprasse stephane" "52,00" D B "FAC002283 CAPRASSE STEPHANE" "10" "35240" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002283 CAPRASSE STEPHANE" "10" "35240" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002283 CAPRASSE STEPHANE" "10" "35241" "VE" "03/05/2016" "411G30" "Marty albert" "27,00" D B "FAC002284 MARTY ALBERT" "10" "35241" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC002284 MARTY ALBERT" "10" "35241" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002284 MARTY ALBERT" "10" "35241" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002284 MARTY ALBERT" "10" "35242" "VE" "03/05/2016" "411H85" "Tranier yves" "3 600,00" D B "FAC002285 TRANIER YVES" "10" "35242" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "600,00" C B "FAC002285 TRANIER YVES" "10" "35242" "VE" "03/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "3 000,00" C B "FAC002285 TRANIER YVES" "10" "35243" "VE" "03/05/2016" "411J36" "Quinet-cathala mickael" "1 750,00" D B "FAC002286 QUINET-CATHALA MICKAEL" "10" "35243" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "291,67" C B "FAC002286 QUINET-CATHALA MICKAEL" "10" "35243" "VE" "03/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 458,33" C B "FAC002286 QUINET-CATHALA MICKAEL" "10" "35244" "VE" "03/05/2016" "411A45" "Gannac jean jacques" "34,00" D B "FAC002287 GANNAC JEAN JACQUES" "10" "35244" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC002287 GANNAC JEAN JACQUES" "10" "35244" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002287 GANNAC JEAN JACQUES" "10" "35244" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002287 GANNAC JEAN JACQUES" "10" "35244" "VE" "03/05/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002287 GANNAC JEAN JACQUES" "10" "35245" "VE" "03/05/2016" "411I36" "Boyer dominique" "104,00" D B "FAC002288 BOYER DOMINIQUE" "10" "35245" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "17,33" C B "FAC002288 BOYER DOMINIQUE" "10" "35245" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002288 BOYER DOMINIQUE" "10" "35245" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002288 BOYER DOMINIQUE" "10" "35245" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002288 BOYER DOMINIQUE" "10" "35245" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002288 BOYER DOMINIQUE" "10" "35245" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002288 BOYER DOMINIQUE" "10" "35245" "VE" "03/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002288 BOYER DOMINIQUE" "10" "35246" "VE" "03/05/2016" "411A12" "Divers client cb" "32,00" D B "FAC002289 DIVERS CLIENT CB" "10" "35246" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002289 DIVERS CLIENT CB" "10" "35246" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002289 DIVERS CLIENT CB" "10" "35246" "VE" "03/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002289 DIVERS CLIENT CB" "10" "35247" "VE" "03/05/2016" "411A12" "Divers client cb" "42,00" D B "FAC002290 DIVERS CLIENT CB" "10" "35247" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002290 DIVERS CLIENT CB" "10" "35247" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002290 DIVERS CLIENT CB" "10" "35248" "VE" "03/05/2016" "411A12" "Divers client cb" "36,00" D B "FAC002291 DIVERS CLIENT CB" "10" "35248" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002291 DIVERS CLIENT CB" "10" "35248" "VE" "03/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002291 DIVERS CLIENT CB" "10" "35249" "VE" "03/05/2016" "411A12" "Divers client cb" "36,00" D B "FAC002292 DIVERS CLIENT CB" "10" "35249" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002292 DIVERS CLIENT CB" "10" "35249" "VE" "03/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002292 DIVERS CLIENT CB" "10" "35250" "VE" "03/05/2016" "411J37" "Herail vincent" "52,00" D B "FAC002293 HERAIL VINCENT" "10" "35250" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002293 HERAIL VINCENT" "10" "35250" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002293 HERAIL VINCENT" "10" "35251" "VE" "03/05/2016" "411A19" "Bedel jean" "28,00" D B "FAC002294 BEDEL JEAN" "10" "35251" "VE" "03/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002294 BEDEL JEAN" "10" "35251" "VE" "03/05/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002294 BEDEL JEAN" "10" "35251" "VE" "03/05/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002294 BEDEL JEAN" "10" "35252" "VE" "04/05/2016" "411C19" "Boyer christian" "36,00" D B "FAC002295 BOYER CHRISTIAN" "10" "35252" "VE" "04/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002295 BOYER CHRISTIAN" "10" "35252" "VE" "04/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002295 BOYER CHRISTIAN" "10" "35253" "VE" "04/05/2016" "411J38" "Agrech marinette" "52,00" D B "FAC002296 AGRECH MARINETTE" "10" "35253" "VE" "04/05/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002296 AGRECH MARINETTE" "10" "35253" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002296 AGRECH MARINETTE" "10" "35254" "VE" "04/05/2016" "411F31" "Delmas daniel" "63,00" D B "FAC002297 DELMAS DANIEL" "10" "35254" "VE" "04/05/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002297 DELMAS DANIEL" "10" "35254" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002297 DELMAS DANIEL" "10" "35254" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002297 DELMAS DANIEL" "10" "35254" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002297 DELMAS DANIEL" "10" "35255" "VE" "04/05/2016" "411D77" "Rouquette frederic" "77,00" D B "FAC002298 ROUQUETTE FREDERIC" "10" "35255" "VE" "04/05/2016" "445717" "TVA sur ventes 20 %" "12,84" C B "FAC002298 ROUQUETTE FREDERIC" "10" "35255" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002298 ROUQUETTE FREDERIC" "10" "35255" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002298 ROUQUETTE FREDERIC" "10" "35255" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002298 ROUQUETTE FREDERIC" "10" "35256" "VE" "04/05/2016" "411E70" "Gely josiane" "90,50" D B "FAC002299 GELY JOSIANE" "10" "04/05/2016" "35256" "VE" "04/05/2016" "445717" "TVA sur ventes 20 %" "15,08" C B "FAC002299 GELY JOSIANE" "10" "35256" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002299 GELY JOSIANE" "10" "35256" "VE" "04/05/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002299 GELY JOSIANE" "10" "35256" "VE" "04/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002299 GELY JOSIANE" "10" "35257" "VE" "05/05/2016" "411D29" "Fraysse jean marie" "134,00" D B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "22,33" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35257" "VE" "05/05/2016" "707130" "VENTES HUILES" "4,17" C B "FAC002300 FRAYSSE JEAN MARIE" "10" "35258" "VE" "05/05/2016" "411A12" "Divers client cb" "63,00" D B "FAC002301 DIVERS CLIENT CB" "10" "35258" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002301 DIVERS CLIENT CB" "10" "35258" "VE" "05/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002301 DIVERS CLIENT CB" "10" "35259" "VE" "05/05/2016" "411A12" "Divers client cb" "26,00" D B "FAC002302 DIVERS CLIENT CB" "10" "35259" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002302 DIVERS CLIENT CB" "10" "35259" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002302 DIVERS CLIENT CB" "10" "35259" "VE" "05/05/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002302 DIVERS CLIENT CB" "10" "35260" "VE" "05/05/2016" "411F35" "Cavalerie bernard" "52,00" D B "FAC002303 CAVALERIE BERNARD" "10" "35260" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002303 CAVALERIE BERNARD" "10" "35260" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002303 CAVALERIE BERNARD" "10" "35261" "VE" "05/05/2016" "411J39" "Bedel andre" "105,00" D B "FAC002304 BEDEL ANDRE" "10" "35261" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC002304 BEDEL ANDRE" "10" "35261" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "52,50" C B "FAC002304 BEDEL ANDRE" "10" "35261" "VE" "05/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002304 BEDEL ANDRE" "10" "35262" "VE" "05/05/2016" "411J40" "Brea emmanuel" "36,00" D B "FAC002305 BREA EMMANUEL" "10" "35262" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002305 BREA EMMANUEL" "10" "35262" "VE" "05/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002305 BREA EMMANUEL" "10" "35263" "VE" "05/05/2016" "411J41" "Filhol jean" "400,00" D B "FAC002306 FILHOL JEAN" "10" "35263" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002306 FILHOL JEAN" "10" "35263" "VE" "05/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002306 FILHOL JEAN" "10" "35264" "VE" "05/05/2016" "411J42" "Framcfal" "190,00" D B "FAC002307 FRAMCFAL" "10" "35264" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "31,66" C B "FAC002307 FRAMCFAL" "10" "35264" "VE" "05/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002307 FRAMCFAL" "10" "35264" "VE" "05/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002307 FRAMCFAL" "10" "35264" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002307 FRAMCFAL" "10" "35264" "VE" "05/05/2016" "707130" "VENTES HUILES" "41,67" C B "FAC002307 FRAMCFAL" "10" "35265" "VE" "06/05/2016" "411J43" "Alesia demenagement" "500,00" D B "FAC002308 ALESIA DEMENAGEMENT" "10" "35265" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002308 ALESIA DEMENAGEMENT" "10" "35265" "VE" "06/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC002308 ALESIA DEMENAGEMENT" "10" "35266" "VE" "06/05/2016" "411B70" "Granier nicolas " "93,50" D B "FAC002309 GRANIER NICOLAS" "10" "35266" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC002309 GRANIER NICOLAS" "10" "35266" "VE" "06/05/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002309 GRANIER NICOLAS" "10" "35267" "VE" "06/05/2016" "411E50" "Blanc jacques" "34,00" D B "FAC002310 BLANC JACQUES" "10" "35267" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "5,67" C B "FAC002310 BLANC JACQUES" "10" "35267" "VE" "06/05/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002310 BLANC JACQUES" "10" "35267" "VE" "06/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002310 BLANC JACQUES" "10" "35268" "VE" "06/05/2016" "411C37" "Bayol jean louis" "27,00" D B "FAC002312 BAYOL JEAN LOUIS" "10" "35268" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC002312 BAYOL JEAN LOUIS" "10" "35268" "VE" "06/05/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002312 BAYOL JEAN LOUIS" "10" "35269" "VE" "06/05/2016" "411H21" "Molinier jerome" "345,00" D B "FAC002313 MOLINIER JEROME" "10" "35269" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "79,00" C B "FAC002313 MOLINIER JEROME" "10" "35269" "VE" "06/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "395,00" C B "FAC002313 MOLINIER JEROME" "10" "35269" "VE" "06/05/2016" "607110" "ACHATS MATERIEL OCCASION" "129,00" D B "FAC002313 MOLINIER JEROME" "10" "35270" "VE" "06/05/2016" "411H23" "Landes michel" "17,00" D B "FAC002314 LANDES MICHEL" "10" "35270" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002314 LANDES MICHEL" "10" "35270" "VE" "06/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002314 LANDES MICHEL" "10" "35271" "VE" "06/05/2016" "411J44" "Cardaillac lionel" "20,00" D B "FAC002316 CARDAILLAC LIONEL" "10" "35271" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC002316 CARDAILLAC LIONEL" "10" "35271" "VE" "06/05/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002316 CARDAILLAC LIONEL" "10" "35272" "VE" "06/05/2016" "411D99" "Caville jean" "105,00" D B "FAC002317 CAVILLE JEAN" "10" "35272" "VE" "06/05/2016" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC002317 CAVILLE JEAN" "10" "35272" "VE" "06/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002317 CAVILLE JEAN" "10" "35272" "VE" "06/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002317 CAVILLE JEAN" "10" "35272" "VE" "06/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002317 CAVILLE JEAN" "10" "35273" "VE" "09/05/2016" "411J45" "Blondel nicolas" "70,00" D B "FAC002318 BLONDEL NICOLAS" "10" "35273" "VE" "09/05/2016" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC002318 BLONDEL NICOLAS" "10" "35273" "VE" "09/05/2016" "707140" "VENTES P.D OUTILLAGE" "58,33" C B "FAC002318 BLONDEL NICOLAS" "10" "35274" "VE" "09/05/2016" "411J46" "Vicroux emilien" "101,00" D B "FAC002319 VICROUX EMILIEN" "10" "35274" "VE" "09/05/2016" "445717" "TVA sur ventes 20 %" "16,83" C B "FAC002319 VICROUX EMILIEN" "10" "35274" "VE" "09/05/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002319 VICROUX EMILIEN" "10" "35274" "VE" "09/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002319 VICROUX EMILIEN" "10" "35274" "VE" "09/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002319 VICROUX EMILIEN" "10" "35274" "VE" "09/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002319 VICROUX EMILIEN" "10" "35275" "VE" "09/05/2016" "411J47" "Delabrousse patrick" "259,00" D B "FAC002320 DELABROUSSE PATRICK" "10" "35275" "VE" "09/05/2016" "445717" "TVA sur ventes 20 %" "43,17" C B "FAC002320 DELABROUSSE PATRICK" "10" "35275" "VE" "09/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "215,83" C B "FAC002320 DELABROUSSE PATRICK" "10" "35276" "VE" "10/05/2016" "411B51" "Cayla maurice " "700,00" D B "FAC002321 CAYLA MAURICE" "10" "35276" "VE" "10/05/2016" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC002321 CAYLA MAURICE" "10" "35276" "VE" "10/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "583,33" C B "FAC002321 CAYLA MAURICE" "10" "35277" "VE" "11/05/2016" "411D78" "Baldayrou pierre" "19,00" D B "FAC002322 BALDAYROU PIERRE" "10" "35277" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC002322 BALDAYROU PIERRE" "10" "35277" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002322 BALDAYROU PIERRE" "10" "35278" "VE" "11/05/2016" "411A12" "Divers client cb" "43,50" D B "FAC002323 DIVERS CLIENT CB" "10" "35278" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC002323 DIVERS CLIENT CB" "10" "35278" "VE" "11/05/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002323 DIVERS CLIENT CB" "10" "35278" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002323 DIVERS CLIENT CB" "10" "35278" "VE" "11/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002323 DIVERS CLIENT CB" "10" "35279" "VE" "11/05/2016" "411B51" "Cayla maurice " "16,00" D B "FAC002324 CAYLA MAURICE" "10" "35279" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002324 CAYLA MAURICE" "10" "35279" "VE" "11/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002324 CAYLA MAURICE" "10" "35280" "VE" "11/05/2016" "411D69" "Laumon maurice" "47,00" D B "FAC002325 LAUMON MAURICE" "10" "35280" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002325 LAUMON MAURICE" "10" "35280" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002325 LAUMON MAURICE" "10" "35280" "VE" "11/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002325 LAUMON MAURICE" "10" "35281" "VE" "11/05/2016" "411E55" "Garric rene" "72,00" D B "FAC002326 GARRIC RENE" "10" "35281" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002326 GARRIC RENE" "10" "35281" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002326 GARRIC RENE" "10" "35281" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002326 GARRIC RENE" "10" "35281" "VE" "11/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002326 GARRIC RENE" "10" "35282" "VE" "11/05/2016" "411J48" "Caville rene" "125,00" D B "FAC002327 CAVILLE RENE" "10" "35282" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "20,83" C B "FAC002327 CAVILLE RENE" "10" "35282" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002327 CAVILLE RENE" "10" "35282" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002327 CAVILLE RENE" "10" "35282" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002327 CAVILLE RENE" "10" "35282" "VE" "11/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002327 CAVILLE RENE" "10" "35283" "VE" "11/05/2016" "411J49" "Mercier hubert" "142,00" D B "FAC002328 MERCIER HUBERT" "10" "35283" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "23,67" C B "FAC002328 MERCIER HUBERT" "10" "35283" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002328 MERCIER HUBERT" "10" "35283" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "38,33" C B "FAC002328 MERCIER HUBERT" "10" "35283" "VE" "11/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002328 MERCIER HUBERT" "10" "35284" "VE" "11/05/2016" "411J50" "Faugieres nadege" "30,00" D B "FAC002329 FAUGIERES NADEGE" "10" "35284" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC002329 FAUGIERES NADEGE" "10" "35284" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002329 FAUGIERES NADEGE" "10" "35284" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002329 FAUGIERES NADEGE" "10" "35285" "VE" "11/05/2016" "411A23" "Courrege robert" "115,00" D B "FAC002330 COURREGE ROBERT" "10" "35285" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "19,16" C B "FAC002330 COURREGE ROBERT" "10" "35285" "VE" "11/05/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002330 COURREGE ROBERT" "10" "35285" "VE" "11/05/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002330 COURREGE ROBERT" "10" "35285" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC002330 COURREGE ROBERT" "10" "35285" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC002330 COURREGE ROBERT" "10" "35286" "VE" "11/05/2016" "411C81" "Segond gabriel" "800,00" D B "FAC002331 SEGOND GABRIEL" "10" "35286" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "133,33" C B "FAC002331 SEGOND GABRIEL" "10" "35286" "VE" "11/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "666,67" C B "FAC002331 SEGOND GABRIEL" "10" "35287" "VE" "11/05/2016" "411D31" "Earl combres galtier" "42,00" D B "FAC002332 EARL COMBRES GALTIER" "10" "35287" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002332 EARL COMBRES GALTIER" "10" "35287" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002332 EARL COMBRES GALTIER" "10" "35288" "VE" "11/05/2016" "411A95" "Tournier monique " "36,00" D B "FAC002333 TOURNIER MONIQUE" "10" "35288" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002333 TOURNIER MONIQUE" "10" "35288" "VE" "11/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002333 TOURNIER MONIQUE" "10" "35289" "VE" "11/05/2016" "411A44" "Cadres guy" "36,00" D B "FAC002334 CADRES GUY" "10" "35289" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002334 CADRES GUY" "10" "35289" "VE" "11/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002334 CADRES GUY" "10" "35290" "VE" "11/05/2016" "411A12" "Divers client cb" "57,50" D B "FAC002335 DIVERS CLIENT CB" "10" "35290" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC002335 DIVERS CLIENT CB" "10" "35290" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "47,92" C B "FAC002335 DIVERS CLIENT CB" "10" "35291" "VE" "11/05/2016" "411A12" "Divers client cb" "84,00" D B "FAC002336 DIVERS CLIENT CB" "10" "35291" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC002336 DIVERS CLIENT CB" "10" "35291" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "70,00" C B "FAC002336 DIVERS CLIENT CB" "10" "35292" "VE" "11/05/2016" "411E98" "Gineste robert" "132,50" D B "FAC002337 GINESTE ROBERT" "10" "35292" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "22,08" C B "FAC002337 GINESTE ROBERT" "10" "35292" "VE" "11/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002337 GINESTE ROBERT" "10" "35292" "VE" "11/05/2016" "707300" "VENTES GAZ" "80,42" C B "FAC002337 GINESTE ROBERT" "10" "35293" "VE" "11/05/2016" "411E62" "Turlan alain" "50,00" D B "FAC002338 TURLAN ALAIN" "10" "11/05/2016" "35293" "VE" "11/05/2016" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC002338 TURLAN ALAIN" "10" "35293" "VE" "11/05/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002338 TURLAN ALAIN" "10" "35293" "VE" "11/05/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002338 TURLAN ALAIN" "10" "35294" "VE" "12/05/2016" "411C53" "Cadene monique jean louis" "24,00" D B "FAC002339 CADENE MONIQUE JEAN LOUIS" "10" "35294" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002339 CADENE MONIQUE JEAN LOUIS" "10" "35294" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002339 CADENE MONIQUE JEAN LOUIS" "10" "35295" "VE" "12/05/2016" "411I47" "Lortal benoit" "31,50" D B "FAC002340 LORTAL BENOIT" "10" "35295" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002340 LORTAL BENOIT" "10" "35295" "VE" "12/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002340 LORTAL BENOIT" "10" "35296" "VE" "12/05/2016" "411J51" "Fitowski fabien" "48,00" D B "FAC002341 FITOWSKI FABIEN" "10" "35296" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002341 FITOWSKI FABIEN" "10" "35296" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002341 FITOWSKI FABIEN" "10" "35297" "VE" "12/05/2016" "411I11" "Boisse maurice" "229,00" D B "FAC002342 BOISSE MAURICE" "10" "35297" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "38,16" C B "FAC002342 BOISSE MAURICE" "10" "35297" "VE" "12/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "141,67" C B "FAC002342 BOISSE MAURICE" "10" "35297" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002342 BOISSE MAURICE" "10" "35297" "VE" "12/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002342 BOISSE MAURICE" "10" "35298" "VE" "12/05/2016" "411D94" "Ginestet robert" "11,00" D B "FAC002343 GINESTET ROBERT" "10" "35298" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "1,83" C B "FAC002343 GINESTET ROBERT" "10" "35298" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002343 GINESTET ROBERT" "10" "35299" "VE" "12/05/2016" "411B71" "Vales gerard" "31,50" D B "FAC002344 VALES GERARD" "10" "35299" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002344 VALES GERARD" "10" "35299" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "22,08" C B "FAC002344 VALES GERARD" "10" "35299" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002344 VALES GERARD" "10" "35300" "VE" "12/05/2016" "411J52" "Lange b ou leroux lange" "62,00" D B "FAC002345 LANGE B OU LEROUX LANGE" "10" "35300" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC002345 LANGE B OU LEROUX LANGE" "10" "35300" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002345 LANGE B OU LEROUX LANGE" "10" "35300" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002345 LANGE B OU LEROUX LANGE" "10" "35300" "VE" "12/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002345 LANGE B OU LEROUX LANGE" "10" "35301" "VE" "12/05/2016" "411G11" "Dunet pierre" "73,50" D B "FAC002346 DUNET PIERRE" "10" "35301" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "12,25" C B "FAC002346 DUNET PIERRE" "10" "35301" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002346 DUNET PIERRE" "10" "35301" "VE" "12/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002346 DUNET PIERRE" "10" "35302" "VE" "12/05/2016" "411B68" "Edouard francoise" "66,00" D B "FAC002347 EDOUARD FRANCOISE" "10" "35302" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC002347 EDOUARD FRANCOISE" "10" "35302" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC002347 EDOUARD FRANCOISE" "10" "35302" "VE" "12/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002347 EDOUARD FRANCOISE" "10" "35302" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002347 EDOUARD FRANCOISE" "10" "35303" "VE" "13/05/2016" "411B73" "Mairie de balaguier d olt " "945,00" D B "FAC002348 MAIRIE DE BALAGUIER D OLT" "10" "35303" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "157,50" C B "FAC002348 MAIRIE DE BALAGUIER D OLT" "10" "35303" "VE" "13/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "787,50" C B "FAC002348 MAIRIE DE BALAGUIER D OLT" "10" "35304" "VE" "13/05/2016" "411E60" "Grassart didier" "448,00" D B "FAC002349 GRASSART DIDIER" "10" "35304" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "74,67" C B "FAC002349 GRASSART DIDIER" "10" "35304" "VE" "13/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "373,33" C B "FAC002349 GRASSART DIDIER" "10" "35305" "VE" "13/05/2016" "411E07" "Gaec de triboulan" "211,00" D B "FAC002350 GAEC DE TRIBOULAN" "10" "13/05/2016" "35305" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "35,16" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35305" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35305" "VE" "13/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35305" "VE" "13/05/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35305" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35305" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35305" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35305" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002350 GAEC DE TRIBOULAN" "10" "35306" "VE" "13/05/2016" "411C45" "Constans denise" "36,00" D B "FAC002351 CONSTANS DENISE" "10" "35306" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002351 CONSTANS DENISE" "10" "35306" "VE" "13/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002351 CONSTANS DENISE" "10" "35307" "VE" "13/05/2016" "411B42" "Barnabe raymond" "39,00" D B "FAC002352 BARNABE RAYMOND" "10" "35307" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC002352 BARNABE RAYMOND" "10" "35307" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002352 BARNABE RAYMOND" "10" "35307" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002352 BARNABE RAYMOND" "10" "35307" "VE" "13/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002352 BARNABE RAYMOND" "10" "35308" "VE" "13/05/2016" "411J53" "Earl du grand filhol" "95,00" D B "FAC002353 EARL DU GRAND FILHOL" "10" "35308" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "15,83" C B "FAC002353 EARL DU GRAND FILHOL" "10" "35308" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "79,17" C B "FAC002353 EARL DU GRAND FILHOL" "10" "35309" "VE" "14/05/2016" "411D88" "Ansart bernard" "36,00" D B "FAC002354 ANSART BERNARD" "10" "35309" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002354 ANSART BERNARD" "10" "35309" "VE" "14/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002354 ANSART BERNARD" "10" "35310" "VE" "14/05/2016" "411A12" "Divers client cb" "38,00" D B "FAC002355 DIVERS CLIENT CB" "10" "35310" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002355 DIVERS CLIENT CB" "10" "35310" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002355 DIVERS CLIENT CB" "10" "35311" "VE" "14/05/2016" "411J54" "Viguier alain" "82,00" D B "FAC002356 VIGUIER ALAIN" "10" "35311" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC002356 VIGUIER ALAIN" "10" "35311" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "68,33" C B "FAC002356 VIGUIER ALAIN" "10" "35312" "VE" "14/05/2016" "411E29" "Passe simple" "189,00" D B "FAC002358 PASSE SIMPLE" "10" "35312" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "31,50" C B "FAC002358 PASSE SIMPLE" "10" "35312" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "62,50" C B "FAC002358 PASSE SIMPLE" "10" "35312" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002358 PASSE SIMPLE" "10" "35312" "VE" "14/05/2016" "707130" "VENTES HUILES" "14,17" C B "FAC002358 PASSE SIMPLE" "10" "35312" "VE" "14/05/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002358 PASSE SIMPLE" "10" "35313" "VE" "14/05/2016" "411J55" "Gallego marc" "100,00" D B "FAC002359 GALLEGO MARC" "10" "35313" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC002359 GALLEGO MARC" "10" "35313" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002359 GALLEGO MARC" "10" "35313" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002359 GALLEGO MARC" "10" "35313" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC002359 GALLEGO MARC" "10" "35313" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002359 GALLEGO MARC" "10" "35313" "VE" "14/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002359 GALLEGO MARC" "10" "35314" "VE" "14/05/2016" "411I36" "Boyer dominique" "72,00" D B "FAC002360 BOYER DOMINIQUE" "10" "35314" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002360 BOYER DOMINIQUE" "10" "35314" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "60,00" C B "FAC002360 BOYER DOMINIQUE" "10" "35315" "VE" "14/05/2016" "411H65" "Hugonnec julien" "650,00" D B "FAC002361 HUGONNEC JULIEN" "10" "35315" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "108,33" C B "FAC002361 HUGONNEC JULIEN" "10" "35315" "VE" "14/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "541,67" C B "FAC002361 HUGONNEC JULIEN" "10" "35316" "VE" "14/05/2016" "411A75" "Cayez michel" "44,00" D B "FAC002362 CAYEZ MICHEL" "10" "35316" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC002362 CAYEZ MICHEL" "10" "35316" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002362 CAYEZ MICHEL" "10" "35316" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002362 CAYEZ MICHEL" "10" "35317" "VE" "14/05/2016" "411J56" "Loubatieres benoit" "62,00" D B "FAC002363 LOUBATIERES BENOIT" "10" "35317" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC002363 LOUBATIERES BENOIT" "10" "35317" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "13,75" C B "FAC002363 LOUBATIERES BENOIT" "10" "35317" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC002363 LOUBATIERES BENOIT" "10" "35317" "VE" "14/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002363 LOUBATIERES BENOIT" "10" "35318" "VE" "14/05/2016" "411E46" "Falieres karine" "109,00" D B "FAC002365 FALIERES KARINE" "10" "35318" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "18,17" C B "FAC002365 FALIERES KARINE" "10" "35318" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002365 FALIERES KARINE" "10" "35318" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002365 FALIERES KARINE" "10" "35318" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002365 FALIERES KARINE" "10" "35318" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002365 FALIERES KARINE" "10" "35319" "VE" "14/05/2016" "411I04" "Crespy david" "60,00" D B "FAC002366 CRESPY DAVID" "10" "35319" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC002366 CRESPY DAVID" "10" "35319" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC002366 CRESPY DAVID" "10" "35319" "VE" "14/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002366 CRESPY DAVID" "10" "35320" "VE" "14/05/2016" "411J57" "Dambrun francoise" "58,00" D B "FAC002367 DAMBRUN FRANCOISE" "10" "35320" "VE" "14/05/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002367 DAMBRUN FRANCOISE" "10" "35320" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002367 DAMBRUN FRANCOISE" "10" "35320" "VE" "14/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002367 DAMBRUN FRANCOISE" "10" "35321" "VE" "17/05/2016" "411J58" "Foster neil edward" "72,00" D B "FAC002368 FOSTER NEIL EDWARD" "10" "35321" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002368 FOSTER NEIL EDWARD" "10" "35321" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "42,50" C B "FAC002368 FOSTER NEIL EDWARD" "10" "35321" "VE" "17/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002368 FOSTER NEIL EDWARD" "10" "35322" "VE" "17/05/2016" "411C48" "Rasigade jean" "192,00" D B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "32,00" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "707130" "VENTES HUILES" "5,84" C B "FAC002369 RASIGADE JEAN" "10" "35322" "VE" "17/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002369 RASIGADE JEAN" "10" "35323" "VE" "17/05/2016" "411D85" "Bras roger" "450,00" D B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "44,99" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "120,00" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "707200" "MARGES VENTES OCCASIONS" "50,00" C B "FAC002370 BRAS ROGER" "10" "35323" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC002370 BRAS ROGER" "10" "35324" "VE" "17/05/2016" "411G92" "Rouzies benoit" "74,00" D B "FAC002371 ROUZIES BENOIT" "10" "35324" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC002371 ROUZIES BENOIT" "10" "35324" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC002371 ROUZIES BENOIT" "10" "35324" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002371 ROUZIES BENOIT" "10" "35324" "VE" "17/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002371 ROUZIES BENOIT" "10" "35325" "VE" "17/05/2016" "411F99" "Pouphary monique" "310,00" D B "FAC002372 POUPHARY MONIQUE" "10" "35325" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "69,00" C B "FAC002372 POUPHARY MONIQUE" "10" "35325" "VE" "17/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "345,00" C B "FAC002372 POUPHARY MONIQUE" "10" "35325" "VE" "17/05/2016" "607110" "ACHATS MATERIEL OCCASION" "104,00" D B "FAC002372 POUPHARY MONIQUE" "10" "35326" "VE" "17/05/2016" "411A12" "Divers client cb" "36,00" D B "FAC002373 DIVERS CLIENT CB" "10" "35326" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002373 DIVERS CLIENT CB" "10" "35326" "VE" "17/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002373 DIVERS CLIENT CB" "10" "35327" "VE" "17/05/2016" "411F71" "Labrousse serge" "65,00" D B "FAC002374 LABROUSSE SERGE" "10" "35327" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002374 LABROUSSE SERGE" "10" "35327" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002374 LABROUSSE SERGE" "10" "35327" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002374 LABROUSSE SERGE" "10" "35327" "VE" "17/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002374 LABROUSSE SERGE" "10" "35328" "VE" "17/05/2016" "411J59" "Rouquier didier" "72,00" D B "FAC002375 ROUQUIER DIDIER" "10" "35328" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002375 ROUQUIER DIDIER" "10" "35328" "VE" "17/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002375 ROUQUIER DIDIER" "10" "35328" "VE" "17/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002375 ROUQUIER DIDIER" "10" "35329" "VE" "17/05/2016" "411B46" "Clergue francis" "40,00" D B "FAC002376 CLERGUE FRANCIS" "10" "35329" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002376 CLERGUE FRANCIS" "10" "35329" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC002376 CLERGUE FRANCIS" "10" "35330" "VE" "17/05/2016" "411A12" "Divers client cb" "25,00" D B "FAC002377 DIVERS CLIENT CB" "10" "35330" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002377 DIVERS CLIENT CB" "10" "35330" "VE" "17/05/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002377 DIVERS CLIENT CB" "10" "35331" "VE" "17/05/2016" "411G31" "Falieres christiane" "57,00" D B "FAC002378 FALIERES CHRISTIANE" "10" "35331" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC002378 FALIERES CHRISTIANE" "10" "35331" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002378 FALIERES CHRISTIANE" "10" "35331" "VE" "17/05/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC002378 FALIERES CHRISTIANE" "10" "35332" "VE" "17/05/2016" "411D39" "Espinasse francis" "111,50" D B "FAC002379 ESPINASSE FRANCIS" "10" "35332" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "18,58" C B "FAC002379 ESPINASSE FRANCIS" "10" "35332" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002379 ESPINASSE FRANCIS" "10" "35332" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002379 ESPINASSE FRANCIS" "10" "35332" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002379 ESPINASSE FRANCIS" "10" "35332" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002379 ESPINASSE FRANCIS" "10" "35332" "VE" "17/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002379 ESPINASSE FRANCIS" "10" "35333" "VE" "17/05/2016" "411A12" "Divers client cb" "40,00" D B "FAC002380 DIVERS CLIENT CB" "10" "35333" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002380 DIVERS CLIENT CB" "10" "35333" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002380 DIVERS CLIENT CB" "10" "35333" "VE" "17/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002380 DIVERS CLIENT CB" "10" "35334" "VE" "18/05/2016" "411J60" "Association du bastidou" "112,50" D B "FAC002382 ASSOCIATION DU BASTIDOU" "10" "35334" "VE" "18/05/2016" "445717" "TVA sur ventes 20 %" "18,75" C B "FAC002382 ASSOCIATION DU BASTIDOU" "10" "35334" "VE" "18/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,92" C B "FAC002382 ASSOCIATION DU BASTIDOU" "10" "35334" "VE" "18/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002382 ASSOCIATION DU BASTIDOU" "10" "35334" "VE" "18/05/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002382 ASSOCIATION DU BASTIDOU" "10" "35334" "VE" "18/05/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002382 ASSOCIATION DU BASTIDOU" "10" "35335" "VE" "19/05/2016" "411J61" "Dumas jacques" "15,00" D B "FAC002383 DUMAS JACQUES" "10" "35335" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002383 DUMAS JACQUES" "10" "35335" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002383 DUMAS JACQUES" "10" "35336" "VE" "19/05/2016" "411F27" "Pouphary liliane" "210,00" D B "FAC002384 POUPHARY LILIANE" "10" "35336" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC002384 POUPHARY LILIANE" "10" "35336" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "131,67" C B "FAC002384 POUPHARY LILIANE" "10" "35336" "VE" "19/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002384 POUPHARY LILIANE" "10" "35336" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002384 POUPHARY LILIANE" "10" "35337" "VE" "19/05/2016" "411D47" "Gagnaire laurent" "72,00" D B "FAC002385 GAGNAIRE LAURENT" "10" "35337" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002385 GAGNAIRE LAURENT" "10" "35337" "VE" "19/05/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002385 GAGNAIRE LAURENT" "10" "35338" "VE" "19/05/2016" "411H53" "Mouly gilbert" "73,00" D B "FAC002386 MOULY GILBERT" "10" "35338" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002386 MOULY GILBERT" "10" "35338" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002386 MOULY GILBERT" "10" "35338" "VE" "19/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002386 MOULY GILBERT" "10" "35339" "VE" "19/05/2016" "411J62" "Bastid kevin" "6,00" D B "FAC002387 BASTID KEVIN" "10" "35339" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "1,00" C B "FAC002387 BASTID KEVIN" "10" "35339" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002387 BASTID KEVIN" "10" "35340" "VE" "19/05/2016" "411A01" "M. alazard jean" "73,00" D B "FAC002389 M. ALAZARD JEAN" "10" "35340" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC002389 M. ALAZARD JEAN" "10" "35340" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002389 M. ALAZARD JEAN" "10" "35340" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002389 M. ALAZARD JEAN" "10" "35340" "VE" "19/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002389 M. ALAZARD JEAN" "10" "35341" "VE" "19/05/2016" "411E71" "Serraille christian" "22,00" D B "FAC002390 SERRAILLE CHRISTIAN" "10" "19/05/2016" "35341" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC002390 SERRAILLE CHRISTIAN" "10" "35341" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002390 SERRAILLE CHRISTIAN" "10" "35342" "VE" "19/05/2016" "411J62" "Bastid kevin" "17,00" D B "FAC002391 BASTID KEVIN" "10" "35342" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002391 BASTID KEVIN" "10" "35342" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002391 BASTID KEVIN" "10" "35343" "VE" "19/05/2016" "411C33" "Escaffre laurent" "38,00" D B "FAC002392 ESCAFFRE LAURENT" "10" "35343" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002392 ESCAFFRE LAURENT" "10" "35343" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002392 ESCAFFRE LAURENT" "10" "35344" "VE" "19/05/2016" "411A12" "Divers client cb" "71,00" D B "FAC002393 DIVERS CLIENT CB" "10" "35344" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "11,84" C B "FAC002393 DIVERS CLIENT CB" "10" "35344" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002393 DIVERS CLIENT CB" "10" "35344" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002393 DIVERS CLIENT CB" "10" "35344" "VE" "19/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002393 DIVERS CLIENT CB" "10" "35345" "VE" "19/05/2016" "411D99" "Caville jean" "35,00" D B "FAC002394 CAVILLE JEAN" "10" "35345" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "5,84" C B "FAC002394 CAVILLE JEAN" "10" "35345" "VE" "19/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002394 CAVILLE JEAN" "10" "35345" "VE" "19/05/2016" "707130" "VENTES HUILES" "15,83" C B "FAC002394 CAVILLE JEAN" "10" "35346" "VE" "19/05/2016" "411G48" "Marre alain" "49,00" D B "FAC002395 MARRE ALAIN" "10" "35346" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002395 MARRE ALAIN" "10" "35346" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002395 MARRE ALAIN" "10" "35346" "VE" "19/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002395 MARRE ALAIN" "10" "35347" "VE" "19/05/2016" "411J63" "Ginestet laurette" "51,00" D B "FAC002396 GINESTET LAURETTE" "10" "35347" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC002396 GINESTET LAURETTE" "10" "35347" "VE" "19/05/2016" "707130" "VENTES HUILES" "5,00" C B "FAC002396 GINESTET LAURETTE" "10" "35347" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002396 GINESTET LAURETTE" "10" "35347" "VE" "19/05/2016" "706000" "Main d'oeuvre" "33,33" C B "FAC002396 GINESTET LAURETTE" "10" "35348" "VE" "19/05/2016" "411A06" "Loubatieres jean marie" "83,00" D B "FAC002397 LOUBATIERES JEAN MARIE" "10" "35348" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "13,83" C B "FAC002397 LOUBATIERES JEAN MARIE" "10" "35348" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002397 LOUBATIERES JEAN MARIE" "10" "35348" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002397 LOUBATIERES JEAN MARIE" "10" "35349" "VE" "19/05/2016" "411D15" "Eurl fagegaltier jean michel" "57,00" D B "FAC002398 EURL FAGEGALTIER JEAN MICHEL" "10" "35349" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "9,50" C B "FAC002398 EURL FAGEGALTIER JEAN MICHEL" "10" "35349" "VE" "19/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002398 EURL FAGEGALTIER JEAN MICHEL" "10" "35349" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002398 EURL FAGEGALTIER JEAN MICHEL" "10" "35350" "VE" "19/05/2016" "411A12" "Divers client cb" "9,50" D B "FAC002399 DIVERS CLIENT CB" "10" "35350" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "1,58" C B "FAC002399 DIVERS CLIENT CB" "10" "35350" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,92" C B "FAC002399 DIVERS CLIENT CB" "10" "35351" "VE" "12/05/2016" "411B63" "Bessettes jean philippe" "302,50" D B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "445717" "TVA sur ventes 20 %" "50,42" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,75" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35351" "VE" "12/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002400 BESSETTES JEAN PHILIPPE" "10" "35352" "VE" "19/05/2016" "411C63" "Bouby michelle" "88,00" D B "FAC002401 BOUBY MICHELLE" "10" "35352" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "14,67" C B "FAC002401 BOUBY MICHELLE" "10" "35352" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002401 BOUBY MICHELLE" "10" "35352" "VE" "19/05/2016" "707130" "VENTES HUILES" "5,00" C B "FAC002401 BOUBY MICHELLE" "10" "35352" "VE" "19/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002401 BOUBY MICHELLE" "10" "35353" "VE" "19/05/2016" "411E05" "Earl lacaze-astor" "23,50" D B "FAC002402 EARL LACAZE-ASTOR" "10" "35353" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "3,92" C B "FAC002402 EARL LACAZE-ASTOR" "10" "35353" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,58" C B "FAC002402 EARL LACAZE-ASTOR" "10" "35353" "VE" "19/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002402 EARL LACAZE-ASTOR" "10" "35353" "VE" "19/05/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002402 EARL LACAZE-ASTOR" "10" "35354" "VE" "20/05/2016" "411A12" "Divers client cb" "61,00" D B "FAC002403 DIVERS CLIENT CB" "10" "35354" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC002403 DIVERS CLIENT CB" "10" "35354" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002403 DIVERS CLIENT CB" "10" "35354" "VE" "20/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002403 DIVERS CLIENT CB" "10" "35355" "VE" "20/05/2016" "411G31" "Falieres christiane" "54,00" D B "FAC002404 FALIERES CHRISTIANE" "10" "35355" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC002404 FALIERES CHRISTIANE" "10" "35355" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002404 FALIERES CHRISTIANE" "10" "35355" "VE" "20/05/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002404 FALIERES CHRISTIANE" "10" "35356" "VE" "20/05/2016" "411B63" "Bessettes jean philippe" "98,00" D B "FAC002405 BESSETTES JEAN PHILIPPE" "10" "35356" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC002405 BESSETTES JEAN PHILIPPE" "10" "35356" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "55,42" C B "FAC002405 BESSETTES JEAN PHILIPPE" "10" "35356" "VE" "20/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002405 BESSETTES JEAN PHILIPPE" "10" "35357" "VE" "20/05/2016" "411J64" "Gladin francis" "390,00" D B "FAC002406 GLADIN FRANCIS" "10" "35357" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "65,00" C B "FAC002406 GLADIN FRANCIS" "10" "35357" "VE" "20/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "325,00" C B "FAC002406 GLADIN FRANCIS" "10" "35358" "VE" "20/05/2016" "411E35" "Lafage andre" "128,00" D B "FAC002407 LAFAGE ANDRE" "10" "35358" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "21,33" C B "FAC002407 LAFAGE ANDRE" "10" "35358" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002407 LAFAGE ANDRE" "10" "35358" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002407 LAFAGE ANDRE" "10" "35358" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "51,67" C B "FAC002407 LAFAGE ANDRE" "10" "35358" "VE" "20/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002407 LAFAGE ANDRE" "10" "35359" "VE" "20/05/2016" "411J65" "Miquel claude" "59,00" D B "FAC002408 MIQUEL CLAUDE" "10" "35359" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC002408 MIQUEL CLAUDE" "10" "35359" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002408 MIQUEL CLAUDE" "10" "35359" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002408 MIQUEL CLAUDE" "10" "35359" "VE" "20/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002408 MIQUEL CLAUDE" "10" "35360" "VE" "20/05/2016" "411B34" "Ceres raymond" "17,00" D B "FAC002409 CERES RAYMOND" "10" "35360" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002409 CERES RAYMOND" "10" "35360" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002409 CERES RAYMOND" "10" "35361" "VE" "20/05/2016" "411D69" "Laumon maurice" "62,50" D B "FAC002410 LAUMON MAURICE" "10" "35361" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC002410 LAUMON MAURICE" "10" "35361" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002410 LAUMON MAURICE" "10" "35361" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002410 LAUMON MAURICE" "10" "35361" "VE" "20/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002410 LAUMON MAURICE" "10" "35362" "VE" "20/05/2016" "411A12" "Divers client cb" "34,50" D B "FAC002411 DIVERS CLIENT CB" "10" "35362" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "5,75" C B "FAC002411 DIVERS CLIENT CB" "10" "35362" "VE" "20/05/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002411 DIVERS CLIENT CB" "10" "35362" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,92" C B "FAC002411 DIVERS CLIENT CB" "10" "35363" "VE" "20/05/2016" "411E70" "Gely josiane" "28,00" D B "FAC002412 GELY JOSIANE" "10" "35363" "VE" "20/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002412 GELY JOSIANE" "10" "35363" "VE" "20/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002412 GELY JOSIANE" "10" "35364" "VE" "21/05/2016" "411C09" "Marty benoit" "27,00" D B "FAC002413 MARTY BENOIT" "10" "35364" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "4,50" C B "FAC002413 MARTY BENOIT" "10" "35364" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002413 MARTY BENOIT" "10" "35365" "VE" "21/05/2016" "411C36" "Tamalet rene" "72,00" D B "FAC002414 TAMALET RENE" "10" "35365" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002414 TAMALET RENE" "10" "35365" "VE" "21/05/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002414 TAMALET RENE" "10" "35366" "VE" "21/05/2016" "411A25" "Sastre gilbert" "23,00" D B "FAC002415 SASTRE GILBERT" "10" "35366" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC002415 SASTRE GILBERT" "10" "35366" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC002415 SASTRE GILBERT" "10" "35366" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002415 SASTRE GILBERT" "10" "35366" "VE" "21/05/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002415 SASTRE GILBERT" "10" "35367" "VE" "21/05/2016" "411E46" "Falieres karine" "99,00" D B "FAC002416 FALIERES KARINE" "10" "21/05/2016" "35367" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC002416 FALIERES KARINE" "10" "35367" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002416 FALIERES KARINE" "10" "35367" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002416 FALIERES KARINE" "10" "35367" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002416 FALIERES KARINE" "10" "35368" "VE" "21/05/2016" "411A12" "Divers client cb" "16,00" D B "FAC002417 DIVERS CLIENT CB" "10" "35368" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002417 DIVERS CLIENT CB" "10" "35368" "VE" "21/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002417 DIVERS CLIENT CB" "10" "35369" "VE" "21/05/2016" "411F40" "Christophe lucien" "17,00" D B "FAC002418 CHRISTOPHE LUCIEN" "10" "35369" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002418 CHRISTOPHE LUCIEN" "10" "35369" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002418 CHRISTOPHE LUCIEN" "10" "35370" "VE" "21/05/2016" "411B41" "Maruejouls claude" "28,00" D B "FAC002419 MARUEJOULS CLAUDE" "10" "35370" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002419 MARUEJOULS CLAUDE" "10" "35370" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002419 MARUEJOULS CLAUDE" "10" "35370" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002419 MARUEJOULS CLAUDE" "10" "35371" "VE" "21/05/2016" "411B35" "Georges jean" "36,00" D B "FAC002420 GEORGES JEAN" "10" "35371" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002420 GEORGES JEAN" "10" "35371" "VE" "21/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002420 GEORGES JEAN" "10" "35372" "VE" "21/05/2016" "411J66" "Carles alain" "63,00" D B "FAC002421 CARLES ALAIN" "10" "35372" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002421 CARLES ALAIN" "10" "35372" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002421 CARLES ALAIN" "10" "35372" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002421 CARLES ALAIN" "10" "35373" "VE" "21/05/2016" "411C56" "Frechet lilian" "139,00" D B "FAC002422 FRECHET LILIAN" "10" "35373" "VE" "21/05/2016" "445717" "TVA sur ventes 20 %" "23,17" C B "FAC002422 FRECHET LILIAN" "10" "35373" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002422 FRECHET LILIAN" "10" "35373" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002422 FRECHET LILIAN" "10" "35373" "VE" "21/05/2016" "707130" "VENTES HUILES" "20,00" C B "FAC002422 FRECHET LILIAN" "10" "35373" "VE" "21/05/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002422 FRECHET LILIAN" "10" "35373" "VE" "21/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002422 FRECHET LILIAN" "10" "35374" "VE" "24/05/2016" "411J67" "Jacotot gerard" "230,00" D B "FAC002423 JACOTOT GERARD" "10" "35374" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "38,34" C B "FAC002423 JACOTOT GERARD" "10" "35374" "VE" "24/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002423 JACOTOT GERARD" "10" "35374" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002423 JACOTOT GERARD" "10" "35374" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002423 JACOTOT GERARD" "10" "35374" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002423 JACOTOT GERARD" "10" "35374" "VE" "24/05/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002423 JACOTOT GERARD" "10" "35375" "VE" "24/05/2016" "411J68" "Roux marie cecile" "394,00" D B "FAC002424 ROUX MARIE CECILE" "10" "35375" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "65,67" C B "FAC002424 ROUX MARIE CECILE" "10" "35375" "VE" "24/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "328,33" C B "FAC002424 ROUX MARIE CECILE" "10" "35376" "VE" "24/05/2016" "411J69" "Rey bruno" "120,00" D B "FAC002425 REY BRUNO" "10" "35376" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "20,00" C B "FAC002425 REY BRUNO" "10" "35376" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "100,00" C B "FAC002425 REY BRUNO" "10" "35377" "VE" "24/05/2016" "411A12" "Divers client cb" "21,00" D B "FAC002426 DIVERS CLIENT CB" "10" "35377" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002426 DIVERS CLIENT CB" "10" "35377" "VE" "24/05/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002426 DIVERS CLIENT CB" "10" "35378" "VE" "24/05/2016" "411B86" "Puechberty lucien" "38,50" D B "FAC002427 PUECHBERTY LUCIEN" "10" "35378" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC002427 PUECHBERTY LUCIEN" "10" "35378" "VE" "24/05/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002427 PUECHBERTY LUCIEN" "10" "35378" "VE" "24/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002427 PUECHBERTY LUCIEN" "10" "35379" "VE" "24/05/2016" "411D29" "Fraysse jean marie" "38,00" D B "FAC002428 FRAYSSE JEAN MARIE" "10" "35379" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002428 FRAYSSE JEAN MARIE" "10" "35379" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002428 FRAYSSE JEAN MARIE" "10" "35379" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002428 FRAYSSE JEAN MARIE" "10" "35380" "VE" "24/05/2016" "411J70" "Barrau pascal" "38,50" D B "FAC002429 BARRAU PASCAL" "10" "35380" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC002429 BARRAU PASCAL" "10" "35380" "VE" "24/05/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002429 BARRAU PASCAL" "10" "35380" "VE" "24/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002429 BARRAU PASCAL" "10" "35381" "VE" "24/05/2016" "411A78" "Bargues francis" "36,00" D B "FAC002430 BARGUES FRANCIS" "10" "35381" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002430 BARGUES FRANCIS" "10" "35381" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002430 BARGUES FRANCIS" "10" "35382" "VE" "25/05/2016" "411D16" "Miquel jean luc" "58,00" D B "FAC002431 MIQUEL JEAN LUC" "10" "35382" "VE" "25/05/2016" "445717" "TVA sur ventes 20 %" "9,67" C B "FAC002431 MIQUEL JEAN LUC" "10" "35382" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,42" C B "FAC002431 MIQUEL JEAN LUC" "10" "35382" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC002431 MIQUEL JEAN LUC" "10" "35382" "VE" "25/05/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002431 MIQUEL JEAN LUC" "10" "35382" "VE" "25/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002431 MIQUEL JEAN LUC" "10" "35383" "VE" "25/05/2016" "411I06" "Esteveny aime" "56,00" D B "FAC002432 ESTEVENY AIME" "10" "35383" "VE" "25/05/2016" "445717" "TVA sur ventes 20 %" "9,34" C B "FAC002432 ESTEVENY AIME" "10" "35383" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002432 ESTEVENY AIME" "10" "35383" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002432 ESTEVENY AIME" "10" "35383" "VE" "25/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002432 ESTEVENY AIME" "10" "35384" "VE" "25/05/2016" "411I05" "Imbert jerome" "28,00" D B "FAC002433 IMBERT JEROME" "10" "35384" "VE" "25/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002433 IMBERT JEROME" "10" "35384" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002433 IMBERT JEROME" "10" "35385" "VE" "25/05/2016" "411A12" "Divers client cb" "31,50" D B "FAC002434 DIVERS CLIENT CB" "10" "35385" "VE" "25/05/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002434 DIVERS CLIENT CB" "10" "35385" "VE" "25/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002434 DIVERS CLIENT CB" "10" "35386" "VE" "25/05/2016" "411E71" "Serraille christian" "39,50" D B "FAC002435 SERRAILLE CHRISTIAN" "10" "35386" "VE" "25/05/2016" "445717" "TVA sur ventes 20 %" "6,58" C B "FAC002435 SERRAILLE CHRISTIAN" "10" "35386" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002435 SERRAILLE CHRISTIAN" "10" "35386" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC002435 SERRAILLE CHRISTIAN" "10" "35387" "VE" "25/05/2016" "411J71" "Moreaux andre" "141,00" D B "FAC002436 MOREAUX ANDRE" "10" "35387" "VE" "25/05/2016" "445717" "TVA sur ventes 20 %" "23,50" C B "FAC002436 MOREAUX ANDRE" "10" "35387" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002436 MOREAUX ANDRE" "10" "35387" "VE" "25/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002436 MOREAUX ANDRE" "10" "35387" "VE" "25/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002436 MOREAUX ANDRE" "10" "35388" "VE" "25/05/2016" "411A79" "Brugel eugene" "36,00" D B "FAC002437 BRUGEL EUGENE" "10" "35388" "VE" "25/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002437 BRUGEL EUGENE" "10" "35388" "VE" "25/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002437 BRUGEL EUGENE" "10" "35389" "VE" "19/05/2016" "411G94" "Delbes gerard" "300,00" D B "FAC002438 DELBES GERARD" "10" "35389" "VE" "19/05/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "199,00" C B "FAC002438 DELBES GERARD" "10" "35389" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC002438 DELBES GERARD" "10" "35389" "VE" "19/05/2016" "707130" "VENTES HUILES" "6,67" C B "FAC002438 DELBES GERARD" "10" "35389" "VE" "19/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002438 DELBES GERARD" "10" "35389" "VE" "19/05/2016" "707200" "MARGES VENTES OCCASIONS" "42,50" C B "FAC002438 DELBES GERARD" "10" "35389" "VE" "19/05/2016" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC002438 DELBES GERARD" "10" "35390" "VE" "26/05/2016" "411I11" "Boisse maurice" "25,00" D B "FAC002439 BOISSE MAURICE" "10" "35390" "VE" "26/05/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002439 BOISSE MAURICE" "10" "35390" "VE" "26/05/2016" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC002439 BOISSE MAURICE" "10" "35391" "VE" "26/05/2016" "411J72" "Bessoupatrick" "1 500,00" D B "FAC002440 BESSOUPATRICK" "10" "35391" "VE" "26/05/2016" "445717" "TVA sur ventes 20 %" "383,33" C B "FAC002440 BESSOUPATRICK" "10" "35391" "VE" "26/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 916,67" C B "FAC002440 BESSOUPATRICK" "10" "35391" "VE" "26/05/2016" "607110" "ACHATS MATERIEL OCCASION" "800,00" D B "FAC002440 BESSOUPATRICK" "10" "35392" "VE" "27/05/2016" "411D45" "Espinasse michel" "25,00" D B "FAC002441 ESPINASSE MICHEL" "10" "35392" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002441 ESPINASSE MICHEL" "10" "35392" "VE" "27/05/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002441 ESPINASSE MICHEL" "10" "35393" "VE" "27/05/2016" "411A52" "Bessettes joseph" "59,50" D B "FAC002442 BESSETTES JOSEPH" "10" "35393" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC002442 BESSETTES JOSEPH" "10" "35393" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002442 BESSETTES JOSEPH" "10" "35393" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002442 BESSETTES JOSEPH" "10" "35393" "VE" "27/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002442 BESSETTES JOSEPH" "10" "35394" "VE" "27/05/2016" "411J73" "Cavaignac jerome" "26,00" D B "FAC002443 CAVAIGNAC JEROME" "10" "35394" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002443 CAVAIGNAC JEROME" "10" "35394" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002443 CAVAIGNAC JEROME" "10" "35395" "VE" "27/05/2016" "411A12" "Divers client cb" "28,00" D B "FAC002444 DIVERS CLIENT CB" "10" "35395" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002444 DIVERS CLIENT CB" "10" "35395" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002444 DIVERS CLIENT CB" "10" "35396" "VE" "27/05/2016" "411C79" "Gladin jean marc" "21,00" D B "FAC002445 GLADIN JEAN MARC" "10" "35396" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002445 GLADIN JEAN MARC" "10" "35396" "VE" "27/05/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002445 GLADIN JEAN MARC" "10" "35397" "VE" "27/05/2016" "411J74" "Gaec de la boudomie" "29,00" D B "FAC002446 GAEC DE LA BOUDOMIE" "10" "35397" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC002446 GAEC DE LA BOUDOMIE" "10" "35397" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002446 GAEC DE LA BOUDOMIE" "10" "35398" "VE" "27/05/2016" "411J75" "Garrigues christian" "20,00" D B "FAC002447 GARRIGUES CHRISTIAN" "10" "35398" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC002447 GARRIGUES CHRISTIAN" "10" "35398" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002447 GARRIGUES CHRISTIAN" "10" "35399" "VE" "27/05/2016" "411D56" "Gres alain" "16,00" D B "FAC002448 GRES ALAIN" "10" "35399" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002448 GRES ALAIN" "10" "35399" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002448 GRES ALAIN" "10" "35399" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002448 GRES ALAIN" "10" "35400" "VE" "27/05/2016" "411A12" "Divers client cb" "72,00" D B "FAC002449 DIVERS CLIENT CB" "10" "35400" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002449 DIVERS CLIENT CB" "10" "35400" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC002449 DIVERS CLIENT CB" "10" "35400" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002449 DIVERS CLIENT CB" "10" "35401" "VE" "27/05/2016" "411A59" "Demay patrick" "690,00" D B "FAC002450 DEMAY PATRICK" "10" "35401" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "115,00" C B "FAC002450 DEMAY PATRICK" "10" "35401" "VE" "27/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "575,00" C B "FAC002450 DEMAY PATRICK" "10" "35402" "VE" "27/05/2016" "411G81" "Lavergne patrick" "32,00" D B "FAC002451 LAVERGNE PATRICK" "10" "35402" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002451 LAVERGNE PATRICK" "10" "35402" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002451 LAVERGNE PATRICK" "10" "35403" "VE" "27/05/2016" "411I40" "Bayol jacky" "68,00" D B "FAC002452 BAYOL JACKY" "10" "35403" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002452 BAYOL JACKY" "10" "35403" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002452 BAYOL JACKY" "10" "35403" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002452 BAYOL JACKY" "10" "35404" "VE" "27/05/2016" "411J76" "Sdf la grange de la bonaurie" "98,00" D B "FAC002453 SDF LA GRANGE DE LA BONAURIE" "10" "35404" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC002453 SDF LA GRANGE DE LA BONAURIE" "10" "35404" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002453 SDF LA GRANGE DE LA BONAURIE" "10" "35404" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002453 SDF LA GRANGE DE LA BONAURIE" "10" "35404" "VE" "27/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002453 SDF LA GRANGE DE LA BONAURIE" "10" "35405" "VE" "27/05/2016" "411I86" "Brugel christine" "57,50" D B "FAC002454 BRUGEL CHRISTINE" "10" "35405" "VE" "27/05/2016" "445717" "TVA sur ventes 20 %" "9,59" C B "FAC002454 BRUGEL CHRISTINE" "10" "35405" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002454 BRUGEL CHRISTINE" "10" "35405" "VE" "27/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002454 BRUGEL CHRISTINE" "10" "35405" "VE" "27/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002454 BRUGEL CHRISTINE" "10" "35406" "VE" "13/05/2016" "411F65" "Bouscal frederic" "335,00" D B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "55,84" C B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "45,83" C B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "68,33" C B "FAC002455 BOUSCAL FREDERIC" "10" "35406" "VE" "13/05/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002455 BOUSCAL FREDERIC" "10" "35407" "VE" "17/05/2016" "411B93" "Roux daniel" "51,00" D B "FAC002456 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35407" "VE" "17/05/2016" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC002456 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35407" "VE" "17/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002456 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35407" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002456 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35407" "VE" "17/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002456 ROUX DANIEL LE GRES 12350 DRULHE" "10" "35408" "VE" "28/05/2016" "411F31" "Delmas daniel" "600,00" D B "FAC002462 DELMAS DANIEL" "10" "35408" "VE" "28/05/2016" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC002462 DELMAS DANIEL" "10" "35408" "VE" "28/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "500,00" C B "FAC002462 DELMAS DANIEL" "10" "35409" "VE" "28/05/2016" "411B17" "Simon pierre" "80,00" D B "FAC002463 SIMON PIERRE" "10" "35409" "VE" "28/05/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC002463 SIMON PIERRE" "10" "35409" "VE" "28/05/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002463 SIMON PIERRE" "10" "35409" "VE" "28/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002463 SIMON PIERRE" "10" "35410" "VE" "30/05/2016" "411D45" "Espinasse michel" "25,00" D B "FAC002464 ESPINASSE MICHEL" "10" "35410" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002464 ESPINASSE MICHEL" "10" "35410" "VE" "30/05/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002464 ESPINASSE MICHEL" "10" "35411" "VE" "30/05/2016" "411I05" "Imbert jerome" "36,00" D B "FAC002465 IMBERT JEROME" "10" "35411" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002465 IMBERT JEROME" "10" "35411" "VE" "30/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002465 IMBERT JEROME" "10" "35412" "VE" "30/05/2016" "411G72" "Tournier laure" "68,00" D B "FAC002466 TOURNIER LAURE" "10" "35412" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002466 TOURNIER LAURE" "10" "35412" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002466 TOURNIER LAURE" "10" "35413" "VE" "30/05/2016" "411H14" "Barnabe gilberte" "28,00" D B "FAC002467 BARNABE GILBERTE" "10" "35413" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002467 BARNABE GILBERTE" "10" "35413" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002467 BARNABE GILBERTE" "10" "35414" "VE" "30/05/2016" "411F44" "Cavaignac pouzalgues" "61,00" D B "FAC002468 CAVAIGNAC POUZALGUES" "10" "35414" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC002468 CAVAIGNAC POUZALGUES" "10" "35414" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002468 CAVAIGNAC POUZALGUES" "10" "35414" "VE" "30/05/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002468 CAVAIGNAC POUZALGUES" "10" "35415" "VE" "30/05/2016" "411A42" "Louge jean" "222,00" D B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "37,00" C B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002469 LOUGE JEAN" "10" "35415" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002469 LOUGE JEAN" "10" "35416" "VE" "30/05/2016" "411A12" "Divers client cb" "28,00" D B "FAC002470 DIVERS CLIENT CB" "10" "35416" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002470 DIVERS CLIENT CB" "10" "35416" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002470 DIVERS CLIENT CB" "10" "35417" "VE" "30/05/2016" "411G39" "Castagne serge" "65,00" D B "FAC002471 CASTAGNE SERGE" "10" "35417" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002471 CASTAGNE SERGE" "10" "35417" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002471 CASTAGNE SERGE" "10" "35418" "VE" "30/05/2016" "411A12" "Divers client cb" "28,00" D B "FAC002472 DIVERS CLIENT CB" "10" "35418" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002472 DIVERS CLIENT CB" "10" "35418" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002472 DIVERS CLIENT CB" "10" "35419" "VE" "30/05/2016" "411C33" "Escaffre laurent" "32,00" D B "FAC002473 ESCAFFRE LAURENT" "10" "35419" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "5,34" C B "FAC002473 ESCAFFRE LAURENT" "10" "35419" "VE" "30/05/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002473 ESCAFFRE LAURENT" "10" "35419" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002473 ESCAFFRE LAURENT" "10" "35420" "VE" "24/05/2016" "411A83" "Mairie de compolibat" "344,50" D B "FAC002474 MAIRIE DE COMPOLIBAT" "10" "35420" "VE" "24/05/2016" "445717" "TVA sur ventes 20 %" "57,42" C B "FAC002474 MAIRIE DE COMPOLIBAT" "10" "35420" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "85,83" C B "FAC002474 MAIRIE DE COMPOLIBAT" "10" "35420" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "136,25" C B "FAC002474 MAIRIE DE COMPOLIBAT" "10" "35420" "VE" "24/05/2016" "707140" "VENTES P.D OUTILLAGE" "65,00" C B "FAC002474 MAIRIE DE COMPOLIBAT" "10" "35421" "VE" "05/05/2016" "411E13" "Mazenq jean michel" "22,00" D B "FAC002478 EARL CHLOE" "10" "35421" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC002478 EARL CHLOE" "10" "35421" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002478 EARL CHLOE" "10" "35421" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002478 EARL CHLOE" "10" "35422" "VE" "30/05/2016" "411C54" "Gaec de la peyrade svf" "36,50" D B "FAC002480 GAEC DE LA PEYRADE SVF" "10" "35422" "VE" "30/05/2016" "445717" "TVA sur ventes 20 %" "6,08" C B "FAC002480 GAEC DE LA PEYRADE SVF" "10" "35422" "VE" "30/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002480 GAEC DE LA PEYRADE SVF" "10" "35422" "VE" "30/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002480 GAEC DE LA PEYRADE SVF" "10" "35423" "VE" "13/05/2016" "411E18" "Earl albenque" "54,00" D B "FAC002481 EARL ALBENQUE" "10" "35423" "VE" "13/05/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC002481 EARL ALBENQUE" "10" "35423" "VE" "13/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002481 EARL ALBENQUE" "10" "35423" "VE" "13/05/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002481 EARL ALBENQUE" "10" "35424" "VE" "05/05/2016" "411A10" "Sarret dominique" "60,50" D B "FAC002484 SARRET DOMINIQUE" "10" "35424" "VE" "05/05/2016" "445717" "TVA sur ventes 20 %" "10,08" C B "FAC002484 SARRET DOMINIQUE" "10" "35424" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002484 SARRET DOMINIQUE" "10" "35424" "VE" "05/05/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002484 SARRET DOMINIQUE" "10" "35424" "VE" "05/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002484 SARRET DOMINIQUE" "10" "35425" "VE" "31/05/2016" "411F97" "Mairie de peyrusse le roc" "111,00" D B "FAC002485 MAIRIE DE PEYRUSSE LE ROC" "10" "35425" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "18,50" C B "FAC002485 MAIRIE DE PEYRUSSE LE ROC" "10" "35425" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002485 MAIRIE DE PEYRUSSE LE ROC" "10" "35425" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002485 MAIRIE DE PEYRUSSE LE ROC" "10" "35425" "VE" "31/05/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002485 MAIRIE DE PEYRUSSE LE ROC" "10" "35426" "VE" "31/05/2016" "411B16" "Mairie de drulhe" "43,50" D B "FAC002486 MAIRIE DE DRULHE" "10" "35426" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC002486 MAIRIE DE DRULHE" "10" "35426" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "36,25" C B "FAC002486 MAIRIE DE DRULHE" "10" "35427" "VE" "31/05/2016" "411J77" "Alaux clement" "500,00" D B "FAC002487 ALAUX CLEMENT" "10" "35427" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002487 ALAUX CLEMENT" "10" "35427" "VE" "31/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC002487 ALAUX CLEMENT" "10" "35428" "VE" "31/05/2016" "411E81" "Gaec des jonquilles" "135,50" D B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "22,58" C B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,92" C B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,08" C B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002488 GAEC DES JONQUILLES" "10" "35428" "VE" "31/05/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002488 GAEC DES JONQUILLES" "10" "35429" "VE" "31/05/2016" "411A85" "Marty pierre" "390,00" D B "FAC002489 MARTY PIERRE" "10" "35429" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "65,00" C B "FAC002489 MARTY PIERRE" "10" "35429" "VE" "31/05/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "325,00" C B "FAC002489 MARTY PIERRE" "10" "35430" "VE" "31/05/2016" "411D62" "Gras gerard" "72,00" D B "FAC002490 GRAS GERARD" "10" "35430" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002490 GRAS GERARD" "10" "35430" "VE" "31/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002490 GRAS GERARD" "10" "35430" "VE" "31/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002490 GRAS GERARD" "10" "35431" "VE" "31/05/2016" "411C09" "Marty benoit" "36,00" D B "FAC002491 MARTY BENOIT" "10" "35431" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002491 MARTY BENOIT" "10" "35431" "VE" "31/05/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002491 MARTY BENOIT" "10" "35432" "VE" "31/05/2016" "411G04" "Veyrac gilles" "10,00" D B "FAC002492 VEYRAC GILLES" "10" "35432" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002492 VEYRAC GILLES" "10" "35432" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002492 VEYRAC GILLES" "10" "35433" "VE" "31/05/2016" "411A12" "Divers client cb" "20,00" D B "FAC002493 DIVERS CLIENT CB" "10" "35433" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC002493 DIVERS CLIENT CB" "10" "35433" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002493 DIVERS CLIENT CB" "10" "35434" "VE" "31/05/2016" "411A12" "Divers client cb" "38,00" D B "FAC002494 DIVERS CLIENT CB" "10" "35434" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002494 DIVERS CLIENT CB" "10" "35434" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002494 DIVERS CLIENT CB" "10" "35435" "VE" "31/05/2016" "411A12" "Divers client cb" "55,50" D B "FAC002495 DIVERS CLIENT CB" "10" "35435" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "9,25" C B "FAC002495 DIVERS CLIENT CB" "10" "35435" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002495 DIVERS CLIENT CB" "10" "35435" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002495 DIVERS CLIENT CB" "10" "35435" "VE" "31/05/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002495 DIVERS CLIENT CB" "10" "35436" "VE" "31/05/2016" "411B40" "Fraysse florian" "5,00" D B "FAC002496 FRAYSSE FLORIAN" "10" "35436" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC002496 FRAYSSE FLORIAN" "10" "35436" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002496 FRAYSSE FLORIAN" "10" "35437" "VE" "31/05/2016" "411E62" "Turlan alain" "84,00" D B "FAC002497 TURLAN ALAIN" "10" "35437" "VE" "31/05/2016" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC002497 TURLAN ALAIN" "10" "35437" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002497 TURLAN ALAIN" "10" "35437" "VE" "31/05/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002497 TURLAN ALAIN" "10" "35438" "OD" "31/05/2016" "445717" "TVA sur ventes 20 %" "4 898,00" D B "CA3 - 05-2016" "CA3" "10" "35438" "OD" "31/05/2016" "445667" "TVA sur achats 20 %" "3 141,00" C B "CA3 - 05-2016" "CA3" "10" "35438" "OD" "31/05/2016" "445510" "TVA à décaisser" "1 757,00" C B "CA3 - 05-2016" "CA3" "10" "35439" "HA" "30/06/2016" "401CDP" "CDPM" "2 523,35" C B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "LCR" "15/08/2016" "149821" "35439" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "420,56" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "35439" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "888,00" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "35439" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "1 169,38" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "35439" "HA" "30/06/2016" "624100" "Transports sur achats" "45,41" D B "ACHATS MINIMOTOCULTURE CDPM" "149821" "10" "35440" "HA" "30/06/2016" "401CDP" "CDPM" "1 089,78" C B "ACHATS PD CDPM" "19832" "10" "LCR" "31/07/2016" "19832" "35440" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "181,63" D B "ACHATS PD CDPM" "19832" "10" "35440" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "827,64" D B "ACHATS PD CDPM" "19832" "10" "35440" "HA" "30/06/2016" "624100" "Transports sur achats" "80,51" D B "ACHATS PD CDPM" "19832" "10" "35441" "HA" "30/06/2016" "401HUS" "HUSQVARNA" "35,81" C B "ACHATS PD HUSQVARNA" "6266845" "10" "LCR" "14/08/2016" "6266845" "35441" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "5,97" D B "ACHATS PD HUSQVARNA" "6266845" "10" "35441" "HA" "30/06/2016" "607100" "ACH MINIMOTOCULTURE" "29,84" D B "ACHATS PD HUSQVARNA" "10" "35442" "HA" "30/06/2016" "401SAB" "SABRE FRANCE" "3 880,18" C B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "LCR" "25/08/2016" "16008433" "35442" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "646,70" D B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "35442" "HA" "30/06/2016" "607100" "ACH MINIMOTOCULTURE" "3 057,48" D B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "35442" "HA" "30/06/2016" "624100" "Transports sur achats" "176,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16008433" "10" "35443" "HA" "30/06/2016" "401SAB" "SABRE FRANCE" "194,96" C B "ACHATS PD SABRE" "16009139" "10" "LCR" "31/07/2016" "16009139" "35443" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "32,49" D B "ACHATS PD SABRE" "16009139" "10" "35443" "HA" "30/06/2016" "607100" "ACH MINIMOTOCULTURE" "162,47" D B "ACHATS PD SABRE" "10" "35444" "HA" "30/06/2016" "401SGR" "SGR" "750,46" C B "ACHATS PD SGR" "19060678" "10" "LCR" "31/07/2016" "19060678" "35444" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "125,08" D B "ACHATS PD SGR" "19060678" "10" "35444" "HA" "30/06/2016" "607140" "ACH PIECES DETACHEES" "583,48" D B "ACHATS PD SGR" "19060678" "10" "35444" "HA" "30/06/2016" "624100" "Transports sur achats" "41,90" D B "ACHATS PD SGR" "19060678" "10" "35445" "HA" "30/06/2016" "401FIA" "FIA AUTO DISTRIBUTION" "212,16" C B "ACHAT ENTRETIEN MATERIEL ROULANT" "685148743" "10" "LCR" "31/07/2016" "685148743" "35445" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "35,36" D B "ACHAT ENTRETIEN MATERIEL ROULANT" "685148743" "10" "35445" "HA" "30/06/2016" "606300" "FRAIS ATELIER" "176,80" D B "ACHAT ENTRETIEN MATERIEL ROULANT" "10" "35446" "HA" "28/06/2016" "401FIN" "FINAGAZ" "122,21" C B "ACHATS GAZ FINAGAZ" "58868" "10" "13/07/2016" "58868" "35446" "HA" "28/06/2016" "445667" "TVA sur achats 20 %" "20,37" D B "ACHATS GAZ FINAGAZ" "58868" "10" "35446" "HA" "28/06/2016" "607300" "ACH GAZ" "101,84" D B "ACHATS GAZ FINAGAZ" "58868" "10" "35447" "HA" "24/06/2016" "401GRM" "GRM" "43,48" C B "FRAIS D ATELIER GRM" "2730" "10" "LCR" "31/07/2016" "2730" "35447" "HA" "24/06/2016" "445667" "TVA sur achats 20 %" "7,25" D B "FRAIS D ATELIER GRM" "2730" "10" "35447" "HA" "24/06/2016" "606300" "FRAIS ATELIER" "36,23" D B "FRAIS D ATELIER GRM" "2730" "10" "35448" "HA" "22/06/2016" "401MAK" "MAKITA" "105,80" C B "ACHAT MINIMOCULTURE MAKITA" "4167537" "10" "LCR" "14/08/2016" "4167537" "35448" "HA" "22/06/2016" "445667" "TVA sur achats 20 %" "17,63" D B "ACHAT MINIMOCULTURE MAKITA" "4167537" "10" "35448" "HA" "22/06/2016" "607100" "ACH MINIMOTOCULTURE" "88,17" D B "ACHAT MINIMOCULTURE MAKITA" "4167537" "10" "35449" "HA" "22/06/2016" "401MAK" "MAKITA" "282,00" C B "ACHAT MIMI MOTOCULTURE MAKITA" "4168396" "10" "LCR" "14/08/2016" "4168396" "35449" "HA" "22/06/2016" "445667" "TVA sur achats 20 %" "47,00" D B "ACHAT MIMI MOTOCULTURE MAKITA" "4168396" "10" "35449" "HA" "22/06/2016" "607100" "ACH MINIMOTOCULTURE" "235,00" D B "ACHAT MIMI MOTOCULTURE MAKITA" "4168396" "10" "35450" "HA" "07/06/2016" "401LIV" "LIVROGAZ " "310,00" C B "ACHATS GAZ LIVROGAZ" "9476" "10" "PVT" "27/06/2016" "9476" "35450" "HA" "07/06/2016" "445667" "TVA sur achats 20 %" "51,67" D B "ACHATS GAZ LIVROGAZ" "9476" "10" "35450" "HA" "07/06/2016" "607300" "ACH GAZ" "258,33" D B "ACHATS GAZ LIVROGAZ" "9476" "10" "35451" "HA" "20/06/2016" "401HUS" "HUSQVARNA" "82,37" C B "ACHATS PD HUSQVARNA" "6263583" "10" "LCR" "14/08/2016" "6263583" "35451" "HA" "20/06/2016" "445667" "TVA sur achats 20 %" "13,73" D B "ACHATS PD HUSQVARNA" "6263583" "10" "35451" "HA" "20/06/2016" "607100" "ACH MINIMOTOCULTURE" "56,64" D B "ACHATS PD HUSQVARNA" "6263583" "10" "35451" "HA" "20/06/2016" "624100" "Transports sur achats" "12,00" D B "ACHATS PD HUSQVARNA" "6263583" "10" "35452" "HA" "18/06/2016" "401ROD" "RODIMA ESPACE EMERAUDE" "375,19" C B "ACHATS MINI MOTOCULTURE RODIMA" "878250" "10" "LCR" "30/06/2016" "878250" "35452" "HA" "18/06/2016" "445667" "TVA sur achats 20 %" "62,53" D B "ACHATS MINI MOTOCULTURE RODIMA" "878250" "10" "35452" "HA" "18/06/2016" "607140" "ACH PIECES DETACHEES" "312,66" D B "ACHATS MINI MOTOCULTURE RODIMA" "10" "35453" "HA" "23/06/2016" "401ELI" "ELIS" "70,28" C B "FRAIS D ATELIER ELIS" "721578" "10" "PVT" "28/06/2016" "721578" "35453" "HA" "23/06/2016" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "721578" "10" "35453" "HA" "23/06/2016" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "10" "35454" "HA" "16/06/2016" "401MAK" "MAKITA" "131,53" C B "ACHATS PD MAKITA" "4163040" "10" "LCR" "14/08/2016" "4163040" "35454" "HA" "16/06/2016" "445667" "TVA sur achats 20 %" "21,92" D B "ACHATS PD MAKITA" "4163040" "10" "35454" "HA" "16/06/2016" "607100" "ACH MINIMOTOCULTURE" "98,61" D B "ACHATS PD MAKITA" "4163040" "10" "35454" "HA" "16/06/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS PD MAKITA" "4163040" "10" "35455" "HA" "16/06/2016" "401MAK" "MAKITA" "87,80" C B "ACHAT MINI MOTOCULTURE MAKITA" "4163041" "10" "LCR" "14/08/2016" "4163041" "35455" "HA" "16/06/2016" "445667" "TVA sur achats 20 %" "14,63" D B "ACHAT MINI MOTOCULTURE MAKITA" "4163041" "10" "35455" "HA" "16/06/2016" "607100" "ACH MINIMOTOCULTURE" "73,17" D B "ACHAT MINI MOTOCULTURE MAKITA" "4163041" "10" "35456" "HA" "08/06/2016" "401MAK" "MAKITA" "516,00" C B "ACHATS MINI MOTOCULTURE MAKITA" "4156262" "10" "LCR" "14/08/2016" "4156262" "35456" "HA" "08/06/2016" "445667" "TVA sur achats 20 %" "86,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4156262" "10" "35456" "HA" "08/06/2016" "607100" "ACH MINIMOTOCULTURE" "430,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "35457" "HA" "10/06/2016" "401GRM" "GRM" "113,69" C B "FRAIS D ATELIER GRM" "2699" "10" "LCR" "31/07/2016" "2699" "35457" "HA" "10/06/2016" "445667" "TVA sur achats 20 %" "18,95" D B "FRAIS D ATELIER GRM" "2699" "10" "35457" "HA" "10/06/2016" "606300" "FRAIS ATELIER" "94,74" D B "FRAIS D ATELIER GRM" "2699" "10" "35458" "HA" "10/06/2016" "401HUS" "HUSQVARNA" "439,07" C B "ACHATS PD HUSQVARNA" "6259190" "10" "LCR" "14/08/2016" "6259190" "35458" "HA" "10/06/2016" "445667" "TVA sur achats 20 %" "73,18" D B "ACHATS PD HUSQVARNA" "6259190" "10" "35458" "HA" "10/06/2016" "607100" "ACH MINIMOTOCULTURE" "341,89" D B "ACHATS PD HUSQVARNA" "6259190" "10" "35458" "HA" "10/06/2016" "624100" "Transports sur achats" "24,00" D B "ACHATS PD HUSQVARNA" "6259190" "10" "35459" "HA" "30/06/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20162763" "10" "LCR" "20/07/2016" "20162763" "35459" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20162763" "10" "35459" "HA" "30/06/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "20162763" "10" "35460" "HA" "28/06/2016" "401CDP" "CDPM" "15,91" D B "CDPM " "149697" "10" "LCR" "31/07/2016" "149697" "35460" "HA" "28/06/2016" "445667" "TVA sur achats 20 %" "2,65" C B "CDPM " "149697" "10" "35460" "HA" "28/06/2016" "607140" "ACH PIECES DETACHEES" "13,26" C B "CDPM " "10" "35461" "HA" "03/06/2016" "401MEC" "MECA LOISIRS" "113,90" C B "FA04275" "FA04275" "10" "CHQ" "03/06/2016" "FA04275" "35461" "HA" "03/06/2016" "445667" "TVA sur achats 20 %" "18,98" D B "FA04275" "FA04275" "10" "35461" "HA" "03/06/2016" "607140" "ACH PIECES DETACHEES" "94,92" D B "FA04275" "FA04275" "10" "35462" "HA" "20/06/2016" "401SOP" "SOPARTEX" "225,92" C B "SOPARTEX" "54896" "10" "20/06/2016" "54896" "35462" "HA" "20/06/2016" "445667" "TVA sur achats 20 %" "37,65" D B "SOPARTEX" "54896" "10" "35462" "HA" "20/06/2016" "607140" "ACH PIECES DETACHEES" "188,27" D B "SOPARTEX" "54896" "10" "35463" "VE" "01/06/2016" "411J78" "Gaec des tinarolle" "121,00" D B "FAC002498 GAEC DES TINAROLLE" "10" "35463" "VE" "01/06/2016" "445717" "TVA sur ventes 20 %" "20,16" C B "FAC002498 GAEC DES TINAROLLE" "10" "35463" "VE" "01/06/2016" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC002498 GAEC DES TINAROLLE" "10" "35463" "VE" "01/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002498 GAEC DES TINAROLLE" "10" "35463" "VE" "01/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002498 GAEC DES TINAROLLE" "10" "35463" "VE" "01/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002498 GAEC DES TINAROLLE" "10" "35463" "VE" "01/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002498 GAEC DES TINAROLLE" "10" "35464" "VE" "01/06/2016" "411D57" "Dieude margueritte" "57,50" D B "FAC002499 DIEUDE MARGUERITTE" "10" "35464" "VE" "01/06/2016" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC002499 DIEUDE MARGUERITTE" "10" "35464" "VE" "01/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002499 DIEUDE MARGUERITTE" "10" "35464" "VE" "01/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002499 DIEUDE MARGUERITTE" "10" "35465" "VE" "01/06/2016" "411B07" "Labascoule jean pierre" "60,00" D B "FAC002502 LABASCOULE JEAN PIERRE" "10" "35465" "VE" "01/06/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC002502 LABASCOULE JEAN PIERRE" "10" "35465" "VE" "01/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002502 LABASCOULE JEAN PIERRE" "10" "35465" "VE" "01/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002502 LABASCOULE JEAN PIERRE" "10" "35465" "VE" "01/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002502 LABASCOULE JEAN PIERRE" "10" "35466" "VE" "02/06/2016" "411G10" "Gensac jerome" "15,00" D B "FAC002503 GENSAC JEROME" "10" "35466" "VE" "02/06/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002503 GENSAC JEROME" "10" "35466" "VE" "02/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002503 GENSAC JEROME" "10" "35466" "VE" "02/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002503 GENSAC JEROME" "10" "35467" "VE" "02/06/2016" "411C80" "Marty raymond" "12,00" D B "FAC002504 MARTY RAYMOND" "10" "35467" "VE" "02/06/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002504 MARTY RAYMOND" "10" "35467" "VE" "02/06/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002504 MARTY RAYMOND" "10" "35468" "VE" "02/06/2016" "411A25" "Sastre gilbert" "36,00" D B "FAC002505 SASTRE GILBERT" "10" "35468" "VE" "02/06/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002505 SASTRE GILBERT" "10" "35468" "VE" "02/06/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002505 SASTRE GILBERT" "10" "35469" "VE" "02/06/2016" "411A12" "Divers client cb" "36,00" D B "FAC002506 DIVERS CLIENT CB" "10" "35469" "VE" "02/06/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002506 DIVERS CLIENT CB" "10" "35469" "VE" "02/06/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002506 DIVERS CLIENT CB" "10" "35470" "VE" "02/06/2016" "411A12" "Divers client cb" "68,50" D B "FAC002507 DIVERS CLIENT CB" "10" "35470" "VE" "02/06/2016" "445717" "TVA sur ventes 20 %" "11,41" C B "FAC002507 DIVERS CLIENT CB" "10" "35470" "VE" "02/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002507 DIVERS CLIENT CB" "10" "35470" "VE" "02/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002507 DIVERS CLIENT CB" "10" "35470" "VE" "02/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002507 DIVERS CLIENT CB" "10" "35470" "VE" "02/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002507 DIVERS CLIENT CB" "10" "35471" "VE" "03/06/2016" "411J39" "Bedel andre" "165,00" D B "FAC002508 BEDEL ANDRE" "10" "35471" "VE" "03/06/2016" "445717" "TVA sur ventes 20 %" "27,50" C B "FAC002508 BEDEL ANDRE" "10" "35471" "VE" "03/06/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002508 BEDEL ANDRE" "10" "35471" "VE" "03/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002508 BEDEL ANDRE" "10" "35471" "VE" "03/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002508 BEDEL ANDRE" "10" "35471" "VE" "03/06/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002508 BEDEL ANDRE" "10" "35472" "VE" "03/06/2016" "411H84" "Vernhes jacqueline" "62,50" D B "FAC002509 VERNHES JACQUELINE" "10" "35472" "VE" "03/06/2016" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC002509 VERNHES JACQUELINE" "10" "35472" "VE" "03/06/2016" "707140" "VENTES P.D OUTILLAGE" "36,25" C B "FAC002509 VERNHES JACQUELINE" "10" "35472" "VE" "03/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002509 VERNHES JACQUELINE" "10" "35473" "VE" "04/06/2016" "411E05" "Earl lacaze-astor" "17,00" D B "FAC002510 EARL LACAZE-ASTOR" "10" "35473" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002510 EARL LACAZE-ASTOR" "10" "35473" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002510 EARL LACAZE-ASTOR" "10" "35473" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002510 EARL LACAZE-ASTOR" "10" "35474" "VE" "04/06/2016" "411C79" "Gladin jean marc" "162,00" D B "FAC002511 GLADIN JEAN MARC" "10" "35474" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "27,00" C B "FAC002511 GLADIN JEAN MARC" "10" "35474" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "65,00" C B "FAC002511 GLADIN JEAN MARC" "10" "35474" "VE" "04/06/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002511 GLADIN JEAN MARC" "10" "35475" "VE" "04/06/2016" "411I40" "Bayol jacky" "165,00" D B "FAC002512 BAYOL JACKY" "10" "35475" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "27,50" C B "FAC002512 BAYOL JACKY" "10" "35475" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "137,50" C B "FAC002512 BAYOL JACKY" "10" "35476" "VE" "04/06/2016" "411G73" "Wieczorek francis" "78,50" D B "FAC002513 WIECZOREK FRANCIS" "10" "35476" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "13,09" C B "FAC002513 WIECZOREK FRANCIS" "10" "35476" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002513 WIECZOREK FRANCIS" "10" "35476" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002513 WIECZOREK FRANCIS" "10" "35476" "VE" "04/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002513 WIECZOREK FRANCIS" "10" "35476" "VE" "04/06/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002513 WIECZOREK FRANCIS" "10" "35476" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002513 WIECZOREK FRANCIS" "10" "35477" "VE" "04/06/2016" "411J80" "Bros christian" "31,50" D B "FAC002514 BROS CHRISTIAN" "10" "35477" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002514 BROS CHRISTIAN" "10" "35477" "VE" "04/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002514 BROS CHRISTIAN" "10" "35478" "VE" "04/06/2016" "411B91" "Lacoste francis" "26,00" D B "FAC002515 LACOSTE FRANCIS" "10" "35478" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002515 LACOSTE FRANCIS" "10" "35478" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002515 LACOSTE FRANCIS" "10" "35478" "VE" "04/06/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002515 LACOSTE FRANCIS" "10" "35479" "VE" "04/06/2016" "411J82" "Earl du cantou" "36,00" D B "FAC002516 EARL DU CANTOU" "10" "35479" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002516 EARL DU CANTOU" "10" "35479" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002516 EARL DU CANTOU" "10" "35480" "VE" "04/06/2016" "411E33" "Thomas yvette claude" "78,00" D B "FAC002517 THOMAS YVETTE CLAUDE" "10" "35480" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC002517 THOMAS YVETTE CLAUDE" "10" "35480" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002517 THOMAS YVETTE CLAUDE" "10" "35480" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002517 THOMAS YVETTE CLAUDE" "10" "35480" "VE" "04/06/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002517 THOMAS YVETTE CLAUDE" "10" "35480" "VE" "04/06/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002517 THOMAS YVETTE CLAUDE" "10" "35481" "VE" "04/06/2016" "411C41" "Layrac liliane" "57,50" D B "FAC002518 LAYRAC LILIANE" "10" "35481" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC002518 LAYRAC LILIANE" "10" "35481" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002518 LAYRAC LILIANE" "10" "35481" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002518 LAYRAC LILIANE" "10" "35481" "VE" "04/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002518 LAYRAC LILIANE" "10" "35482" "VE" "04/06/2016" "411G31" "Falieres christiane" "72,00" D B "FAC002519 FALIERES CHRISTIANE" "10" "35482" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002519 FALIERES CHRISTIANE" "10" "35482" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC002519 FALIERES CHRISTIANE" "10" "35482" "VE" "04/06/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002519 FALIERES CHRISTIANE" "10" "35482" "VE" "04/06/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002519 FALIERES CHRISTIANE" "10" "35483" "VE" "04/06/2016" "411H56" "Gaillac bruno" "96,00" D B "FAC002520 GAILLAC BRUNO" "10" "35483" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC002520 GAILLAC BRUNO" "10" "35483" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002520 GAILLAC BRUNO" "10" "35483" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002520 GAILLAC BRUNO" "10" "35483" "VE" "04/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002520 GAILLAC BRUNO" "10" "35484" "VE" "04/06/2016" "411J83" "Desos jocelyn" "31,50" D B "FAC002521 DESOS JOCELYN" "10" "35484" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002521 DESOS JOCELYN" "10" "35484" "VE" "04/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002521 DESOS JOCELYN" "10" "35485" "VE" "04/06/2016" "411C10" "Guiral yves" "59,00" D B "FAC002522 GUIRAL YVES" "10" "35485" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC002522 GUIRAL YVES" "10" "35485" "VE" "04/06/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002522 GUIRAL YVES" "10" "35485" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002522 GUIRAL YVES" "10" "35485" "VE" "04/06/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002522 GUIRAL YVES" "10" "35486" "VE" "04/06/2016" "411C50" "Scudier guy" "60,50" D B "FAC002523 SCUDIER GUY" "10" "35486" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "10,09" C B "FAC002523 SCUDIER GUY" "10" "35486" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002523 SCUDIER GUY" "10" "35486" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "27,08" C B "FAC002523 SCUDIER GUY" "10" "35486" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002523 SCUDIER GUY" "10" "35487" "VE" "04/06/2016" "411H45" "Dauzats reine" "65,50" D B "FAC002524 DAUZATS REINE" "10" "35487" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "10,91" C B "FAC002524 DAUZATS REINE" "10" "35487" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002524 DAUZATS REINE" "10" "35487" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002524 DAUZATS REINE" "10" "35487" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002524 DAUZATS REINE" "10" "35487" "VE" "04/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002524 DAUZATS REINE" "10" "35488" "VE" "04/06/2016" "411A12" "Divers client cb" "64,00" D B "FAC002525 DIVERS CLIENT CB" "10" "35488" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002525 DIVERS CLIENT CB" "10" "35488" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "53,33" C B "FAC002525 DIVERS CLIENT CB" "10" "35489" "VE" "04/06/2016" "411J84" "Champet brayet elisabeth" "48,00" D B "FAC002526 CHAMPET BRAYET ELISABETH" "10" "35489" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002526 CHAMPET BRAYET ELISABETH" "10" "35489" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002526 CHAMPET BRAYET ELISABETH" "10" "35490" "VE" "07/06/2016" "411C75" "Gaec du vent d autan" "33,00" D B "FAC002527 GAEC DU VENT D AUTAN" "10" "35490" "VE" "07/06/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002527 GAEC DU VENT D AUTAN" "10" "35490" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002527 GAEC DU VENT D AUTAN" "10" "35490" "VE" "07/06/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002527 GAEC DU VENT D AUTAN" "10" "35491" "VE" "08/06/2016" "411A11" "Cayron jose" "54,00" D B "FAC002528 CAYRON JOSE" "10" "35491" "VE" "08/06/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC002528 CAYRON JOSE" "10" "35491" "VE" "08/06/2016" "707140" "VENTES P.D OUTILLAGE" "45,00" C B "FAC002528 CAYRON JOSE" "10" "35492" "VE" "08/06/2016" "411J85" "Pourcel virginie" "21,00" D B "FAC002529 POURCEL VIRGINIE" "10" "35492" "VE" "08/06/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002529 POURCEL VIRGINIE" "10" "35492" "VE" "08/06/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002529 POURCEL VIRGINIE" "10" "35493" "VE" "08/06/2016" "411J86" "Tilly cyrill" "100,00" D B "FAC002530 TILLY CYRILL" "10" "35493" "VE" "08/06/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "85,00" C B "FAC002530 TILLY CYRILL" "10" "35493" "VE" "08/06/2016" "707200" "MARGES VENTES OCCASIONS" "12,50" C B "FAC002530 TILLY CYRILL" "10" "35493" "VE" "08/06/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002530 TILLY CYRILL" "10" "35494" "VE" "08/06/2016" "411B46" "Clergue francis" "71,00" D B "FAC002531 CLERGUE FRANCIS" "10" "35494" "VE" "08/06/2016" "445717" "TVA sur ventes 20 %" "11,83" C B "FAC002531 CLERGUE FRANCIS" "10" "35494" "VE" "08/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002531 CLERGUE FRANCIS" "10" "35494" "VE" "08/06/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002531 CLERGUE FRANCIS" "10" "35494" "VE" "08/06/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002531 CLERGUE FRANCIS" "10" "35495" "VE" "08/06/2016" "411G75" "Bros julien" "750,00" D B "FAC002532 BROS JULIEN" "10" "35495" "VE" "08/06/2016" "445717" "TVA sur ventes 20 %" "150,00" C B "FAC002532 BROS JULIEN" "10" "35495" "VE" "08/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "750,00" C B "FAC002532 BROS JULIEN" "10" "35495" "VE" "08/06/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC002532 BROS JULIEN" "10" "35496" "VE" "08/06/2016" "411A96" "Vernhes roland" "50,00" D B "FAC002533 VERNHES ROLAND" "10" "35496" "VE" "08/06/2016" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC002533 VERNHES ROLAND" "10" "35496" "VE" "08/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,42" C B "FAC002533 VERNHES ROLAND" "10" "35496" "VE" "08/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002533 VERNHES ROLAND" "10" "35497" "VE" "08/06/2016" "411A12" "Divers client cb" "68,00" D B "FAC002534 DIVERS CLIENT CB" "10" "35497" "VE" "08/06/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002534 DIVERS CLIENT CB" "10" "35497" "VE" "08/06/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002534 DIVERS CLIENT CB" "10" "35498" "VE" "09/06/2016" "411J87" "Bayle marinette" "120,00" D B "FAC002535 BAYLE MARINETTE" "10" "35498" "VE" "09/06/2016" "445717" "TVA sur ventes 20 %" "20,00" C B "FAC002535 BAYLE MARINETTE" "10" "35498" "VE" "09/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "100,00" C B "FAC002535 BAYLE MARINETTE" "10" "35499" "VE" "09/06/2016" "411H75" "Laval robert" "36,00" D B "FAC002536 LAVAL ROBERT" "10" "35499" "VE" "09/06/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002536 LAVAL ROBERT" "10" "35499" "VE" "09/06/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002536 LAVAL ROBERT" "10" "35500" "VE" "09/06/2016" "411A70" "Prats joel" "96,00" D B "FAC002537 PRATS JOEL" "10" "35500" "VE" "09/06/2016" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC002537 PRATS JOEL" "10" "35500" "VE" "09/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002537 PRATS JOEL" "10" "35500" "VE" "09/06/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002537 PRATS JOEL" "10" "35501" "VE" "09/06/2016" "411G27" "Pradel julien." "89,00" D B "FAC002538 PRADEL JULIEN." "10" "35501" "VE" "09/06/2016" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC002538 PRADEL JULIEN." "10" "35501" "VE" "09/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002538 PRADEL JULIEN." "10" "35501" "VE" "09/06/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002538 PRADEL JULIEN." "10" "35502" "VE" "09/06/2016" "411A12" "Divers client cb" "26,00" D B "FAC002539 DIVERS CLIENT CB" "10" "35502" "VE" "09/06/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002539 DIVERS CLIENT CB" "10" "35502" "VE" "09/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002539 DIVERS CLIENT CB" "10" "35502" "VE" "09/06/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002539 DIVERS CLIENT CB" "10" "35503" "VE" "09/06/2016" "411F23" "Thomas claudine" "330,00" D B "FAC002540 THOMAS CLAUDINE" "10" "35503" "VE" "09/06/2016" "445717" "TVA sur ventes 20 %" "55,00" C B "FAC002540 THOMAS CLAUDINE" "10" "35503" "VE" "09/06/2016" "707140" "VENTES P.D OUTILLAGE" "275,00" C B "FAC002540 THOMAS CLAUDINE" "10" "35504" "VE" "10/06/2016" "411A79" "Brugel eugene" "29,00" D B "FAC002541 BRUGEL EUGENE" "10" "35504" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC002541 BRUGEL EUGENE" "10" "35504" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002541 BRUGEL EUGENE" "10" "35505" "VE" "10/06/2016" "411G30" "Marty albert" "28,00" D B "FAC002542 MARTY ALBERT" "10" "35505" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002542 MARTY ALBERT" "10" "35505" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002542 MARTY ALBERT" "10" "35505" "VE" "10/06/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002542 MARTY ALBERT" "10" "35506" "VE" "10/06/2016" "411J88" "Lavernhe georges" "73,00" D B "FAC002543 LAVERNHE GEORGES" "10" "35506" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002543 LAVERNHE GEORGES" "10" "35506" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002543 LAVERNHE GEORGES" "10" "35506" "VE" "10/06/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002543 LAVERNHE GEORGES" "10" "35507" "VE" "10/06/2016" "411J42" "Framcfal" "220,00" D B "FAC002545 FRAMCFAL" "10" "35507" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "36,67" C B "FAC002545 FRAMCFAL" "10" "35507" "VE" "10/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "183,33" C B "FAC002545 FRAMCFAL" "10" "35508" "VE" "10/06/2016" "411B80" "Falguieres claude" "96,00" D B "FAC002546 FALGUIERES CLAUDE" "10" "35508" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC002546 FALGUIERES CLAUDE" "10" "35508" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002546 FALGUIERES CLAUDE" "10" "35508" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002546 FALGUIERES CLAUDE" "10" "35508" "VE" "10/06/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002546 FALGUIERES CLAUDE" "10" "35509" "VE" "10/06/2016" "411J89" "Molinier didier" "285,00" D B "FAC002547 MOLINIER DIDIER" "10" "35509" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "47,50" C B "FAC002547 MOLINIER DIDIER" "10" "35509" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002547 MOLINIER DIDIER" "10" "35509" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002547 MOLINIER DIDIER" "10" "35509" "VE" "10/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "207,50" C B "FAC002547 MOLINIER DIDIER" "10" "35510" "VE" "10/06/2016" "411J90" "Auffray jean pierre" "440,00" D B "FAC002548 AUFFRAY JEAN PIERRE" "10" "35510" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "73,33" C B "FAC002548 AUFFRAY JEAN PIERRE" "10" "35510" "VE" "10/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "366,67" C B "FAC002548 AUFFRAY JEAN PIERRE" "10" "35511" "VE" "10/06/2016" "411F89" "Bras jean louis" "28,00" D B "FAC002549 BRAS JEAN LOUIS" "10" "35511" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002549 BRAS JEAN LOUIS" "10" "35511" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002549 BRAS JEAN LOUIS" "10" "35512" "VE" "10/06/2016" "411A12" "Divers client cb" "65,00" D B "FAC002550 DIVERS CLIENT CB" "10" "35512" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002550 DIVERS CLIENT CB" "10" "35512" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002550 DIVERS CLIENT CB" "10" "35513" "VE" "10/06/2016" "411E24" "Chincholle joel" "52,00" D B "FAC002551 CHINCHOLLE JOEL" "10" "35513" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002551 CHINCHOLLE JOEL" "10" "35513" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002551 CHINCHOLLE JOEL" "10" "35514" "VE" "10/06/2016" "411A86" "Fournier adrien" "18,00" D B "FAC002552 FOURNIER ADRIEN" "10" "35514" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002552 FOURNIER ADRIEN" "10" "35514" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002552 FOURNIER ADRIEN" "10" "35515" "VE" "10/06/2016" "411J91" "Dangles anne marie" "117,00" D B "FAC002553 DANGLES ANNE MARIE" "10" "35515" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC002553 DANGLES ANNE MARIE" "10" "35515" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "80,00" C B "FAC002553 DANGLES ANNE MARIE" "10" "35515" "VE" "10/06/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002553 DANGLES ANNE MARIE" "10" "35516" "VE" "11/06/2016" "411C09" "Marty benoit" "47,00" D B "FAC002554 MARTY BENOIT" "10" "35516" "VE" "11/06/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002554 MARTY BENOIT" "10" "35516" "VE" "11/06/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC002554 MARTY BENOIT" "10" "35517" "VE" "11/06/2016" "411H27" "Garric bernard" "22,50" D B "FAC002555 GARRIC BERNARD" "10" "35517" "VE" "11/06/2016" "445717" "TVA sur ventes 20 %" "3,75" C B "FAC002555 GARRIC BERNARD" "10" "35517" "VE" "11/06/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002555 GARRIC BERNARD" "10" "35517" "VE" "11/06/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002555 GARRIC BERNARD" "10" "35517" "VE" "11/06/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC002555 GARRIC BERNARD" "10" "35518" "VE" "13/06/2016" "411J92" "Brochard josette" "43,50" D B "FAC002556 BROCHARD JOSETTE" "10" "35518" "VE" "13/06/2016" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC002556 BROCHARD JOSETTE" "10" "35518" "VE" "13/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002556 BROCHARD JOSETTE" "10" "35518" "VE" "13/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002556 BROCHARD JOSETTE" "10" "35518" "VE" "13/06/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002556 BROCHARD JOSETTE" "10" "35519" "VE" "13/06/2016" "411J93" "Bories marie" "73,00" D B "FAC002557 BORIES MARIE" "10" "35519" "VE" "13/06/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002557 BORIES MARIE" "10" "35519" "VE" "13/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002557 BORIES MARIE" "10" "35519" "VE" "13/06/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002557 BORIES MARIE" "10" "35520" "VE" "13/06/2016" "411H52" "Mazars gilles" "150,00" D B "FAC002558 MAZARS GILLES" "10" "35520" "VE" "13/06/2016" "445717" "TVA sur ventes 20 %" "25,00" C B "FAC002558 MAZARS GILLES" "10" "35520" "VE" "13/06/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002558 MAZARS GILLES" "10" "35520" "VE" "13/06/2016" "707140" "VENTES P.D OUTILLAGE" "50,00" C B "FAC002558 MAZARS GILLES" "10" "35520" "VE" "13/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002558 MAZARS GILLES" "10" "35521" "VE" "14/06/2016" "411A12" "Divers client cb" "48,00" D B "FAC002559 DIVERS CLIENT CB" "10" "35521" "VE" "14/06/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002559 DIVERS CLIENT CB" "10" "35521" "VE" "14/06/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002559 DIVERS CLIENT CB" "10" "35522" "VE" "14/06/2016" "411F40" "Christophe lucien" "82,00" D B "FAC002560 CHRISTOPHE LUCIEN" "10" "35522" "VE" "14/06/2016" "445717" "TVA sur ventes 20 %" "13,67" C B "FAC002560 CHRISTOPHE LUCIEN" "10" "35522" "VE" "14/06/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC002560 CHRISTOPHE LUCIEN" "10" "35522" "VE" "14/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002560 CHRISTOPHE LUCIEN" "10" "35523" "VE" "14/06/2016" "411J17" "Parrouffe claude" "38,00" D B "FAC002561 PARROUFFE CLAUDE" "10" "35523" "VE" "14/06/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002561 PARROUFFE CLAUDE" "10" "35523" "VE" "14/06/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002561 PARROUFFE CLAUDE" "10" "35524" "VE" "14/06/2016" "411A12" "Divers client cb" "35,50" D B "FAC002562 DIVERS CLIENT CB" "10" "35524" "VE" "14/06/2016" "445717" "TVA sur ventes 20 %" "5,92" C B "FAC002562 DIVERS CLIENT CB" "10" "35524" "VE" "14/06/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002562 DIVERS CLIENT CB" "10" "35524" "VE" "14/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002562 DIVERS CLIENT CB" "10" "35525" "VE" "14/06/2016" "411J94" "Chabbert rene" "62,50" D B "FAC002563 CHABBERT RENE" "10" "35525" "VE" "14/06/2016" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC002563 CHABBERT RENE" "10" "35525" "VE" "14/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002563 CHABBERT RENE" "10" "35525" "VE" "14/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002563 CHABBERT RENE" "10" "35525" "VE" "14/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002563 CHABBERT RENE" "10" "35526" "VE" "15/06/2016" "411A82" "Delteil jean marc" "230,50" D B "FAC002564 DELTEIL JEAN MARC" "10" "35526" "VE" "15/06/2016" "445717" "TVA sur ventes 20 %" "38,42" C B "FAC002564 DELTEIL JEAN MARC" "10" "35526" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002564 DELTEIL JEAN MARC" "10" "35526" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002564 DELTEIL JEAN MARC" "10" "35526" "VE" "15/06/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002564 DELTEIL JEAN MARC" "10" "35526" "VE" "15/06/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002564 DELTEIL JEAN MARC" "10" "35526" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002564 DELTEIL JEAN MARC" "10" "35526" "VE" "15/06/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002564 DELTEIL JEAN MARC" "10" "35527" "VE" "15/06/2016" "411C13" "Vaysse robert" "37,00" D B "FAC002565 VAYSSE ROBERT" "10" "35527" "VE" "15/06/2016" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC002565 VAYSSE ROBERT" "10" "35527" "VE" "15/06/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002565 VAYSSE ROBERT" "10" "35527" "VE" "15/06/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002565 VAYSSE ROBERT" "10" "35528" "VE" "15/06/2016" "411J95" "Gineste christian" "18,00" D B "FAC002566 GINESTE CHRISTIAN" "10" "35528" "VE" "15/06/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002566 GINESTE CHRISTIAN" "10" "35528" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002566 GINESTE CHRISTIAN" "10" "35529" "VE" "15/06/2016" "411K28" "Calmettes francoise" "62,50" D B "FAC002567 CALMETTES FRANCOISE" "10" "35529" "VE" "15/06/2016" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC002567 CALMETTES FRANCOISE" "10" "35529" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002567 CALMETTES FRANCOISE" "10" "35529" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002567 CALMETTES FRANCOISE" "10" "35529" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002567 CALMETTES FRANCOISE" "10" "35529" "VE" "15/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002567 CALMETTES FRANCOISE" "10" "35530" "VE" "15/06/2016" "411E23" "Calmettes frederic" "38,00" D B "FAC002568 CALMETTES FREDERIC" "10" "35530" "VE" "15/06/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002568 CALMETTES FREDERIC" "10" "35530" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002568 CALMETTES FREDERIC" "10" "35531" "VE" "16/06/2016" "411A29" "Cabrit eloi" "300,00" D B "FAC002569 CABRIT ELOI" "10" "35531" "VE" "16/06/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002569 CABRIT ELOI" "10" "35531" "VE" "16/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002569 CABRIT ELOI" "10" "35531" "VE" "16/06/2016" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC002569 CABRIT ELOI" "10" "35532" "VE" "16/06/2016" "411A45" "Gannac jean jacques" "50,00" D B "FAC002570 GANNAC JEAN JACQUES" "10" "35532" "VE" "16/06/2016" "445717" "TVA sur ventes 20 %" "8,34" C B "FAC002570 GANNAC JEAN JACQUES" "10" "35532" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002570 GANNAC JEAN JACQUES" "10" "35532" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002570 GANNAC JEAN JACQUES" "10" "35532" "VE" "16/06/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002570 GANNAC JEAN JACQUES" "10" "35533" "VE" "16/06/2016" "411A04" "Gaec de brandonnedel" "17,00" D B "FAC002571 GAEC DE BRANDONNEDEL" "10" "35533" "VE" "16/06/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002571 GAEC DE BRANDONNEDEL" "10" "35533" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002571 GAEC DE BRANDONNEDEL" "10" "35534" "VE" "16/06/2016" "411D17" "Rey benoit" "104,00" D B "FAC002572 REY BENOIT" "10" "35534" "VE" "16/06/2016" "445717" "TVA sur ventes 20 %" "17,33" C B "FAC002572 REY BENOIT" "10" "35534" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002572 REY BENOIT" "10" "35534" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002572 REY BENOIT" "10" "35534" "VE" "16/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002572 REY BENOIT" "10" "35534" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "17,08" C B "FAC002572 REY BENOIT" "10" "35534" "VE" "16/06/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002572 REY BENOIT" "10" "35535" "VE" "16/06/2016" "411A12" "Divers client cb" "42,00" D B "FAC002573 DIVERS CLIENT CB" "10" "35535" "VE" "16/06/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002573 DIVERS CLIENT CB" "10" "35535" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002573 DIVERS CLIENT CB" "10" "35535" "VE" "16/06/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002573 DIVERS CLIENT CB" "10" "35536" "VE" "16/06/2016" "411A87" "Serieye jacques" "119,00" D B "FAC002574 SERIEYE JACQUES" "10" "35536" "VE" "16/06/2016" "445717" "TVA sur ventes 20 %" "19,83" C B "FAC002574 SERIEYE JACQUES" "10" "35536" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002574 SERIEYE JACQUES" "10" "35536" "VE" "16/06/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002574 SERIEYE JACQUES" "10" "35536" "VE" "16/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002574 SERIEYE JACQUES" "10" "35537" "VE" "17/06/2016" "411D80" "Ginestet jean pierre" "800,00" D B "FAC002575 GINESTET JEAN PIERRE" "10" "35537" "VE" "17/06/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "800,00" C B "FAC002575 GINESTET JEAN PIERRE" "10" "35538" "VE" "17/06/2016" "411J96" "Taurine jean claude" "150,00" D B "FAC002576 TAURINE JEAN CLAUDE" "10" "35538" "VE" "17/06/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "104,00" C B "FAC002576 TAURINE JEAN CLAUDE" "10" "35538" "VE" "17/06/2016" "707200" "MARGES VENTES OCCASIONS" "38,33" C B "FAC002576 TAURINE JEAN CLAUDE" "10" "35538" "VE" "17/06/2016" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC002576 TAURINE JEAN CLAUDE" "10" "35539" "VE" "17/06/2016" "411A01" "M. alazard jean" "15,00" D B "FAC002577 M. ALAZARD JEAN" "10" "35539" "VE" "17/06/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002577 M. ALAZARD JEAN" "10" "35539" "VE" "17/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002577 M. ALAZARD JEAN" "10" "35539" "VE" "17/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002577 M. ALAZARD JEAN" "10" "35540" "VE" "17/06/2016" "411B42" "Barnabe raymond" "36,00" D B "FAC002578 BARNABE RAYMOND" "10" "35540" "VE" "17/06/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002578 BARNABE RAYMOND" "10" "35540" "VE" "17/06/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002578 BARNABE RAYMOND" "10" "35541" "VE" "17/06/2016" "411J97" "Montenot david" "43,50" D B "FAC002579 MONTENOT DAVID" "10" "35541" "VE" "17/06/2016" "445717" "TVA sur ventes 20 %" "7,25" C B "FAC002579 MONTENOT DAVID" "10" "35541" "VE" "17/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002579 MONTENOT DAVID" "10" "35541" "VE" "17/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002579 MONTENOT DAVID" "10" "35541" "VE" "17/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002579 MONTENOT DAVID" "10" "35542" "VE" "17/06/2016" "411A12" "Divers client cb" "38,00" D B "FAC002580 DIVERS CLIENT CB" "10" "35542" "VE" "17/06/2016" "445717" "TVA sur ventes 20 %" "6,34" C B "FAC002580 DIVERS CLIENT CB" "10" "35542" "VE" "17/06/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002580 DIVERS CLIENT CB" "10" "35542" "VE" "17/06/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002580 DIVERS CLIENT CB" "10" "35543" "VE" "18/06/2016" "411A12" "Divers client cb" "22,00" D B "FAC002581 DIVERS CLIENT CB" "10" "35543" "VE" "18/06/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC002581 DIVERS CLIENT CB" "10" "35543" "VE" "18/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002581 DIVERS CLIENT CB" "10" "35543" "VE" "18/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002581 DIVERS CLIENT CB" "10" "35544" "VE" "18/06/2016" "411D83" "Maniago bernard" "600,00" D B "FAC002582 MANIAGO BERNARD" "10" "35544" "VE" "18/06/2016" "445717" "TVA sur ventes 20 %" "126,67" C B "FAC002582 MANIAGO BERNARD" "10" "35544" "VE" "18/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "633,33" C B "FAC002582 MANIAGO BERNARD" "10" "35544" "VE" "18/06/2016" "607110" "ACHATS MATERIEL OCCASION" "160,00" D B "FAC002582 MANIAGO BERNARD" "10" "35545" "VE" "18/06/2016" "411B63" "Bessettes jean philippe" "58,00" D B "FAC002583 BESSETTES JEAN PHILIPPE" "10" "35545" "VE" "18/06/2016" "445717" "TVA sur ventes 20 %" "9,66" C B "FAC002583 BESSETTES JEAN PHILIPPE" "10" "35545" "VE" "18/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002583 BESSETTES JEAN PHILIPPE" "10" "35545" "VE" "18/06/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002583 BESSETTES JEAN PHILIPPE" "10" "35546" "VE" "20/06/2016" "411A19" "Bedel jean" "63,00" D B "FAC002584 BEDEL JEAN" "10" "35546" "VE" "20/06/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002584 BEDEL JEAN" "10" "35546" "VE" "20/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002584 BEDEL JEAN" "10" "35546" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002584 BEDEL JEAN" "10" "35547" "VE" "20/06/2016" "411J98" "Jonquieres sebastien" "65,00" D B "FAC002585 JONQUIERES SEBASTIEN" "10" "35547" "VE" "20/06/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002585 JONQUIERES SEBASTIEN" "10" "35547" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002585 JONQUIERES SEBASTIEN" "10" "35548" "VE" "20/06/2016" "411B55" "Viguie elisee" "136,00" D B "FAC002586 VIGUIE ELISEE" "10" "35548" "VE" "20/06/2016" "445717" "TVA sur ventes 20 %" "22,66" C B "FAC002586 VIGUIE ELISEE" "10" "35548" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002586 VIGUIE ELISEE" "10" "35548" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002586 VIGUIE ELISEE" "10" "35548" "VE" "20/06/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002586 VIGUIE ELISEE" "10" "35549" "VE" "20/06/2016" "411A12" "Divers client cb" "63,00" D B "FAC002587 DIVERS CLIENT CB" "10" "35549" "VE" "20/06/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002587 DIVERS CLIENT CB" "10" "35549" "VE" "20/06/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002587 DIVERS CLIENT CB" "10" "35549" "VE" "20/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002587 DIVERS CLIENT CB" "10" "35550" "VE" "20/06/2016" "411A12" "Divers client cb" "26,00" D B "FAC002588 DIVERS CLIENT CB" "10" "35550" "VE" "20/06/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002588 DIVERS CLIENT CB" "10" "35550" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002588 DIVERS CLIENT CB" "10" "35551" "VE" "20/06/2016" "411A46" "Cavalerie martine" "122,00" D B "FAC002589 CAVALERIE MARTINE" "10" "35551" "VE" "20/06/2016" "445717" "TVA sur ventes 20 %" "20,34" C B "FAC002589 CAVALERIE MARTINE" "10" "35551" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC002589 CAVALERIE MARTINE" "10" "35551" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC002589 CAVALERIE MARTINE" "10" "35551" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002589 CAVALERIE MARTINE" "10" "35551" "VE" "20/06/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002589 CAVALERIE MARTINE" "10" "35552" "VE" "20/06/2016" "411A12" "Divers client cb" "42,00" D B "FAC002590 DIVERS CLIENT CB" "10" "35552" "VE" "20/06/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002590 DIVERS CLIENT CB" "10" "35552" "VE" "20/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002590 DIVERS CLIENT CB" "10" "35553" "VE" "21/06/2016" "411G45" "Portal sebastien" "42,00" D B "FAC002591 PORTAL SEBASTIEN" "10" "35553" "VE" "21/06/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002591 PORTAL SEBASTIEN" "10" "35553" "VE" "21/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002591 PORTAL SEBASTIEN" "10" "35554" "VE" "21/06/2016" "411C46" "Dunet alain " "29,00" D B "FAC002592 DUNET ALAIN" "10" "35554" "VE" "21/06/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC002592 DUNET ALAIN" "10" "35554" "VE" "21/06/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002592 DUNET ALAIN" "10" "35555" "VE" "21/06/2016" "411C46" "Dunet alain " "45,00" D B "FAC002593 DUNET ALAIN" "10" "35555" "VE" "21/06/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002593 DUNET ALAIN" "10" "35555" "VE" "21/06/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002593 DUNET ALAIN" "10" "35556" "VE" "22/06/2016" "411A12" "Divers client cb" "26,00" D B "FAC002594 DIVERS CLIENT CB" "10" "35556" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002594 DIVERS CLIENT CB" "10" "35556" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002594 DIVERS CLIENT CB" "10" "35557" "VE" "22/06/2016" "411J99" "Pouzoulet daniel" "56,50" D B "FAC002595 POUZOULET DANIEL" "10" "35557" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "9,42" C B "FAC002595 POUZOULET DANIEL" "10" "35557" "VE" "22/06/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002595 POUZOULET DANIEL" "10" "35557" "VE" "22/06/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002595 POUZOULET DANIEL" "10" "35557" "VE" "22/06/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002595 POUZOULET DANIEL" "10" "35557" "VE" "22/06/2016" "707130" "VENTES HUILES" "6,25" C B "FAC002595 POUZOULET DANIEL" "10" "35558" "VE" "22/06/2016" "411K01" "Dupuis michael" "39,00" D B "FAC002596 DUPUIS MICHAEL" "10" "35558" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC002596 DUPUIS MICHAEL" "10" "35558" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002596 DUPUIS MICHAEL" "10" "35558" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002596 DUPUIS MICHAEL" "10" "35559" "VE" "22/06/2016" "411K02" "Cayssials didier" "86,00" D B "FAC002597 CAYSSIALS DIDIER" "10" "35559" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC002597 CAYSSIALS DIDIER" "10" "35559" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002597 CAYSSIALS DIDIER" "10" "35559" "VE" "22/06/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002597 CAYSSIALS DIDIER" "10" "35560" "VE" "22/06/2016" "411K03" "Lacombe henri" "141,50" D B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "23,58" C B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002598 LACOMBE HENRI" "10" "35560" "VE" "22/06/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002598 LACOMBE HENRI" "10" "35561" "VE" "22/06/2016" "411K04" "Gannac jean" "2 000,00" D B "FAC002599 GANNAC JEAN" "10" "35561" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "383,33" C B "FAC002599 GANNAC JEAN" "10" "35561" "VE" "22/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 916,67" C B "FAC002599 GANNAC JEAN" "10" "35561" "VE" "22/06/2016" "607110" "ACHATS MATERIEL OCCASION" "300,00" D B "FAC002599 GANNAC JEAN" "10" "35562" "VE" "22/06/2016" "411A12" "Divers client cb" "33,00" D B "FAC002600 DIVERS CLIENT CB" "10" "35562" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "5,50" C B "FAC002600 DIVERS CLIENT CB" "10" "35562" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002600 DIVERS CLIENT CB" "10" "35563" "VE" "22/06/2016" "411K05" "Tournier paul" "51,00" D B "FAC002601 TOURNIER PAUL" "10" "35563" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC002601 TOURNIER PAUL" "10" "35563" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002601 TOURNIER PAUL" "10" "35563" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002601 TOURNIER PAUL" "10" "35564" "VE" "22/06/2016" "411K06" "Viguie simone" "29,00" D B "FAC002602 VIGUIE SIMONE" "10" "35564" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "4,84" C B "FAC002602 VIGUIE SIMONE" "10" "35564" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002602 VIGUIE SIMONE" "10" "35564" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002602 VIGUIE SIMONE" "10" "35565" "VE" "22/06/2016" "411E80" "Barriac jean michel" "5,00" D B "FAC002603 BARRIAC JEAN MICHEL" "10" "35565" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC002603 BARRIAC JEAN MICHEL" "10" "35565" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002603 BARRIAC JEAN MICHEL" "10" "35566" "VE" "22/06/2016" "411K07" "Lazuech corinne" "10,00" D B "FAC002604 LAZUECH CORINNE" "10" "35566" "VE" "22/06/2016" "445717" "TVA sur ventes 20 %" "1,66" C B "FAC002604 LAZUECH CORINNE" "10" "35566" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002604 LAZUECH CORINNE" "10" "35566" "VE" "22/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002604 LAZUECH CORINNE" "10" "35567" "VE" "23/06/2016" "411D26" "Barriac michel" "119,00" D B "FAC002605 BARRIAC MICHEL" "10" "35567" "VE" "23/06/2016" "445717" "TVA sur ventes 20 %" "19,83" C B "FAC002605 BARRIAC MICHEL" "10" "35567" "VE" "23/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "99,17" C B "FAC002605 BARRIAC MICHEL" "10" "35568" "VE" "23/06/2016" "411I12" "Joly" "53,00" D B "FAC002606 JOLY" "10" "35568" "VE" "23/06/2016" "445717" "TVA sur ventes 20 %" "8,84" C B "FAC002606 JOLY" "10" "35568" "VE" "23/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002606 JOLY" "10" "35568" "VE" "23/06/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002606 JOLY" "10" "35568" "VE" "23/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002606 JOLY" "10" "35569" "VE" "23/06/2016" "411E61" "Petit frederic" "97,00" D B "FAC002607 PETIT FREDERIC" "10" "35569" "VE" "23/06/2016" "445717" "TVA sur ventes 20 %" "16,16" C B "FAC002607 PETIT FREDERIC" "10" "35569" "VE" "23/06/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002607 PETIT FREDERIC" "10" "35569" "VE" "23/06/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002607 PETIT FREDERIC" "10" "35570" "VE" "24/06/2016" "411K08" "Barnabe patrick" "154,00" D B "FAC002608 BARNABE PATRICK" "10" "35570" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "25,66" C B "FAC002608 BARNABE PATRICK" "10" "35570" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002608 BARNABE PATRICK" "10" "35570" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002608 BARNABE PATRICK" "10" "35570" "VE" "24/06/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002608 BARNABE PATRICK" "10" "35570" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "32,92" C B "FAC002608 BARNABE PATRICK" "10" "35570" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "7,92" C B "FAC002608 BARNABE PATRICK" "10" "35571" "VE" "24/06/2016" "411A12" "Divers client cb" "19,00" D B "FAC002609 DIVERS CLIENT CB" "10" "35571" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC002609 DIVERS CLIENT CB" "10" "35571" "VE" "24/06/2016" "707130" "VENTES HUILES" "15,83" C B "FAC002609 DIVERS CLIENT CB" "10" "35572" "VE" "24/06/2016" "411A25" "Sastre gilbert" "20,00" D B "FAC002610 SASTRE GILBERT" "10" "35572" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC002610 SASTRE GILBERT" "10" "35572" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002610 SASTRE GILBERT" "10" "35573" "VE" "24/06/2016" "411A12" "Divers client cb" "53,00" D B "FAC002611 DIVERS CLIENT CB" "10" "35573" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "8,84" C B "FAC002611 DIVERS CLIENT CB" "10" "35573" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002611 DIVERS CLIENT CB" "10" "35573" "VE" "24/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002611 DIVERS CLIENT CB" "10" "35573" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002611 DIVERS CLIENT CB" "10" "35574" "VE" "24/06/2016" "411F09" "Ginestet francis" "142,50" D B "FAC002612 GINESTET FRANCIS" "10" "35574" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "23,75" C B "FAC002612 GINESTET FRANCIS" "10" "35574" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "47,08" C B "FAC002612 GINESTET FRANCIS" "10" "35574" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002612 GINESTET FRANCIS" "10" "35574" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002612 GINESTET FRANCIS" "10" "35574" "VE" "24/06/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002612 GINESTET FRANCIS" "10" "35575" "VE" "24/06/2016" "411K09" "Lacombe boris" "7,00" D B "FAC002613 LACOMBE BORIS" "10" "35575" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "1,17" C B "FAC002613 LACOMBE BORIS" "10" "35575" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002613 LACOMBE BORIS" "10" "35576" "VE" "24/06/2016" "411K10" "Bros catherine" "350,00" D B "FAC002614 BROS CATHERINE" "10" "35576" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002614 BROS CATHERINE" "10" "35576" "VE" "24/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC002614 BROS CATHERINE" "10" "35576" "VE" "24/06/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC002614 BROS CATHERINE" "10" "35577" "VE" "24/06/2016" "411I40" "Bayol jacky" "154,00" D B "FAC002615 BAYOL JACKY" "10" "35577" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "25,66" C B "FAC002615 BAYOL JACKY" "10" "35577" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002615 BAYOL JACKY" "10" "35577" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002615 BAYOL JACKY" "10" "35577" "VE" "24/06/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002615 BAYOL JACKY" "10" "35577" "VE" "24/06/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002615 BAYOL JACKY" "10" "35577" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002615 BAYOL JACKY" "10" "35578" "VE" "24/06/2016" "411K11" "Vernhes gerard" "50,50" D B "FAC002616 VERNHES GERARD" "10" "35578" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC002616 VERNHES GERARD" "10" "35578" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002616 VERNHES GERARD" "10" "35578" "VE" "24/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002616 VERNHES GERARD" "10" "35579" "VE" "24/06/2016" "411G34" "Savignac robert" "28,00" D B "FAC002617 SAVIGNAC ROBERT" "10" "35579" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002617 SAVIGNAC ROBERT" "10" "35579" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002617 SAVIGNAC ROBERT" "10" "35580" "VE" "24/06/2016" "411K12" "Pradal philippe" "68,00" D B "FAC002618 PRADAL PHILIPPE" "10" "35580" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002618 PRADAL PHILIPPE" "10" "35580" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002618 PRADAL PHILIPPE" "10" "35580" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002618 PRADAL PHILIPPE" "10" "35580" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002618 PRADAL PHILIPPE" "10" "35580" "VE" "24/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002618 PRADAL PHILIPPE" "10" "35581" "VE" "24/06/2016" "411A12" "Divers client cb" "39,00" D B "FAC002619 DIVERS CLIENT CB" "10" "35581" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "6,51" C B "FAC002619 DIVERS CLIENT CB" "10" "35581" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002619 DIVERS CLIENT CB" "10" "35581" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002619 DIVERS CLIENT CB" "10" "35581" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002619 DIVERS CLIENT CB" "10" "35582" "VE" "24/06/2016" "411H21" "Molinier jerome" "600,00" D B "FAC002620 MOLINIER JEROME" "10" "35582" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC002620 MOLINIER JEROME" "10" "35582" "VE" "24/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "500,00" C B "FAC002620 MOLINIER JEROME" "10" "35583" "VE" "25/06/2016" "411A12" "Divers client cb" "51,00" D B "FAC002621 DIVERS CLIENT CB" "10" "35583" "VE" "25/06/2016" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC002621 DIVERS CLIENT CB" "10" "35583" "VE" "25/06/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002621 DIVERS CLIENT CB" "10" "35583" "VE" "25/06/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002621 DIVERS CLIENT CB" "10" "35584" "VE" "25/06/2016" "411B85" "Gaec du chevrefeuille" "26,00" D B "FAC002622 GAEC DU CHEVREFEUILLE" "10" "35584" "VE" "25/06/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002622 GAEC DU CHEVREFEUILLE" "10" "35584" "VE" "25/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002622 GAEC DU CHEVREFEUILLE" "10" "35585" "VE" "28/06/2016" "411B64" "Lagarrigue karine" "2 100,00" D B "FAC002623 LAGARRIGUE KARINE" "10" "35585" "VE" "28/06/2016" "445717" "TVA sur ventes 20 %" "350,00" C B "FAC002623 LAGARRIGUE KARINE" "10" "35585" "VE" "28/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 750,00" C B "FAC002623 LAGARRIGUE KARINE" "10" "35586" "VE" "28/06/2016" "411B76" "Davenne lucien" "280,00" D B "FAC002624 DAVENNE LUCIEN" "10" "35586" "VE" "28/06/2016" "445717" "TVA sur ventes 20 %" "46,67" C B "FAC002624 DAVENNE LUCIEN" "10" "35586" "VE" "28/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "233,33" C B "FAC002624 DAVENNE LUCIEN" "10" "35587" "VE" "28/06/2016" "411H32" "Tabournel didier" "19,00" D B "FAC002625 TABOURNEL DIDIER" "10" "35587" "VE" "28/06/2016" "445717" "TVA sur ventes 20 %" "3,17" C B "FAC002625 TABOURNEL DIDIER" "10" "35587" "VE" "28/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002625 TABOURNEL DIDIER" "10" "35588" "VE" "29/06/2016" "411A12" "Divers client cb" "49,50" D B "FAC002626 DIVERS CLIENT CB" "10" "35588" "VE" "29/06/2016" "445717" "TVA sur ventes 20 %" "8,25" C B "FAC002626 DIVERS CLIENT CB" "10" "35588" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "41,25" C B "FAC002626 DIVERS CLIENT CB" "10" "35589" "VE" "29/06/2016" "411K13" "Foucras yves" "48,00" D B "FAC002627 FOUCRAS YVES" "10" "35589" "VE" "29/06/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002627 FOUCRAS YVES" "10" "35589" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002627 FOUCRAS YVES" "10" "35590" "VE" "29/06/2016" "411A96" "Vernhes roland" "64,50" D B "FAC002628 VERNHES ROLAND" "10" "35590" "VE" "29/06/2016" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC002628 VERNHES ROLAND" "10" "35590" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "16,25" C B "FAC002628 VERNHES ROLAND" "10" "35590" "VE" "29/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002628 VERNHES ROLAND" "10" "35590" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002628 VERNHES ROLAND" "10" "35591" "VE" "29/06/2016" "411K14" "Bedel philippe" "67,00" D B "FAC002629 BEDEL PHILIPPE" "10" "35591" "VE" "29/06/2016" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC002629 BEDEL PHILIPPE" "10" "35591" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002629 BEDEL PHILIPPE" "10" "35591" "VE" "29/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002629 BEDEL PHILIPPE" "10" "35591" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002629 BEDEL PHILIPPE" "10" "35591" "VE" "29/06/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002629 BEDEL PHILIPPE" "10" "35592" "VE" "29/06/2016" "411B39" "Denayer jaak" "290,00" D B "FAC002630 DENAYER JAAK" "10" "35592" "VE" "29/06/2016" "445717" "TVA sur ventes 20 %" "69,00" C B "FAC002630 DENAYER JAAK" "10" "35592" "VE" "29/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "345,00" C B "FAC002630 DENAYER JAAK" "10" "35592" "VE" "29/06/2016" "607110" "ACHATS MATERIEL OCCASION" "124,00" D B "FAC002630 DENAYER JAAK" "10" "35593" "VE" "29/06/2016" "411K15" "Fau serge" "55,00" D B "FAC002631 FAU SERGE" "10" "35593" "VE" "29/06/2016" "445717" "TVA sur ventes 20 %" "9,17" C B "FAC002631 FAU SERGE" "10" "35593" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002631 FAU SERGE" "10" "35593" "VE" "29/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002631 FAU SERGE" "10" "35594" "VE" "29/06/2016" "411K16" "Quezel bonjean" "370,00" D B "FAC002632 QUEZEL BONJEAN" "10" "35594" "VE" "29/06/2016" "445717" "TVA sur ventes 20 %" "61,67" C B "FAC002632 QUEZEL BONJEAN" "10" "35594" "VE" "29/06/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "308,33" C B "FAC002632 QUEZEL BONJEAN" "10" "35595" "VE" "15/06/2016" "411J81" "Mairie de brandonnet" "168,00" D B "FAC002633 MAIRIE DE BRANDONNET" "10" "35595" "VE" "15/06/2016" "445717" "TVA sur ventes 20 %" "28,01" C B "FAC002633 MAIRIE DE BRANDONNET" "10" "35595" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002633 MAIRIE DE BRANDONNET" "10" "35595" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "28,33" C B "FAC002633 MAIRIE DE BRANDONNET" "10" "35595" "VE" "15/06/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002633 MAIRIE DE BRANDONNET" "10" "35595" "VE" "15/06/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002633 MAIRIE DE BRANDONNET" "10" "35596" "VE" "30/06/2016" "411C03" "Gineste jacques" "31,50" D B "FAC002634 GINESTE JACQUES" "10" "35596" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002634 GINESTE JACQUES" "10" "35596" "VE" "30/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002634 GINESTE JACQUES" "10" "35597" "VE" "30/06/2016" "411K17" "Chauzy yohan" "38,00" D B "FAC002635 CHAUZY YOHAN" "10" "35597" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002635 CHAUZY YOHAN" "10" "35597" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002635 CHAUZY YOHAN" "10" "35598" "VE" "30/06/2016" "411K18" "Austry pierre" "10,00" D B "FAC002636 AUSTRY PIERRE" "10" "35598" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002636 AUSTRY PIERRE" "10" "35598" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002636 AUSTRY PIERRE" "10" "35599" "VE" "30/06/2016" "411B92" "Waniowski andre" "53,50" D B "FAC002637 WANIOWSKI ANDRE" "10" "35599" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "8,92" C B "FAC002637 WANIOWSKI ANDRE" "10" "35599" "VE" "30/06/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002637 WANIOWSKI ANDRE" "10" "35599" "VE" "30/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002637 WANIOWSKI ANDRE" "10" "35599" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "3,75" C B "FAC002637 WANIOWSKI ANDRE" "10" "35600" "VE" "30/06/2016" "411K19" "Galut raymond" "42,00" D B "FAC002638 GALUT RAYMOND" "10" "35600" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002638 GALUT RAYMOND" "10" "35600" "VE" "30/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002638 GALUT RAYMOND" "10" "35601" "VE" "30/06/2016" "411B99" "Poujade georges" "42,00" D B "FAC002639 POUJADE GEORGES" "10" "35601" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002639 POUJADE GEORGES" "10" "35601" "VE" "30/06/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002639 POUJADE GEORGES" "10" "35601" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002639 POUJADE GEORGES" "10" "35602" "VE" "24/06/2016" "411E12" "Eurl savignac olivier" "22,00" D B "FAC002640 EURL SAVIGNAC OLIVIER" "10" "35602" "VE" "24/06/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC002640 EURL SAVIGNAC OLIVIER" "10" "35602" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002640 EURL SAVIGNAC OLIVIER" "10" "35602" "VE" "24/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002640 EURL SAVIGNAC OLIVIER" "10" "35603" "VE" "10/06/2016" "411B73" "Mairie de balaguier d olt " "179,00" D B "FAC002641 MAIRIE DE BALAGUIER D OLT" "10" "35603" "VE" "10/06/2016" "445717" "TVA sur ventes 20 %" "29,83" C B "FAC002641 MAIRIE DE BALAGUIER D OLT" "10" "35603" "VE" "10/06/2016" "707140" "VENTES P.D OUTILLAGE" "149,17" C B "FAC002641 MAIRIE DE BALAGUIER D OLT" "10" "35604" "VE" "04/06/2016" "411J81" "Mairie de brandonnet" "53,00" D B "FAC002642 MAIRIE DE BRANDONNET" "10" "35604" "VE" "04/06/2016" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC002642 MAIRIE DE BRANDONNET" "10" "35604" "VE" "04/06/2016" "707140" "VENTES P.D OUTILLAGE" "44,17" C B "FAC002642 MAIRIE DE BRANDONNET" "10" "35605" "VE" "05/04/2016" "411C05" "Bouscal bernard" "124,00" D B "FAC002643 BOUSCAL BERNARD" "10" "35605" "VE" "05/04/2016" "445717" "TVA sur ventes 20 %" "20,66" C B "FAC002643 BOUSCAL BERNARD" "10" "35605" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002643 BOUSCAL BERNARD" "10" "35605" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002643 BOUSCAL BERNARD" "10" "35605" "VE" "05/04/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002643 BOUSCAL BERNARD" "10" "35605" "VE" "05/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,42" C B "FAC002643 BOUSCAL BERNARD" "10" "35606" "VE" "30/06/2016" "411A79" "Brugel eugene" "68,00" D B "FAC002644 BRUGEL EUGENE" "10" "35606" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002644 BRUGEL EUGENE" "10" "35606" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002644 BRUGEL EUGENE" "10" "35607" "VE" "30/06/2016" "411C33" "Escaffre laurent" "28,00" D B "FAC002645 ESCAFFRE LAURENT" "10" "35607" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002645 ESCAFFRE LAURENT" "10" "35607" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002645 ESCAFFRE LAURENT" "10" "35608" "OD" "30/06/2016" "445717" "TVA sur ventes 20 %" "2 990,00" D B "CA3 - 06-2016" "CA3" "10" "35608" "OD" "30/06/2016" "445667" "TVA sur achats 20 %" "1 339,00" C B "CA3 - 06-2016" "CA3" "10" "35608" "OD" "30/06/2016" "445510" "TVA à décaisser" "1 651,00" C B "CA3 - 06-2016" "CA3" "10" "35609" "HA" "18/07/2016" "401CMA" "CMA" "1 524,38" C B "ACHAT MINI MOTOCULTURE CMA" "310870" "10" "18/07/2016" "310870" "35609" "HA" "18/07/2016" "445667" "TVA sur achats 20 %" "254,06" D B "ACHAT MINI MOTOCULTURE CMA" "310870" "10" "35609" "HA" "18/07/2016" "607100" "ACH MINIMOTOCULTURE" "1 270,32" D B "ACHAT MINI MOTOCULTURE CMA" "310870" "10" "35610" "HA" "06/07/2016" "401LIV" "LIVROGAZ " "165,00" C B "ACHATS GAZ LIVROGAZ" "9887" "10" "PVT" "26/07/2016" "9887" "35610" "HA" "06/07/2016" "445667" "TVA sur achats 20 %" "27,50" D B "ACHATS GAZ LIVROGAZ" "9887" "10" "35610" "HA" "06/07/2016" "607300" "ACH GAZ" "137,50" D B "ACHATS GAZ LIVROGAZ" "10" "35611" "HA" "18/07/2016" "401MAK" "MAKITA" "917,28" C B "ACHATS MINI MOTOCULTURE MAKITA" "4185130" "10" "LCR" "14/09/2016" "4185130" "35611" "HA" "18/07/2016" "445667" "TVA sur achats 20 %" "152,88" D B "ACHATS MINI MOTOCULTURE MAKITA" "4185130" "10" "35611" "HA" "18/07/2016" "607100" "ACH MINIMOTOCULTURE" "764,40" D B "ACHATS MINI MOTOCULTURE MAKITA" "4185130" "10" "35612" "HA" "21/07/2016" "401ELI" "ELIS" "72,56" C B "FRAIS D ATELIER ELIS" "723085" "10" "PVT" "26/07/2016" "723085" "35612" "HA" "21/07/2016" "445667" "TVA sur achats 20 %" "12,09" D B "FRAIS D ATELIER ELIS" "723085" "10" "35612" "HA" "21/07/2016" "606300" "FRAIS ATELIER" "60,47" D B "FRAIS D ATELIER ELIS" "723085" "10" "35613" "HA" "30/06/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "16060517" "10" "CHQ" "30/06/2016" "16060517" "35613" "HA" "30/06/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "16060517" "10" "35613" "HA" "30/06/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "16060517" "10" "35614" "HA" "11/07/2016" "401HAF" "HAFA" "223,10" C B "ACHAT HUILE HAFA" "5140109" "10" "LCR" "31/08/2016" "5140109" "35614" "HA" "11/07/2016" "445667" "TVA sur achats 20 %" "37,18" D B "ACHAT HUILE HAFA" "5140109" "10" "35614" "HA" "11/07/2016" "607130" "ACH HUILES" "185,92" D B "ACHAT HUILE HAFA" "5140109" "10" "35615" "HA" "25/07/2016" "401AVE" "AVEYRON AUTOMOBILES" "439,12" C B "ENTRETIEN MATERIEL ROULANT AVEYRON AUTOMOBILES" "271607300043" "10" "25/07/2016" "271607300043" "35615" "HA" "25/07/2016" "615520" "ENTRETIEN MATERIELS ROULANTS" "365,93" D B "ENTRETIEN MATERIEL ROULANT AVEYRON AUTOMOBILES" "271607300043" "10" "35615" "HA" "25/07/2016" "445667" "TVA sur achats 20 %" "73,19" D B "ENTRETIEN MATERIEL ROULANT AVEYRON AUTOMOBILES" "271607300043" "10" "35616" "HA" "29/07/2016" "401CDP" "CDPM" "651,31" C B "ACHATS PD CDPM" "150781" "10" "LCR" "31/08/2016" "150781" "35616" "HA" "29/07/2016" "445667" "TVA sur achats 20 %" "108,55" D B "ACHATS PD CDPM" "150781" "10" "35616" "HA" "29/07/2016" "607140" "ACH PIECES DETACHEES" "501,44" D B "ACHATS PD CDPM" "10" "35616" "HA" "29/07/2016" "624100" "Transports sur achats" "41,32" D B "ACHATS PD CDPM" "10" "35617" "HA" "29/07/2016" "401CDP" "CDPM" "2 392,34" C B "ACHATS MINI MOTOCULTURE" "150765" "10" "LCR" "15/09/2016" "150765" "35617" "HA" "29/07/2016" "445667" "TVA sur achats 20 %" "398,72" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "35617" "HA" "29/07/2016" "607100" "ACH MINIMOTOCULTURE" "1 114,86" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "35617" "HA" "29/07/2016" "607140" "ACH PIECES DETACHEES" "818,96" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "35617" "HA" "29/07/2016" "624100" "Transports sur achats" "59,80" D B "ACHATS MINI MOTOCULTURE" "150765" "10" "35618" "HA" "31/07/2016" "401FIA" "FIA AUTO DISTRIBUTION" "259,32" C B "ACHATS PD FIA" "685174527" "10" "31/08/2016" "685174527" "35618" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "43,22" D B "ACHATS PD FIA" "685174527" "10" "35618" "HA" "31/07/2016" "606300" "FRAIS ATELIER" "216,10" D B "ACHATS PD FIA" "10" "35619" "HA" "31/07/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "16070106" "10" "CHQ" "31/08/2016" "16070106" "35619" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "16070106" "10" "35619" "HA" "31/07/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "16070106" "10" "35620" "HA" "31/07/2016" "401PRO" "PROXIGAZ" "777,84" C B "ACHATS GAZ BUTAGAZ" "3321718174" "10" "PVT" "15/08/2016" "3321718174" "35620" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "129,64" D B "ACHATS GAZ BUTAGAZ" "3321718174" "10" "35620" "HA" "31/07/2016" "607300" "ACH GAZ" "648,20" D B "ACHATS GAZ BUTAGAZ" "3321718174" "10" "35621" "HA" "26/07/2016" "401FIN" "FINAGAZ" "152,76" C B "ACHATS GAZ FINAGAZ" "77607" "10" "10/08/2016" "77607" "35621" "HA" "26/07/2016" "445667" "TVA sur achats 20 %" "25,46" D B "ACHATS GAZ FINAGAZ" "77607" "10" "35621" "HA" "26/07/2016" "607300" "ACH GAZ" "127,30" D B "ACHATS GAZ FINAGAZ" "77607" "10" "35622" "HA" "27/07/2016" "401MAK" "MAKITA" "278,40" C B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "LCR" "14/09/2016" "4191465" "35622" "HA" "27/07/2016" "445667" "TVA sur achats 20 %" "46,40" D B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "35622" "HA" "27/07/2016" "607100" "ACH MINIMOTOCULTURE" "221,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "35622" "HA" "27/07/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4191465" "10" "35623" "HA" "01/08/2016" "401CIE" "CIEL TELECOM" "217,03" C B "FRAIS TELEPHONE CIEL" "1608185816" "10" "10/08/2016" "1608185816" "35623" "HA" "01/08/2016" "445667" "TVA sur achats 20 %" "36,17" D B "FRAIS TELEPHONE CIEL" "1608185816" "10" "35623" "HA" "01/08/2016" "626000" "Frais postaux & telecom." "180,86" D B "FRAIS TELEPHONE CIEL" "1608185816" "10" "35624" "HA" "30/07/2016" "401SAB" "SABRE FRANCE" "231,20" C B "ACHATS PD SABRE" "16010974" "10" "LCR" "31/08/2016" "16010974" "35624" "HA" "30/07/2016" "445667" "TVA sur achats 20 %" "38,53" D B "ACHATS PD SABRE" "16010974" "10" "35624" "HA" "30/07/2016" "607100" "ACH MINIMOTOCULTURE" "178,87" D B "ACHATS PD SABRE" "16010974" "10" "35624" "HA" "30/07/2016" "624100" "Transports sur achats" "13,80" D B "ACHATS PD SABRE" "16010974" "10" "35625" "HA" "30/07/2016" "401SAB" "SABRE FRANCE" "8 367,55" C B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "LCR" "25/09/2016" "16010366" "35625" "HA" "30/07/2016" "445667" "TVA sur achats 20 %" "1 394,59" D B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "35625" "HA" "30/07/2016" "607100" "ACH MINIMOTOCULTURE" "6 600,96" D B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "35625" "HA" "30/07/2016" "624100" "Transports sur achats" "372,00" D B "ACHATS MINI MOTOCULTURE SABRE" "16010366" "10" "35626" "HA" "29/07/2016" "401GRM" "GRM" "110,10" C B "FRAIS D ATELIER GRM" "2822" "10" "LCR" "31/08/2016" "2822" "35626" "HA" "29/07/2016" "445667" "TVA sur achats 20 %" "18,35" D B "FRAIS D ATELIER GRM" "2822" "10" "35626" "HA" "29/07/2016" "606300" "FRAIS ATELIER" "91,75" D B "FRAIS D ATELIER GRM" "2822" "10" "35627" "HA" "31/07/2016" "401SGR" "SGR" "338,30" C B "ACHATS PD SGR" "19070609" "10" "LCR" "31/08/2016" "19070609" "35627" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "56,38" D B "ACHATS PD SGR" "19070609" "10" "35627" "HA" "31/07/2016" "607140" "ACH PIECES DETACHEES" "256,12" D B "ACHATS PD SGR" "19070609" "10" "35627" "HA" "31/07/2016" "624100" "Transports sur achats" "25,80" D B "ACHATS PD SGR" "19070609" "10" "35628" "HA" "31/07/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRE CARRIERE" "20162920" "10" "LCR" "20/08/2016" "20162920" "35628" "HA" "31/07/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRE CARRIERE" "20162920" "10" "35628" "HA" "31/07/2016" "622600" "Honoraires" "206,00" D B "HONORAIRE CARRIERE" "20162920" "10" "35629" "HA" "08/08/2016" "401INT" "INTER OIL" "206,32" C B "ACHATS HUILE INTER OIL" "185962" "10" "LCR" "30/09/2016" "185962" "35629" "HA" "08/08/2016" "445667" "TVA sur achats 20 %" "34,39" D B "ACHATS HUILE INTER OIL" "185962" "10" "35629" "HA" "08/08/2016" "607130" "ACH HUILES" "171,93" D B "ACHATS HUILE INTER OIL" "185962" "10" "35630" "HA" "30/09/2016" "401QAN" "QUINCAILLERIE ANGLES" "4 205,70" C B "QUINCAILLERIE ANGLES" "10" "10/05/2016" "35630" "HA" "30/09/2016" "445627" "TVA sur achats immo 20 %" "700,95" D B "QUINCAILLERIE ANGLES" "10" "35630" "HA" "30/09/2016" "215400" "Materiel & outill.industriel" "3 504,75" D B "QUINCAILLERIE ANGLES" "10" "35631" "VE" "01/07/2016" "411G27" "Pradel julien." "134,00" D B "FAC002646 PRADEL JULIEN." "10" "35631" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "22,33" C B "FAC002646 PRADEL JULIEN." "10" "35631" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002646 PRADEL JULIEN." "10" "35631" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002646 PRADEL JULIEN." "10" "35631" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "84,17" C B "FAC002646 PRADEL JULIEN." "10" "35632" "VE" "01/07/2016" "411A12" "Divers client cb" "59,50" D B "FAC002647 DIVERS CLIENT CB" "10" "35632" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "9,92" C B "FAC002647 DIVERS CLIENT CB" "10" "35632" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002647 DIVERS CLIENT CB" "10" "35632" "VE" "01/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002647 DIVERS CLIENT CB" "10" "35633" "VE" "01/07/2016" "411A12" "Divers client cb" "32,50" D B "FAC002648 DIVERS CLIENT CB" "10" "35633" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "5,42" C B "FAC002648 DIVERS CLIENT CB" "10" "35633" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "27,08" C B "FAC002648 DIVERS CLIENT CB" "10" "35634" "VE" "01/07/2016" "411I90" "Castel dominique" "64,00" D B "FAC002649 CASTEL DOMINIQUE" "10" "35634" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002649 CASTEL DOMINIQUE" "10" "35634" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002649 CASTEL DOMINIQUE" "10" "35634" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002649 CASTEL DOMINIQUE" "10" "35635" "VE" "01/07/2016" "411B87" "Bras paul" "90,00" D B "FAC002650 BRAS PAUL" "10" "35635" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC002650 BRAS PAUL" "10" "35635" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002650 BRAS PAUL" "10" "35635" "VE" "01/07/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002650 BRAS PAUL" "10" "35635" "VE" "01/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002650 BRAS PAUL" "10" "35636" "VE" "01/07/2016" "411K20" "Costes roselyne" "61,50" D B "FAC002651 COSTES ROSELYNE" "10" "35636" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "10,25" C B "FAC002651 COSTES ROSELYNE" "10" "35636" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002651 COSTES ROSELYNE" "10" "35636" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC002651 COSTES ROSELYNE" "10" "35636" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002651 COSTES ROSELYNE" "10" "35636" "VE" "01/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002651 COSTES ROSELYNE" "10" "35636" "VE" "01/07/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002651 COSTES ROSELYNE" "10" "35637" "VE" "01/07/2016" "411K21" "Colomb jeanine" "179,00" D B "FAC002652 COLOMB JEANINE" "10" "35637" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "29,83" C B "FAC002652 COLOMB JEANINE" "10" "35637" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "149,17" C B "FAC002652 COLOMB JEANINE" "10" "35638" "VE" "01/07/2016" "411A12" "Divers client cb" "28,00" D B "FAC002653 DIVERS CLIENT CB" "10" "35638" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002653 DIVERS CLIENT CB" "10" "35638" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002653 DIVERS CLIENT CB" "10" "35639" "VE" "01/07/2016" "411A25" "Sastre gilbert" "56,50" D B "FAC002654 SASTRE GILBERT" "10" "35639" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "9,42" C B "FAC002654 SASTRE GILBERT" "10" "35639" "VE" "01/07/2016" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC002654 SASTRE GILBERT" "10" "35639" "VE" "01/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002654 SASTRE GILBERT" "10" "35640" "VE" "01/07/2016" "411B19" "Brugel anna" "86,00" D B "FAC002655 BRUGEL ANNA" "10" "35640" "VE" "01/07/2016" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC002655 BRUGEL ANNA" "10" "35640" "VE" "01/07/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002655 BRUGEL ANNA" "10" "35640" "VE" "01/07/2016" "707130" "VENTES HUILES" "1,67" C B "FAC002655 BRUGEL ANNA" "10" "35641" "VE" "02/07/2016" "411E23" "Calmettes frederic" "26,00" D B "FAC002656 CALMETTES FREDERIC" "10" "35641" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002656 CALMETTES FREDERIC" "10" "35641" "VE" "02/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002656 CALMETTES FREDERIC" "10" "35642" "VE" "02/07/2016" "411A12" "Divers client cb" "21,00" D B "FAC002657 DIVERS CLIENT CB" "10" "35642" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002657 DIVERS CLIENT CB" "10" "35642" "VE" "02/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002657 DIVERS CLIENT CB" "10" "35643" "VE" "02/07/2016" "411K22" "Courrege pascal" "200,00" D B "FAC002658 COURREGE PASCAL" "10" "35643" "VE" "02/07/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "150,00" C B "FAC002658 COURREGE PASCAL" "10" "35643" "VE" "02/07/2016" "707200" "MARGES VENTES OCCASIONS" "41,67" C B "FAC002658 COURREGE PASCAL" "10" "35643" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "8,33" C B "FAC002658 COURREGE PASCAL" "10" "35644" "VE" "02/07/2016" "411K23" "Matabos hubert" "452,00" D B "FAC002659 MATABOS HUBERT" "10" "35644" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "75,33" C B "FAC002659 MATABOS HUBERT" "10" "35644" "VE" "02/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002659 MATABOS HUBERT" "10" "35644" "VE" "02/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002659 MATABOS HUBERT" "10" "35644" "VE" "02/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "325,00" C B "FAC002659 MATABOS HUBERT" "10" "35645" "VE" "02/07/2016" "411A12" "Divers client cb" "45,00" D B "FAC002660 DIVERS CLIENT CB" "10" "35645" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "7,50" C B "FAC002660 DIVERS CLIENT CB" "10" "35645" "VE" "02/07/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002660 DIVERS CLIENT CB" "10" "35646" "VE" "02/07/2016" "411G14" "Mazars jean" "21,00" D B "FAC002661 MAZARS JEAN" "10" "35646" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002661 MAZARS JEAN" "10" "35646" "VE" "02/07/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002661 MAZARS JEAN" "10" "35647" "VE" "02/07/2016" "411A19" "Bedel jean" "41,00" D B "FAC002662 BEDEL JEAN" "10" "35647" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC002662 BEDEL JEAN" "10" "35647" "VE" "02/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,92" C B "FAC002662 BEDEL JEAN" "10" "35647" "VE" "02/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002662 BEDEL JEAN" "10" "35648" "VE" "02/07/2016" "411F98" "Crozes gerard" "98,00" D B "FAC002663 CROZES GERARD" "10" "35648" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "16,33" C B "FAC002663 CROZES GERARD" "10" "35648" "VE" "02/07/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC002663 CROZES GERARD" "10" "35648" "VE" "02/07/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002663 CROZES GERARD" "10" "35649" "VE" "04/07/2016" "411E97" "Bros michel" "36,00" D B "FAC002664 BROS MICHEL" "10" "35649" "VE" "04/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002664 BROS MICHEL" "10" "35649" "VE" "04/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002664 BROS MICHEL" "10" "35650" "VE" "04/07/2016" "411K24" "Buczenski jean patrice" "150,00" D B "FAC002665 BUCZENSKI JEAN PATRICE" "10" "35650" "VE" "04/07/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "150,00" C B "FAC002665 BUCZENSKI JEAN PATRICE" "10" "35651" "VE" "05/07/2016" "411K25" "Earl de pinson" "28,00" D B "FAC002666 EARL DE PINSON" "10" "35651" "VE" "05/07/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002666 EARL DE PINSON" "10" "35651" "VE" "05/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002666 EARL DE PINSON" "10" "35651" "VE" "05/07/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002666 EARL DE PINSON" "10" "35652" "VE" "05/07/2016" "411A25" "Sastre gilbert" "18,00" D B "FAC002667 SASTRE GILBERT" "10" "35652" "VE" "05/07/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002667 SASTRE GILBERT" "10" "35652" "VE" "05/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002667 SASTRE GILBERT" "10" "35652" "VE" "05/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002667 SASTRE GILBERT" "10" "35653" "VE" "05/07/2016" "411A12" "Divers client cb" "13,00" D B "FAC002668 DIVERS CLIENT CB" "10" "35653" "VE" "05/07/2016" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC002668 DIVERS CLIENT CB" "10" "35653" "VE" "05/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002668 DIVERS CLIENT CB" "10" "35654" "VE" "05/07/2016" "411A12" "Divers client cb" "47,00" D B "FAC002669 DIVERS CLIENT CB" "10" "35654" "VE" "05/07/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002669 DIVERS CLIENT CB" "10" "35654" "VE" "05/07/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC002669 DIVERS CLIENT CB" "10" "35654" "VE" "05/07/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002669 DIVERS CLIENT CB" "10" "35655" "VE" "06/07/2016" "411H02" "Mayran gilles" "142,00" D B "FAC002670 MAYRAN GILLES" "10" "35655" "VE" "06/07/2016" "445717" "TVA sur ventes 20 %" "23,68" C B "FAC002670 MAYRAN GILLES" "10" "35655" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002670 MAYRAN GILLES" "10" "35655" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002670 MAYRAN GILLES" "10" "35655" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002670 MAYRAN GILLES" "10" "35655" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002670 MAYRAN GILLES" "10" "35655" "VE" "06/07/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002670 MAYRAN GILLES" "10" "35656" "VE" "06/07/2016" "411K26" "Monier fatima" "71,00" D B "FAC002671 MONIER FATIMA" "10" "35656" "VE" "06/07/2016" "445717" "TVA sur ventes 20 %" "11,84" C B "FAC002671 MONIER FATIMA" "10" "35656" "VE" "06/07/2016" "707130" "VENTES HUILES" "15,83" C B "FAC002671 MONIER FATIMA" "10" "35656" "VE" "06/07/2016" "707130" "VENTES HUILES" "8,33" C B "FAC002671 MONIER FATIMA" "10" "35656" "VE" "06/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002671 MONIER FATIMA" "10" "35657" "VE" "06/07/2016" "411G95" "J b paysages" "466,50" D B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "445717" "TVA sur ventes 20 %" "77,75" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "98,33" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002673 J B PAYSAGES" "10" "35657" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002673 J B PAYSAGES" "10" "35658" "VE" "06/07/2016" "411B38" "Couderc maurice" "26,00" D B "FAC002674 COUDERC MAURICE" "10" "35658" "VE" "06/07/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002674 COUDERC MAURICE" "10" "35658" "VE" "06/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002674 COUDERC MAURICE" "10" "35659" "VE" "07/07/2016" "411C60" "Cazor jacques" "24,00" D B "FAC002675 CAZOR JACQUES" "10" "35659" "VE" "07/07/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002675 CAZOR JACQUES" "10" "35659" "VE" "07/07/2016" "707130" "VENTES HUILES" "20,00" C B "FAC002675 CAZOR JACQUES" "10" "35660" "VE" "07/07/2016" "411G42" "Marcos francoise" "75,00" D B "FAC002676 MARCOS FRANCOISE" "10" "35660" "VE" "07/07/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC002676 MARCOS FRANCOISE" "10" "35660" "VE" "07/07/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002676 MARCOS FRANCOISE" "10" "35660" "VE" "07/07/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002676 MARCOS FRANCOISE" "10" "35661" "VE" "07/07/2016" "411E50" "Blanc jacques" "38,00" D B "FAC002677 BLANC JACQUES" "10" "35661" "VE" "07/07/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002677 BLANC JACQUES" "10" "35661" "VE" "07/07/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002677 BLANC JACQUES" "10" "35662" "VE" "07/07/2016" "411F47" "Pourcel christian" "62,00" D B "FAC002678 POURCEL CHRISTIAN" "10" "35662" "VE" "07/07/2016" "445717" "TVA sur ventes 20 %" "10,34" C B "FAC002678 POURCEL CHRISTIAN" "10" "35662" "VE" "07/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002678 POURCEL CHRISTIAN" "10" "35662" "VE" "07/07/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002678 POURCEL CHRISTIAN" "10" "35662" "VE" "07/07/2016" "707140" "VENTES P.D OUTILLAGE" "20,83" C B "FAC002678 POURCEL CHRISTIAN" "10" "35662" "VE" "07/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002678 POURCEL CHRISTIAN" "10" "35663" "VE" "07/07/2016" "411A12" "Divers client cb" "31,00" D B "FAC002679 DIVERS CLIENT CB" "10" "35663" "VE" "07/07/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002679 DIVERS CLIENT CB" "10" "35663" "VE" "07/07/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC002679 DIVERS CLIENT CB" "10" "35664" "VE" "07/07/2016" "411A12" "Divers client cb" "36,00" D B "FAC002680 DIVERS CLIENT CB" "10" "35664" "VE" "07/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002680 DIVERS CLIENT CB" "10" "35664" "VE" "07/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002680 DIVERS CLIENT CB" "10" "35665" "VE" "08/07/2016" "411G87" "Mathat roland" "89,50" D B "FAC002681 MATHAT ROLAND" "10" "35665" "VE" "08/07/2016" "445717" "TVA sur ventes 20 %" "14,92" C B "FAC002681 MATHAT ROLAND" "10" "35665" "VE" "08/07/2016" "707140" "VENTES P.D OUTILLAGE" "34,58" C B "FAC002681 MATHAT ROLAND" "10" "35665" "VE" "08/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002681 MATHAT ROLAND" "10" "35665" "VE" "08/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002681 MATHAT ROLAND" "10" "35666" "VE" "08/07/2016" "411A12" "Divers client cb" "31,50" D B "FAC002682 DIVERS CLIENT CB" "10" "35666" "VE" "08/07/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002682 DIVERS CLIENT CB" "10" "35666" "VE" "08/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002682 DIVERS CLIENT CB" "10" "35667" "VE" "08/07/2016" "411A12" "Divers client cb" "62,50" D B "FAC002683 DIVERS CLIENT CB" "10" "35667" "VE" "08/07/2016" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC002683 DIVERS CLIENT CB" "10" "35667" "VE" "08/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002683 DIVERS CLIENT CB" "10" "35667" "VE" "08/07/2016" "707130" "VENTES HUILES" "4,17" C B "FAC002683 DIVERS CLIENT CB" "10" "35667" "VE" "08/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002683 DIVERS CLIENT CB" "10" "35668" "VE" "08/07/2016" "411A55" "Bardou michel" "36,00" D B "FAC002684 BARDOU MICHEL" "10" "35668" "VE" "08/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002684 BARDOU MICHEL" "10" "35668" "VE" "08/07/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002684 BARDOU MICHEL" "10" "35668" "VE" "08/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002684 BARDOU MICHEL" "10" "35669" "VE" "08/07/2016" "411B92" "Waniowski andre" "107,00" D B "FAC002685 WANIOWSKI ANDRE" "10" "35669" "VE" "08/07/2016" "445717" "TVA sur ventes 20 %" "17,83" C B "FAC002685 WANIOWSKI ANDRE" "10" "35669" "VE" "08/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002685 WANIOWSKI ANDRE" "10" "35669" "VE" "08/07/2016" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC002685 WANIOWSKI ANDRE" "10" "35669" "VE" "08/07/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002685 WANIOWSKI ANDRE" "10" "35670" "VE" "09/07/2016" "411A44" "Cadres guy" "2 000,00" D B "FAC002686 CADRES GUY" "10" "35670" "VE" "09/07/2016" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC002686 CADRES GUY" "10" "35670" "VE" "09/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 666,67" C B "FAC002686 CADRES GUY" "10" "35671" "VE" "09/07/2016" "411B54" "Leygues roland" "72,00" D B "FAC002687 LEYGUES ROLAND" "10" "35671" "VE" "09/07/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002687 LEYGUES ROLAND" "10" "35671" "VE" "09/07/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002687 LEYGUES ROLAND" "10" "35672" "VE" "09/07/2016" "411A12" "Divers client cb" "72,00" D B "FAC002688 DIVERS CLIENT CB" "10" "35672" "VE" "09/07/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002688 DIVERS CLIENT CB" "10" "35672" "VE" "09/07/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002688 DIVERS CLIENT CB" "10" "35673" "VE" "09/07/2016" "411A12" "Divers client cb" "92,00" D B "FAC002689 DIVERS CLIENT CB" "10" "35673" "VE" "09/07/2016" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC002689 DIVERS CLIENT CB" "10" "35673" "VE" "09/07/2016" "707140" "VENTES P.D OUTILLAGE" "34,17" C B "FAC002689 DIVERS CLIENT CB" "10" "35673" "VE" "09/07/2016" "707140" "VENTES P.D OUTILLAGE" "42,50" C B "FAC002689 DIVERS CLIENT CB" "10" "35674" "VE" "09/07/2016" "411B76" "Davenne lucien" "9,00" D B "FAC002690 DAVENNE LUCIEN" "10" "35674" "VE" "09/07/2016" "445717" "TVA sur ventes 20 %" "1,50" C B "FAC002690 DAVENNE LUCIEN" "10" "35674" "VE" "09/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002690 DAVENNE LUCIEN" "10" "35675" "VE" "09/07/2016" "411C34" "Bibal didier" "13,00" D B "FAC002691 BIBAL DIDIER" "10" "35675" "VE" "09/07/2016" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC002691 BIBAL DIDIER" "10" "35675" "VE" "09/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002691 BIBAL DIDIER" "10" "35676" "VE" "11/07/2016" "411A12" "Divers client cb" "74,50" D B "FAC002692 DIVERS CLIENT CB" "10" "35676" "VE" "11/07/2016" "445717" "TVA sur ventes 20 %" "12,41" C B "FAC002692 DIVERS CLIENT CB" "10" "35676" "VE" "11/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002692 DIVERS CLIENT CB" "10" "35676" "VE" "11/07/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002692 DIVERS CLIENT CB" "10" "35676" "VE" "11/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002692 DIVERS CLIENT CB" "10" "35677" "VE" "12/07/2016" "411K27" "Coste remy" "59,00" D B "FAC002693 COSTE REMY" "10" "35677" "VE" "12/07/2016" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC002693 COSTE REMY" "10" "35677" "VE" "12/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002693 COSTE REMY" "10" "35677" "VE" "12/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002693 COSTE REMY" "10" "35677" "VE" "12/07/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002693 COSTE REMY" "10" "35677" "VE" "12/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002693 COSTE REMY" "10" "35678" "VE" "12/07/2016" "411I12" "Joly" "24,00" D B "FAC002694 JOLY" "10" "35678" "VE" "12/07/2016" "445717" "TVA sur ventes 20 %" "4,01" C B "FAC002694 JOLY" "10" "35678" "VE" "12/07/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002694 JOLY" "10" "35678" "VE" "12/07/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC002694 JOLY" "10" "35678" "VE" "12/07/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC002694 JOLY" "10" "35679" "VE" "13/07/2016" "411A63" "Frejaville guy" "42,00" D B "FAC002695 FREJAVILLE GUY" "10" "35679" "VE" "13/07/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002695 FREJAVILLE GUY" "10" "35679" "VE" "13/07/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002695 FREJAVILLE GUY" "10" "35679" "VE" "13/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002695 FREJAVILLE GUY" "10" "35679" "VE" "13/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002695 FREJAVILLE GUY" "10" "35680" "VE" "13/07/2016" "411A12" "Divers client cb" "24,00" D B "FAC002696 DIVERS CLIENT CB" "10" "35680" "VE" "13/07/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002696 DIVERS CLIENT CB" "10" "35680" "VE" "13/07/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002696 DIVERS CLIENT CB" "10" "35680" "VE" "13/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002696 DIVERS CLIENT CB" "10" "35681" "VE" "15/07/2016" "411B07" "Labascoule jean pierre" "65,00" D B "FAC002697 LABASCOULE JEAN PIERRE" "10" "35681" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002697 LABASCOULE JEAN PIERRE" "10" "35681" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002697 LABASCOULE JEAN PIERRE" "10" "35682" "VE" "15/07/2016" "411A58" "Puechberty jean" "68,00" D B "FAC002698 PUECHBERTY JEAN" "10" "35682" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002698 PUECHBERTY JEAN" "10" "35682" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC002698 PUECHBERTY JEAN" "10" "35682" "VE" "15/07/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002698 PUECHBERTY JEAN" "10" "35682" "VE" "15/07/2016" "707130" "VENTES HUILES" "4,17" C B "FAC002698 PUECHBERTY JEAN" "10" "35683" "VE" "15/07/2016" "411B03" "Laire josette" "39,50" D B "FAC002699 LAIRE JOSETTE" "10" "35683" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "6,58" C B "FAC002699 LAIRE JOSETTE" "10" "35683" "VE" "15/07/2016" "707130" "VENTES HUILES" "6,67" C B "FAC002699 LAIRE JOSETTE" "10" "35683" "VE" "15/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002699 LAIRE JOSETTE" "10" "35684" "VE" "15/07/2016" "411F91" "Trulla-monserrat philippe" "65,00" D B "FAC002700 TRULLA-MONSERRAT PHILIPPE" "10" "35684" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002700 TRULLA-MONSERRAT PHILIPPE" "10" "35684" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002700 TRULLA-MONSERRAT PHILIPPE" "10" "35685" "VE" "15/07/2016" "411A12" "Divers client cb" "13,00" D B "FAC002701 DIVERS CLIENT CB" "10" "35685" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC002701 DIVERS CLIENT CB" "10" "35685" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002701 DIVERS CLIENT CB" "10" "35686" "VE" "15/07/2016" "411G02" "Carles philippe" "92,00" D B "FAC002702 CARLES PHILIPPE" "10" "35686" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC002702 CARLES PHILIPPE" "10" "35686" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002702 CARLES PHILIPPE" "10" "35686" "VE" "15/07/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002702 CARLES PHILIPPE" "10" "35687" "VE" "15/07/2016" "411C97" "Vabre andre" "280,00" D B "FAC002703 VABRE ANDRE" "10" "35687" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "46,67" C B "FAC002703 VABRE ANDRE" "10" "35687" "VE" "15/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "233,33" C B "FAC002703 VABRE ANDRE" "10" "35688" "VE" "15/07/2016" "411K29" "Foissac jean louis" "64,50" D B "FAC002704 FOISSAC JEAN LOUIS" "10" "35688" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC002704 FOISSAC JEAN LOUIS" "10" "35688" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002704 FOISSAC JEAN LOUIS" "10" "35688" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002704 FOISSAC JEAN LOUIS" "10" "35688" "VE" "15/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002704 FOISSAC JEAN LOUIS" "10" "35689" "VE" "15/07/2016" "411A96" "Vernhes roland" "10,00" D B "FAC002705 VERNHES ROLAND" "10" "35689" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002705 VERNHES ROLAND" "10" "35689" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002705 VERNHES ROLAND" "10" "35690" "VE" "15/07/2016" "411B42" "Barnabe raymond" "86,00" D B "FAC002706 BARNABE RAYMOND" "10" "35690" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC002706 BARNABE RAYMOND" "10" "35690" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002706 BARNABE RAYMOND" "10" "35690" "VE" "15/07/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002706 BARNABE RAYMOND" "10" "35690" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002706 BARNABE RAYMOND" "10" "35691" "VE" "15/07/2016" "411K30" "Teulier jean daniel" "73,00" D B "FAC002707 TEULIER JEAN DANIEL" "10" "35691" "VE" "15/07/2016" "445717" "TVA sur ventes 20 %" "12,17" C B "FAC002707 TEULIER JEAN DANIEL" "10" "35691" "VE" "15/07/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002707 TEULIER JEAN DANIEL" "10" "35691" "VE" "15/07/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002707 TEULIER JEAN DANIEL" "10" "35692" "VE" "16/07/2016" "411K31" "Earl du pont de la roque" "50,50" D B "FAC002708 EARL DU PONT DE LA ROQUE" "10" "35692" "VE" "16/07/2016" "445717" "TVA sur ventes 20 %" "8,42" C B "FAC002708 EARL DU PONT DE LA ROQUE" "10" "35692" "VE" "16/07/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002708 EARL DU PONT DE LA ROQUE" "10" "35692" "VE" "16/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002708 EARL DU PONT DE LA ROQUE" "10" "35693" "VE" "16/07/2016" "411A12" "Divers client cb" "25,00" D B "FAC002710 DIVERS CLIENT CB" "10" "35693" "VE" "16/07/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002710 DIVERS CLIENT CB" "10" "35693" "VE" "16/07/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002710 DIVERS CLIENT CB" "10" "35694" "VE" "18/07/2016" "411F62" "Souyri pascal" "36,00" D B "FAC002711 SOUYRI PASCAL" "10" "35694" "VE" "18/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002711 SOUYRI PASCAL" "10" "35694" "VE" "18/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002711 SOUYRI PASCAL" "10" "35695" "VE" "18/07/2016" "411H75" "Laval robert" "40,00" D B "FAC002712 LAVAL ROBERT" "10" "35695" "VE" "18/07/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002712 LAVAL ROBERT" "10" "35695" "VE" "18/07/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002712 LAVAL ROBERT" "10" "35695" "VE" "18/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002712 LAVAL ROBERT" "10" "35696" "VE" "18/07/2016" "411H55" "Grialou rene" "2 070,00" D B "FAC002713 GRIALOU ANNE-MARIE" "10" "35696" "VE" "18/07/2016" "445717" "TVA sur ventes 20 %" "345,00" C B "FAC002713 GRIALOU ANNE-MARIE" "10" "35696" "VE" "18/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 725,00" C B "FAC002713 GRIALOU ANNE-MARIE" "10" "35697" "VE" "19/07/2016" "411K32" "Briez francois" "2 569,00" D B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "445717" "TVA sur ventes 20 %" "428,17" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707140" "VENTES P.D OUTILLAGE" "143,33" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707140" "VENTES P.D OUTILLAGE" "138,33" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "870,83" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "608,33" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "329,17" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707140" "VENTES P.D OUTILLAGE" "19,17" C B "FAC002715 BRIEZ FRANCOIS" "10" "35697" "VE" "19/07/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002715 BRIEZ FRANCOIS" "10" "35698" "VE" "20/07/2016" "411E70" "Gely josiane" "15,00" D B "FAC002716 GELY JOSIANE" "10" "35698" "VE" "20/07/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002716 GELY JOSIANE" "10" "35698" "VE" "20/07/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002716 GELY JOSIANE" "10" "35698" "VE" "20/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002716 GELY JOSIANE" "10" "35699" "VE" "20/07/2016" "411J31" "Bec jean" "39,50" D B "FAC002717 BEC JEAN" "10" "35699" "VE" "20/07/2016" "445717" "TVA sur ventes 20 %" "6,58" C B "FAC002717 BEC JEAN" "10" "35699" "VE" "20/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002717 BEC JEAN" "10" "35699" "VE" "20/07/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002717 BEC JEAN" "10" "35699" "VE" "20/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002717 BEC JEAN" "10" "35700" "VE" "20/07/2016" "411K33" "Tarayre raymond" "21,00" D B "FAC002718 TARAYRE RAYMOND" "10" "35700" "VE" "20/07/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002718 TARAYRE RAYMOND" "10" "35700" "VE" "20/07/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002718 TARAYRE RAYMOND" "10" "35701" "VE" "20/07/2016" "411A43" "Gannac gilbert" "21,00" D B "FAC002719 GANNAC GILBERT" "10" "35701" "VE" "20/07/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002719 GANNAC GILBERT" "10" "35701" "VE" "20/07/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002719 GANNAC GILBERT" "10" "35702" "VE" "20/07/2016" "411I59" "Rodriguez mathieu" "30,00" D B "FAC002721 RODRIGUEZ MATHIEU" "10" "35702" "VE" "20/07/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC002721 RODRIGUEZ MATHIEU" "10" "35702" "VE" "20/07/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002721 RODRIGUEZ MATHIEU" "10" "35703" "VE" "20/07/2016" "411F98" "Crozes gerard" "1 850,00" D B "FAC002722 CROZES GERARD" "10" "35703" "VE" "20/07/2016" "445717" "TVA sur ventes 20 %" "308,33" C B "FAC002722 CROZES GERARD" "10" "35703" "VE" "20/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 541,67" C B "FAC002722 CROZES GERARD" "10" "35704" "VE" "21/07/2016" "411J67" "Jacotot gerard" "210,00" D B "FAC002723 JACOTOT GERARD" "10" "35704" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "35,00" C B "FAC002723 JACOTOT GERARD" "10" "35704" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "140,00" C B "FAC002723 JACOTOT GERARD" "10" "35704" "VE" "21/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002723 JACOTOT GERARD" "10" "35705" "VE" "21/07/2016" "411K34" "Perbet michel" "2 300,00" D B "FAC002724 PERBET MICHEL" "10" "35705" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "383,33" C B "FAC002724 PERBET MICHEL" "10" "35705" "VE" "21/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 916,67" C B "FAC002724 PERBET MICHEL" "10" "35706" "VE" "21/07/2016" "411A12" "Divers client cb" "64,00" D B "FAC002725 DIVERS CLIENT CB" "10" "35706" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "10,66" C B "FAC002725 DIVERS CLIENT CB" "10" "35706" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC002725 DIVERS CLIENT CB" "10" "35706" "VE" "21/07/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002725 DIVERS CLIENT CB" "10" "35706" "VE" "21/07/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002725 DIVERS CLIENT CB" "10" "35707" "VE" "21/07/2016" "411K35" "Marcastel roger" "428,00" D B "FAC002726 MARCASTEL ROGER" "10" "35707" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "84,33" C B "FAC002726 MARCASTEL ROGER" "10" "35707" "VE" "21/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "381,67" C B "FAC002726 MARCASTEL ROGER" "10" "35707" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002726 MARCASTEL ROGER" "10" "35707" "VE" "21/07/2016" "607110" "ACHATS MATERIEL OCCASION" "78,00" D B "FAC002726 MARCASTEL ROGER" "10" "35708" "VE" "21/07/2016" "411D99" "Caville jean" "59,00" D B "FAC002727 CAVILLE JEAN" "10" "35708" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "9,83" C B "FAC002727 CAVILLE JEAN" "10" "35708" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002727 CAVILLE JEAN" "10" "35708" "VE" "21/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002727 CAVILLE JEAN" "10" "35709" "VE" "21/07/2016" "411D69" "Laumon maurice" "42,50" D B "FAC002728 LAUMON MAURICE" "10" "35709" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "7,08" C B "FAC002728 LAUMON MAURICE" "10" "35709" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002728 LAUMON MAURICE" "10" "35709" "VE" "21/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002728 LAUMON MAURICE" "10" "35709" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002728 LAUMON MAURICE" "10" "35710" "VE" "21/07/2016" "411B04" "Ginestet andre" "12,00" D B "FAC002729 GINESTET ANDRE" "10" "35710" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002729 GINESTET ANDRE" "10" "35710" "VE" "21/07/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002729 GINESTET ANDRE" "10" "35711" "VE" "21/07/2016" "411E74" "Cassan christian" "42,00" D B "FAC002730 CASSAN CHRISTIAN" "10" "35711" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002730 CASSAN CHRISTIAN" "10" "35711" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002730 CASSAN CHRISTIAN" "10" "35712" "VE" "21/07/2016" "411A86" "Fournier adrien" "47,00" D B "FAC002731 FOURNIER ADRIEN" "10" "35712" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002731 FOURNIER ADRIEN" "10" "35712" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002731 FOURNIER ADRIEN" "10" "35712" "VE" "21/07/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002731 FOURNIER ADRIEN" "10" "35713" "VE" "21/07/2016" "411K36" "Stramare j" "73,00" D B "FAC002732 STRAMARE J" "10" "35713" "VE" "21/07/2016" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC002732 STRAMARE J" "10" "35713" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002732 STRAMARE J" "10" "35713" "VE" "21/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002732 STRAMARE J" "10" "35713" "VE" "21/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002732 STRAMARE J" "10" "35714" "VE" "22/07/2016" "411C15" "Eurl ginestet hugues" "400,00" D B "FAC002733 EURL GINESTET HUGUES" "10" "35714" "VE" "22/07/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002733 EURL GINESTET HUGUES" "10" "35714" "VE" "22/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002733 EURL GINESTET HUGUES" "10" "35715" "VE" "22/07/2016" "411B16" "Mairie de drulhe" "74,00" D B "FAC002734 MAIRIE DE DRULHE" "10" "35715" "VE" "22/07/2016" "445717" "TVA sur ventes 20 %" "12,33" C B "FAC002734 MAIRIE DE DRULHE" "10" "35715" "VE" "22/07/2016" "707140" "VENTES P.D OUTILLAGE" "61,67" C B "FAC002734 MAIRIE DE DRULHE" "10" "35716" "VE" "30/06/2016" "411F97" "Mairie de peyrusse le roc" "101,00" D B "FAC002735 MAIRIE DE PEYRUSSE LE ROC" "10" "35716" "VE" "30/06/2016" "445717" "TVA sur ventes 20 %" "16,83" C B "FAC002735 MAIRIE DE PEYRUSSE LE ROC" "10" "35716" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002735 MAIRIE DE PEYRUSSE LE ROC" "10" "35716" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "23,75" C B "FAC002735 MAIRIE DE PEYRUSSE LE ROC" "10" "35716" "VE" "30/06/2016" "707140" "VENTES P.D OUTILLAGE" "3,75" C B "FAC002735 MAIRIE DE PEYRUSSE LE ROC" "10" "35716" "VE" "30/06/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002735 MAIRIE DE PEYRUSSE LE ROC" "10" "35717" "VE" "22/07/2016" "411D27" "Gaec de la trivale" "48,00" D B "FAC002736 GAEC DE LA TRIVALE" "10" "35717" "VE" "22/07/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002736 GAEC DE LA TRIVALE" "10" "35717" "VE" "22/07/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002736 GAEC DE LA TRIVALE" "10" "35718" "VE" "22/07/2016" "411A95" "Tournier monique " "36,00" D B "FAC002737 TOURNIER MONIQUE" "10" "35718" "VE" "22/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002737 TOURNIER MONIQUE" "10" "35718" "VE" "22/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002737 TOURNIER MONIQUE" "10" "35719" "VE" "22/07/2016" "411K37" "Quentin denis" "30,00" D B "FAC002738 QUENTIN DENIS" "10" "35719" "VE" "22/07/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC002738 QUENTIN DENIS" "10" "35719" "VE" "22/07/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002738 QUENTIN DENIS" "10" "35720" "VE" "23/07/2016" "411K38" "Roux dambrun" "2 000,00" D B "FAC002739 ROUX DAMBRUN" "10" "35720" "VE" "23/07/2016" "445717" "TVA sur ventes 20 %" "333,33" C B "FAC002739 ROUX DAMBRUN" "10" "35720" "VE" "23/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 666,67" C B "FAC002739 ROUX DAMBRUN" "10" "35721" "VE" "25/07/2016" "411K39" "Rivierejosette" "36,00" D B "FAC002740 RIVIEREJOSETTE" "10" "35721" "VE" "25/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002740 RIVIEREJOSETTE" "10" "35721" "VE" "25/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002740 RIVIEREJOSETTE" "10" "35722" "VE" "25/07/2016" "411K40" "Girardin mickael" "36,00" D B "FAC002741 GIRARDIN MICKAEL" "10" "35722" "VE" "25/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002741 GIRARDIN MICKAEL" "10" "35722" "VE" "25/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002741 GIRARDIN MICKAEL" "10" "35723" "VE" "25/07/2016" "411K41" "Marvillet laurent" "51,00" D B "FAC002742 MARVILLET LAURENT" "10" "35723" "VE" "25/07/2016" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC002742 MARVILLET LAURENT" "10" "35723" "VE" "25/07/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002742 MARVILLET LAURENT" "10" "35723" "VE" "25/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002742 MARVILLET LAURENT" "10" "35724" "VE" "25/07/2016" "411C06" "Cayla maurice " "146,00" D B "FAC002743 CAYLA MAURICE" "10" "35724" "VE" "25/07/2016" "445717" "TVA sur ventes 20 %" "24,34" C B "FAC002743 CAYLA MAURICE" "10" "35724" "VE" "25/07/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002743 CAYLA MAURICE" "10" "35724" "VE" "25/07/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002743 CAYLA MAURICE" "10" "35724" "VE" "25/07/2016" "707130" "VENTES HUILES" "10,83" C B "FAC002743 CAYLA MAURICE" "10" "35724" "VE" "25/07/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002743 CAYLA MAURICE" "10" "35725" "VE" "26/07/2016" "411I36" "Boyer dominique" "121,00" D B "FAC002744 BOYER DOMINIQUE" "10" "35725" "VE" "26/07/2016" "445717" "TVA sur ventes 20 %" "20,17" C B "FAC002744 BOYER DOMINIQUE" "10" "35725" "VE" "26/07/2016" "707130" "VENTES HUILES" "20,00" C B "FAC002744 BOYER DOMINIQUE" "10" "35725" "VE" "26/07/2016" "707140" "VENTES P.D OUTILLAGE" "63,33" C B "FAC002744 BOYER DOMINIQUE" "10" "35725" "VE" "26/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002744 BOYER DOMINIQUE" "10" "35726" "VE" "26/07/2016" "411A12" "Divers client cb" "13,00" D B "FAC002745 DIVERS CLIENT CB" "10" "35726" "VE" "26/07/2016" "445717" "TVA sur ventes 20 %" "2,17" C B "FAC002745 DIVERS CLIENT CB" "10" "35726" "VE" "26/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002745 DIVERS CLIENT CB" "10" "35727" "VE" "26/07/2016" "411A12" "Divers client cb" "60,00" D B "FAC002746 DIVERS CLIENT CB" "10" "35727" "VE" "26/07/2016" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC002746 DIVERS CLIENT CB" "10" "35727" "VE" "26/07/2016" "707140" "VENTES P.D OUTILLAGE" "50,00" C B "FAC002746 DIVERS CLIENT CB" "10" "35728" "VE" "26/07/2016" "411J31" "Bec jean" "37,00" D B "FAC002747 BEC JEAN" "10" "35728" "VE" "26/07/2016" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC002747 BEC JEAN" "10" "35728" "VE" "26/07/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC002747 BEC JEAN" "10" "35729" "VE" "26/07/2016" "411K34" "Perbet michel" "41,00" D B "FAC002748 PERBET MICHEL" "10" "35729" "VE" "26/07/2016" "445717" "TVA sur ventes 20 %" "6,83" C B "FAC002748 PERBET MICHEL" "10" "35729" "VE" "26/07/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002748 PERBET MICHEL" "10" "35729" "VE" "26/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002748 PERBET MICHEL" "10" "35730" "VE" "26/07/2016" "411K42" "Dussart mezieres yann" "570,00" D B "FAC002749 DUSSART MEZIERES YANN" "10" "35730" "VE" "26/07/2016" "445717" "TVA sur ventes 20 %" "95,00" C B "FAC002749 DUSSART MEZIERES YANN" "10" "35730" "VE" "26/07/2016" "707140" "VENTES P.D OUTILLAGE" "43,33" C B "FAC002749 DUSSART MEZIERES YANN" "10" "35730" "VE" "26/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002749 DUSSART MEZIERES YANN" "10" "35730" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "266,67" C B "FAC002749 DUSSART MEZIERES YANN" "10" "35730" "VE" "26/07/2016" "706000" "Main d'oeuvre" "157,50" C B "FAC002749 DUSSART MEZIERES YANN" "10" "35731" "VE" "27/07/2016" "411F66" "Gaec de cavagnac" "165,50" D B "FAC002750 GAEC DE CAVAGNAC" "10" "35731" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "27,59" C B "FAC002750 GAEC DE CAVAGNAC" "10" "35731" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002750 GAEC DE CAVAGNAC" "10" "35731" "VE" "27/07/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002750 GAEC DE CAVAGNAC" "10" "35731" "VE" "27/07/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC002750 GAEC DE CAVAGNAC" "10" "35731" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002750 GAEC DE CAVAGNAC" "10" "35732" "VE" "27/07/2016" "411E13" "Mazenq jean michel" "46,50" D B "FAC002751 EARL CHLOE" "10" "35732" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "7,75" C B "FAC002751 EARL CHLOE" "10" "35732" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002751 EARL CHLOE" "10" "35732" "VE" "27/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002751 EARL CHLOE" "10" "35732" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002751 EARL CHLOE" "10" "35733" "VE" "22/07/2016" "411F71" "Labrousse serge" "31,50" D B "FAC002752 LABROUSSE SERGE" "10" "35733" "VE" "22/07/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002752 LABROUSSE SERGE" "10" "35733" "VE" "22/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002752 LABROUSSE SERGE" "10" "35734" "VE" "02/07/2016" "411F65" "Bouscal frederic" "79,50" D B "FAC002753 BOUSCAL FREDERIC" "10" "35734" "VE" "02/07/2016" "445717" "TVA sur ventes 20 %" "13,25" C B "FAC002753 BOUSCAL FREDERIC" "10" "35734" "VE" "02/07/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002753 BOUSCAL FREDERIC" "10" "35734" "VE" "02/07/2016" "707140" "VENTES P.D OUTILLAGE" "9,58" C B "FAC002753 BOUSCAL FREDERIC" "10" "35735" "VE" "27/07/2016" "411I11" "Boisse maurice" "48,50" D B "FAC002754 BOISSE MAURICE" "10" "35735" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "8,08" C B "FAC002754 BOISSE MAURICE" "10" "35735" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002754 BOISSE MAURICE" "10" "35735" "VE" "27/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002754 BOISSE MAURICE" "10" "35736" "VE" "27/07/2016" "411A62" "Segons yolande" "36,00" D B "FAC002755 SEGONS YOLANDE" "10" "35736" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002755 SEGONS YOLANDE" "10" "35736" "VE" "27/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002755 SEGONS YOLANDE" "10" "35737" "VE" "27/07/2016" "411C95" "Lafage jean yves " "41,50" D B "FAC002756 LAFAGE JEAN YVES" "10" "35737" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "6,91" C B "FAC002756 LAFAGE JEAN YVES" "10" "35737" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002756 LAFAGE JEAN YVES" "10" "35737" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002756 LAFAGE JEAN YVES" "10" "35737" "VE" "27/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002756 LAFAGE JEAN YVES" "10" "35738" "VE" "27/07/2016" "411B68" "Edouard francoise" "5,00" D B "FAC002757 EDOUARD FRANCOISE" "10" "35738" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC002757 EDOUARD FRANCOISE" "10" "35738" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002757 EDOUARD FRANCOISE" "10" "35739" "VE" "27/07/2016" "411A12" "Divers client cb" "30,00" D B "FAC002758 DIVERS CLIENT CB" "10" "35739" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "5,00" C B "FAC002758 DIVERS CLIENT CB" "10" "35739" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002758 DIVERS CLIENT CB" "10" "35739" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002758 DIVERS CLIENT CB" "10" "35739" "VE" "27/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002758 DIVERS CLIENT CB" "10" "35740" "VE" "27/07/2016" "411A12" "Divers client cb" "36,00" D B "FAC002759 DIVERS CLIENT CB" "10" "35740" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002759 DIVERS CLIENT CB" "10" "35740" "VE" "27/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002759 DIVERS CLIENT CB" "10" "35741" "VE" "27/07/2016" "411B87" "Bras paul" "100,00" D B "FAC002760 BRAS PAUL" "10" "35741" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "30,00" C B "FAC002760 BRAS PAUL" "10" "35741" "VE" "27/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "150,00" C B "FAC002760 BRAS PAUL" "10" "35741" "VE" "27/07/2016" "607110" "ACHATS MATERIEL OCCASION" "80,00" D B "FAC002760 BRAS PAUL" "10" "35742" "VE" "28/07/2016" "411J76" "Sdf la grange de la bonaurie" "46,00" D B "FAC002761 SDF LA GRANGE DE LA BONAURIE" "10" "35742" "VE" "28/07/2016" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC002761 SDF LA GRANGE DE LA BONAURIE" "10" "35742" "VE" "28/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002761 SDF LA GRANGE DE LA BONAURIE" "10" "35742" "VE" "28/07/2016" "707140" "VENTES P.D OUTILLAGE" "6,25" C B "FAC002761 SDF LA GRANGE DE LA BONAURIE" "10" "35742" "VE" "28/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002761 SDF LA GRANGE DE LA BONAURIE" "10" "35743" "VE" "28/07/2016" "411A12" "Divers client cb" "34,00" D B "FAC002762 DIVERS CLIENT CB" "10" "35743" "VE" "28/07/2016" "445717" "TVA sur ventes 20 %" "5,66" C B "FAC002762 DIVERS CLIENT CB" "10" "35743" "VE" "28/07/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002762 DIVERS CLIENT CB" "10" "35743" "VE" "28/07/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002762 DIVERS CLIENT CB" "10" "35744" "VE" "29/07/2016" "411J31" "Bec jean" "46,00" D B "FAC002763 BEC JEAN" "10" "35744" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "7,67" C B "FAC002763 BEC JEAN" "10" "35744" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002763 BEC JEAN" "10" "35744" "VE" "29/07/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002763 BEC JEAN" "10" "35745" "VE" "29/07/2016" "411D09" "Delhon andre" "77,00" D B "FAC002764 DELHON ANDRE" "10" "35745" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC002764 DELHON ANDRE" "10" "35745" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "42,50" C B "FAC002764 DELHON ANDRE" "10" "35745" "VE" "29/07/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002764 DELHON ANDRE" "10" "35745" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002764 DELHON ANDRE" "10" "35746" "VE" "29/07/2016" "411C29" "Espinasse andre" "53,00" D B "FAC002765 ESPINASSE ANDRE" "10" "35746" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "8,83" C B "FAC002765 ESPINASSE ANDRE" "10" "35746" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "44,17" C B "FAC002765 ESPINASSE ANDRE" "10" "35747" "VE" "29/07/2016" "411A96" "Vernhes roland" "10,00" D B "FAC002766 VERNHES ROLAND" "10" "35747" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC002766 VERNHES ROLAND" "10" "35747" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002766 VERNHES ROLAND" "10" "35748" "VE" "29/07/2016" "411K43" "Couderc odile emilienne" "68,00" D B "FAC002767 COUDERC ODILE EMILIENNE" "10" "35748" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "11,33" C B "FAC002767 COUDERC ODILE EMILIENNE" "10" "35748" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002767 COUDERC ODILE EMILIENNE" "10" "35748" "VE" "29/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002767 COUDERC ODILE EMILIENNE" "10" "35749" "VE" "29/07/2016" "411K44" "Boudoya aissa" "32,00" D B "FAC002768 BOUDOYA AISSA" "10" "35749" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002768 BOUDOYA AISSA" "10" "35749" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002768 BOUDOYA AISSA" "10" "35750" "VE" "29/07/2016" "411A12" "Divers client cb" "36,00" D B "FAC002769 DIVERS CLIENT CB" "10" "35750" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002769 DIVERS CLIENT CB" "10" "35750" "VE" "29/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002769 DIVERS CLIENT CB" "10" "35751" "VE" "29/07/2016" "411K45" "Falguieres julien" "86,00" D B "FAC002770 FALGUIERES JULIEN" "10" "35751" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC002770 FALGUIERES JULIEN" "10" "35751" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002770 FALGUIERES JULIEN" "10" "35751" "VE" "29/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002770 FALGUIERES JULIEN" "10" "35751" "VE" "29/07/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002770 FALGUIERES JULIEN" "10" "35751" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002770 FALGUIERES JULIEN" "10" "35752" "VE" "29/07/2016" "411A55" "Bardou michel" "80,00" D B "FAC002771 BARDOU MICHEL" "10" "35752" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "13,34" C B "FAC002771 BARDOU MICHEL" "10" "35752" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002771 BARDOU MICHEL" "10" "35752" "VE" "29/07/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002771 BARDOU MICHEL" "10" "35752" "VE" "29/07/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002771 BARDOU MICHEL" "10" "35753" "VE" "29/07/2016" "411D20" "Joulie isabelle" "36,00" D B "FAC002772 JOULIE ISABELLE" "10" "35753" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002772 JOULIE ISABELLE" "10" "35753" "VE" "29/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002772 JOULIE ISABELLE" "10" "35754" "VE" "29/07/2016" "411I58" "Cantaloube aurelien" "36,00" D B "FAC002773 CANTALOUBE AURELIEN" "10" "35754" "VE" "29/07/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002773 CANTALOUBE AURELIEN" "10" "35754" "VE" "29/07/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002773 CANTALOUBE AURELIEN" "10" "35755" "VE" "28/05/2016" "411E31" "Gladin pierre" "72,00" D B "FAC002774 GLADIN PIERRE" "10" "35755" "VE" "28/05/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002774 GLADIN PIERRE" "10" "35755" "VE" "28/05/2016" "707140" "VENTES P.D OUTILLAGE" "60,00" C B "FAC002774 GLADIN PIERRE" "10" "35756" "VE" "15/06/2016" "411H28" "Guedea" "201,00" D B "FAC002775 GUEDEA" "10" "35756" "VE" "15/06/2016" "445717" "TVA sur ventes 20 %" "33,50" C B "FAC002775 GUEDEA" "10" "35756" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002775 GUEDEA" "10" "35756" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002775 GUEDEA" "10" "35756" "VE" "15/06/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002775 GUEDEA" "10" "35756" "VE" "15/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002775 GUEDEA" "10" "35756" "VE" "15/06/2016" "707130" "VENTES HUILES" "10,83" C B "FAC002775 GUEDEA" "10" "35757" "VE" "30/07/2016" "411B23" "Gaec de la bezonie" "42,00" D B "FAC002776 GAEC DE LA BEZONIE" "10" "35757" "VE" "30/07/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002776 GAEC DE LA BEZONIE" "10" "35757" "VE" "30/07/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002776 GAEC DE LA BEZONIE" "10" "35758" "VE" "27/07/2016" "411B41" "Maruejouls claude" "65,00" D B "FAC002777 MARUEJOULS CLAUDE" "10" "35758" "VE" "27/07/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002777 MARUEJOULS CLAUDE" "10" "35758" "VE" "27/07/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002777 MARUEJOULS CLAUDE" "10" "35759" "VE" "30/07/2016" "411K46" "Maggiotto denis" "420,00" D B "FAC002778 MAGGIOTTO DENIS" "10" "35759" "VE" "30/07/2016" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC002778 MAGGIOTTO DENIS" "10" "35759" "VE" "30/07/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "328,33" C B "FAC002778 MAGGIOTTO DENIS" "10" "35759" "VE" "30/07/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002778 MAGGIOTTO DENIS" "10" "35760" "VE" "30/07/2016" "411K47" "Earl de la bezie" "32,00" D B "FAC002779 EARL DE LA BEZIE" "10" "35760" "VE" "30/07/2016" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC002779 EARL DE LA BEZIE" "10" "35760" "VE" "30/07/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002779 EARL DE LA BEZIE" "10" "35761" "HA" "01/01/2016" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-01-16 A 31-03-16" "10" "35761" "HA" "01/01/2016" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-01-16 A 31-03-16" "10" "35761" "HA" "01/01/2016" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-01-16 A 31-03-16" "10" "35762" "HA" "10/02/2016" "401ING" "INGENICO" "56,88" C B "INGENICO - 10-02-16 A 09-05-16" "10" "35762" "HA" "10/02/2016" "445667" "TVA sur achats 20 %" "9,48" D B "INGENICO - 10-02-16 A 09-05-16" "10" "35762" "HA" "10/02/2016" "613520" "Locations - tpe" "47,40" D B "INGENICO - 10-02-16 A 09-05-16" "10" "35763" "HA" "01/04/2016" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-04-16 A 30-06-16" "10" "35763" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-04-16 A 30-06-16" "10" "35763" "HA" "01/04/2016" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-04-16 A 30-06-16" "10" "35764" "HA" "01/07/2016" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-07-16 A 30-09-16" "10" "35764" "HA" "01/07/2016" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-07-16 A 30-09-16" "10" "35764" "HA" "01/07/2016" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-07-16 A 30-09-16" "10" "35765" "HA" "10/05/2016" "401ING" "INGENICO" "56,88" C B "INGENICO - 10-05-16 A 09-08-16" "10" "35765" "HA" "10/05/2016" "445667" "TVA sur achats 20 %" "9,48" D B "INGENICO - 10-05-16 A 09-08-16" "10" "35765" "HA" "10/05/2016" "613520" "Locations - tpe" "47,40" D B "INGENICO - 10-05-16 A 09-08-16" "10" "35766" "HA" "16/02/2016" "401ORA" "ORANGE" "37,74" D B "ORANGE" "10" "35766" "HA" "16/02/2016" "445667" "TVA sur achats 20 %" "6,29" C B "ORANGE" "10" "35766" "HA" "16/02/2016" "626100" "Telephone" "31,45" C B "ORANGE" "10" "35767" "HA" "01/01/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 01-2016" "10" "35767" "HA" "01/01/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 01-2016" "10" "35767" "HA" "01/01/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 01-2016" "10" "35768" "HA" "01/02/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 02-2016" "10" "35768" "HA" "01/02/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 02-2016" "10" "35768" "HA" "01/02/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 02-2016" "10" "35769" "HA" "01/03/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 03-2016" "10" "35769" "HA" "01/03/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 03-2016" "10" "35769" "HA" "01/03/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 03-2016" "10" "35770" "HA" "01/04/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 04-2016" "10" "35770" "HA" "01/04/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 04-2016" "10" "35770" "HA" "01/04/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 04-2016" "10" "35771" "HA" "01/05/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 05-2016" "10" "35771" "HA" "01/05/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 05-2016" "10" "35771" "HA" "01/05/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 05-2016" "10" "35772" "HA" "01/06/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 06-2016" "10" "35772" "HA" "01/06/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 06-2016" "10" "35772" "HA" "01/06/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 06-2016" "10" "35773" "HA" "01/07/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 07-2016" "10" "35773" "HA" "01/07/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 07-2016" "10" "35773" "HA" "01/07/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 07-2016" "10" "35774" "OD" "31/07/2016" "445717" "TVA sur ventes 20 %" "3 728,00" D B "CA3 - 07-2016" "CA3" "10" "35774" "OD" "31/07/2016" "445627" "TVA sur achats immo 20 %" "700,00" C B "CA3 - 07-2016" "CA3" "10" "35774" "OD" "31/07/2016" "445667" "TVA sur achats 20 %" "3 382,00" C B "CA3 - 07-2016" "CA3" "10" "35774" "OD" "31/07/2016" "445670" "Crédit de TVA à reporter" "354,00" D B "CA3 - 07-2016" "CA3" "10" "35775" "HA" "31/08/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIENT BATIMENT" "16080110" "10" "CHQ" "31/08/2016" "16080110" "35775" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIENT BATIMENT" "16080110" "10" "35775" "HA" "31/08/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIENT BATIMENT" "10" "35776" "HA" "31/08/2016" "401FIA" "FIA AUTO DISTRIBUTION" "77,98" C B "ACHATS PD FIA" "685200242" "10" "LCR" "30/09/2016" "685200242" "35776" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "13,00" D B "ACHATS PD FIA" "685200242" "10" "35776" "HA" "31/08/2016" "606300" "FRAIS ATELIER" "64,98" D B "ACHATS PD FIA" "10" "35777" "HA" "31/08/2016" "401CDP" "CDPM" "412,07" C B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "LCR" "15/10/2016" "106512" "35777" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "68,68" D B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "35777" "HA" "31/08/2016" "607140" "ACH PIECES DETACHEES" "296,25" D B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "35777" "HA" "31/08/2016" "624100" "Transports sur achats" "47,14" D B "ACHATS MINI MOTOCULTURE CDPM" "106512" "10" "35778" "HA" "31/08/2016" "401CDP" "CDPM" "626,98" C B "ACHATS PD CDPM" "151492" "10" "LCR" "30/09/2016" "151492" "35778" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "104,50" D B "ACHATS PD CDPM" "151492" "10" "35778" "HA" "31/08/2016" "607140" "ACH PIECES DETACHEES" "490,61" D B "ACHATS PD CDPM" "151492" "10" "35778" "HA" "31/08/2016" "624100" "Transports sur achats" "31,87" D B "ACHATS PD CDPM" "151492" "10" "35779" "HA" "18/08/2016" "401ELI" "ELIS" "72,56" C B "FRAIS D ATELIER ELIS" "724471" "10" "PVT" "24/08/2016" "724471" "35779" "HA" "18/08/2016" "445667" "TVA sur achats 20 %" "12,09" D B "FRAIS D ATELIER ELIS" "724471" "10" "35779" "HA" "18/08/2016" "606300" "FRAIS ATELIER" "60,47" D B "FRAIS D ATELIER ELIS" "724471" "10" "35780" "HA" "03/08/2016" "401LIV" "LIVROGAZ " "116,00" C B "ACHATS GAZ LIVROGAZ" "10301" "10" "PVT" "23/08/2016" "10301" "35780" "HA" "03/08/2016" "445667" "TVA sur achats 20 %" "19,33" D B "ACHATS GAZ LIVROGAZ" "10301" "10" "35780" "HA" "03/08/2016" "607300" "ACH GAZ" "96,67" D B "ACHATS GAZ LIVROGAZ" "10" "35781" "HA" "23/08/2016" "401FIN" "FINAGAZ" "305,52" C B "ACHATS GAZ FINAGAZ" "96822" "10" "07/09/2016" "96822" "35781" "HA" "23/08/2016" "445667" "TVA sur achats 20 %" "50,92" D B "ACHATS GAZ FINAGAZ" "96822" "10" "35781" "HA" "23/08/2016" "607300" "ACH GAZ" "254,60" D B "ACHATS GAZ FINAGAZ" "96822" "10" "35782" "HA" "29/08/2016" "401CDP" "CDPM" "28,25" D B "AVOIR PD CDPM" "151430" "10" "LCR" "30/09/2016" "151430" "35782" "HA" "29/08/2016" "445667" "TVA sur achats 20 %" "4,71" C B "AVOIR PD CDPM" "151430" "10" "35782" "HA" "29/08/2016" "607140" "ACH PIECES DETACHEES" "23,54" C B "AVOIR PD CDPM" "10" "35783" "HA" "30/09/2016" "401SAB" "SABRE FRANCE" "2 069,69" C B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "LCR" "25/10/2016" "16012046" "35783" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "344,95" D B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "35783" "HA" "30/09/2016" "607100" "ACH MINIMOTOCULTURE" "1 644,74" D B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "35783" "HA" "30/09/2016" "624100" "Transports sur achats" "80,00" D B "ACHATS MINIMOTOCULTURE SABRE" "16012046" "10" "35784" "HA" "31/08/2016" "401SAB" "SABRE FRANCE" "255,40" C B "ACHATS PD SABRE" "16012448" "10" "LCR" "30/09/2016" "16012448" "35784" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "42,57" D B "ACHATS PD SABRE" "16012448" "10" "35784" "HA" "31/08/2016" "607100" "ACH MINIMOTOCULTURE" "198,03" D B "ACHATS PD SABRE" "16012448" "10" "35784" "HA" "31/08/2016" "624100" "Transports sur achats" "14,80" D B "ACHATS PD SABRE" "16012448" "10" "35785" "HA" "07/09/2016" "401MAK" "MAKITA" "224,81" C B "ACHATS MINI MOTOCULTURE MAKITA" "10" "LCR" "14/11/2016" "35785" "HA" "07/09/2016" "445667" "TVA sur achats 20 %" "37,47" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "35785" "HA" "07/09/2016" "607100" "ACH MINIMOTOCULTURE" "176,34" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "35785" "HA" "07/09/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "10" "35786" "HA" "31/08/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20163032" "10" "LCR" "20/09/2016" "20163032" "35786" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20163032" "10" "35786" "HA" "31/08/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "20163032" "10" "35787" "HA" "31/08/2016" "401SGR" "SGR" "36,48" C B "ACHATS PD SGR" "19080460" "10" "LCR" "30/09/2016" "19080460" "35787" "HA" "31/08/2016" "445667" "TVA sur achats 20 %" "6,08" D B "ACHATS PD SGR" "19080460" "10" "35787" "HA" "31/08/2016" "607140" "ACH PIECES DETACHEES" "17,50" D B "ACHATS PD SGR" "19080460" "10" "35787" "HA" "31/08/2016" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19080460" "10" "35788" "VE" "01/08/2016" "411B42" "Barnabe raymond" "36,00" D B "FAC002780 BARNABE RAYMOND" "10" "35788" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002780 BARNABE RAYMOND" "10" "35788" "VE" "01/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002780 BARNABE RAYMOND" "10" "35789" "VE" "01/08/2016" "411A58" "Puechberty jean" "129,50" D B "FAC002781 PUECHBERTY JEAN" "10" "35789" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "21,58" C B "FAC002781 PUECHBERTY JEAN" "10" "35789" "VE" "01/08/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002781 PUECHBERTY JEAN" "10" "35789" "VE" "01/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002781 PUECHBERTY JEAN" "10" "35790" "VE" "01/08/2016" "411A75" "Cayez michel" "74,00" D B "FAC002782 CAYEZ MICHEL" "10" "35790" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "12,34" C B "FAC002782 CAYEZ MICHEL" "10" "35790" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002782 CAYEZ MICHEL" "10" "35790" "VE" "01/08/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002782 CAYEZ MICHEL" "10" "35790" "VE" "01/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002782 CAYEZ MICHEL" "10" "35791" "VE" "01/08/2016" "411F35" "Cavalerie bernard" "99,00" D B "FAC002783 CAVALERIE BERNARD" "10" "35791" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "16,50" C B "FAC002783 CAVALERIE BERNARD" "10" "35791" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002783 CAVALERIE BERNARD" "10" "35791" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002783 CAVALERIE BERNARD" "10" "35791" "VE" "01/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002783 CAVALERIE BERNARD" "10" "35792" "VE" "01/08/2016" "411A12" "Divers client cb" "25,00" D B "FAC002784 DIVERS CLIENT CB" "10" "35792" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002784 DIVERS CLIENT CB" "10" "35792" "VE" "01/08/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002784 DIVERS CLIENT CB" "10" "35793" "VE" "01/08/2016" "411A12" "Divers client cb" "4,50" D B "FAC002785 DIVERS CLIENT CB" "10" "35793" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "0,75" C B "FAC002785 DIVERS CLIENT CB" "10" "35793" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "1,67" C B "FAC002785 DIVERS CLIENT CB" "10" "35793" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "2,08" C B "FAC002785 DIVERS CLIENT CB" "10" "35794" "VE" "01/08/2016" "411A12" "Divers client cb" "64,50" D B "FAC002786 DIVERS CLIENT CB" "10" "35794" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "10,75" C B "FAC002786 DIVERS CLIENT CB" "10" "35794" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "18,75" C B "FAC002786 DIVERS CLIENT CB" "10" "35794" "VE" "01/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002786 DIVERS CLIENT CB" "10" "35795" "VE" "01/08/2016" "411K48" "Jouanjean yves" "178,00" D B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "01/08/2016" "445717" "TVA sur ventes 20 %" "29,66" C B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "01/08/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "01/08/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "01/08/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002787 JOUANJEAN YVES" "10" "35795" "VE" "02/08/2016" "411G52" "Earl saint luc" "64,00" D B "FAC002788 EARL SAINT LUC" "10" "35795" "VE" "02/08/2016" "445717" "TVA sur ventes 20 %" "10,67" C B "FAC002788 EARL SAINT LUC" "10" "35795" "VE" "02/08/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002788 EARL SAINT LUC" "10" "35795" "VE" "02/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002788 EARL SAINT LUC" "10" "35795" "VE" "02/08/2016" "411H74" "Filhol raymond" "17,00" D B "FAC002789 FILHOL RAYMOND" "10" "35795" "VE" "02/08/2016" "445717" "TVA sur ventes 20 %" "2,83" C B "FAC002789 FILHOL RAYMOND" "10" "35795" "VE" "02/08/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002789 FILHOL RAYMOND" "10" "35795" "VE" "02/08/2016" "411A44" "Cadres guy" "36,00" D B "FAC002790 CADRES GUY" "10" "35795" "VE" "02/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002790 CADRES GUY" "10" "35795" "VE" "02/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002790 CADRES GUY" "10" "35795" "VE" "02/08/2016" "411A12" "Divers client cb" "105,00" D B "FAC002791 DIVERS CLIENT CB" "10" "35795" "VE" "02/08/2016" "445717" "TVA sur ventes 20 %" "17,50" C B "FAC002791 DIVERS CLIENT CB" "10" "35795" "VE" "02/08/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002791 DIVERS CLIENT CB" "10" "35795" "VE" "02/08/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002791 DIVERS CLIENT CB" "10" "35795" "VE" "02/08/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002791 DIVERS CLIENT CB" "10" "35795" "VE" "02/08/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002791 DIVERS CLIENT CB" "10" "35795" "VE" "02/08/2016" "411C33" "Escaffre laurent" "49,00" D B "FAC002792 ESCAFFRE LAURENT" "10" "35795" "VE" "02/08/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002792 ESCAFFRE LAURENT" "10" "35795" "VE" "02/08/2016" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC002792 ESCAFFRE LAURENT" "10" "35795" "VE" "02/08/2016" "411B55" "Viguie elisee" "16,00" D B "FAC002793 VIGUIE ELISEE" "10" "35795" "VE" "02/08/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002793 VIGUIE ELISEE" "10" "35795" "VE" "02/08/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002793 VIGUIE ELISEE" "10" "35795" "VE" "02/08/2016" "411H02" "Mayran gilles" "48,00" D B "FAC002794 MAYRAN GILLES" "10" "35795" "VE" "02/08/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002794 MAYRAN GILLES" "10" "35795" "VE" "02/08/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002794 MAYRAN GILLES" "10" "35795" "VE" "03/08/2016" "411C67" "Frayssinet andre" "113,00" D B "FAC002795 FRAYSSINET ANDRE" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC002795 FRAYSSINET ANDRE" "10" "35795" "VE" "03/08/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002795 FRAYSSINET ANDRE" "10" "35795" "VE" "03/08/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002795 FRAYSSINET ANDRE" "10" "35795" "VE" "03/08/2016" "707140" "VENTES P.D OUTILLAGE" "6,67" C B "FAC002795 FRAYSSINET ANDRE" "10" "35795" "VE" "03/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002795 FRAYSSINET ANDRE" "10" "35795" "VE" "03/08/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002795 FRAYSSINET ANDRE" "10" "35795" "VE" "03/08/2016" "411B04" "Ginestet andre" "700,00" D B "FAC002796 GINESTET ANDRE" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC002796 GINESTET ANDRE" "10" "35795" "VE" "03/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "583,33" C B "FAC002796 GINESTET ANDRE" "10" "35795" "VE" "03/08/2016" "411K50" "Couderc michel" "25,00" D B "FAC002797 COUDERC MICHEL" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002797 COUDERC MICHEL" "10" "35795" "VE" "03/08/2016" "707130" "VENTES HUILES" "20,83" C B "FAC002797 COUDERC MICHEL" "10" "35795" "VE" "03/08/2016" "411K51" "Pateloup cecile" "97,00" D B "FAC002798 PATELOUP CECILE" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC002798 PATELOUP CECILE" "10" "35795" "VE" "03/08/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002798 PATELOUP CECILE" "10" "35795" "VE" "03/08/2016" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC002798 PATELOUP CECILE" "10" "35795" "VE" "03/08/2016" "411A59" "Demay patrick" "36,00" D B "FAC002799 DEMAY PATRICK" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002799 DEMAY PATRICK" "10" "35795" "VE" "03/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002799 DEMAY PATRICK" "10" "35795" "VE" "03/08/2016" "411G10" "Gensac jerome" "44,00" D B "FAC002800 GENSAC JEROME" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC002800 GENSAC JEROME" "10" "35795" "VE" "03/08/2016" "707140" "VENTES P.D OUTILLAGE" "36,67" C B "FAC002800 GENSAC JEROME" "10" "35795" "VE" "03/08/2016" "411A12" "Divers client cb" "44,00" D B "FAC002801 DIVERS CLIENT CB" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC002801 DIVERS CLIENT CB" "10" "35795" "VE" "03/08/2016" "707140" "VENTES P.D OUTILLAGE" "36,67" C B "FAC002801 DIVERS CLIENT CB" "10" "35795" "VE" "03/08/2016" "411K52" "Livoury bernard" "65,00" D B "FAC002802 LIVOURY BERNARD" "10" "35795" "VE" "03/08/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002802 LIVOURY BERNARD" "10" "35795" "VE" "03/08/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002802 LIVOURY BERNARD" "10" "35795" "VE" "04/08/2016" "411E43" "Gannac gerard" "75,00" D B "FAC002803 GANNAC GERARD" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC002803 GANNAC GERARD" "10" "35795" "VE" "04/08/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002803 GANNAC GERARD" "10" "35795" "VE" "04/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002803 GANNAC GERARD" "10" "35795" "VE" "04/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002803 GANNAC GERARD" "10" "35795" "VE" "04/08/2016" "411K53" "Couffin raymond" "390,00" D B "FAC002804 COUFFIN RAYMOND" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "65,00" C B "FAC002804 COUFFIN RAYMOND" "10" "35795" "VE" "04/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "325,00" C B "FAC002804 COUFFIN RAYMOND" "10" "35795" "VE" "04/08/2016" "411B15" "Teulieres regine" "36,00" D B "FAC002805 TEULIERES REGINE" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002805 TEULIERES REGINE" "10" "35795" "VE" "04/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002805 TEULIERES REGINE" "10" "35795" "VE" "04/08/2016" "411A12" "Divers client cb" "36,00" D B "FAC002806 DIVERS CLIENT CB" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002806 DIVERS CLIENT CB" "10" "35795" "VE" "04/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002806 DIVERS CLIENT CB" "10" "35795" "VE" "04/08/2016" "411J45" "Blondel nicolas" "38,00" D B "FAC002807 BLONDEL NICOLAS" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC002807 BLONDEL NICOLAS" "10" "35795" "VE" "04/08/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002807 BLONDEL NICOLAS" "10" "35795" "VE" "04/08/2016" "411K49" "Ville yves" "700,00" D B "FAC002808 VILLE YVES" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC002808 VILLE YVES" "10" "35795" "VE" "04/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "583,33" C B "FAC002808 VILLE YVES" "10" "35795" "VE" "04/08/2016" "411K54" "Jonquieres robert" "57,50" D B "FAC002809 JONQUIERES ROBERT" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC002809 JONQUIERES ROBERT" "10" "35795" "VE" "04/08/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002809 JONQUIERES ROBERT" "10" "35795" "VE" "04/08/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002809 JONQUIERES ROBERT" "10" "35795" "VE" "04/08/2016" "411K55" "Delmas georgette" "49,00" D B "FAC002810 DELMAS GEORGETTE" "10" "35795" "VE" "04/08/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002810 DELMAS GEORGETTE" "10" "35795" "VE" "04/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002810 DELMAS GEORGETTE" "10" "35795" "VE" "04/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002810 DELMAS GEORGETTE" "10" "35795" "VE" "05/08/2016" "411K56" "Gaec de malaval" "119,00" D B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "445717" "TVA sur ventes 20 %" "19,84" C B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002811 GAEC DE MALAVAL" "10" "35795" "VE" "05/08/2016" "411K57" "Garric chritophe" "490,00" D B "FAC002812 GARRIC CHRITOPHE" "10" "35795" "VE" "05/08/2016" "445717" "TVA sur ventes 20 %" "81,67" C B "FAC002812 GARRIC CHRITOPHE" "10" "35795" "VE" "05/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "408,33" C B "FAC002812 GARRIC CHRITOPHE" "10" "35795" "VE" "05/08/2016" "411K58" "Frejaville pascal" "31,00" D B "FAC002813 FREJAVILLE PASCAL" "10" "35795" "VE" "05/08/2016" "445717" "TVA sur ventes 20 %" "5,17" C B "FAC002813 FREJAVILLE PASCAL" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "25,83" C B "FAC002813 FREJAVILLE PASCAL" "10" "35795" "VE" "05/08/2016" "411F86" "Roques jean claude" "81,00" D B "FAC002814 ROQUES JEAN CLAUDE" "10" "35795" "VE" "05/08/2016" "445717" "TVA sur ventes 20 %" "13,50" C B "FAC002814 ROQUES JEAN CLAUDE" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002814 ROQUES JEAN CLAUDE" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002814 ROQUES JEAN CLAUDE" "10" "35795" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002814 ROQUES JEAN CLAUDE" "10" "35795" "VE" "05/08/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002814 ROQUES JEAN CLAUDE" "10" "35795" "VE" "09/08/2016" "411B86" "Puechberty lucien" "62,00" D B "FAC002815 PUECHBERTY LUCIEN" "10" "35795" "VE" "09/08/2016" "445717" "TVA sur ventes 20 %" "10,33" C B "FAC002815 PUECHBERTY LUCIEN" "10" "35795" "VE" "09/08/2016" "707130" "VENTES HUILES" "16,67" C B "FAC002815 PUECHBERTY LUCIEN" "10" "35795" "VE" "09/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002815 PUECHBERTY LUCIEN" "10" "35795" "VE" "09/08/2016" "411K60" "Gayral vincent" "89,00" D B "FAC002816 GAYRAL VINCENT" "10" "35795" "VE" "09/08/2016" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC002816 GAYRAL VINCENT" "10" "35795" "VE" "09/08/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002816 GAYRAL VINCENT" "10" "35795" "VE" "09/08/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002816 GAYRAL VINCENT" "10" "35795" "VE" "09/08/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002816 GAYRAL VINCENT" "10" "35795" "VE" "09/08/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002816 GAYRAL VINCENT" "10" "35795" "VE" "09/08/2016" "411B71" "Vales gerard" "176,00" D B "FAC002818 VALES GERARD" "10" "35795" "VE" "09/08/2016" "445717" "TVA sur ventes 20 %" "29,33" C B "FAC002818 VALES GERARD" "10" "35795" "VE" "09/08/2016" "707140" "VENTES P.D OUTILLAGE" "61,67" C B "FAC002818 VALES GERARD" "10" "35795" "VE" "09/08/2016" "707140" "VENTES P.D OUTILLAGE" "15,00" C B "FAC002818 VALES GERARD" "10" "35795" "VE" "09/08/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002818 VALES GERARD" "10" "35795" "VE" "09/08/2016" "411C97" "Vabre andre" "47,00" D B "FAC002819 VABRE ANDRE" "10" "35795" "VE" "09/08/2016" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC002819 VABRE ANDRE" "10" "35795" "VE" "09/08/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002819 VABRE ANDRE" "10" "35795" "VE" "09/08/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002819 VABRE ANDRE" "10" "35795" "VE" "09/08/2016" "411D68" "Theron jean marie" "470,00" D B "FAC002820 THERON JEAN MARIE" "10" "35795" "VE" "09/08/2016" "445717" "TVA sur ventes 20 %" "78,33" C B "FAC002820 THERON JEAN MARIE" "10" "35795" "VE" "09/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "391,67" C B "FAC002820 THERON JEAN MARIE" "10" "35795" "VE" "09/08/2016" "411E16" "Viguie cyril" "42,00" D B "FAC002821 VIGUIE CYRIL" "10" "35795" "VE" "09/08/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002821 VIGUIE CYRIL" "10" "35795" "VE" "09/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002821 VIGUIE CYRIL" "10" "35795" "VE" "10/08/2016" "411C45" "Constans denise" "72,00" D B "FAC002822 CONSTANS DENISE" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002822 CONSTANS DENISE" "10" "35795" "VE" "10/08/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002822 CONSTANS DENISE" "10" "35795" "VE" "10/08/2016" "411B88" "Lortal robert " "72,00" D B "FAC002823 LORTAL ROBERT" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002823 LORTAL ROBERT" "10" "35795" "VE" "10/08/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002823 LORTAL ROBERT" "10" "35795" "VE" "10/08/2016" "411B91" "Lacoste francis" "15,00" D B "FAC002824 LACOSTE FRANCIS" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "2,50" C B "FAC002824 LACOSTE FRANCIS" "10" "35795" "VE" "10/08/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC002824 LACOSTE FRANCIS" "10" "35795" "VE" "10/08/2016" "411H38" "Laborie georges" "37,00" D B "FAC002825 LABORIE GEORGES" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC002825 LABORIE GEORGES" "10" "35795" "VE" "10/08/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002825 LABORIE GEORGES" "10" "35795" "VE" "10/08/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002825 LABORIE GEORGES" "10" "35795" "VE" "10/08/2016" "411A12" "Divers client cb" "22,00" D B "FAC002826 DIVERS CLIENT CB" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC002826 DIVERS CLIENT CB" "10" "35795" "VE" "10/08/2016" "707300" "VENTES GAZ" "18,33" C B "FAC002826 DIVERS CLIENT CB" "10" "35795" "VE" "10/08/2016" "411K61" "Lissorgues jean claude" "112,00" D B "FAC002827 LISSORGUES JEAN CLAUDE" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "18,67" C B "FAC002827 LISSORGUES JEAN CLAUDE" "10" "35795" "VE" "10/08/2016" "707140" "VENTES P.D OUTILLAGE" "23,33" C B "FAC002827 LISSORGUES JEAN CLAUDE" "10" "35795" "VE" "10/08/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002827 LISSORGUES JEAN CLAUDE" "10" "35795" "VE" "10/08/2016" "411A78" "Bargues francis" "40,00" D B "FAC002828 BARGUES FRANCIS" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002828 BARGUES FRANCIS" "10" "35795" "VE" "10/08/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC002828 BARGUES FRANCIS" "10" "35795" "VE" "10/08/2016" "411H95" "Sasu atinov dahy" "350,00" D B "FAC002829 SASU ATINOV DAHY" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "58,33" C B "FAC002829 SASU ATINOV DAHY" "10" "35795" "VE" "10/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "291,67" C B "FAC002829 SASU ATINOV DAHY" "10" "35795" "VE" "10/08/2016" "411C10" "Guiral yves" "224,00" D B "FAC002830 GUIRAL YVES" "10" "35795" "VE" "10/08/2016" "445717" "TVA sur ventes 20 %" "37,33" C B "FAC002830 GUIRAL YVES" "10" "35795" "VE" "10/08/2016" "707140" "VENTES P.D OUTILLAGE" "81,67" C B "FAC002830 GUIRAL YVES" "10" "35795" "VE" "10/08/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC002830 GUIRAL YVES" "10" "35795" "VE" "11/08/2016" "411H21" "Molinier jerome" "300,00" D B "FAC002831 MOLINIER JEROME" "10" "35795" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "75,00" C B "FAC002831 MOLINIER JEROME" "10" "35795" "VE" "11/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "375,00" C B "FAC002831 MOLINIER JEROME" "10" "35795" "VE" "11/08/2016" "607110" "ACHATS MATERIEL OCCASION" "150,00" D B "FAC002831 MOLINIER JEROME" "10" "35795" "VE" "11/08/2016" "411I12" "Joly" "241,50" D B "FAC002832 JOLY" "10" "35795" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "40,26" C B "FAC002832 JOLY" "10" "35795" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "24,59" C B "FAC002832 JOLY" "10" "35795" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002832 JOLY" "10" "35795" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "70,83" C B "FAC002832 JOLY" "10" "35795" "VE" "11/08/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002832 JOLY" "10" "35796" "VE" "11/08/2016" "411I02" "Mouly david" "63,00" D B "FAC002833 MOULY DAVID" "10" "35796" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC002833 MOULY DAVID" "10" "35796" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002833 MOULY DAVID" "10" "35796" "VE" "11/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002833 MOULY DAVID" "10" "35797" "VE" "11/08/2016" "411A12" "Divers client cb" "70,00" D B "FAC002834 DIVERS CLIENT CB" "10" "35797" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC002834 DIVERS CLIENT CB" "10" "35797" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "58,33" C B "FAC002834 DIVERS CLIENT CB" "10" "35798" "VE" "11/08/2016" "411E22" "Bonnemains nadine" "36,50" D B "FAC002835 BONNEMAINS NADINE" "10" "35798" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "6,08" C B "FAC002835 BONNEMAINS NADINE" "10" "35798" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002835 BONNEMAINS NADINE" "10" "35798" "VE" "11/08/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002835 BONNEMAINS NADINE" "10" "35799" "VE" "11/08/2016" "411A12" "Divers client cb" "36,00" D B "FAC002836 DIVERS CLIENT CB" "10" "35799" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002836 DIVERS CLIENT CB" "10" "35799" "VE" "11/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002836 DIVERS CLIENT CB" "10" "35800" "VE" "11/08/2016" "411A12" "Divers client cb" "119,00" D B "FAC002837 DIVERS CLIENT CB" "10" "35800" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "19,83" C B "FAC002837 DIVERS CLIENT CB" "10" "35800" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC002837 DIVERS CLIENT CB" "10" "35800" "VE" "11/08/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002837 DIVERS CLIENT CB" "10" "35801" "VE" "11/08/2016" "411K24" "Buczenski jean patrice" "250,00" D B "FAC002838 BUCZENSKI JEAN PATRICE" "10" "35801" "VE" "11/08/2016" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC002838 BUCZENSKI JEAN PATRICE" "10" "35801" "VE" "11/08/2016" "707140" "VENTES P.D OUTILLAGE" "208,33" C B "FAC002838 BUCZENSKI JEAN PATRICE" "10" "35802" "VE" "12/08/2016" "411H75" "Laval robert" "26,00" D B "FAC002839 LAVAL ROBERT" "10" "35802" "VE" "12/08/2016" "445717" "TVA sur ventes 20 %" "4,34" C B "FAC002839 LAVAL ROBERT" "10" "35802" "VE" "12/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002839 LAVAL ROBERT" "10" "35802" "VE" "12/08/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002839 LAVAL ROBERT" "10" "35802" "VE" "12/08/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002839 LAVAL ROBERT" "10" "35803" "VE" "13/08/2016" "411K62" "Lambert patrick" "36,00" D B "FAC002840 LAMBERT PATRICK" "10" "35803" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002840 LAMBERT PATRICK" "10" "35803" "VE" "13/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002840 LAMBERT PATRICK" "10" "35804" "VE" "13/08/2016" "411K63" "Sedira amid" "80,00" D B "FAC002841 SEDIRA AMID" "10" "35804" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC002841 SEDIRA AMID" "10" "35804" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002841 SEDIRA AMID" "10" "35804" "VE" "13/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002841 SEDIRA AMID" "10" "35805" "VE" "13/08/2016" "411K64" "Bessou francoise " "218,00" D B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "36,33" C B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002842 BESSOU FRANCOISE" "10" "35805" "VE" "13/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002842 BESSOU FRANCOISE" "10" "35806" "VE" "13/08/2016" "411H31" "Desprat jean" "2 000,00" D B "FAC002843 DESPRAT JEAN" "10" "35806" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "433,33" C B "FAC002843 DESPRAT JEAN" "10" "35806" "VE" "13/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "2 166,67" C B "FAC002843 DESPRAT JEAN" "10" "35806" "VE" "13/08/2016" "607110" "ACHATS MATERIEL OCCASION" "600,00" D B "FAC002843 DESPRAT JEAN" "10" "35807" "VE" "13/08/2016" "411J81" "Mairie de brandonnet" "820,00" D B "FAC002844 MAIRIE DE BRANDONNET" "10" "35807" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "136,67" C B "FAC002844 MAIRIE DE BRANDONNET" "10" "35807" "VE" "13/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "683,33" C B "FAC002844 MAIRIE DE BRANDONNET" "10" "35808" "VE" "13/08/2016" "411E97" "Bros michel" "36,00" D B "FAC002845 BROS MICHEL" "10" "35808" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002845 BROS MICHEL" "10" "35808" "VE" "13/08/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002845 BROS MICHEL" "10" "35809" "VE" "13/08/2016" "411G42" "Marcos francoise" "75,00" D B "FAC002846 MARCOS FRANCOISE" "10" "35809" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC002846 MARCOS FRANCOISE" "10" "35809" "VE" "13/08/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002846 MARCOS FRANCOISE" "10" "35809" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002846 MARCOS FRANCOISE" "10" "35810" "VE" "13/08/2016" "411K65" "Tamalet henry" "100,00" D B "FAC002847 TAMALET HENRY" "10" "35810" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "16,67" C B "FAC002847 TAMALET HENRY" "10" "35810" "VE" "13/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "83,33" C B "FAC002847 TAMALET HENRY" "10" "35811" "VE" "13/08/2016" "411A48" "Noyrigat georges" "90,00" D B "FAC002848 NOYRIGAT GEORGES" "10" "35811" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC002848 NOYRIGAT GEORGES" "10" "35811" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002848 NOYRIGAT GEORGES" "10" "35811" "VE" "13/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002848 NOYRIGAT GEORGES" "10" "35811" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002848 NOYRIGAT GEORGES" "10" "35812" "VE" "13/08/2016" "411G34" "Savignac robert" "35,00" D B "FAC002849 SAVIGNAC ROBERT" "10" "35812" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC002849 SAVIGNAC ROBERT" "10" "35812" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "29,17" C B "FAC002849 SAVIGNAC ROBERT" "10" "35813" "VE" "13/08/2016" "411K66" "Sci vinclair" "66,00" D B "FAC002850 SCI VINCLAIR" "10" "35813" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC002850 SCI VINCLAIR" "10" "35813" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002850 SCI VINCLAIR" "10" "35813" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002850 SCI VINCLAIR" "10" "35813" "VE" "13/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002850 SCI VINCLAIR" "10" "35814" "VE" "13/08/2016" "411D62" "Gras gerard" "1 850,00" D B "FAC002851 GRAS GERARD" "10" "35814" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "391,67" C B "FAC002851 GRAS GERARD" "10" "35814" "VE" "13/08/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "1 958,33" C B "FAC002851 GRAS GERARD" "10" "35814" "VE" "13/08/2016" "607110" "ACHATS MATERIEL OCCASION" "500,00" D B "FAC002851 GRAS GERARD" "10" "35815" "VE" "13/08/2016" "411E01" "Lagarrigue charles" "154,00" D B "FAC002852 LAGARRIGUE CHARLES" "10" "35815" "VE" "13/08/2016" "445717" "TVA sur ventes 20 %" "25,66" C B "FAC002852 LAGARRIGUE CHARLES" "10" "35815" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002852 LAGARRIGUE CHARLES" "10" "35815" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002852 LAGARRIGUE CHARLES" "10" "35815" "VE" "13/08/2016" "707140" "VENTES P.D OUTILLAGE" "14,17" C B "FAC002852 LAGARRIGUE CHARLES" "10" "35815" "VE" "13/08/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002852 LAGARRIGUE CHARLES" "10" "35816" "VE" "30/08/2016" "411C85" "Feral brigitte" "89,00" D B "FAC002853 FERAL BRIGITTE" "10" "35816" "VE" "30/08/2016" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC002853 FERAL BRIGITTE" "10" "35816" "VE" "30/08/2016" "707140" "VENTES P.D OUTILLAGE" "56,67" C B "FAC002853 FERAL BRIGITTE" "10" "35816" "VE" "30/08/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002853 FERAL BRIGITTE" "10" "35817" "VE" "31/08/2016" "411A32" "Gres christophe " "120,50" D B "FAC002854 GRES CHRISTOPHE" "10" "35817" "VE" "31/08/2016" "445717" "TVA sur ventes 20 %" "20,09" C B "FAC002854 GRES CHRISTOPHE" "10" "35817" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002854 GRES CHRISTOPHE" "10" "35817" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002854 GRES CHRISTOPHE" "10" "35817" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "71,25" C B "FAC002854 GRES CHRISTOPHE" "10" "35817" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002854 GRES CHRISTOPHE" "10" "35818" "VE" "31/08/2016" "411A11" "Cayron jose" "37,00" D B "FAC002855 CAYRON JOSE" "10" "35818" "VE" "31/08/2016" "445717" "TVA sur ventes 20 %" "6,17" C B "FAC002855 CAYRON JOSE" "10" "35818" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC002855 CAYRON JOSE" "10" "35819" "VE" "31/08/2016" "411A42" "Louge jean" "72,00" D B "FAC002856 LOUGE JEAN" "10" "35819" "VE" "31/08/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002856 LOUGE JEAN" "10" "35819" "VE" "31/08/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002856 LOUGE JEAN" "10" "35820" "VE" "31/08/2016" "411B24" "Calvet claude" "97,00" D B "FAC002857 CALVET CLAUDE" "10" "35820" "VE" "31/08/2016" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC002857 CALVET CLAUDE" "10" "35820" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002857 CALVET CLAUDE" "10" "35820" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002857 CALVET CLAUDE" "10" "35820" "VE" "31/08/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002857 CALVET CLAUDE" "10" "35820" "VE" "31/08/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002857 CALVET CLAUDE" "10" "35821" "VE" "07/06/2016" "411A09" "Couverture soulie" "309,50" D B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "445717" "TVA sur ventes 20 %" "51,58" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "12,50" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002891 COUVERTURE SOULIE" "10" "35821" "VE" "07/06/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002891 COUVERTURE SOULIE" "10" "35822" "VE" "22/04/2016" "411I07" "Couzi daniel" "470,70" D B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "445717" "TVA sur ventes 20 %" "78,46" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "49,58" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "22,08" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "706000" "Main d'oeuvre" "12,50" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707130" "VENTES HUILES" "3,50" C B "FAC002899 COUZI DANIEL" "10" "35822" "VE" "22/04/2016" "707140" "VENTES P.D OUTILLAGE" "86,25" C B "FAC002899 COUZI DANIEL" "10" "35823" "HA" "22/12/2015" "401LIN" "LINKEO" "960,00" C B "LINKEO" "10" "22/12/2015" "35823" "HA" "22/12/2015" "445667" "TVA sur achats 20 %" "160,00" D B "LINKEO" "10" "35823" "HA" "22/12/2015" "627000" "Services bancaires et assim." "800,00" D B "LINKEO" "10" "35824" "HA" "01/08/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 08-2016" "10" "01/08/2016" "35824" "HA" "01/08/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 08-2016" "10" "35824" "HA" "01/08/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 08-2016" "10" "35825" "VE" "25/02/2016" "411B44" "Soulie renee" "36,00" D B "FAC001922 SOULIE RENEE" "10" "35825" "VE" "25/02/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001922 SOULIE RENEE" "10" "35825" "VE" "25/02/2016" "707300" "VENTES GAZ" "30,00" C B "FAC001922 SOULIE RENEE" "10" "35826" "VE" "07/04/2016" "411A59" "Demay patrick" "36,00" D B "FAC002140 DEMAY PATRICK" "10" "35826" "VE" "07/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002140 DEMAY PATRICK" "10" "35826" "VE" "07/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002140 DEMAY PATRICK" "10" "35827" "VE" "16/04/2016" "411A12" "Divers client cb" "36,00" D B "FAC002183 DIVERS CLIENT CB" "10" "35827" "VE" "16/04/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002183 DIVERS CLIENT CB" "10" "35827" "VE" "16/04/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002183 DIVERS CLIENT CB" "10" "35828" "VE" "19/04/2016" "411C80" "Marty raymond" "16,00" D B "FAC002208 MARTY RAYMOND" "10" "35828" "VE" "19/04/2016" "445717" "TVA sur ventes 20 %" "2,67" C B "FAC002208 MARTY RAYMOND" "10" "35828" "VE" "19/04/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002208 MARTY RAYMOND" "10" "35829" "HA" "15/01/2016" "401GRM" "GRM" "203,26" C B "FACTURE GRM" "10" "LCR" "29/02/2016" "35829" "HA" "15/01/2016" "445667" "TVA sur achats 20 %" "33,88" D B "FACTURE GRM" "10" "35829" "HA" "15/01/2016" "606300" "FRAIS ATELIER" "169,38" D B "FACTURE GRM" "10" "35830" "BPO" "01/12/2015" "401AVE" "AVEYRON AUTOMOBILES" "269,71" D B "CHEQUE NO 060894015120160" "0608940" "10" "35830" "BPO" "01/12/2015" "512110" "BANQUE POPULAIRE" "269,71" C B "CHEQUE NO 060894015120160" "0608940" "10" "35831" "BPO" "01/12/2015" "411C78" "Cousy bernard" "80,00" C B "REM CHQ REMISE DE CHEQ" "3608985" "10" "35831" "BPO" "01/12/2015" "411H70" "Vabre rene" "92,00" C B "REM CHQ REMISE DE CHEQ" "3608985" "10" "35831" "BPO" "01/12/2015" "411A43" "Gannac gilbert" "67,00" C B "REM CHQ REMISE DE CHEQ" "3608985" "10" "35831" "BPO" "01/12/2015" "411B23" "Gaec de la bezonie" "134,00" C B "REM CHQ REMISE DE CHEQ" "3608985" "10" "35831" "BPO" "01/12/2015" "512110" "BANQUE POPULAIRE" "373,00" D B "REM CHQ REMISE DE CHEQ" "3608985" "10" "35832" "BPO" "06/12/2015" "661600" "Interets bancaires" "2,05" D B "INT REVOLVINGNOVEMBRE 201" "2246227" "10" "35832" "BPO" "06/12/2015" "512110" "BANQUE POPULAIRE" "2,05" C B "INT REVOLVINGNOVEMBRE 201" "2246227" "10" "35833" "BPO" "06/12/2015" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0002251" "10" "35833" "BPO" "06/12/2015" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0002251" "10" "35834" "BPO" "07/12/2015" "646400" "RSI" "237,00" D B "PRLV SEPA RSI COTISATIONR" "028UJ6F" "10" "35834" "BPO" "07/12/2015" "512110" "BANQUE POPULAIRE" "237,00" C B "PRLV SEPA RSI COTISATIONR" "028UJ6F" "10" "35835" "BPO" "08/12/2015" "411H20" "Cantaloube didier" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608986" "10" "35835" "BPO" "08/12/2015" "411B13" "Gaec rouge et noire" "67,50" C B "REM CHQ REMISE DE CHEQ" "3608986" "10" "35835" "BPO" "08/12/2015" "411H59" "Gaec de revel" "21,00" C B "REM CHQ REMISE DE CHEQ" "3608986" "10" "35835" "BPO" "08/12/2015" "411B69" "Marre nadine" "32,00" C B "REM CHQ REMISE DE CHEQ" "3608986" "10" "35835" "BPO" "08/12/2015" "411A96" "Vernhes roland" "42,00" C B "REM CHQ REMISE DE CHEQ" "3608986" "10" "35835" "BPO" "08/12/2015" "512110" "BANQUE POPULAIRE" "198,50" D B "REM CHQ REMISE DE CHEQ" "3608986" "10" "35836" "BPO" "10/12/2015" "411E12" "Eurl savignac olivier" "59,00" C B "REM CHQ REMISE DE CHEQ" "3608987" "10" "35836" "BPO" "10/12/2015" "411D26" "Barriac michel" "84,00" C B "REM CHQ REMISE DE CHEQ" "3608987" "10" "35836" "BPO" "10/12/2015" "411B63" "Bessettes jean philippe" "239,00" C B "REM CHQ REMISE DE CHEQ" "3608987" "10" "35836" "BPO" "10/12/2015" "512110" "BANQUE POPULAIRE" "382,00" D B "REM CHQ REMISE DE CHEQ" "3608987" "10" "35837" "BPO" "17/12/2015" "401ALB" "ALBERT AUTOMOBILE" "382,94" D B "CHEQUE NO 060894131351712" "0608941" "10" "35837" "BPO" "17/12/2015" "512110" "BANQUE POPULAIRE" "382,94" C B "CHEQUE NO 060894131351712" "0608941" "10" "35838" "BPO" "18/12/2015" "411A40" "Earl rouquier" "999,00" C B "REM CHQ REMISE DE CHEQ" "3608988" "10" "35838" "BPO" "18/12/2015" "512110" "BANQUE POPULAIRE" "999,00" D B "REM CHQ REMISE DE CHEQ" "3608988" "10" "35839" "BPO" "25/12/2015" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35839" "BPO" "25/12/2015" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35840" "BPO" "26/12/2015" "627000" "Services bancaires et assim." "41,00" D B "COTIS PROTEC FINANC PROXC" "0001801" "10" "35840" "BPO" "26/12/2015" "512110" "BANQUE POPULAIRE" "41,00" C B "COTIS PROTEC FINANC PROXC" "0001801" "10" "35841" "BPO" "28/12/2015" "627000" "Services bancaires et assim." "27,44" D B "COTIS ASS COMPTEXCASD120 " "0003758" "10" "35841" "BPO" "28/12/2015" "512110" "BANQUE POPULAIRE" "27,44" C B "COTIS ASS COMPTEXCASD120 " "0003758" "10" "35842" "BPO" "28/12/2015" "627000" "Services bancaires et assim." "45,73" D B "COTIS ASS CONF PROXCASD13" "0003759" "10" "35842" "BPO" "28/12/2015" "512110" "BANQUE POPULAIRE" "45,73" C B "COTIS ASS CONF PROXCASD13" "0003759" "10" "35843" "BPO" "30/12/2015" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "02AWFS0" "10" "35843" "BPO" "30/12/2015" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "02AWFS0" "10" "35844" "BPO" "31/12/2015" "401FIA" "FIA AUTO DISTRIBUTION" "44,33" D B "LCR TA0 AD FIA-AD81-CAPAR" "5231095" "10" "35844" "BPO" "31/12/2015" "512110" "BANQUE POPULAIRE" "44,33" C B "LCR TA0 AD FIA-AD81-CAPAR" "5231095" "10" "35845" "BPO" "04/01/2016" "401EDF" "EDF" "379,89" D B "PRLV SEPA EDFZ00584522596" "02B4JT2" "10" "35845" "BPO" "04/01/2016" "512110" "BANQUE POPULAIRE" "379,89" C B "PRLV SEPA EDFZ00584522596" "02B4JT2" "10" "35846" "BPO" "05/01/2016" "646400" "RSI" "298,00" D B "PRLV SEPA RSI COTISATIONR" "02BF6BX" "10" "35846" "BPO" "05/01/2016" "512110" "BANQUE POPULAIRE" "298,00" C B "PRLV SEPA RSI COTISATIONR" "02BF6BX" "10" "35847" "BPO" "06/01/2016" "411I03" "Carriere serge" "119,00" C B "REM CHQ REMISE DE CHEQ" "3608989" "10" "35847" "BPO" "06/01/2016" "411A96" "Vernhes roland" "26,00" C B "REM CHQ REMISE DE CHEQ" "3608989" "10" "35847" "BPO" "06/01/2016" "411G16" "Yoseph clement" "220,00" C B "REM CHQ REMISE DE CHEQ" "3608989" "10" "35847" "BPO" "06/01/2016" "512110" "BANQUE POPULAIRE" "365,00" D B "REM CHQ REMISE DE CHEQ" "3608989" "10" "35848" "BPO" "08/01/2016" "661600" "Interets bancaires" "2,01" D B "INT REVOLVINGDECEMBRE 201" "2246227" "10" "35848" "BPO" "08/01/2016" "512110" "BANQUE POPULAIRE" "2,01" C B "INT REVOLVINGDECEMBRE 201" "2246227" "10" "35849" "BPO" "14/01/2016" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "35849" "BPO" "14/01/2016" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "35850" "BPO" "15/01/2016" "411E06" "Delpech marc" "82,00" C B "REM CHQ REMISE DE CHEQ" "3608990" "10" "35850" "BPO" "15/01/2016" "411B51" "Cayla maurice " "80,00" C B "REM CHQ REMISE DE CHEQ" "3608990" "10" "35850" "BPO" "15/01/2016" "411D59" "Bras laurent" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608990" "10" "35850" "BPO" "15/01/2016" "512110" "BANQUE POPULAIRE" "232,00" D B "REM CHQ REMISE DE CHEQ" "3608990" "10" "35851" "BPO" "25/01/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35851" "BPO" "25/01/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35852" "BPO" "28/01/2016" "411G95" "J b paysages" "623,00" C B "REM CHQ REMISE DE CHEQ" "3608991" "10" "35852" "BPO" "28/01/2016" "411C52" "Aveymecanic" "187,00" C B "REM CHQ REMISE DE CHEQ" "3608991" "10" "35852" "BPO" "28/01/2016" "512110" "BANQUE POPULAIRE" "810,00" D B "REM CHQ REMISE DE CHEQ" "3608991" "10" "35853" "BPO" "29/01/2016" "401CMA" "CMA" "135,47" D B "CHEQUE NO 060894300122108" "0608943" "10" "35853" "BPO" "29/01/2016" "512110" "BANQUE POPULAIRE" "135,47" C B "CHEQUE NO 060894300122108" "0608943" "10" "35854" "BPO" "01/02/2016" "401FIA" "FIA AUTO DISTRIBUTION" "167,24" D B "LCR TA0 AD FIA-AD81-CAPAR" "5814009" "10" "35854" "BPO" "01/02/2016" "512110" "BANQUE POPULAIRE" "167,24" C B "LCR TA0 AD FIA-AD81-CAPAR" "5814009" "10" "35855" "BPO" "05/02/2016" "646400" "RSI" "298,00" D B "PRLV SEPA RSI COTISATIONR" "02EQBE0" "10" "35855" "BPO" "05/02/2016" "512110" "BANQUE POPULAIRE" "298,00" C B "PRLV SEPA RSI COTISATIONR" "02EQBE0" "10" "35856" "BPO" "08/02/2016" "401ALB" "ALBERT AUTOMOBILE" "358,75" D B "CHEQUE NO 060894431350802" "0608944" "10" "35856" "BPO" "08/02/2016" "512110" "BANQUE POPULAIRE" "358,75" C B "CHEQUE NO 060894431350802" "0608944" "10" "35857" "BPO" "08/02/2016" "661600" "Interets bancaires" "1,92" D B "INT REVOLVINGJANVIER 2016" "2246227" "10" "35857" "BPO" "08/02/2016" "512110" "BANQUE POPULAIRE" "1,92" C B "INT REVOLVINGJANVIER 2016" "2246227" "10" "35858" "BPO" "09/02/2016" "411C45" "Constans denise" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608992" "10" "35858" "BPO" "09/02/2016" "411A48" "Noyrigat georges" "25,00" C B "REM CHQ REMISE DE CHEQ" "3608992" "10" "35858" "BPO" "09/02/2016" "411H82" "Briel luc" "286,50" C B "REM CHQ REMISE DE CHEQ" "3608992" "10" "35858" "BPO" "09/02/2016" "411C18" "Delmoly florian" "89,00" C B "REM CHQ REMISE DE CHEQ" "3608992" "10" "35858" "BPO" "09/02/2016" "411B34" "Ceres raymond" "63,00" C B "REM CHQ REMISE DE CHEQ" "3608992" "10" "35858" "BPO" "09/02/2016" "512110" "BANQUE POPULAIRE" "499,50" D B "REM CHQ REMISE DE CHEQ" "3608992" "10" "35859" "BPO" "10/02/2016" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "CHEQUE NO 060894216021041" "0608942" "10" "35859" "BPO" "10/02/2016" "512110" "BANQUE POPULAIRE" "96,00" C B "CHEQUE NO 060894216021041" "0608942" "10" "35860" "BPO" "23/02/2016" "401LAY" "Ets LAYRAC" "104,12" D B "CHEQUE NO 060894516022354" "0608945" "10" "35860" "BPO" "23/02/2016" "512110" "BANQUE POPULAIRE" "104,12" C B "CHEQUE NO 060894516022354" "0608945" "10" "35861" "BPO" "25/02/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35861" "BPO" "25/02/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35862" "BPO" "29/02/2016" "401FIA" "FIA AUTO DISTRIBUTION" "626,81" D B "LCR TA0 AD FIA-AD81-CAPAR" "6357183" "10" "35862" "BPO" "29/02/2016" "512110" "BANQUE POPULAIRE" "626,81" C B "LCR TA0 AD FIA-AD81-CAPAR" "6357183" "10" "35863" "BPO" "01/03/2016" "401EDF" "EDF" "114,97" D B "PRLV SEPA EDFZ00584522596" "02GXHME" "10" "35863" "BPO" "01/03/2016" "512110" "BANQUE POPULAIRE" "114,97" C B "PRLV SEPA EDFZ00584522596" "02GXHME" "10" "35864" "BPO" "07/03/2016" "646400" "RSI" "298,00" D B "PRLV SEPA RSI COTISATIONR" "02HS2I4" "10" "35864" "BPO" "07/03/2016" "512110" "BANQUE POPULAIRE" "298,00" C B "PRLV SEPA RSI COTISATIONR" "02HS2I4" "10" "35865" "BPO" "06/03/2016" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0002232" "10" "35865" "BPO" "06/03/2016" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0002232" "10" "35866" "BPO" "08/03/2016" "411I32" "Mayanobe jean paul" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608993" "10" "35866" "BPO" "08/03/2016" "411C98" "Naismith donald" "202,50" C B "REM CHQ REMISE DE CHEQ" "3608993" "10" "35866" "BPO" "08/03/2016" "411I50" "Savignac patrick" "107,00" C B "REM CHQ REMISE DE CHEQ" "3608993" "10" "35866" "BPO" "08/03/2016" "411I49" "Ceres remy" "184,00" C B "REM CHQ REMISE DE CHEQ" "3608993" "10" "35866" "BPO" "08/03/2016" "411D09" "Delhon andre" "36,00" C B "REM CHQ REMISE DE CHEQ" "3608993" "10" "35866" "BPO" "08/03/2016" "411G59" "Lavernhe jean louis" "71,00" C B "REM CHQ REMISE DE CHEQ" "3608993" "10" "35866" "BPO" "08/03/2016" "512110" "BANQUE POPULAIRE" "636,50" D B "REM CHQ REMISE DE CHEQ" "3608993" "10" "35867" "BPO" "08/03/2016" "661600" "Interets bancaires" "1,71" D B "INT REVOLVINGFEVRIER 2016" "2246227" "10" "35867" "BPO" "08/03/2016" "512110" "BANQUE POPULAIRE" "1,71" C B "INT REVOLVINGFEVRIER 2016" "2246227" "10" "35868" "BPO" "15/03/2016" "411I56" "Bes alain" "78,00" C B "REM CHQ REMISE DE CHEQ" "3608994" "10" "35868" "BPO" "15/03/2016" "411E93" "Marty pierre" "750,00" C B "REM CHQ REMISE DE CHEQ" "3608994" "10" "35868" "BPO" "15/03/2016" "512110" "BANQUE POPULAIRE" "828,00" D B "REM CHQ REMISE DE CHEQ" "3608994" "10" "35869" "BPO" "21/03/2016" "401BIO" "BIO TECHNET" "126,08" D B "CHEQUE NO 060894620160320" "0608946" "10" "35869" "BPO" "21/03/2016" "512110" "BANQUE POPULAIRE" "126,08" C B "CHEQUE NO 060894620160320" "0608946" "10" "35870" "BPO" "31/03/2016" "411I79" "Lambert georges" "3 999,00" C B "REM CHQ REMISE DE CHEQ" "3608997" "10" "35870" "BPO" "31/03/2016" "512110" "BANQUE POPULAIRE" "3 999,00" D B "REM CHQ REMISE DE CHEQ" "3608997" "10" "35871" "BPO" "31/03/2016" "401FIA" "FIA AUTO DISTRIBUTION" "137,52" D B "LCR TA0 AD FIA-AD81-CAPAR" "6939020" "10" "35871" "BPO" "31/03/2016" "512110" "BANQUE POPULAIRE" "137,52" C B "LCR TA0 AD FIA-AD81-CAPAR" "6939020" "10" "35872" "BPO" "01/04/2016" "401EDF" "EDF" "114,97" D B "PRLV SEPA EDFZ00584522596" "02JW120" "10" "35872" "BPO" "01/04/2016" "512110" "BANQUE POPULAIRE" "114,97" C B "PRLV SEPA EDFZ00584522596" "02JW120" "10" "35873" "BPO" "25/03/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35873" "BPO" "25/03/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35874" "BPO" "29/03/2016" "411I75" "Aldebert monique" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608996" "10" "35874" "BPO" "29/03/2016" "411B06" "Earl du prairial" "26,00" C B "REM CHQ REMISE DE CHEQ" "3608996" "10" "35874" "BPO" "29/03/2016" "411H32" "Tabournel didier" "29,00" C B "REM CHQ REMISE DE CHEQ" "3608996" "10" "35874" "BPO" "29/03/2016" "411D27" "Gaec de la trivale" "60,00" C B "REM CHQ REMISE DE CHEQ" "3608996" "10" "35874" "BPO" "29/03/2016" "411I74" "Gauzit benoit" "75,00" C B "REM CHQ REMISE DE CHEQ" "3608996" "10" "35874" "BPO" "29/03/2016" "512110" "BANQUE POPULAIRE" "265,00" D B "REM CHQ REMISE DE CHEQ" "3608996" "10" "35875" "BPO" "30/03/2016" "580000" "Virements internes" "300,00" C B "VRST RAPIDE" "4813081" "10" "35875" "BPO" "30/03/2016" "512110" "BANQUE POPULAIRE" "300,00" D B "VRST RAPIDE" "4813081" "10" "35876" "BPO" "30/03/2016" "411D76" "Vinel rene" "63,00" C B "REM CHQ REMISE DE CHEQ" "3608995" "10" "35876" "BPO" "30/03/2016" "411I70" "Leroy rene" "294,00" C B "REM CHQ REMISE DE CHEQ" "3608995" "10" "35876" "BPO" "30/03/2016" "411C89" "Bros jean paul" "38,00" C B "REM CHQ REMISE DE CHEQ" "3608995" "10" "35876" "BPO" "30/03/2016" "411D99" "Caville jean" "65,00" C B "REM CHQ REMISE DE CHEQ" "3608995" "10" "35876" "BPO" "30/03/2016" "411B69" "Marre nadine" "85,50" C B "REM CHQ REMISE DE CHEQ" "3608995" "10" "35876" "BPO" "30/03/2016" "512110" "BANQUE POPULAIRE" "545,50" D B "REM CHQ REMISE DE CHEQ" "3608995" "10" "35877" "BPO" "30/03/2016" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "02JNWU0" "10" "35877" "BPO" "30/03/2016" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "02JNWU0" "10" "35878" "BPO" "05/04/2016" "401LOU" "JOURNAL LOU PAÏS" "96,00" D B "CHEQUE NO 060894716040514" "0608947" "10" "35878" "BPO" "05/04/2016" "512110" "BANQUE POPULAIRE" "96,00" C B "CHEQUE NO 060894716040514" "0608947" "10" "35879" "BPO" "05/04/2016" "401CMA" "CMA" "2 879,28" D B "CHEQUE NO 060894916040491" "0608949" "10" "35879" "BPO" "05/04/2016" "512110" "BANQUE POPULAIRE" "2 879,28" C B "CHEQUE NO 060894916040491" "0608949" "10" "35880" "BPO" "05/04/2016" "646400" "RSI" "298,00" D B "PRLV SEPA RSI COTISATIONR" "02KOERP" "10" "35880" "BPO" "05/04/2016" "512110" "BANQUE POPULAIRE" "298,00" C B "PRLV SEPA RSI COTISATIONR" "02KOERP" "10" "35881" "BPO" "08/04/2016" "661600" "Interets bancaires" "1,72" D B "INT REVOLVINGMARS 2016" "2246227" "10" "35881" "BPO" "08/04/2016" "512110" "BANQUE POPULAIRE" "1,72" C B "INT REVOLVINGMARS 2016" "2246227" "10" "35882" "BPO" "08/04/2016" "661600" "Interets bancaires" "4,57" D B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "35882" "BPO" "08/04/2016" "512110" "BANQUE POPULAIRE" "4,57" C B "INT DEB ARRETE DE COMPTAU" "2246221" "10" "35883" "BPO" "14/04/2016" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "35883" "BPO" "14/04/2016" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "35884" "BPO" "14/04/2016" "401BIO" "BIO TECHNET" "63,04" D B "CHEQUE NO 060895020160414" "0608950" "10" "35884" "BPO" "14/04/2016" "512110" "BANQUE POPULAIRE" "63,04" C B "CHEQUE NO 060895020160414" "0608950" "10" "35885" "BPO" "20/04/2016" "401CMA" "CMA" "2 159,21" D B "CHEQUE NO 060895216041985" "0608952" "10" "35885" "BPO" "20/04/2016" "512110" "BANQUE POPULAIRE" "2 159,21" C B "CHEQUE NO 060895216041985" "0608952" "10" "35886" "BPO" "20/04/2016" "580000" "Virements internes" "900,00" C B "VRST RAPIDE" "4813080" "10" "35886" "BPO" "20/04/2016" "512110" "BANQUE POPULAIRE" "900,00" D B "VRST RAPIDE" "4813080" "10" "35887" "BPO" "21/04/2016" "627000" "Services bancaires et assim." "3,51" D B "COM DE COMPTE1ER TRIMESTR" "0000000" "10" "35887" "BPO" "21/04/2016" "512110" "BANQUE POPULAIRE" "3,51" C B "COM DE COMPTE1ER TRIMESTR" "0000000" "10" "35888" "BPO" "25/04/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35888" "BPO" "25/04/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35889" "BPO" "25/04/2016" "401CGI" "CIG EDITIONS" "276,00" D B "CHEQUE NO 060895300122108" "0608953" "10" "35889" "BPO" "25/04/2016" "512110" "BANQUE POPULAIRE" "276,00" C B "CHEQUE NO 060895300122108" "0608953" "10" "35890" "BPO" "26/04/2016" "401LOU" "JOURNAL LOU PAÏS" "72,00" D B "CHEQUE NO 060895116042630" "0608951" "10" "35890" "BPO" "26/04/2016" "512110" "BANQUE POPULAIRE" "72,00" C B "CHEQUE NO 060895116042630" "0608951" "10" "35891" "BPO" "26/04/2016" "637800" "Droits de place" "60,00" D B "FOIRE RIGNAC" "0608948" "10" "35891" "BPO" "26/04/2016" "512110" "BANQUE POPULAIRE" "60,00" C B "CHEQUE NO 060894816042539" "0608948" "10" "35892" "BPO" "19/04/2016" "411J16" "Gardelle jean pierre" "1 800,00" C B "REM CHQ REMISE DE CHEQ" "3608998" "10" "35892" "BPO" "19/04/2016" "512110" "BANQUE POPULAIRE" "1 800,00" D B "REM CHQ REMISE DE CHEQ" "3608998" "10" "35893" "BPO" "02/05/2016" "401EDF" "EDF" "114,97" D B "PRLV SEPA EDFZ00584522596" "02N24EA" "10" "35893" "BPO" "02/05/2016" "512110" "BANQUE POPULAIRE" "114,97" C B "PRLV SEPA EDFZ00584522596" "02N24EA" "10" "35894" "BPO" "02/05/2016" "401FIA" "FIA AUTO DISTRIBUTION" "35,34" D B "LCR TA0 AD FIA-AD81-CAPAR" "0555085" "10" "35894" "BPO" "02/05/2016" "512110" "BANQUE POPULAIRE" "35,34" C B "LCR TA0 AD FIA-AD81-CAPAR" "0555085" "10" "35895" "BPO" "06/05/2016" "646400" "RSI" "298,00" D B "PRLV SEPA RSI COTISATIONR" "02NZEWF" "10" "35895" "BPO" "06/05/2016" "512110" "BANQUE POPULAIRE" "298,00" C B "PRLV SEPA RSI COTISATIONR" "02NZEWF" "10" "35896" "BPO" "09/05/2016" "661600" "Interets bancaires" "1,58" D B "INT REVOLVINGAVRIL 2016" "2246227" "10" "35896" "BPO" "09/05/2016" "512110" "BANQUE POPULAIRE" "1,58" C B "INT REVOLVINGAVRIL 2016" "2246227" "10" "35897" "BPO" "17/05/2016" "401CRO" "GARAGE CROS" "390,40" D B "CHEQUE NO 060895631351705" "0608956" "10" "35897" "BPO" "17/05/2016" "512110" "BANQUE POPULAIRE" "390,40" C B "CHEQUE NO 060895631351705" "0608956" "10" "35898" "BPO" "17/05/2016" "401LAY" "Ets LAYRAC" "20,62" D B "CHEQUE NO 060895516051443" "0608955" "10" "35898" "BPO" "17/05/2016" "512110" "BANQUE POPULAIRE" "20,62" C B "CHEQUE NO 060895516051443" "0608955" "10" "35899" "BPO" "24/05/2016" "401BIO" "BIO TECHNET" "63,04" D B "CHEQUE NO 060895420160524" "0608954" "10" "35899" "BPO" "24/05/2016" "512110" "BANQUE POPULAIRE" "63,04" C B "CHEQUE NO 060895420160524" "0608954" "10" "35900" "BPO" "25/05/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35900" "BPO" "25/05/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35901" "BPO" "31/05/2016" "401FIA" "FIA AUTO DISTRIBUTION" "475,00" D B "LCR TA0 AD FIA-AD81-CAPAR" "1178126" "10" "35901" "BPO" "31/05/2016" "512110" "BANQUE POPULAIRE" "475,00" C B "LCR TA0 AD FIA-AD81-CAPAR" "1178126" "10" "35902" "BPO" "10/05/2016" "411E50" "Blanc jacques" "34,00" C B "REM CHQ REMISE DE CHEQ" "3608999" "10" "35902" "BPO" "10/05/2016" "411C37" "Bayol jean louis" "27,00" C B "REM CHQ REMISE DE CHEQ" "3608999" "10" "35902" "BPO" "10/05/2016" "411J44" "Cardaillac lionel" "20,00" C B "REM CHQ REMISE DE CHEQ" "3608999" "10" "35902" "BPO" "10/05/2016" "411D99" "Caville jean" "105,00" C B "REM CHQ REMISE DE CHEQ" "3608999" "10" "35902" "BPO" "10/05/2016" "411J45" "Blondel nicolas" "70,00" C B "REM CHQ REMISE DE CHEQ" "3608999" "10" "35902" "BPO" "10/05/2016" "411J46" "Vicroux emilien" "101,00" C B "REM CHQ REMISE DE CHEQ" "3608999" "10" "35902" "BPO" "10/05/2016" "512110" "BANQUE POPULAIRE" "357,00" D B "REM CHQ REMISE DE CHEQ" "3608999" "10" "35903" "BPO" "01/06/2016" "646400" "RSI" "1 995,00" C B "VIR UNION DE RECOUVREMENT" "71SOKM3" "10" "35903" "BPO" "01/06/2016" "512110" "BANQUE POPULAIRE" "1 995,00" D B "VIR UNION DE RECOUVREMENT" "71SOKM3" "10" "35904" "BPO" "01/06/2016" "401EDF" "EDF" "114,97" D B "PRLV SEPA EDFZ00584522596" "02PYLFO" "10" "35904" "BPO" "01/06/2016" "512110" "BANQUE POPULAIRE" "114,97" C B "PRLV SEPA EDFZ00584522596" "02PYLFO" "10" "35905" "BPO" "06/06/2016" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0002932" "10" "35905" "BPO" "06/06/2016" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0002932" "10" "35906" "BPO" "08/06/2016" "401MEC" "MECA LOISIRS" "113,90" D B "CHEQUE NO 060895716060758" "0608957" "10" "35906" "BPO" "08/06/2016" "512110" "BANQUE POPULAIRE" "113,90" C B "CHEQUE NO 060895716060758" "0608957" "10" "35907" "BPO" "08/06/2016" "661600" "Interets bancaires" "1,53" D B "INT REVOLVINGMAI 2016" "2246227" "10" "35907" "BPO" "08/06/2016" "512110" "BANQUE POPULAIRE" "1,53" C B "INT REVOLVINGMAI 2016" "2246227" "10" "35908" "BPO" "17/06/2016" "411E23" "Calmettes frederic" "38,00" C B "REM CHQ REMISE DE CHEQ" "3609000" "10" "35908" "BPO" "17/06/2016" "411K28" "Calmettes francoise" "62,50" C B "REM CHQ REMISE DE CHEQ" "3609000" "10" "35908" "BPO" "17/06/2016" "411J95" "Gineste christian" "18,00" C B "REM CHQ REMISE DE CHEQ" "3609000" "10" "35908" "BPO" "17/06/2016" "411C13" "Vaysse robert" "37,00" C B "REM CHQ REMISE DE CHEQ" "3609000" "10" "35908" "BPO" "17/06/2016" "411A82" "Delteil jean marc" "230,50" C B "REM CHQ REMISE DE CHEQ" "3609000" "10" "35908" "BPO" "17/06/2016" "512110" "BANQUE POPULAIRE" "386,00" D B "REM CHQ REMISE DE CHEQ" "3609000" "10" "35909" "BPO" "24/06/2016" "635000" "Autres impots" "140,00" D B "TRESOR PUBLIC" "0608958" "10" "35909" "BPO" "24/06/2016" "512110" "BANQUE POPULAIRE" "140,00" C B "CHEQUE NO 060895800000046" "0608958" "10" "35910" "BPO" "25/06/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35910" "BPO" "25/06/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35911" "BPO" "28/06/2016" "401EA" "EA ENVOL" "324,64" D B "CHEQUE NO 060895933352806" "0608959" "10" "35911" "BPO" "28/06/2016" "512110" "BANQUE POPULAIRE" "324,64" C B "CHEQUE NO 060895933352806" "0608959" "10" "35912" "BPO" "30/06/2016" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "02SY248" "10" "35912" "BPO" "30/06/2016" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "02SY248" "10" "35913" "BPO" "30/06/2016" "401FIA" "FIA AUTO DISTRIBUTION" "125,57" D B "LCR TA0 AD FIA-AD81-CAPAR" "1776177" "10" "35913" "BPO" "30/06/2016" "512110" "BANQUE POPULAIRE" "125,57" C B "LCR TA0 AD FIA-AD81-CAPAR" "1776177" "10" "35914" "BPO" "01/07/2016" "401EDF" "EDF" "114,97" D B "PRLV SEPA EDFZ00584522596" "02T0ORX" "10" "35914" "BPO" "01/07/2016" "512110" "BANQUE POPULAIRE" "114,97" C B "PRLV SEPA EDFZ00584522596" "02T0ORX" "10" "35915" "BPO" "05/07/2016" "401ECO" "ECOBUROTIC" "509,14" D B "CHEQUE NO 060896105071603" "0608961" "10" "35915" "BPO" "05/07/2016" "512110" "BANQUE POPULAIRE" "509,14" C B "CHEQUE NO 060896105071603" "0608961" "10" "35916" "BPO" "05/07/2016" "646400" "RSI" "43,00" D B "PRLV SEPA RSI COTISATIONR" "02TQJJQ" "10" "35916" "BPO" "05/07/2016" "512110" "BANQUE POPULAIRE" "43,00" C B "PRLV SEPA RSI COTISATIONR" "02TQJJQ" "10" "35917" "BPO" "08/07/2016" "661600" "Interets bancaires" "1,39" D B "INT REVOLVINGJUIN 2016" "2246227" "10" "35917" "BPO" "08/07/2016" "512110" "BANQUE POPULAIRE" "1,39" C B "INT REVOLVINGJUIN 2016" "2246227" "10" "35918" "BPO" "19/07/2016" "627000" "Services bancaires et assim." "19,30" D B "FRAIS FR TENUE COMPTE" "D000262" "10" "35918" "BPO" "19/07/2016" "512110" "BANQUE POPULAIRE" "19,30" C B "FRAIS FR TENUE COMPTE" "D000262" "10" "35919" "BPO" "22/07/2016" "411F98" "Crozes gerard" "1 850,00" C B "REM CHQ REMISE DE CHEQ" "3609001" "10" "35919" "BPO" "22/07/2016" "512110" "BANQUE POPULAIRE" "1 850,00" D B "REM CHQ REMISE DE CHEQ" "3609001" "10" "35920" "BPO" "25/07/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35920" "BPO" "25/07/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35921" "BPO" "26/07/2016" "401CMA" "CMA" "1 524,38" D B "CHEQUE NO 060896316072637" "0608963" "10" "35921" "BPO" "26/07/2016" "512110" "BANQUE POPULAIRE" "1 524,38" C B "CHEQUE NO 060896316072637" "0608963" "10" "35922" "BPO" "27/07/2016" "401LOU" "JOURNAL LOU PAÏS" "120,00" D B "CHEQUE NO 060896216072696" "0608962" "10" "35922" "BPO" "27/07/2016" "512110" "BANQUE POPULAIRE" "120,00" C B "CHEQUE NO 060896216072696" "0608962" "10" "35923" "BPO" "01/08/2016" "401EDF" "EDF" "114,97" D B "PRLV SEPA EDFZ00584522596" "02W29U0" "10" "35923" "BPO" "01/08/2016" "512110" "BANQUE POPULAIRE" "114,97" C B "PRLV SEPA EDFZ00584522596" "02W29U0" "10" "35924" "BPO" "01/08/2016" "401FIA" "FIA AUTO DISTRIBUTION" "212,16" D B "LCR TA0 AD FIA-AD81-CAPAR" "2389107" "10" "35924" "BPO" "01/08/2016" "512110" "BANQUE POPULAIRE" "212,16" C B "LCR TA0 AD FIA-AD81-CAPAR" "2389107" "10" "35925" "BPO" "05/08/2016" "646400" "RSI" "44,00" D B "PRLV SEPA RSI COTISATIONR" "02X0U91" "10" "35925" "BPO" "05/08/2016" "512110" "BANQUE POPULAIRE" "44,00" C B "PRLV SEPA RSI COTISATIONR" "02X0U91" "10" "35926" "BPO" "08/08/2016" "401BIO" "BIO TECHNET" "63,04" D B "CHEQUE NO 060896420160807" "0608964" "10" "35926" "BPO" "08/08/2016" "512110" "BANQUE POPULAIRE" "63,04" C B "CHEQUE NO 060896420160807" "0608964" "10" "35927" "BPO" "08/08/2016" "661600" "Interets bancaires" "1,34" D B "INT REVOLVINGJUILLET 2016" "2246227" "10" "35927" "BPO" "08/08/2016" "512110" "BANQUE POPULAIRE" "1,34" C B "INT REVOLVINGJUILLET 2016" "2246227" "10" "35928" "BPO" "12/08/2016" "411H95" "Sasu atinov dahy" "350,00" C B "REM CHQ REMISE DE CHEQ" "3609002" "10" "35928" "BPO" "12/08/2016" "411K58" "Frejaville pascal" "31,00" C B "REM CHQ REMISE DE CHEQ" "3609002" "10" "35928" "BPO" "12/08/2016" "411A78" "Bargues francis" "40,00" C B "REM CHQ REMISE DE CHEQ" "3609002" "10" "35928" "BPO" "12/08/2016" "411H38" "Laborie georges" "37,00" C B "REM CHQ REMISE DE CHEQ" "3609002" "10" "35928" "BPO" "12/08/2016" "411B91" "Lacoste francis" "15,00" C B "REM CHQ REMISE DE CHEQ" "3609002" "10" "35928" "BPO" "12/08/2016" "512110" "BANQUE POPULAIRE" "473,00" D B "REM CHQ REMISE DE CHEQ" "3609002" "10" "35929" "BPO" "17/08/2016" "411K64" "Bessou francoise " "218,00" C B "REM CHQ REMISE DE CHEQ" "3609003" "10" "35929" "BPO" "17/08/2016" "411K63" "Sedira amid" "80,00" C B "REM CHQ REMISE DE CHEQ" "3609003" "10" "35929" "BPO" "17/08/2016" "411K62" "Lambert patrick" "36,00" C B "REM CHQ REMISE DE CHEQ" "3609003" "10" "35929" "BPO" "17/08/2016" "411K47" "Earl de la bezie" "32,00" C B "REM CHQ REMISE DE CHEQ" "3609003" "10" "35929" "BPO" "17/08/2016" "411H75" "Laval robert" "26,00" C B "REM CHQ REMISE DE CHEQ" "3609003" "10" "35929" "BPO" "17/08/2016" "512110" "BANQUE POPULAIRE" "392,00" D B "REM CHQ REMISE DE CHEQ" "3609003" "10" "35930" "BPO" "25/08/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35930" "BPO" "25/08/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "35931" "BPO" "31/08/2016" "401FIA" "FIA AUTO DISTRIBUTION" "259,32" D B "LCR TA0 AD FIA-AD81-CAPAR" "3029152" "10" "35931" "BPO" "31/08/2016" "512110" "BANQUE POPULAIRE" "259,32" C B "LCR TA0 AD FIA-AD81-CAPAR" "3029152" "10" "35932" "OD" "31/08/2016" "445717" "TVA sur ventes 20 %" "2 546,00" D B "CA3 - 08-2016" "CA3" "10" "35932" "OD" "31/08/2016" "445667" "TVA sur achats 20 %" "1 255,00" C B "CA3 - 08-2016" "CA3" "10" "35932" "OD" "31/08/2016" "445670" "Crédit de TVA à reporter" "354,00" C B "CA3 - 08-2016" "CA3" "10" "35932" "OD" "31/08/2016" "445510" "TVA à décaisser" "937,00" C B "CA3 - 08-2016" "CA3" "10" "35933" "HA" "09/09/2016" "401HUS" "HUSQVARNA" "139,91" C B "ACHATS PD HUSQVARNA" "6294836" "10" "LCR" "15/11/2016" "6294836" "35933" "HA" "09/09/2016" "445667" "TVA sur achats 20 %" "23,32" D B "ACHATS PD HUSQVARNA" "6294836" "10" "35933" "HA" "09/09/2016" "607100" "ACH MINIMOTOCULTURE" "104,59" D B "ACHATS PD HUSQVARNA" "6294836" "10" "35933" "HA" "09/09/2016" "624100" "Transports sur achats" "12,00" D B "ACHATS PD HUSQVARNA" "6294836" "10" "35934" "HA" "30/08/2016" "401LIV" "LIVROGAZ " "152,00" C B "ACHATS GAZ LIVROGAZ" "10655" "10" "PVT" "19/09/2016" "10655" "35934" "HA" "30/08/2016" "445667" "TVA sur achats 20 %" "25,33" D B "ACHATS GAZ LIVROGAZ" "10655" "10" "35934" "HA" "30/08/2016" "607300" "ACH GAZ" "126,67" D B "ACHATS GAZ LIVROGAZ" "10655" "10" "35935" "HA" "16/09/2016" "401GRM" "GRM" "95,34" C B "FRAIS D ATELIER GRM" "2884" "10" "LCR" "31/10/2016" "2884" "35935" "HA" "16/09/2016" "445667" "TVA sur achats 20 %" "15,89" D B "FRAIS D ATELIER GRM" "2884" "10" "35935" "HA" "16/09/2016" "606300" "FRAIS ATELIER" "79,45" D B "FRAIS D ATELIER GRM" "10" "35936" "HA" "20/09/2016" "401FIN" "FINAGAZ" "251,06" C B "ACHATS DE GAZ FINAGAZ" "115555" "10" "05/10/2016" "115555" "35936" "HA" "20/09/2016" "445667" "TVA sur achats 20 %" "41,84" D B "ACHATS DE GAZ FINAGAZ" "115555" "10" "35936" "HA" "20/09/2016" "607300" "ACH GAZ" "209,22" D B "ACHATS DE GAZ FINAGAZ" "115555" "10" "35937" "HA" "13/09/2016" "401MAK" "MAKITA" "138,20" C B "ACHATS MINI MOTOCULTURE MAKITA" "4216757" "10" "LCR" "14/11/2016" "4216757" "35937" "HA" "13/09/2016" "445667" "TVA sur achats 20 %" "23,03" D B "ACHATS MINI MOTOCULTURE MAKITA" "4216757" "10" "35937" "HA" "13/09/2016" "607100" "ACH MINIMOTOCULTURE" "104,17" D B "ACHATS MINI MOTOCULTURE MAKITA" "4216757" "10" "35937" "HA" "13/09/2016" "624100" "Transports sur achats" "11,00" D B "ACHATS MINI MOTOCULTURE MAKITA" "4216757" "10" "35938" "HA" "19/09/2016" "401MAK" "MAKITA" "3 038,99" C B "ACHATS MINI MOTOCULTURE MAKITA" "4221128" "10" "LCR" "14/11/2016" "4221128" "35938" "HA" "19/09/2016" "445667" "TVA sur achats 20 %" "506,50" D B "ACHATS MINI MOTOCULTURE MAKITA" "4221128" "10" "35938" "HA" "19/09/2016" "607100" "ACH MINIMOTOCULTURE" "2 532,49" D B "ACHATS MINI MOTOCULTURE MAKITA" "4221128" "10" "35939" "HA" "30/09/2016" "401CDP" "CDPM" "354,00" C B "ACHAT MINI MOTOCULTURE CDPM" "106627" "10" "LCR" "15/11/2016" "106627" "35939" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "59,00" D B "ACHAT MINI MOTOCULTURE CDPM" "106627" "10" "35939" "HA" "30/09/2016" "607140" "ACH PIECES DETACHEES" "295,00" D B "ACHAT MINI MOTOCULTURE CDPM" "10" "35940" "HA" "29/09/2016" "401ELI" "ELIS" "72,56" C B "FRAIS D ATELIER ELIS" "727051" "10" "PVT" "05/10/2016" "727051" "35940" "HA" "29/09/2016" "445667" "TVA sur achats 20 %" "12,09" D B "FRAIS D ATELIER ELIS" "727051" "10" "35940" "HA" "29/09/2016" "606300" "FRAIS ATELIER" "60,47" D B "FRAIS D ATELIER ELIS" "727051" "10" "35941" "HA" "30/09/2016" "401CDP" "CDPM" "1 032,64" C B "ACHATS PD CDPM" "152119" "10" "LCR" "31/10/2016" "152119" "35941" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "172,11" D B "ACHATS PD CDPM" "152119" "10" "35941" "HA" "30/09/2016" "607140" "ACH PIECES DETACHEES" "805,12" D B "ACHATS PD CDPM" "152119" "10" "35941" "HA" "30/09/2016" "624100" "Transports sur achats" "55,41" D B "ACHATS PD CDPM" "152119" "10" "35942" "HA" "30/09/2016" "401CDP" "CDPM" "1 131,38" C B "ACHATS PD CDPM" "152090" "10" "LCR" "15/11/2016" "152090" "35942" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "188,56" D B "ACHATS PD CDPM" "152090" "10" "35942" "HA" "30/09/2016" "607140" "ACH PIECES DETACHEES" "911,19" D B "ACHATS PD CDPM" "152090" "10" "35942" "HA" "30/09/2016" "624100" "Transports sur achats" "31,63" D B "ACHATS PD CDPM" "152090" "10" "35943" "HA" "27/09/2016" "401LAY" "Ets LAYRAC" "18,07" C B "ACHAT PD LAYRAC" "201609166" "10" "CHQ" "27/09/2016" "201609166" "35943" "HA" "27/09/2016" "445667" "TVA sur achats 20 %" "3,01" D B "ACHAT PD LAYRAC" "201609166" "10" "35943" "HA" "27/09/2016" "607140" "ACH PIECES DETACHEES" "15,06" D B "ACHAT PD LAYRAC" "10" "35944" "HA" "27/09/2016" "401LIV" "LIVROGAZ " "174,00" C B "ACHATS GAZ LIVROGAZ" "11049" "10" "PVT" "17/10/2016" "11049" "35944" "HA" "27/09/2016" "445667" "TVA sur achats 20 %" "29,00" D B "ACHATS GAZ LIVROGAZ" "11049" "10" "35944" "HA" "27/09/2016" "607300" "ACH GAZ" "145,00" D B "ACHATS GAZ LIVROGAZ" "11049" "10" "35945" "HA" "30/09/2016" "401DPP" "DPPM" "301,56" C B "ACHATS PD DPPM" "18656" "10" "LCR" "31/10/2016" "18656" "35945" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "50,26" D B "ACHATS PD DPPM" "18656" "10" "35945" "HA" "30/09/2016" "607140" "ACH PIECES DETACHEES" "239,80" D B "ACHATS PD DPPM" "18656" "10" "35945" "HA" "30/09/2016" "624100" "Transports sur achats" "11,50" D B "ACHATS PD DPPM" "18656" "10" "35946" "HA" "30/09/2016" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TCEHNET" "16090394" "10" "CHQ" "30/09/2016" "16090394" "35946" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TCEHNET" "16090394" "10" "35946" "HA" "30/09/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TCEHNET" "16090394" "10" "35947" "HA" "30/09/2016" "401SGR" "SGR" "422,24" C B "ACHATS PD SGR" "19060449" "10" "LCR" "31/10/2016" "19060449" "35947" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "70,37" D B "ACHATS PD SGR" "19060449" "10" "35947" "HA" "30/09/2016" "607140" "ACH PIECES DETACHEES" "313,17" D B "ACHATS PD SGR" "19060449" "10" "35947" "HA" "30/09/2016" "624100" "Transports sur achats" "38,70" D B "ACHATS PD SGR" "19060449" "10" "35948" "HA" "30/09/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "20163192" "10" "LCR" "20/10/2016" "20163192" "35948" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "20163192" "10" "35948" "HA" "30/09/2016" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "35949" "HA" "30/09/2016" "401SAB" "SABRE FRANCE" "168,62" C B "ACHATS PD SABRE" "16013904" "10" "LCR" "31/10/2016" "16013904" "35949" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "28,10" D B "ACHATS PD SABRE" "16013904" "10" "35949" "HA" "30/09/2016" "607100" "ACH MINIMOTOCULTURE" "118,32" D B "ACHATS PD SABRE" "16013904" "10" "35949" "HA" "30/09/2016" "624100" "Transports sur achats" "22,20" D B "ACHATS PD SABRE" "16013904" "10" "35950" "HA" "30/09/2016" "401SAB" "SABRE FRANCE" "810,00" C B "ACHATS MINI MOTOCULTURE SABRE" "16013396" "10" "LCR" "25/11/2016" "16013396" "35950" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "135,00" D B "ACHATS MINI MOTOCULTURE SABRE" "16013396" "10" "35950" "HA" "30/09/2016" "607100" "ACH MINIMOTOCULTURE" "649,00" D B "ACHATS MINI MOTOCULTURE SABRE" "16013396" "10" "35950" "HA" "30/09/2016" "624100" "Transports sur achats" "26,00" D B "ACHATS MINI MOTOCULTURE SABRE" "16013396" "10" "35951" "HA" "30/09/2016" "401FIA" "FIA AUTO DISTRIBUTION" "518,66" C B "FRAIS D ATELIER FIA" "10" "LCR" "31/10/2016" "35951" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "86,44" D B "FRAIS D ATELIER FIA" "10" "35951" "HA" "30/09/2016" "606300" "FRAIS ATELIER" "159,52" D B "FRAIS D ATELIER FIA" "10" "35951" "HA" "30/09/2016" "615520" "ENTRETIEN MATERIELS ROULANTS" "210,64" D B "FRAIS D ATELIER FIA" "10" "35951" "HA" "30/09/2016" "607150" "ACH PNEUS" "44,06" D B "FRAIS D ATELIER FIA" "10" "35951" "HA" "30/09/2016" "624100" "Transports sur achats" "18,00" D B "FRAIS D ATELIER FIA" "10" "35952" "HA" "30/09/2016" "401FIA" "FIA AUTO DISTRIBUTION" "105,97" D B "ENTRETIEN MATERIEL ROULANT FIA" "685227299" "10" "LCR" "31/10/2016" "685227299" "35952" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "17,66" C B "ENTRETIEN MATERIEL ROULANT FIA" "685227299" "10" "35952" "HA" "30/09/2016" "606300" "FRAIS ATELIER" "88,31" C B "ENTRETIEN MATERIEL ROULANT FIA" "10" "35953" "HA" "30/09/2016" "401SOV" "SOVIFERM" "467,52" C B "SOVIFERM" "41803" "10" "30/09/2016" "41803" "35953" "HA" "30/09/2016" "615200" "ENTRETIEN CONSTRUCTIONS" "389,60" D B "SOVIFERM" "41803" "10" "35953" "HA" "30/09/2016" "445667" "TVA sur achats 20 %" "77,92" D B "SOVIFERM" "41803" "10" "35954" "VE" "01/09/2016" "411C99" "Choquet maurice" "36,00" D B "FAC002858 CHOQUET MAURICE" "10" "35954" "VE" "01/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002858 CHOQUET MAURICE" "10" "35954" "VE" "01/09/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002858 CHOQUET MAURICE" "10" "35954" "VE" "01/09/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002858 CHOQUET MAURICE" "10" "35954" "VE" "01/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002858 CHOQUET MAURICE" "10" "35955" "VE" "01/09/2016" "411F58" "Mouly andre" "31,50" D B "FAC002859 MOULY ANDRE" "10" "35955" "VE" "01/09/2016" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC002859 MOULY ANDRE" "10" "35955" "VE" "01/09/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002859 MOULY ANDRE" "10" "35956" "VE" "01/09/2016" "411D69" "Laumon maurice" "38,50" D B "FAC002860 LAUMON MAURICE" "10" "35956" "VE" "01/09/2016" "445717" "TVA sur ventes 20 %" "6,42" C B "FAC002860 LAUMON MAURICE" "10" "35956" "VE" "01/09/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002860 LAUMON MAURICE" "10" "35956" "VE" "01/09/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002860 LAUMON MAURICE" "10" "35957" "VE" "02/09/2016" "411I47" "Lortal benoit" "93,50" D B "FAC002861 LORTAL BENOIT" "10" "35957" "VE" "02/09/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC002861 LORTAL BENOIT" "10" "35957" "VE" "02/09/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002861 LORTAL BENOIT" "10" "35958" "VE" "02/09/2016" "411K67" "Lestang jean" "795,00" D B "FAC002862 LESTANG JEAN" "10" "35958" "VE" "02/09/2016" "445717" "TVA sur ventes 20 %" "132,50" C B "FAC002862 LESTANG JEAN" "10" "35958" "VE" "02/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "662,50" C B "FAC002862 LESTANG JEAN" "10" "35959" "VE" "02/09/2016" "411C45" "Constans denise" "36,00" D B "FAC002863 CONSTANS DENISE" "10" "35959" "VE" "02/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002863 CONSTANS DENISE" "10" "35959" "VE" "02/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002863 CONSTANS DENISE" "10" "35960" "VE" "02/09/2016" "411D26" "Barriac michel" "21,00" D B "FAC002864 BARRIAC MICHEL" "10" "35960" "VE" "02/09/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002864 BARRIAC MICHEL" "10" "35960" "VE" "02/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002864 BARRIAC MICHEL" "10" "35961" "VE" "02/09/2016" "411A12" "Divers client cb" "12,00" D B "FAC002865 DIVERS CLIENT CB" "10" "35961" "VE" "02/09/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002865 DIVERS CLIENT CB" "10" "35961" "VE" "02/09/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002865 DIVERS CLIENT CB" "10" "35962" "VE" "03/09/2016" "411A12" "Divers client cb" "65,00" D B "FAC002866 DIVERS CLIENT CB" "10" "35962" "VE" "03/09/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002866 DIVERS CLIENT CB" "10" "35962" "VE" "03/09/2016" "707140" "VENTES P.D OUTILLAGE" "26,67" C B "FAC002866 DIVERS CLIENT CB" "10" "35962" "VE" "03/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002866 DIVERS CLIENT CB" "10" "35962" "VE" "03/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002866 DIVERS CLIENT CB" "10" "35962" "VE" "03/09/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002866 DIVERS CLIENT CB" "10" "35963" "VE" "03/09/2016" "411K68" "Teysseidre philippe" "1 150,00" D B "FAC002867 TEYSSEIDRE PHILIPPE" "10" "35963" "VE" "03/09/2016" "445717" "TVA sur ventes 20 %" "191,67" C B "FAC002867 TEYSSEIDRE PHILIPPE" "10" "35963" "VE" "03/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "958,33" C B "FAC002867 TEYSSEIDRE PHILIPPE" "10" "35964" "VE" "03/09/2016" "411C09" "Marty benoit" "36,00" D B "FAC002868 MARTY BENOIT" "10" "35964" "VE" "03/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002868 MARTY BENOIT" "10" "35964" "VE" "03/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002868 MARTY BENOIT" "10" "35965" "VE" "03/09/2016" "411H20" "Cantaloube didier" "36,00" D B "FAC002869 CANTALOUBE DIDIER" "10" "35965" "VE" "03/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002869 CANTALOUBE DIDIER" "10" "35965" "VE" "03/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002869 CANTALOUBE DIDIER" "10" "35966" "VE" "03/09/2016" "411E23" "Calmettes frederic" "24,00" D B "FAC002870 CALMETTES FREDERIC" "10" "35966" "VE" "03/09/2016" "445717" "TVA sur ventes 20 %" "4,00" C B "FAC002870 CALMETTES FREDERIC" "10" "35966" "VE" "03/09/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002870 CALMETTES FREDERIC" "10" "35967" "VE" "03/09/2016" "411A12" "Divers client cb" "48,00" D B "FAC002871 DIVERS CLIENT CB" "10" "35967" "VE" "03/09/2016" "445717" "TVA sur ventes 20 %" "8,00" C B "FAC002871 DIVERS CLIENT CB" "10" "35967" "VE" "03/09/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002871 DIVERS CLIENT CB" "10" "35968" "VE" "03/09/2016" "411A12" "Divers client cb" "84,00" D B "FAC002872 DIVERS CLIENT CB" "10" "35968" "VE" "03/09/2016" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC002872 DIVERS CLIENT CB" "10" "35968" "VE" "03/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002872 DIVERS CLIENT CB" "10" "35968" "VE" "03/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002872 DIVERS CLIENT CB" "10" "35969" "VE" "06/09/2016" "411A12" "Divers client cb" "36,00" D B "FAC002873 DIVERS CLIENT CB" "10" "35969" "VE" "06/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002873 DIVERS CLIENT CB" "10" "35969" "VE" "06/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002873 DIVERS CLIENT CB" "10" "35970" "VE" "06/09/2016" "411K69" "Guiraudie alain" "86,00" D B "FAC002874 GUIRAUDIE ALAIN" "10" "35970" "VE" "06/09/2016" "445717" "TVA sur ventes 20 %" "14,33" C B "FAC002874 GUIRAUDIE ALAIN" "10" "35970" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002874 GUIRAUDIE ALAIN" "10" "35970" "VE" "06/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002874 GUIRAUDIE ALAIN" "10" "35971" "VE" "06/09/2016" "411B42" "Barnabe raymond" "36,00" D B "FAC002875 BARNABE RAYMOND" "10" "35971" "VE" "06/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002875 BARNABE RAYMOND" "10" "35971" "VE" "06/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002875 BARNABE RAYMOND" "10" "35972" "VE" "06/09/2016" "411A55" "Bardou michel" "113,00" D B "FAC002876 BARDOU MICHEL" "10" "35972" "VE" "06/09/2016" "445717" "TVA sur ventes 20 %" "18,83" C B "FAC002876 BARDOU MICHEL" "10" "35972" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "59,17" C B "FAC002876 BARDOU MICHEL" "10" "35972" "VE" "06/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002876 BARDOU MICHEL" "10" "35973" "VE" "07/09/2016" "411A12" "Divers client cb" "20,00" D B "FAC002877 DIVERS CLIENT CB" "10" "35973" "VE" "07/09/2016" "445717" "TVA sur ventes 20 %" "3,33" C B "FAC002877 DIVERS CLIENT CB" "10" "35973" "VE" "07/09/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002877 DIVERS CLIENT CB" "10" "35974" "VE" "07/09/2016" "411E27" "Barriac guy" "43,00" D B "FAC002878 BARRIAC GUY" "10" "35974" "VE" "07/09/2016" "445717" "TVA sur ventes 20 %" "7,16" C B "FAC002878 BARRIAC GUY" "10" "35974" "VE" "07/09/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002878 BARRIAC GUY" "10" "35974" "VE" "07/09/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002878 BARRIAC GUY" "10" "35975" "VE" "07/09/2016" "411K64" "Bessou francoise " "96,00" D B "FAC002879 BESSOU FRANCOISE" "10" "35975" "VE" "07/09/2016" "445717" "TVA sur ventes 20 %" "16,00" C B "FAC002879 BESSOU FRANCOISE" "10" "35975" "VE" "07/09/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002879 BESSOU FRANCOISE" "10" "35975" "VE" "07/09/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002879 BESSOU FRANCOISE" "10" "35975" "VE" "07/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002879 BESSOU FRANCOISE" "10" "35976" "VE" "07/09/2016" "411E75" "Pelras mireille" "72,00" D B "FAC002880 PELRAS MIREILLE" "10" "35976" "VE" "07/09/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002880 PELRAS MIREILLE" "10" "35976" "VE" "07/09/2016" "707300" "VENTES GAZ" "60,00" C B "FAC002880 PELRAS MIREILLE" "10" "35977" "VE" "07/09/2016" "411A12" "Divers client cb" "5,00" D B "FAC002881 DIVERS CLIENT CB" "10" "35977" "VE" "07/09/2016" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC002881 DIVERS CLIENT CB" "10" "35977" "VE" "07/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002881 DIVERS CLIENT CB" "10" "35978" "VE" "08/09/2016" "411F55" "Pajany jean pierrot" "14,00" D B "FAC002882 PAJANY JEAN PIERROT" "10" "35978" "VE" "08/09/2016" "445717" "TVA sur ventes 20 %" "2,34" C B "FAC002882 PAJANY JEAN PIERROT" "10" "35978" "VE" "08/09/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002882 PAJANY JEAN PIERROT" "10" "35978" "VE" "08/09/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002882 PAJANY JEAN PIERROT" "10" "35979" "VE" "08/09/2016" "411K02" "Cayssials didier" "36,00" D B "FAC002883 CAYSSIALS DIDIER" "10" "35979" "VE" "08/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002883 CAYSSIALS DIDIER" "10" "35979" "VE" "08/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002883 CAYSSIALS DIDIER" "10" "35980" "VE" "08/09/2016" "411G14" "Mazars jean" "39,00" D B "FAC002884 MAZARS JEAN" "10" "35980" "VE" "08/09/2016" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC002884 MAZARS JEAN" "10" "35980" "VE" "08/09/2016" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC002884 MAZARS JEAN" "10" "35981" "VE" "08/09/2016" "411A12" "Divers client cb" "12,00" D B "FAC002885 DIVERS CLIENT CB" "10" "35981" "VE" "08/09/2016" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC002885 DIVERS CLIENT CB" "10" "35981" "VE" "08/09/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002885 DIVERS CLIENT CB" "10" "35982" "VE" "08/09/2016" "411K54" "Jonquieres robert" "31,00" D B "FAC002886 JONQUIERES ROBERT" "10" "35982" "VE" "08/09/2016" "445717" "TVA sur ventes 20 %" "5,16" C B "FAC002886 JONQUIERES ROBERT" "10" "35982" "VE" "08/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002886 JONQUIERES ROBERT" "10" "35982" "VE" "08/09/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002886 JONQUIERES ROBERT" "10" "35983" "VE" "09/09/2016" "411C26" "Earl d hubal" "171,00" D B "FAC002887 EARL D HUBAL" "10" "35983" "VE" "09/09/2016" "445717" "TVA sur ventes 20 %" "28,49" C B "FAC002887 EARL D HUBAL" "10" "35983" "VE" "09/09/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002887 EARL D HUBAL" "10" "35983" "VE" "09/09/2016" "707140" "VENTES P.D OUTILLAGE" "31,67" C B "FAC002887 EARL D HUBAL" "10" "35983" "VE" "09/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002887 EARL D HUBAL" "10" "35983" "VE" "09/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002887 EARL D HUBAL" "10" "35984" "VE" "09/09/2016" "411A12" "Divers client cb" "36,00" D B "FAC002888 DIVERS CLIENT CB" "10" "35984" "VE" "09/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002888 DIVERS CLIENT CB" "10" "35984" "VE" "09/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002888 DIVERS CLIENT CB" "10" "35985" "VE" "09/09/2016" "411K70" "Cantaloube jean louis" "420,00" D B "FAC002889 CANTALOUBE JEAN LOUIS" "10" "35985" "VE" "09/09/2016" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC002889 CANTALOUBE JEAN LOUIS" "10" "35985" "VE" "09/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "350,00" C B "FAC002889 CANTALOUBE JEAN LOUIS" "10" "35986" "VE" "10/09/2016" "411I47" "Lortal benoit" "36,00" D B "FAC002890 LORTAL BENOIT" "10" "35986" "VE" "10/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002890 LORTAL BENOIT" "10" "35986" "VE" "10/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002890 LORTAL BENOIT" "10" "35987" "VE" "10/09/2016" "411A12" "Divers client cb" "36,00" D B "FAC002892 DIVERS CLIENT CB" "10" "35987" "VE" "10/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002892 DIVERS CLIENT CB" "10" "35987" "VE" "10/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002892 DIVERS CLIENT CB" "10" "35988" "VE" "06/09/2016" "411B63" "Bessettes jean philippe" "477,30" D B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "445717" "TVA sur ventes 20 %" "79,55" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "55,42" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "50,00" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "706000" "Main d'oeuvre" "105,00" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "17,50" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "83,17" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35988" "VE" "06/09/2016" "707140" "VENTES P.D OUTILLAGE" "78,33" C B "FAC002893 BESSETTES JEAN PHILIPPE" "10" "35989" "VE" "13/09/2016" "411K71" "Ferrand lucien" "27,50" D B "FAC002894 FERRAND LUCIEN" "10" "35989" "VE" "13/09/2016" "445717" "TVA sur ventes 20 %" "4,58" C B "FAC002894 FERRAND LUCIEN" "10" "35989" "VE" "13/09/2016" "707140" "VENTES P.D OUTILLAGE" "22,92" C B "FAC002894 FERRAND LUCIEN" "10" "35990" "VE" "13/09/2016" "411K72" "Cammas elisabeth" "42,00" D B "FAC002895 CAMMAS ELISABETH" "10" "35990" "VE" "13/09/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002895 CAMMAS ELISABETH" "10" "35990" "VE" "13/09/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC002895 CAMMAS ELISABETH" "10" "35990" "VE" "13/09/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002895 CAMMAS ELISABETH" "10" "35991" "VE" "13/09/2016" "411K73" "Belmon laurent" "21,00" D B "FAC002896 BELMON LAURENT" "10" "35991" "VE" "13/09/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002896 BELMON LAURENT" "10" "35991" "VE" "13/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002896 BELMON LAURENT" "10" "35992" "VE" "14/09/2016" "411A62" "Segons yolande" "36,00" D B "FAC002897 SEGONS YOLANDE" "10" "35992" "VE" "14/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002897 SEGONS YOLANDE" "10" "35992" "VE" "14/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002897 SEGONS YOLANDE" "10" "35993" "VE" "14/09/2016" "411G18" "Rouquette jean claude" "52,00" D B "FAC002898 ROUQUETTE JEAN CLAUDE" "10" "35993" "VE" "14/09/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002898 ROUQUETTE JEAN CLAUDE" "10" "35993" "VE" "14/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002898 ROUQUETTE JEAN CLAUDE" "10" "35993" "VE" "14/09/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002898 ROUQUETTE JEAN CLAUDE" "10" "35994" "VE" "15/09/2016" "411G34" "Savignac robert" "600,00" D B "FAC002900 SAVIGNAC ROBERT" "10" "35994" "VE" "15/09/2016" "445717" "TVA sur ventes 20 %" "116,67" C B "FAC002900 SAVIGNAC ROBERT" "10" "35994" "VE" "15/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "583,33" C B "FAC002900 SAVIGNAC ROBERT" "10" "35994" "VE" "15/09/2016" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC002900 SAVIGNAC ROBERT" "10" "35995" "VE" "15/09/2016" "411G76" "Baux yves" "36,00" D B "FAC002901 BAUX YVES" "10" "35995" "VE" "15/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002901 BAUX YVES" "10" "35995" "VE" "15/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002901 BAUX YVES" "10" "35996" "VE" "15/09/2016" "411K74" "Gilhodes paul" "21,00" D B "FAC002902 GILHODES PAUL" "10" "35996" "VE" "15/09/2016" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC002902 GILHODES PAUL" "10" "35996" "VE" "15/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002902 GILHODES PAUL" "10" "35997" "VE" "15/09/2016" "411K75" "Brun joel" "78,00" D B "FAC002903 BRUN JOEL" "10" "35997" "VE" "15/09/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC002903 BRUN JOEL" "10" "35997" "VE" "15/09/2016" "707140" "VENTES P.D OUTILLAGE" "22,50" C B "FAC002903 BRUN JOEL" "10" "35997" "VE" "15/09/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002903 BRUN JOEL" "10" "35997" "VE" "15/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002903 BRUN JOEL" "10" "35998" "VE" "15/09/2016" "411C47" "Laval bernard" "51,00" D B "FAC002904 LAVAL BERNARD" "10" "35998" "VE" "15/09/2016" "445717" "TVA sur ventes 20 %" "8,50" C B "FAC002904 LAVAL BERNARD" "10" "35998" "VE" "15/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002904 LAVAL BERNARD" "10" "35998" "VE" "15/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002904 LAVAL BERNARD" "10" "35998" "VE" "15/09/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002904 LAVAL BERNARD" "10" "35999" "VE" "17/09/2016" "411K31" "Earl du pont de la roque" "61,00" D B "FAC002905 EARL DU PONT DE LA ROQUE" "10" "35999" "VE" "17/09/2016" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC002905 EARL DU PONT DE LA ROQUE" "10" "35999" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002905 EARL DU PONT DE LA ROQUE" "10" "35999" "VE" "17/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002905 EARL DU PONT DE LA ROQUE" "10" "36000" "VE" "17/09/2016" "411A70" "Prats joel" "18,00" D B "FAC002906 PRATS JOEL" "10" "36000" "VE" "17/09/2016" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC002906 PRATS JOEL" "10" "36000" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002906 PRATS JOEL" "10" "36000" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002906 PRATS JOEL" "10" "36001" "VE" "17/09/2016" "411C84" "Cariteau robert " "80,00" D B "FAC002907 CARITEAU ROBERT" "10" "36001" "VE" "17/09/2016" "445717" "TVA sur ventes 20 %" "13,33" C B "FAC002907 CARITEAU ROBERT" "10" "36001" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002907 CARITEAU ROBERT" "10" "36001" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002907 CARITEAU ROBERT" "10" "36001" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002907 CARITEAU ROBERT" "10" "36001" "VE" "17/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002907 CARITEAU ROBERT" "10" "36002" "VE" "05/08/2016" "411K59" "Mairie de privezac" "141,50" D B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "445717" "TVA sur ventes 20 %" "23,59" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36002" "VE" "05/08/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002908 MAIRIE DE PRIVEZAC" "10" "36003" "VE" "20/09/2016" "411C88" "Scea de la bonaurie " "71,00" D B "FAC002909 GRANGE DE LA BONAURIE" "10" "36003" "VE" "20/09/2016" "445717" "TVA sur ventes 20 %" "11,84" C B "FAC002909 GRANGE DE LA BONAURIE" "10" "36003" "VE" "20/09/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002909 GRANGE DE LA BONAURIE" "10" "36003" "VE" "20/09/2016" "707140" "VENTES P.D OUTILLAGE" "2,50" C B "FAC002909 GRANGE DE LA BONAURIE" "10" "36003" "VE" "20/09/2016" "707130" "VENTES HUILES" "5,83" C B "FAC002909 GRANGE DE LA BONAURIE" "10" "36003" "VE" "20/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002909 GRANGE DE LA BONAURIE" "10" "36004" "VE" "20/09/2016" "411J11" "Gannac guy" "78,00" D B "FAC002910 GANNAC GUY" "10" "36004" "VE" "20/09/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC002910 GANNAC GUY" "10" "36004" "VE" "20/09/2016" "707140" "VENTES P.D OUTILLAGE" "9,17" C B "FAC002910 GANNAC GUY" "10" "36004" "VE" "20/09/2016" "707130" "VENTES HUILES" "3,33" C B "FAC002910 GANNAC GUY" "10" "36004" "VE" "20/09/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002910 GANNAC GUY" "10" "36005" "VE" "20/09/2016" "411F56" "Gannac bernard" "143,00" D B "FAC002911 GANNAC BERNARD" "10" "36005" "VE" "20/09/2016" "445717" "TVA sur ventes 20 %" "23,84" C B "FAC002911 GANNAC BERNARD" "10" "36005" "VE" "20/09/2016" "707130" "VENTES HUILES" "13,33" C B "FAC002911 GANNAC BERNARD" "10" "36005" "VE" "20/09/2016" "707140" "VENTES P.D OUTILLAGE" "20,00" C B "FAC002911 GANNAC BERNARD" "10" "36005" "VE" "20/09/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002911 GANNAC BERNARD" "10" "36005" "VE" "20/09/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002911 GANNAC BERNARD" "10" "36006" "VE" "20/09/2016" "411A25" "Sastre gilbert" "144,00" D B "FAC002912 SASTRE GILBERT" "10" "36006" "VE" "20/09/2016" "445717" "TVA sur ventes 20 %" "24,00" C B "FAC002912 SASTRE GILBERT" "10" "36006" "VE" "20/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "120,00" C B "FAC002912 SASTRE GILBERT" "10" "36007" "VE" "20/09/2016" "411A12" "Divers client cb" "53,00" D B "FAC002914 DIVERS CLIENT CB" "10" "36007" "VE" "20/09/2016" "445717" "TVA sur ventes 20 %" "8,84" C B "FAC002914 DIVERS CLIENT CB" "10" "36007" "VE" "20/09/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002914 DIVERS CLIENT CB" "10" "36007" "VE" "20/09/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002914 DIVERS CLIENT CB" "10" "36007" "VE" "20/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002914 DIVERS CLIENT CB" "10" "36008" "VE" "21/09/2016" "411F59" "Lapeyre patrick" "27,50" D B "FAC002915 LAPEYRE PATRICK" "10" "36008" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "4,58" C B "FAC002915 LAPEYRE PATRICK" "10" "36008" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "22,92" C B "FAC002915 LAPEYRE PATRICK" "10" "36009" "VE" "21/09/2016" "411A96" "Vernhes roland" "162,00" D B "FAC002916 VERNHES ROLAND" "10" "36009" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "68,67" C B "FAC002916 VERNHES ROLAND" "10" "36009" "VE" "21/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002916 VERNHES ROLAND" "10" "36009" "VE" "21/09/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002916 VERNHES ROLAND" "10" "36009" "VE" "21/09/2016" "607110" "ACHATS MATERIEL OCCASION" "250,00" D B "FAC002916 VERNHES ROLAND" "10" "36010" "VE" "21/09/2016" "411I19" "Couffignal christine" "147,00" D B "FAC002917 COUFFIGNAL CHRISTINE" "10" "36010" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "24,50" C B "FAC002917 COUFFIGNAL CHRISTINE" "10" "36010" "VE" "21/09/2016" "706000" "Main d'oeuvre" "87,50" C B "FAC002917 COUFFIGNAL CHRISTINE" "10" "36010" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002917 COUFFIGNAL CHRISTINE" "10" "36010" "VE" "21/09/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002917 COUFFIGNAL CHRISTINE" "10" "36011" "VE" "21/09/2016" "411D02" "Gimeno guy" "84,00" D B "FAC002918 GIMENO GUY" "10" "36011" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC002918 GIMENO GUY" "10" "36011" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002918 GIMENO GUY" "10" "36011" "VE" "21/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002918 GIMENO GUY" "10" "36012" "VE" "21/09/2016" "411C59" "Pradel marie therese" "36,00" D B "FAC002919 PRADEL MARIE THERESE" "10" "36012" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002919 PRADEL MARIE THERESE" "10" "36012" "VE" "21/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002919 PRADEL MARIE THERESE" "10" "36013" "VE" "21/09/2016" "411A56" "Malaval hubert" "28,00" D B "FAC002920 MALAVAL HUBERT" "10" "36013" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002920 MALAVAL HUBERT" "10" "36013" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002920 MALAVAL HUBERT" "10" "36013" "VE" "21/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002920 MALAVAL HUBERT" "10" "36014" "VE" "21/09/2016" "411A12" "Divers client cb" "56,00" D B "FAC002921 DIVERS CLIENT CB" "10" "36014" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC002921 DIVERS CLIENT CB" "10" "36014" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002921 DIVERS CLIENT CB" "10" "36014" "VE" "21/09/2016" "706000" "Main d'oeuvre" "4,17" C B "FAC002921 DIVERS CLIENT CB" "10" "36014" "VE" "21/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002921 DIVERS CLIENT CB" "10" "36015" "VE" "21/09/2016" "411E64" "Clark gordon" "155,00" D B "FAC002922 CLARK GORDON" "10" "36015" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "25,83" C B "FAC002922 CLARK GORDON" "10" "36015" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "39,17" C B "FAC002922 CLARK GORDON" "10" "36015" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "55,00" C B "FAC002922 CLARK GORDON" "10" "36015" "VE" "21/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002922 CLARK GORDON" "10" "36016" "VE" "21/09/2016" "411A12" "Divers client cb" "49,00" D B "FAC002923 DIVERS CLIENT CB" "10" "36016" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002923 DIVERS CLIENT CB" "10" "36016" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC002923 DIVERS CLIENT CB" "10" "36017" "VE" "21/09/2016" "411B42" "Barnabe raymond" "90,00" D B "FAC002924 BARNABE RAYMOND" "10" "36017" "VE" "21/09/2016" "445717" "TVA sur ventes 20 %" "15,00" C B "FAC002924 BARNABE RAYMOND" "10" "36017" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "31,66" C B "FAC002924 BARNABE RAYMOND" "10" "36017" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002924 BARNABE RAYMOND" "10" "36017" "VE" "21/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002924 BARNABE RAYMOND" "10" "36017" "VE" "21/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002924 BARNABE RAYMOND" "10" "36018" "VE" "22/09/2016" "411B69" "Marre nadine" "699,00" D B "FAC002925 MARRE NADINE" "10" "36018" "VE" "22/09/2016" "445717" "TVA sur ventes 20 %" "116,50" C B "FAC002925 MARRE NADINE" "10" "36018" "VE" "22/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "582,50" C B "FAC002925 MARRE NADINE" "10" "36019" "VE" "22/09/2016" "411A62" "Segons yolande" "36,00" D B "FAC002926 SEGONS YOLANDE" "10" "36019" "VE" "22/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002926 SEGONS YOLANDE" "10" "36019" "VE" "22/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002926 SEGONS YOLANDE" "10" "36020" "VE" "22/09/2016" "411E16" "Viguie cyril" "39,00" D B "FAC002927 VIGUIE CYRIL" "10" "36020" "VE" "22/09/2016" "445717" "TVA sur ventes 20 %" "6,50" C B "FAC002927 VIGUIE CYRIL" "10" "36020" "VE" "22/09/2016" "707140" "VENTES P.D OUTILLAGE" "32,50" C B "FAC002927 VIGUIE CYRIL" "10" "36021" "VE" "22/09/2016" "411K76" "Teulier alain" "52,00" D B "FAC002929 TEULIER ALAIN" "10" "36021" "VE" "22/09/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002929 TEULIER ALAIN" "10" "36021" "VE" "22/09/2016" "707140" "VENTES P.D OUTILLAGE" "17,08" C B "FAC002929 TEULIER ALAIN" "10" "36021" "VE" "22/09/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002929 TEULIER ALAIN" "10" "36022" "VE" "22/09/2016" "411A12" "Divers client cb" "42,00" D B "FAC002930 DIVERS CLIENT CB" "10" "36022" "VE" "22/09/2016" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC002930 DIVERS CLIENT CB" "10" "36022" "VE" "22/09/2016" "707140" "VENTES P.D OUTILLAGE" "27,50" C B "FAC002930 DIVERS CLIENT CB" "10" "36022" "VE" "22/09/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002930 DIVERS CLIENT CB" "10" "36023" "VE" "22/09/2016" "411C19" "Boyer christian" "36,00" D B "FAC002931 BOYER CHRISTIAN" "10" "36023" "VE" "22/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002931 BOYER CHRISTIAN" "10" "36023" "VE" "22/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002931 BOYER CHRISTIAN" "10" "36024" "VE" "22/09/2016" "411K77" "Gastal marcel" "78,00" D B "FAC002932 GASTAL MARCEL" "10" "36024" "VE" "22/09/2016" "445717" "TVA sur ventes 20 %" "13,00" C B "FAC002932 GASTAL MARCEL" "10" "36024" "VE" "22/09/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002932 GASTAL MARCEL" "10" "36024" "VE" "22/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002932 GASTAL MARCEL" "10" "36025" "VE" "23/09/2016" "411K78" "Douziech francis" "400,00" D B "FAC002933 DOUZIECH FRANCIS" "10" "36025" "VE" "23/09/2016" "445717" "TVA sur ventes 20 %" "66,67" C B "FAC002933 DOUZIECH FRANCIS" "10" "36025" "VE" "23/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002933 DOUZIECH FRANCIS" "10" "36026" "VE" "23/09/2016" "411J89" "Molinier didier" "49,00" D B "FAC002934 MOLINIER DIDIER" "10" "36026" "VE" "23/09/2016" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC002934 MOLINIER DIDIER" "10" "36026" "VE" "23/09/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002934 MOLINIER DIDIER" "10" "36026" "VE" "23/09/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002934 MOLINIER DIDIER" "10" "36027" "VE" "23/09/2016" "411A12" "Divers client cb" "29,00" D B "FAC002935 DIVERS CLIENT CB" "10" "36027" "VE" "23/09/2016" "445717" "TVA sur ventes 20 %" "4,83" C B "FAC002935 DIVERS CLIENT CB" "10" "36027" "VE" "23/09/2016" "707140" "VENTES P.D OUTILLAGE" "24,17" C B "FAC002935 DIVERS CLIENT CB" "10" "36028" "VE" "23/09/2016" "411A50" "Cros bruno" "93,50" D B "FAC002936 CROS BRUNO" "10" "36028" "VE" "23/09/2016" "445717" "TVA sur ventes 20 %" "15,58" C B "FAC002936 CROS BRUNO" "10" "36028" "VE" "23/09/2016" "707300" "VENTES GAZ" "77,92" C B "FAC002936 CROS BRUNO" "10" "36029" "VE" "23/09/2016" "411A12" "Divers client cb" "25,00" D B "FAC002937 DIVERS CLIENT CB" "10" "36029" "VE" "23/09/2016" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC002937 DIVERS CLIENT CB" "10" "36029" "VE" "23/09/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002937 DIVERS CLIENT CB" "10" "36029" "VE" "23/09/2016" "707140" "VENTES P.D OUTILLAGE" "10,83" C B "FAC002937 DIVERS CLIENT CB" "10" "36030" "VE" "23/09/2016" "411A41" "Ginestet daniel" "72,00" D B "FAC002938 GINESTET DANIEL" "10" "36030" "VE" "23/09/2016" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC002938 GINESTET DANIEL" "10" "36030" "VE" "23/09/2016" "707140" "VENTES P.D OUTILLAGE" "25,00" C B "FAC002938 GINESTET DANIEL" "10" "36030" "VE" "23/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002938 GINESTET DANIEL" "10" "36031" "VE" "23/09/2016" "411E41" "Capestremie lucien" "87,00" D B "FAC002939 CAPESTREMIE LUCIEN" "10" "36031" "VE" "23/09/2016" "445717" "TVA sur ventes 20 %" "14,50" C B "FAC002939 CAPESTREMIE LUCIEN" "10" "36031" "VE" "23/09/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002939 CAPESTREMIE LUCIEN" "10" "36031" "VE" "23/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002939 CAPESTREMIE LUCIEN" "10" "36031" "VE" "23/09/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002939 CAPESTREMIE LUCIEN" "10" "36032" "VE" "24/09/2016" "411C97" "Vabre andre" "26,00" D B "FAC002940 VABRE ANDRE" "10" "36032" "VE" "24/09/2016" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC002940 VABRE ANDRE" "10" "36032" "VE" "24/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002940 VABRE ANDRE" "10" "36033" "VE" "24/09/2016" "411A64" "Auriac georges" "150,00" D B "FAC002941 AURIAC GEORGES" "10" "36033" "VE" "24/09/2016" "707000" "VENTES MOTOCULTURES - EXONEREES" "150,00" C B "FAC002941 AURIAC GEORGES" "10" "36034" "VE" "24/09/2016" "411H71" "Cazal chantal" "36,00" D B "FAC002942 CAZAL CHANTAL" "10" "36034" "VE" "24/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002942 CAZAL CHANTAL" "10" "36034" "VE" "24/09/2016" "707300" "VENTES GAZ" "30,00" C B "FAC002942 CAZAL CHANTAL" "10" "36035" "VE" "24/09/2016" "411K79" "Serrait pierre jean" "88,00" D B "FAC002943 SERRAIT PIERRE JEAN" "10" "36035" "VE" "24/09/2016" "445717" "TVA sur ventes 20 %" "14,66" C B "FAC002943 SERRAIT PIERRE JEAN" "10" "36035" "VE" "24/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002943 SERRAIT PIERRE JEAN" "10" "36035" "VE" "24/09/2016" "707140" "VENTES P.D OUTILLAGE" "16,67" C B "FAC002943 SERRAIT PIERRE JEAN" "10" "36035" "VE" "24/09/2016" "706000" "Main d'oeuvre" "52,50" C B "FAC002943 SERRAIT PIERRE JEAN" "10" "36036" "VE" "27/09/2016" "411B73" "Mairie de balaguier d olt " "234,70" D B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "445717" "TVA sur ventes 20 %" "39,12" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "30,83" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "32,08" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "5,00" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "40,00" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36036" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "31,00" C B "FAC002944 MAIRIE DE BALAGUIER D OLT" "10" "36037" "VE" "27/09/2016" "411B16" "Mairie de drulhe" "62,50" D B "FAC002945 MAIRIE DE DRULHE" "10" "36037" "VE" "27/09/2016" "445717" "TVA sur ventes 20 %" "10,41" C B "FAC002945 MAIRIE DE DRULHE" "10" "36037" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002945 MAIRIE DE DRULHE" "10" "36037" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002945 MAIRIE DE DRULHE" "10" "36037" "VE" "27/09/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002945 MAIRIE DE DRULHE" "10" "36038" "VE" "27/09/2016" "411A69" "Mairie de vaureilles" "67,00" D B "FAC002946 MAIRIE DE VAUREILLES" "10" "36038" "VE" "27/09/2016" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC002946 MAIRIE DE VAUREILLES" "10" "36038" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "18,33" C B "FAC002946 MAIRIE DE VAUREILLES" "10" "36038" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "37,50" C B "FAC002946 MAIRIE DE VAUREILLES" "10" "36039" "VE" "27/09/2016" "411A12" "Divers client cb" "54,00" D B "FAC002947 DIVERS CLIENT CB" "10" "36039" "VE" "27/09/2016" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC002947 DIVERS CLIENT CB" "10" "36039" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "40,83" C B "FAC002947 DIVERS CLIENT CB" "10" "36039" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002947 DIVERS CLIENT CB" "10" "36040" "VE" "27/09/2016" "411D82" "Cayla eliette" "57,50" D B "FAC002948 CAYLA ELIETTE" "10" "36040" "VE" "27/09/2016" "445717" "TVA sur ventes 20 %" "9,58" C B "FAC002948 CAYLA ELIETTE" "10" "36040" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002948 CAYLA ELIETTE" "10" "36040" "VE" "27/09/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002948 CAYLA ELIETTE" "10" "36041" "VE" "27/09/2016" "411C82" "Viguier henri" "52,00" D B "FAC002949 VIGUIER HENRI" "10" "36041" "VE" "27/09/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002949 VIGUIER HENRI" "10" "36041" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002949 VIGUIER HENRI" "10" "36041" "VE" "27/09/2016" "706000" "Main d'oeuvre" "8,33" C B "FAC002949 VIGUIER HENRI" "10" "36042" "VE" "27/09/2016" "411K80" "Cavalerie bouloc isabelle" "132,00" D B "FAC002950 CAVALERIE BOULOC ISABELLE" "10" "36042" "VE" "27/09/2016" "445717" "TVA sur ventes 20 %" "22,00" C B "FAC002950 CAVALERIE BOULOC ISABELLE" "10" "36042" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "10,00" C B "FAC002950 CAVALERIE BOULOC ISABELLE" "10" "36042" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002950 CAVALERIE BOULOC ISABELLE" "10" "36042" "VE" "27/09/2016" "706000" "Main d'oeuvre" "35,00" C B "FAC002950 CAVALERIE BOULOC ISABELLE" "10" "36042" "VE" "27/09/2016" "707140" "VENTES P.D OUTILLAGE" "60,83" C B "FAC002950 CAVALERIE BOULOC ISABELLE" "10" "36043" "VE" "28/09/2016" "411E05" "Earl lacaze-astor" "36,00" D B "FAC002951 EARL LACAZE-ASTOR" "10" "36043" "VE" "28/09/2016" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC002951 EARL LACAZE-ASTOR" "10" "36043" "VE" "28/09/2016" "707140" "VENTES P.D OUTILLAGE" "30,00" C B "FAC002951 EARL LACAZE-ASTOR" "10" "36044" "VE" "28/09/2016" "411A01" "M. alazard jean" "280,00" D B "FAC002952 M. ALAZARD JEAN" "10" "36044" "VE" "28/09/2016" "445717" "TVA sur ventes 20 %" "63,33" C B "FAC002952 M. ALAZARD JEAN" "10" "36044" "VE" "28/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "316,67" C B "FAC002952 M. ALAZARD JEAN" "10" "36044" "VE" "28/09/2016" "607110" "ACHATS MATERIEL OCCASION" "100,00" D B "FAC002952 M. ALAZARD JEAN" "10" "36045" "VE" "28/09/2016" "411D68" "Theron jean marie" "53,00" D B "FAC002953 THERON JEAN MARIE" "10" "36045" "VE" "28/09/2016" "445717" "TVA sur ventes 20 %" "8,84" C B "FAC002953 THERON JEAN MARIE" "10" "36045" "VE" "28/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC002953 THERON JEAN MARIE" "10" "36045" "VE" "28/09/2016" "707140" "VENTES P.D OUTILLAGE" "8,33" C B "FAC002953 THERON JEAN MARIE" "10" "36046" "VE" "28/09/2016" "411A12" "Divers client cb" "97,00" D B "FAC002954 DIVERS CLIENT CB" "10" "36046" "VE" "28/09/2016" "445717" "TVA sur ventes 20 %" "16,17" C B "FAC002954 DIVERS CLIENT CB" "10" "36046" "VE" "28/09/2016" "707140" "VENTES P.D OUTILLAGE" "54,58" C B "FAC002954 DIVERS CLIENT CB" "10" "36046" "VE" "28/09/2016" "706000" "Main d'oeuvre" "26,25" C B "FAC002954 DIVERS CLIENT CB" "10" "36047" "VE" "28/09/2016" "411E82" "Colinet bernard" "500,00" D B "FAC002955 COLINET BERNARD" "10" "36047" "VE" "28/09/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002955 COLINET BERNARD" "10" "36047" "VE" "28/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC002955 COLINET BERNARD" "10" "36048" "VE" "29/09/2016" "411K81" "Chambery alexis" "500,00" D B "FAC002956 CHAMBERY ALEXIS" "10" "36048" "VE" "29/09/2016" "445717" "TVA sur ventes 20 %" "83,33" C B "FAC002956 CHAMBERY ALEXIS" "10" "36048" "VE" "29/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "416,67" C B "FAC002956 CHAMBERY ALEXIS" "10" "36049" "VE" "29/09/2016" "411K82" "Loubatieres g" "89,00" D B "FAC002957 LOUBATIERES G" "10" "36049" "VE" "29/09/2016" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC002957 LOUBATIERES G" "10" "36049" "VE" "29/09/2016" "707140" "VENTES P.D OUTILLAGE" "4,17" C B "FAC002957 LOUBATIERES G" "10" "36049" "VE" "29/09/2016" "706000" "Main d'oeuvre" "70,00" C B "FAC002957 LOUBATIERES G" "10" "36050" "VE" "29/09/2016" "411C58" "Marty jean marc" "468,00" D B "FAC002958 MARTY JEAN MARC" "10" "36050" "VE" "29/09/2016" "445717" "TVA sur ventes 20 %" "78,00" C B "FAC002958 MARTY JEAN MARC" "10" "36050" "VE" "29/09/2016" "707100" "VENTES MOTOCULTURES - TAUX NORMAL" "333,33" C B "FAC002958 MARTY JEAN MARC" "10" "36050" "VE" "29/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002958 MARTY JEAN MARC" "10" "36050" "VE" "29/09/2016" "707140" "VENTES P.D OUTILLAGE" "21,67" C B "FAC002958 MARTY JEAN MARC" "10" "36051" "VE" "29/09/2016" "411K83" "Couderc yves" "65,00" D B "FAC002959 COUDERC YVES" "10" "36051" "VE" "29/09/2016" "445717" "TVA sur ventes 20 %" "10,83" C B "FAC002959 COUDERC YVES" "10" "36051" "VE" "29/09/2016" "707140" "VENTES P.D OUTILLAGE" "54,17" C B "FAC002959 COUDERC YVES" "10" "36052" "VE" "29/09/2016" "411K84" "Rey stephane" "40,00" D B "FAC002960 REY STEPHANE" "10" "36052" "VE" "29/09/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002960 REY STEPHANE" "10" "36052" "VE" "29/09/2016" "707140" "VENTES P.D OUTILLAGE" "33,33" C B "FAC002960 REY STEPHANE" "10" "36053" "VE" "29/09/2016" "411H85" "Tranier yves" "14,00" D B "FAC002961 TRANIER YVES" "10" "36053" "VE" "29/09/2016" "445717" "TVA sur ventes 20 %" "2,33" C B "FAC002961 TRANIER YVES" "10" "36053" "VE" "29/09/2016" "707140" "VENTES P.D OUTILLAGE" "11,67" C B "FAC002961 TRANIER YVES" "10" "36054" "VE" "30/09/2016" "411C71" "Marty daniel" "52,00" D B "FAC002962 MARTY DANIEL" "10" "36054" "VE" "30/09/2016" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC002962 MARTY DANIEL" "10" "36054" "VE" "30/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,83" C B "FAC002962 MARTY DANIEL" "10" "36054" "VE" "30/09/2016" "707140" "VENTES P.D OUTILLAGE" "7,50" C B "FAC002962 MARTY DANIEL" "10" "36055" "VE" "30/09/2016" "411A12" "Divers client cb" "40,00" D B "FAC002963 DIVERS CLIENT CB" "10" "36055" "VE" "30/09/2016" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC002963 DIVERS CLIENT CB" "10" "36055" "VE" "30/09/2016" "707140" "VENTES P.D OUTILLAGE" "15,83" C B "FAC002963 DIVERS CLIENT CB" "10" "36055" "VE" "30/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002963 DIVERS CLIENT CB" "10" "36056" "VE" "30/09/2016" "411A12" "Divers client cb" "28,00" D B "FAC002964 DIVERS CLIENT CB" "10" "36056" "VE" "30/09/2016" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC002964 DIVERS CLIENT CB" "10" "36056" "VE" "30/09/2016" "707140" "VENTES P.D OUTILLAGE" "5,83" C B "FAC002964 DIVERS CLIENT CB" "10" "36056" "VE" "30/09/2016" "706000" "Main d'oeuvre" "17,50" C B "FAC002964 DIVERS CLIENT CB" "10" "36057" "VE" "30/09/2016" "411E12" "Eurl savignac olivier" "75,00" D B "FAC002980 EURL SAVIGNAC OLIVIER" "10" "36057" "VE" "30/09/2016" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC002980 EURL SAVIGNAC OLIVIER" "10" "36057" "VE" "30/09/2016" "707140" "VENTES P.D OUTILLAGE" "35,00" C B "FAC002980 EURL SAVIGNAC OLIVIER" "10" "36057" "VE" "30/09/2016" "707130" "VENTES HUILES" "10,00" C B "FAC002980 EURL SAVIGNAC OLIVIER" "10" "36057" "VE" "30/09/2016" "707130" "VENTES HUILES" "17,50" C B "FAC002980 EURL SAVIGNAC OLIVIER" "10" "36058" "VE" "17/09/2016" "411C83" "Caprasse stephane" "202,50" D B "FAC002997 CAPRASSE STEPHANE" "10" "36058" "VE" "17/09/2016" "445717" "TVA sur ventes 20 %" "33,76" C B "FAC002997 CAPRASSE STEPHANE" "10" "36058" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "12,08" C B "FAC002997 CAPRASSE STEPHANE" "10" "36058" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "13,33" C B "FAC002997 CAPRASSE STEPHANE" "10" "36058" "VE" "17/09/2016" "706000" "Main d'oeuvre" "140,00" C B "FAC002997 CAPRASSE STEPHANE" "10" "36058" "VE" "17/09/2016" "707140" "VENTES P.D OUTILLAGE" "3,33" C B "FAC002997 CAPRASSE STEPHANE" "10" "36059" "HA" "10/08/2016" "401ING" "INGENICO" "56,88" C B "INGENICO - 10-08-16 A 09-11-16" "10" "10/08/2016" "36059" "HA" "10/08/2016" "613520" "Locations - tpe" "47,40" D B "INGENICO - 10-08-16 A 09-11-16" "10" "36059" "HA" "10/08/2016" "445667" "TVA sur achats 20 %" "9,48" D B "INGENICO - 10-08-16 A 09-11-16" "10" "36060" "HA" "01/09/2016" "401LEA" "Leasecom" "120,00" C B "LEASECOM - 09-2016" "10" "01/08/2016" "36060" "HA" "01/09/2016" "613530" "Locations - linkeo" "100,00" D B "LEASECOM - 09-2016" "10" "36060" "HA" "01/09/2016" "445667" "TVA sur achats 20 %" "20,00" D B "LEASECOM - 09-2016" "10" "36061" "HA" "01/10/2015" "401LOC" "LOCAM" "666,00" C B "LOCAM - 01-10-15 A 31-12-15" "10" "01/10/2015" "36061" "HA" "01/10/2015" "613510" "Location materiel de bureau" "555,00" D B "LOCAM - 01-10-15 A 31-12-15" "10" "36061" "HA" "01/10/2015" "445667" "TVA sur achats 20 %" "111,00" D B "LOCAM - 01-10-15 A 31-12-15" "10" "36062" "BNP" "01/10/2015" "646700" "PACIFICA - LOI MADELIN" "53,30" D B "CARDIF 10-2015" "10" "36062" "BNP" "01/10/2015" "512140" "B.N.P" "53,30" C B "PRLV SEPACARDIF ASSURANCE" "10" "36063" "BNP" "01/10/2015" "411A12" "Divers client cb" "63,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36063" "BNP" "01/10/2015" "627000" "Services bancaires et assim." "0,44" D B "REM. CARTE OU EUROCHQ D01" "10" "36063" "BNP" "01/10/2015" "512140" "B.N.P" "62,56" D B "REM. CARTE OU EUROCHQ D01" "10" "36064" "CR" "01/10/2015" "160000" "Emprunts echus" "112,31" D B "50003505951 CAPITAL 01/10" "0000000" "10" "36064" "CR" "01/10/2015" "512130" "CREDIT AGRICOLE" "112,31" C B "50003505951 CAPITAL 01/10" "0000000" "10" "36065" "CR" "01/10/2015" "160000" "Emprunts echus" "2,84" D B "50003505951 INTERETS 01/1" "0000000" "10" "36065" "CR" "01/10/2015" "512130" "CREDIT AGRICOLE" "2,84" C B "50003505951 INTERETS 01/1" "0000000" "10" "36066" "BNP" "02/10/2015" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "36066" "BNP" "02/10/2015" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONSFACTURE NUMERO" "10" "36066" "BNP" "02/10/2015" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "36067" "BNP" "02/10/2015" "411A12" "Divers client cb" "52,00" C B "REM. CARTE OU EUROCHQ D02" "10" "36067" "BNP" "02/10/2015" "627000" "Services bancaires et assim." "0,36" D B "REM. CARTE OU EUROCHQ D02" "10" "36067" "BNP" "02/10/2015" "512140" "B.N.P" "51,64" D B "REM. CARTE OU EUROCHQ D02" "10" "36068" "CR" "02/10/2015" "627000" "Services bancaires et assim." "10,00" C B "FRS SDD AUTORISE N 152730" "0000000" "10" "36068" "CR" "02/10/2015" "512130" "CREDIT AGRICOLE" "10,00" D B "FRS SDD AUTORISE N 152730" "0000000" "10" "36069" "CR" "02/10/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36069" "CR" "02/10/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36070" "CR" "03/10/2015" "411H18" "Deleris roger" "66,50" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411E34" "Granier claude" "35,50" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411H16" "Serra irma" "96,50" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411D77" "Rouquette frederic" "80,00" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411H15" "Garric gerard" "1 175,00" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411C16" "Gaec de barbet" "78,00" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411G32" "Mazars patrick" "72,00" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411E54" "Bras maurice" "12,00" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411H13" "Cantaloube yves" "36,00" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411H14" "Barnabe gilberte" "37,00" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "411E38" "Negre claude" "31,50" C B "REMISE CHQ 2028148" "2028148" "10" "36070" "CR" "03/10/2015" "512130" "CREDIT AGRICOLE" "1 720,00" D B "REMISE CHQ 2028148" "2028148" "10" "36071" "BNP" "05/10/2015" "401LIV" "LIVROGAZ " "252,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36071" "BNP" "05/10/2015" "512140" "B.N.P" "252,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36072" "BNP" "05/10/2015" "411A12" "Divers client cb" "65,50" C B "REM. CARTE OU EUROCHQ D04" "10" "36072" "BNP" "05/10/2015" "411E96" "Segonds lilian" "117,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36072" "BNP" "05/10/2015" "627000" "Services bancaires et assim." "1,28" D B "REM. CARTE OU EUROCHQ D04" "10" "36072" "BNP" "05/10/2015" "512140" "B.N.P" "181,22" D B "REM. CARTE OU EUROCHQ D04" "10" "36073" "BNP" "05/10/2015" "411A42" "Louge jean" "26,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36073" "BNP" "05/10/2015" "627000" "Services bancaires et assim." "0,18" D B "REM. CARTE OU EUROCHQ D03" "10" "36073" "BNP" "05/10/2015" "512140" "B.N.P" "25,82" D B "REM. CARTE OU EUROCHQ D03" "10" "36074" "CR" "05/10/2015" "661600" "Interets bancaires" "12,72" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "36074" "CR" "05/10/2015" "512130" "CREDIT AGRICOLE" "12,72" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "36075" "BNP" "06/10/2015" "411D62" "Gras gerard" "72,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36075" "BNP" "06/10/2015" "411B69" "Marre nadine" "33,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36075" "BNP" "06/10/2015" "411A32" "Gres christophe " "269,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36075" "BNP" "06/10/2015" "411E97" "Bros michel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36075" "BNP" "06/10/2015" "411A62" "Segons yolande" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36075" "BNP" "06/10/2015" "512140" "B.N.P" "446,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36076" "CR" "06/10/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500974" "7500974" "10" "36076" "CR" "06/10/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500974" "7500974" "10" "36077" "CR" "07/10/2015" "411H21" "Molinier jerome" "879,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411H20" "Cantaloube didier" "36,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411B85" "Gaec du chevrefeuille" "75,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411A00" "Miquel michel" "29,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411B77" "Lazuech christiane" "61,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411B00" "Paulhe michel" "30,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411H19" "Falguieres igor" "46,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411B54" "Leygues roland" "72,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411C71" "Marty daniel" "43,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411H17" "Vidal jean" "10,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "411B95" "Pourcel paulette" "35,00" C B "REMISE CHQ 2028149" "2028149" "10" "36077" "CR" "07/10/2015" "512130" "CREDIT AGRICOLE" "1 316,00" D B "REMISE CHQ 2028149" "2028149" "10" "36078" "BNP" "08/10/2015" "411A12" "Divers client cb" "400,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36078" "BNP" "08/10/2015" "411H23" "Landes michel" "200,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36078" "BNP" "08/10/2015" "627000" "Services bancaires et assim." "4,20" D B "REM. CARTE OU EUROCHQ D08" "10" "36078" "BNP" "08/10/2015" "512140" "B.N.P" "595,80" D B "REM. CARTE OU EUROCHQ D08" "10" "36079" "CR" "08/10/2015" "411A69" "Mairie de vaureilles" "12,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36079" "CR" "08/10/2015" "512130" "CREDIT AGRICOLE" "12,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36080" "BNP" "09/10/2015" "411A12" "Divers client cb" "16,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36080" "BNP" "09/10/2015" "411G14" "Mazars jean" "13,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36080" "BNP" "09/10/2015" "627000" "Services bancaires et assim." "0,21" D B "REM. CARTE OU EUROCHQ D09" "10" "36080" "BNP" "09/10/2015" "512140" "B.N.P" "28,79" D B "REM. CARTE OU EUROCHQ D09" "10" "36081" "CR" "09/10/2015" "401SGR" "SGR" "53,56" D B "EFFET 03041990 PAYE SGR P" "00" "10" "36081" "CR" "09/10/2015" "512130" "CREDIT AGRICOLE" "53,56" C B "EFFET 03041990 PAYE SGR P" "00" "10" "36082" "CR" "09/10/2015" "411A83" "Mairie de compolibat" "48,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36082" "CR" "09/10/2015" "512130" "CREDIT AGRICOLE" "48,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36083" "CR" "10/10/2015" "411H26" "Montaut raphael" "79,00" C B "REMISE CHQ 2028150" "2028150" "10" "36083" "CR" "10/10/2015" "411H25" "Apchie albert" "190,00" C B "REMISE CHQ 2028150" "2028150" "10" "36083" "CR" "10/10/2015" "411H24" "Pelras thierry" "360,00" C B "REMISE CHQ 2028150" "2028150" "10" "36083" "CR" "10/10/2015" "411A01" "M. alazard jean" "62,50" C B "REMISE CHQ 2028150" "2028150" "10" "36083" "CR" "10/10/2015" "411D25" "Marty paulette" "36,00" C B "REMISE CHQ 2028150" "2028150" "10" "36083" "CR" "10/10/2015" "411G87" "Mathat roland" "59,50" C B "REMISE CHQ 2028150" "2028150" "10" "36083" "CR" "10/10/2015" "512130" "CREDIT AGRICOLE" "787,00" D B "REMISE CHQ 2028150" "2028150" "10" "36084" "BNP" "12/10/2015" "627000" "Services bancaires et assim." "47,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36084" "BNP" "12/10/2015" "512140" "B.N.P" "47,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36085" "BNP" "12/10/2015" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36085" "BNP" "12/10/2015" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36086" "CR" "13/10/2015" "411G49" "Benazeth yannick" "1 600,00" C B "REMISE CHQ 2028151" "2028151" "10" "36086" "CR" "13/10/2015" "411B51" "Cayla maurice " "134,50" C B "REMISE CHQ 2028151" "2028151" "10" "36086" "CR" "13/10/2015" "411A07" "Vaurs bernard" "108,00" C B "REMISE CHQ 2028151" "2028151" "10" "36086" "CR" "13/10/2015" "411H27" "Garric bernard" "35,00" C B "REMISE CHQ 2028151" "2028151" "10" "36086" "CR" "13/10/2015" "411H17" "Vidal jean" "58,50" C B "REMISE CHQ 2028151" "2028151" "10" "36086" "CR" "13/10/2015" "512130" "CREDIT AGRICOLE" "1 936,00" D B "REMISE CHQ 2028151" "2028151" "10" "36087" "BNP" "14/10/2015" "401FIN" "FINAGAZ" "254,02" D B "PRLV SEPAFINAGAZ ECH/1410" "10" "36087" "BNP" "14/10/2015" "512140" "B.N.P" "254,02" C B "PRLV SEPAFINAGAZ ECH/1410" "10" "36088" "BNP" "14/10/2015" "411D71" "Ehpad" "386,50" C B "VIR SEPA RECU/FRM EHPAD P" "10" "36088" "BNP" "14/10/2015" "512140" "B.N.P" "386,50" D B "VIR SEPA RECU/FRM EHPAD P" "10" "36089" "BNP" "14/10/2015" "411D71" "Ehpad" "65,00" C B "VIR SEPA RECU/FRM EHPAD P" "10" "36089" "BNP" "14/10/2015" "512140" "B.N.P" "65,00" D B "VIR SEPA RECU/FRM EHPAD P" "10" "36090" "BNP" "14/10/2015" "401MAK" "MAKITA" "228,43" D B "PAIEMENT RELEVE EFFETSREG" "10" "36090" "BNP" "14/10/2015" "512140" "B.N.P" "228,43" C B "PAIEMENT RELEVE EFFETSREG" "10" "36091" "BNP" "14/10/2015" "411C33" "Escaffre laurent" "46,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36091" "BNP" "14/10/2015" "411C19" "Boyer christian" "36,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36091" "BNP" "14/10/2015" "627000" "Services bancaires et assim." "0,57" D B "REM. CARTE OU EUROCHQ D14" "10" "36091" "BNP" "14/10/2015" "512140" "B.N.P" "81,43" D B "REM. CARTE OU EUROCHQ D14" "10" "36092" "CR" "14/10/2015" "411B16" "Mairie de drulhe" "22,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36092" "CR" "14/10/2015" "512130" "CREDIT AGRICOLE" "22,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36093" "BNP" "15/10/2015" "401PRO" "PROXIGAZ" "763,02" D B "PRLV SEPASASPROXIGAZ ECH/" "10" "36093" "BNP" "15/10/2015" "512140" "B.N.P" "763,02" C B "PRLV SEPASASPROXIGAZ ECH/" "10" "36094" "BNP" "15/10/2015" "411A12" "Divers client cb" "49,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36094" "BNP" "15/10/2015" "411A12" "Divers client cb" "47,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36094" "BNP" "15/10/2015" "627000" "Services bancaires et assim." "0,67" D B "REM. CARTE OU EUROCHQ D15" "10" "36094" "BNP" "15/10/2015" "512140" "B.N.P" "95,33" D B "REM. CARTE OU EUROCHQ D15" "10" "36095" "CR" "15/10/2015" "401HUS" "HUSQVARNA" "209,59" D B "EFFET 03060240 PAYE HUSQV" "00" "10" "36095" "CR" "15/10/2015" "512130" "CREDIT AGRICOLE" "209,59" C B "EFFET 03060240 PAYE HUSQV" "00" "10" "36096" "CR" "15/10/2015" "616000" "Primes d'assurances" "196,68" D B "GROUPAMA 10-2015" "0000000" "10" "36096" "CR" "15/10/2015" "646710" "Groupama - sante" "47,63" D B "GROUPAMA 10-2015" "0000000" "10" "36096" "CR" "15/10/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP113082178 1" "0000000" "10" "36097" "CR" "15/10/2015" "411F40" "Christophe lucien" "60,00" C B "REMISE CHQ 2028152" "2028152" "10" "36097" "CR" "15/10/2015" "411F54" "Larere damien" "410,00" C B "REMISE CHQ 2028152" "2028152" "10" "36097" "CR" "15/10/2015" "411D77" "Rouquette frederic" "54,00" C B "REMISE CHQ 2028152" "2028152" "10" "36097" "CR" "15/10/2015" "411A29" "Cabrit eloi" "151,00" C B "REMISE CHQ 2028152" "2028152" "10" "36097" "CR" "15/10/2015" "512130" "CREDIT AGRICOLE" "675,00" D B "REMISE CHQ 2028152" "2028152" "10" "36098" "BNP" "16/10/2015" "411A12" "Divers client cb" "106,50" C B "REM. CARTE OU EUROCHQ D16" "10" "36098" "BNP" "16/10/2015" "411A12" "Divers client cb" "98,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36098" "BNP" "16/10/2015" "627000" "Services bancaires et assim." "1,44" D B "REM. CARTE OU EUROCHQ D16" "10" "36098" "BNP" "16/10/2015" "512140" "B.N.P" "203,06" D B "REM. CARTE OU EUROCHQ D16" "10" "36099" "CR" "16/10/2015" "431000" "Securite sociale" "1 145,00" D B "1510 66968286URSSAF MIDI-" "0000000" "10" "36099" "CR" "16/10/2015" "512130" "CREDIT AGRICOLE" "1 145,00" C B "1510 66968286URSSAF MIDI-" "0000000" "10" "36100" "CR" "16/10/2015" "411B73" "Mairie de balaguier d olt " "184,00" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36100" "CR" "16/10/2015" "512130" "CREDIT AGRICOLE" "184,00" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36101" "BNP" "19/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36101" "BNP" "19/10/2015" "411A12" "Divers client cb" "24,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36101" "BNP" "19/10/2015" "627000" "Services bancaires et assim." "0,42" D B "REM. CARTE OU EUROCHQ D18" "10" "36101" "BNP" "19/10/2015" "512140" "B.N.P" "59,58" D B "REM. CARTE OU EUROCHQ D18" "10" "36102" "BNP" "19/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36102" "BNP" "19/10/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D17" "10" "36102" "BNP" "19/10/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D17" "10" "36103" "CR" "20/10/2015" "401CAR" "CABINET FRANCIS CARRIERE" "243,60" D B "EFFET 03076064 PAYE SA CA" "00" "10" "36103" "CR" "20/10/2015" "512130" "CREDIT AGRICOLE" "243,60" C B "EFFET 03076064 PAYE SA CA" "00" "10" "36104" "CR" "20/10/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "36104" "CR" "20/10/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "36105" "BNP" "21/10/2015" "401LIV" "LIVROGAZ " "115,99" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36105" "BNP" "21/10/2015" "512140" "B.N.P" "115,99" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36106" "BNP" "21/10/2015" "411H30" "Perrin michele" "57,50" C B "REM. CARTE OU EUROCHQ D21" "10" "36106" "BNP" "21/10/2015" "411H34" "Groupement forestier du tailladis" "41,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36106" "BNP" "21/10/2015" "627000" "Services bancaires et assim." "0,69" D B "REM. CARTE OU EUROCHQ D21" "10" "36106" "BNP" "21/10/2015" "512140" "B.N.P" "97,81" D B "REM. CARTE OU EUROCHQ D21" "10" "36107" "CR" "21/10/2015" "411A84" "Mairie de galgan" "36,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36107" "CR" "21/10/2015" "512130" "CREDIT AGRICOLE" "36,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36108" "BNP" "22/10/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36108" "BNP" "22/10/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36109" "BNP" "22/10/2015" "411A12" "Divers client cb" "57,50" C B "REM. CARTE OU EUROCHQ D22" "10" "36109" "BNP" "22/10/2015" "627000" "Services bancaires et assim." "0,40" D B "REM. CARTE OU EUROCHQ D22" "10" "36109" "BNP" "22/10/2015" "512140" "B.N.P" "57,10" D B "REM. CARTE OU EUROCHQ D22" "10" "36110" "CR" "24/10/2015" "411A47" "Gres gabriel" "204,50" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411C79" "Gladin jean marc" "9,00" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411F59" "Lapeyre patrick" "95,00" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411H38" "Laborie georges" "64,00" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411E97" "Bros michel" "36,00" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411C92" "Guibbert michel" "36,00" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411H37" "Lacombe martial" "42,00" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411H35" "Aussel roger" "48,00" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "411E13" "Mazenq jean michel" "86,50" C B "REMISE CHQ 2028154" "2028154" "10" "36110" "CR" "24/10/2015" "512130" "CREDIT AGRICOLE" "621,00" D B "REMISE CHQ 2028154" "2028154" "10" "36111" "BNP" "26/10/2015" "401ORA" "ORANGE" "167,45" D B "PRLV SEPAORANGE ECH/26101" "10" "36111" "BNP" "26/10/2015" "512140" "B.N.P" "167,45" C B "PRLV SEPAORANGE ECH/26101" "10" "36112" "BNP" "26/10/2015" "411A12" "Divers client cb" "92,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36112" "BNP" "26/10/2015" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36112" "BNP" "26/10/2015" "627000" "Services bancaires et assim." "0,98" D B "REM. CARTE OU EUROCHQ D24" "10" "36112" "BNP" "26/10/2015" "512140" "B.N.P" "139,02" D B "REM. CARTE OU EUROCHQ D24" "10" "36113" "BNP" "26/10/2015" "411G14" "Mazars jean" "17,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36113" "BNP" "26/10/2015" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36113" "BNP" "26/10/2015" "627000" "Services bancaires et assim." "0,58" D B "REM. CARTE OU EUROCHQ D25" "10" "36113" "BNP" "26/10/2015" "512140" "B.N.P" "81,42" D B "REM. CARTE OU EUROCHQ D25" "10" "36114" "BNP" "28/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36114" "BNP" "28/10/2015" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36114" "BNP" "28/10/2015" "411G84" "Laurens annie" "450,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36114" "BNP" "28/10/2015" "627000" "Services bancaires et assim." "3,74" D B "REM. CARTE OU EUROCHQ D28" "10" "36114" "BNP" "28/10/2015" "512140" "B.N.P" "530,26" D B "REM. CARTE OU EUROCHQ D28" "10" "36115" "BNP" "29/10/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36115" "BNP" "29/10/2015" "411A17" "Desmoulins patrick" "40,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36115" "BNP" "29/10/2015" "627000" "Services bancaires et assim." "0,53" D B "REM. CARTE OU EUROCHQ D29" "10" "36115" "BNP" "29/10/2015" "512140" "B.N.P" "75,47" D B "REM. CARTE OU EUROCHQ D29" "10" "36116" "BNP" "30/10/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36116" "BNP" "30/10/2015" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36117" "BNP" "30/10/2015" "627000" "Services bancaires et assim." "52,98" D B "PRELEVEMENTPRIME ASSURANC" "10" "36117" "BNP" "30/10/2015" "512140" "B.N.P" "52,98" C B "PRELEVEMENTPRIME ASSURANC" "10" "36118" "BNP" "30/10/2015" "411A12" "Divers client cb" "45,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36118" "BNP" "30/10/2015" "411A99" "Pimond jean" "36,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36118" "BNP" "30/10/2015" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36118" "BNP" "30/10/2015" "411H49" "Relais de previnquieres" "144,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36118" "BNP" "30/10/2015" "411A12" "Divers client cb" "57,50" C B "REM. CARTE OU EUROCHQ D31" "10" "36118" "BNP" "30/10/2015" "627000" "Services bancaires et assim." "2,89" D B "REM. CARTE OU EUROCHQ D31" "10" "36118" "BNP" "30/10/2015" "512140" "B.N.P" "344,61" D B "REM. CARTE OU EUROCHQ D31" "10" "36119" "CR" "30/10/2015" "401SGR" "SGR" "312,20" D B "EFFET 03103442 PAYE SGR P" "00" "10" "36119" "CR" "30/10/2015" "512130" "CREDIT AGRICOLE" "312,20" C B "EFFET 03103442 PAYE SGR P" "00" "10" "36120" "CR" "31/10/2015" "411H46" "Gres alain" "19,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411H45" "Dauzats reine" "57,50" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411H44" "Maurel daniel" "61,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411B71" "Vales gerard" "36,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411C45" "Constans denise" "36,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411B87" "Bras paul" "21,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411B42" "Barnabe raymond" "46,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411D62" "Gras gerard" "41,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411H41" "Taratre raymond" "32,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "411C12" "Gres bonnet regine" "72,00" C B "REMISE CHQ 2028157" "2028157" "10" "36120" "CR" "31/10/2015" "512130" "CREDIT AGRICOLE" "421,50" D B "REMISE CHQ 2028157" "2028157" "10" "36121" "BPR" "25/10/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36121" "BPR" "25/10/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36122" "CR" "31/10/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 10/2015 N 1" "0000000" "10" "36122" "CR" "31/10/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 10/2015 N 1" "0000000" "10" "36123" "CR" "01/11/2015" "160000" "Emprunts echus" "2,37" D B "50003505951 INTERETS 01/1" "0000000" "10" "36123" "CR" "01/11/2015" "512130" "CREDIT AGRICOLE" "2,37" C B "50003505951 INTERETS 01/1" "0000000" "10" "36124" "CR" "01/11/2015" "160000" "Emprunts echus" "112,78" D B "50003505951 CAPITAL 01/11" "0000000" "10" "36124" "CR" "01/11/2015" "512130" "CREDIT AGRICOLE" "112,78" C B "50003505951 CAPITAL 01/11" "0000000" "10" "36125" "CR" "02/11/2015" "401CDP" "CDPM" "707,75" D B "EFFET 03124349 PAYE S.A.S" "00" "10" "36125" "CR" "02/11/2015" "512130" "CREDIT AGRICOLE" "707,75" C B "EFFET 03124349 PAYE S.A.S" "00" "10" "36126" "CR" "02/11/2015" "437300" "Prevoyance" "437,00" D B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36126" "CR" "02/11/2015" "512130" "CREDIT AGRICOLE" "437,00" C B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36127" "CR" "02/11/2015" "401CDP" "CDPM" "2 240,68" D B "EFFET 03124348 PAYE S.A.S" "00" "10" "36127" "CR" "02/11/2015" "512130" "CREDIT AGRICOLE" "2 240,68" C B "EFFET 03124348 PAYE S.A.S" "00" "10" "36128" "CR" "02/11/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "20,23" D B "EFFET 03103443 PAYE SARL " "00" "10" "36128" "CR" "02/11/2015" "512130" "CREDIT AGRICOLE" "20,23" C B "EFFET 03103443 PAYE SARL " "00" "10" "36129" "CR" "02/11/2015" "401SAB" "SABRE FRANCE" "990,08" D B "EFFET 03124347 PAYE SAS S" "00" "10" "36129" "CR" "02/11/2015" "512130" "CREDIT AGRICOLE" "990,08" C B "EFFET 03124347 PAYE SAS S" "00" "10" "36130" "CR" "03/11/2015" "411B82" "Constans claude" "54,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411H52" "Mazars gilles" "171,50" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411A19" "Bedel jean" "110,50" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411H51" "Moulinou alain" "76,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411A29" "Cabrit eloi" "83,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411H50" "Earl harmonie" "47,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411A88" "Darnis isabelle" "91,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411B95" "Pourcel paulette" "30,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411F98" "Crozes gerard" "38,50" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411D34" "Treilles georges" "52,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411H48" "Pour vous-adom" "35,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "411H47" "Theron christian" "30,00" C B "REMISE CHQ 2028158" "2028158" "10" "36130" "CR" "03/11/2015" "512130" "CREDIT AGRICOLE" "818,50" D B "REMISE CHQ 2028158" "2028158" "10" "36131" "CR" "03/11/2015" "437300" "Prevoyance" "78,00" D B "*310923288ATIAG2R-PREVOYA" "0000000" "10" "36131" "CR" "03/11/2015" "512130" "CREDIT AGRICOLE" "78,00" C B "*310923288ATIAG2R-PREVOYA" "0000000" "10" "36132" "CR" "03/11/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36132" "CR" "03/11/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36133" "CR" "04/11/2015" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-709" "0000000" "10" "36133" "CR" "04/11/2015" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-709" "0000000" "10" "36134" "CR" "04/11/2015" "661600" "Interets bancaires" "1,20" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "36134" "CR" "04/11/2015" "512130" "CREDIT AGRICOLE" "1,20" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "36135" "CR" "05/11/2015" "411B49" "Cabrol yves francis" "31,50" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "411D57" "Dieude margueritte" "42,00" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "411C37" "Bayol jean louis" "72,00" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "411C56" "Frechet lilian" "562,00" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "411A98" "Alet herve" "72,00" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "411H55" "Grialou rene" "42,00" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "411H53" "Mouly gilbert" "225,00" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "411H54" "Lapeyre michel" "139,50" C B "REMISE CHQ 2028159" "2028159" "10" "36135" "CR" "05/11/2015" "512130" "CREDIT AGRICOLE" "1 186,00" D B "REMISE CHQ 2028159" "2028159" "10" "36136" "CR" "07/11/2015" "411H39" "Gres michel" "422,00" C B "REMISE CHQ 2028160" "2028160" "10" "36136" "CR" "07/11/2015" "411D25" "Marty paulette" "36,00" C B "REMISE CHQ 2028160" "2028160" "10" "36136" "CR" "07/11/2015" "411A78" "Bargues francis" "50,00" C B "REMISE CHQ 2028160" "2028160" "10" "36136" "CR" "07/11/2015" "411B76" "Davenne lucien" "25,00" C B "REMISE CHQ 2028160" "2028160" "10" "36136" "CR" "07/11/2015" "411H43" "Revel paul" "79,00" C B "REMISE CHQ 2028160" "2028160" "10" "36136" "CR" "07/11/2015" "411C18" "Delmoly florian" "69,00" C B "REMISE CHQ 2028160" "2028160" "10" "36136" "CR" "07/11/2015" "411C26" "Earl d hubal" "31,50" C B "REMISE CHQ 2028160" "2028160" "10" "36136" "CR" "07/11/2015" "512130" "CREDIT AGRICOLE" "712,50" D B "REMISE CHQ 2028160" "2028160" "10" "36137" "CR" "09/11/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500975" "7500975" "10" "36137" "CR" "09/11/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500975" "7500975" "10" "36138" "CR" "09/11/2015" "411H42" "Mairie d anglars" "88,50" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36138" "CR" "09/11/2015" "512130" "CREDIT AGRICOLE" "88,50" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36139" "CR" "12/11/2015" "411B73" "Mairie de balaguier d olt " "50,50" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36139" "CR" "12/11/2015" "512130" "CREDIT AGRICOLE" "50,50" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36140" "CR" "13/11/2015" "411A19" "Bedel jean" "70,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411B44" "Soulie renee" "36,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411D07" "Earl du frau" "43,50" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411H60" "Lacout georges" "662,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411H59" "Gaec de revel" "85,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411A29" "Cabrit eloi" "500,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411F44" "Cavaignac pouzalgues" "71,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411B50" "Cantaloube charles" "68,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411C58" "Marty jean marc" "54,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411H58" "Viguie maurice" "124,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "411F05" "Christophe loic" "72,00" C B "REMISE CHQ 2028161" "2028161" "10" "36140" "CR" "13/11/2015" "512130" "CREDIT AGRICOLE" "1 785,50" D B "REMISE CHQ 2028161" "2028161" "10" "36141" "CR" "16/11/2015" "616000" "Primes d'assurances" "244,31" D B "GROUPAMA 11-2015" "0000000" "10" "36141" "CR" "16/11/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA 11-2015" "0000000" "10" "36142" "CR" "16/11/2015" "401HUS" "HUSQVARNA" "156,00" D B "EFFET 03190754 PAYE HUSQV" "00" "10" "36142" "CR" "16/11/2015" "512130" "CREDIT AGRICOLE" "156,00" C B "EFFET 03190754 PAYE HUSQV" "00" "10" "36143" "CR" "19/11/2015" "411H64" "Antoine francois henry" "59,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411C06" "Cayla maurice " "135,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411A62" "Segons yolande" "72,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411H63" "Constans didier" "87,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411B38" "Couderc maurice" "62,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411A25" "Sastre gilbert" "40,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411H65" "Hugonnec julien" "45,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411A40" "Earl rouquier" "5,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411H66" "Guiraudie roger" "36,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "411F72" "Groupement forestier" "379,00" C B "REMISE CHQ 2028162" "2028162" "10" "36143" "CR" "19/11/2015" "512130" "CREDIT AGRICOLE" "920,00" D B "REMISE CHQ 2028162" "2028162" "10" "36144" "CR" "20/11/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "36144" "CR" "20/11/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "36145" "CR" "21/11/2015" "411G18" "Rouquette jean claude" "26,00" C B "REMISE CHQ 2028163" "2028163" "10" "36145" "CR" "21/11/2015" "411H67" "Magnan robert" "29,00" C B "REMISE CHQ 2028163" "2028163" "10" "36145" "CR" "21/11/2015" "411E05" "Earl lacaze-astor" "33,00" C B "REMISE CHQ 2028163" "2028163" "10" "36145" "CR" "21/11/2015" "411B82" "Constans claude" "36,00" C B "REMISE CHQ 2028163" "2028163" "10" "36145" "CR" "21/11/2015" "411C44" "Gaec de gelis" "899,00" C B "REMISE CHQ 2028163" "2028163" "10" "36145" "CR" "21/11/2015" "411B88" "Lortal robert " "58,00" C B "REMISE CHQ 2028163" "2028163" "10" "36145" "CR" "21/11/2015" "512130" "CREDIT AGRICOLE" "1 081,00" D B "REMISE CHQ 2028163" "2028163" "10" "36146" "CR" "23/11/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 03212527 PAYE SA CA" "00" "10" "36146" "CR" "23/11/2015" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 03212527 PAYE SA CA" "00" "10" "36147" "CR" "27/11/2015" "401CDP" "CDPM" "102,43" C B "VIR S.A.S. CDPM POURCEL S" "0000000" "10" "36147" "CR" "27/11/2015" "512130" "CREDIT AGRICOLE" "102,43" D B "VIR S.A.S. CDPM POURCEL S" "0000000" "10" "36148" "CR" "28/11/2015" "411F66" "Gaec de cavagnac" "73,50" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411D99" "Caville jean" "29,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411B71" "Vales gerard" "85,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411D59" "Bras laurent" "74,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411H71" "Cazal chantal" "36,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411G28" "Pelras benoit" "77,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411D45" "Espinasse michel" "30,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411C18" "Delmoly florian" "74,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411A44" "Cadres guy" "72,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411H84" "Vernhes jacqueline" "86,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "411A20" "Jouy patrick" "61,00" C B "REMISE CHQ 2028164" "2028164" "10" "36148" "CR" "28/11/2015" "512130" "CREDIT AGRICOLE" "697,50" D B "REMISE CHQ 2028164" "2028164" "10" "36149" "CR" "30/11/2015" "401SGR" "SGR" "831,72" D B "EFFET 03243632 PAYE S.A.R" "00" "10" "36149" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "831,72" C B "EFFET 03243632 PAYE S.A.R" "00" "10" "36150" "CR" "30/11/2015" "401CDP" "CDPM" "827,75" D B "EFFET 03243631 PAYE S.A.S" "00" "10" "36150" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "827,75" C B "EFFET 03243631 PAYE S.A.S" "00" "10" "36151" "CR" "30/11/2015" "401SAB" "SABRE FRANCE" "1 865,69" D B "EFFET 03243634 PAYE SAS S" "00" "10" "36151" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "1 865,69" C B "EFFET 03243634 PAYE SAS S" "00" "10" "36152" "CR" "30/11/2015" "401SAB" "SABRE FRANCE" "171,72" D B "EFFET 03243633 PAYE SAS S" "00" "10" "36152" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "171,72" C B "EFFET 03243633 PAYE SAS S" "00" "10" "36153" "CR" "30/11/2015" "401DPP" "DPPM" "1 446,02" D B "EFFET 03227763 PAYE DPPM" "00" "10" "36153" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "1 446,02" C B "EFFET 03227763 PAYE DPPM" "00" "10" "36154" "CR" "30/11/2015" "411H36" "Lyonnaise des eaux france" "63,00" C B "VIR LYONNAISE DES EAUX D0" "0000000" "10" "36154" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "63,00" D B "VIR LYONNAISE DES EAUX D0" "0000000" "10" "36155" "CR" "30/11/2015" "401CDP" "CDPM" "2 017,83" D B "EFFET 03243630 PAYE S.A.S" "00" "10" "36155" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "2 017,83" C B "EFFET 03243630 PAYE S.A.S" "00" "10" "36156" "CR" "30/11/2015" "401WUR" "WURTH" "389,16" D B "EFFET 03243629 PAYE WURTH" "00" "10" "36156" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "389,16" C B "EFFET 03243629 PAYE WURTH" "00" "10" "36157" "CR" "30/11/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 11/2015 N 1" "0000000" "10" "36157" "CR" "30/11/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 11/2015 N 1" "0000000" "10" "36158" "BNP" "02/11/2015" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "CARDIF 11-2015" "10" "36158" "BNP" "02/11/2015" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36159" "BNP" "02/11/2015" "411A12" "Divers client cb" "47,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36159" "BNP" "02/11/2015" "627000" "Services bancaires et assim." "0,33" D B "REM. CARTE OU EUROCHQ D01" "10" "36159" "BNP" "02/11/2015" "512140" "B.N.P" "46,67" D B "REM. CARTE OU EUROCHQ D01" "10" "36160" "BNP" "02/11/2015" "401INT" "INTER OIL" "681,24" D B "PAIEMENT RELEVE EFFETSREG" "10" "36160" "BNP" "02/11/2015" "512140" "B.N.P" "681,24" C B "PAIEMENT RELEVE EFFETSREG" "10" "36161" "BNP" "03/11/2015" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONSFACTURE NUMERO" "10" "36161" "BNP" "03/11/2015" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "36161" "BNP" "03/11/2015" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "36162" "BNP" "04/11/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36162" "BNP" "04/11/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D04" "10" "36162" "BNP" "04/11/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D04" "10" "36163" "BNP" "05/11/2015" "411D93" "Le colleter julien" "680,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36163" "BNP" "05/11/2015" "627000" "Services bancaires et assim." "4,76" D B "REM. CARTE OU EUROCHQ D05" "10" "36163" "BNP" "05/11/2015" "512140" "B.N.P" "675,24" D B "REM. CARTE OU EUROCHQ D05" "10" "36164" "BNP" "06/11/2015" "401FIN" "FINAGAZ" "244,26" D B "PRLV SEPAFINAGAZ ECH/0611" "10" "36164" "BNP" "06/11/2015" "512140" "B.N.P" "244,26" C B "PRLV SEPAFINAGAZ ECH/0611" "10" "36165" "BNP" "09/11/2015" "401ING" "INGENICO" "56,88" D B "PRLV SEPAINGENICO SA ECH/" "10" "36165" "BNP" "09/11/2015" "512140" "B.N.P" "56,88" C B "PRLV SEPAINGENICO SA ECH/" "10" "36166" "BNP" "09/11/2015" "411H57" "Frontil gaston" "180,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36166" "BNP" "09/11/2015" "411H56" "Gaillac bruno" "159,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36166" "BNP" "09/11/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36166" "BNP" "09/11/2015" "627000" "Services bancaires et assim." "2,62" D B "REM. CARTE OU EUROCHQ D07" "10" "36166" "BNP" "09/11/2015" "512140" "B.N.P" "372,38" D B "REM. CARTE OU EUROCHQ D07" "10" "36167" "BNP" "09/11/2015" "411A12" "Divers client cb" "15,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36167" "BNP" "09/11/2015" "627000" "Services bancaires et assim." "0,11" D B "REM. CARTE OU EUROCHQ D08" "10" "36167" "BNP" "09/11/2015" "512140" "B.N.P" "14,89" D B "REM. CARTE OU EUROCHQ D08" "10" "36168" "BNP" "10/11/2015" "627000" "Services bancaires et assim." "47,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36168" "BNP" "10/11/2015" "512140" "B.N.P" "47,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36169" "BNP" "10/11/2015" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36169" "BNP" "10/11/2015" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36170" "BNP" "12/11/2015" "411F59" "Lapeyre patrick" "28,50" C B "REM. CARTE OU EUROCHQ D11" "10" "36170" "BNP" "12/11/2015" "411A12" "Divers client cb" "50,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36170" "BNP" "12/11/2015" "411A79" "Brugel eugene" "36,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36170" "BNP" "12/11/2015" "411D93" "Le colleter julien" "75,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36170" "BNP" "12/11/2015" "627000" "Services bancaires et assim." "1,33" D B "REM. CARTE OU EUROCHQ D11" "10" "36170" "BNP" "12/11/2015" "512140" "B.N.P" "188,17" D B "REM. CARTE OU EUROCHQ D11" "10" "36171" "BNP" "13/11/2015" "411H61" "Ricard nadine" "73,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36171" "BNP" "13/11/2015" "411A12" "Divers client cb" "97,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36171" "BNP" "13/11/2015" "627000" "Services bancaires et assim." "1,19" D B "REM. CARTE OU EUROCHQ D13" "10" "36171" "BNP" "13/11/2015" "512140" "B.N.P" "168,81" D B "REM. CARTE OU EUROCHQ D13" "10" "36172" "BNP" "16/11/2015" "411H62" "Vanlangendonck rene" "338,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36172" "BNP" "16/11/2015" "627000" "Services bancaires et assim." "2,37" D B "REM. CARTE OU EUROCHQ D14" "10" "36172" "BNP" "16/11/2015" "512140" "B.N.P" "335,63" D B "REM. CARTE OU EUROCHQ D14" "10" "36173" "BNP" "16/11/2015" "411A12" "Divers client cb" "44,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36173" "BNP" "16/11/2015" "627000" "Services bancaires et assim." "0,31" D B "REM. CARTE OU EUROCHQ D15" "10" "36173" "BNP" "16/11/2015" "512140" "B.N.P" "43,69" D B "REM. CARTE OU EUROCHQ D15" "10" "36174" "BNP" "16/11/2015" "401MAK" "MAKITA" "2 105,64" D B "PAIEMENT RELEVE EFFETSREG" "10" "36174" "BNP" "16/11/2015" "512140" "B.N.P" "2 105,64" C B "PAIEMENT RELEVE EFFETSREG" "10" "36175" "BNP" "19/11/2015" "411A17" "Desmoulins patrick" "32,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36175" "BNP" "19/11/2015" "411A12" "Divers client cb" "69,50" C B "REM. CARTE OU EUROCHQ D19" "10" "36175" "BNP" "19/11/2015" "627000" "Services bancaires et assim." "0,71" D B "REM. CARTE OU EUROCHQ D19" "10" "36175" "BNP" "19/11/2015" "512140" "B.N.P" "100,79" D B "REM. CARTE OU EUROCHQ D19" "10" "36176" "BNP" "20/11/2015" "411G26" "Mouly jean" "36,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36176" "BNP" "20/11/2015" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D20" "10" "36176" "BNP" "20/11/2015" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D20" "10" "36177" "BNP" "23/11/2015" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36177" "BNP" "23/11/2015" "411A12" "Divers client cb" "117,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36177" "BNP" "23/11/2015" "627000" "Services bancaires et assim." "1,89" D B "REM. CARTE OU EUROCHQ D21" "10" "36177" "BNP" "23/11/2015" "512140" "B.N.P" "151,11" D B "REM. CARTE OU EUROCHQ D21" "10" "36178" "BNP" "23/11/2015" "411H69" "Pourcel lucien" "92,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36178" "BNP" "23/11/2015" "627000" "Services bancaires et assim." "0,64" D B "REM. CARTE OU EUROCHQ D22" "10" "36178" "BNP" "23/11/2015" "512140" "B.N.P" "91,36" D B "REM. CARTE OU EUROCHQ D22" "10" "36179" "BNP" "23/11/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36179" "BNP" "23/11/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36180" "BNP" "24/11/2015" "411H68" "Earl de la draye haute" "429,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36180" "BNP" "24/11/2015" "512140" "B.N.P" "429,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36181" "BNP" "26/11/2015" "411A12" "Divers client cb" "12,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36181" "BNP" "26/11/2015" "627000" "Services bancaires et assim." "0,10" D B "REM. CARTE OU EUROCHQ D26" "10" "36181" "BNP" "26/11/2015" "512140" "B.N.P" "11,90" D B "REM. CARTE OU EUROCHQ D26" "10" "36182" "BNP" "27/11/2015" "401ORA" "ORANGE" "165,80" D B "401ORA" "10" "36182" "BNP" "27/11/2015" "512140" "B.N.P" "165,80" C B "401ORA" "10" "36183" "BNP" "27/11/2015" "411B35" "Georges jean" "126,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36183" "BNP" "27/11/2015" "627000" "Services bancaires et assim." "0,88" D B "REM. CARTE OU EUROCHQ D27" "10" "36183" "BNP" "27/11/2015" "512140" "B.N.P" "125,12" D B "REM. CARTE OU EUROCHQ D27" "10" "36184" "BNP" "30/11/2015" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36184" "BNP" "30/11/2015" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36185" "BNP" "30/11/2015" "411H73" "Falguieres francis" "156,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36185" "BNP" "30/11/2015" "627000" "Services bancaires et assim." "2,18" D B "REM. CARTE OU EUROCHQ D29" "10" "36185" "BNP" "30/11/2015" "512140" "B.N.P" "153,82" D B "REM. CARTE OU EUROCHQ D29" "10" "36186" "BNP" "30/11/2015" "411A12" "Divers client cb" "17,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36186" "BNP" "30/11/2015" "627000" "Services bancaires et assim." "0,12" D B "REM. CARTE OU EUROCHQ D28" "10" "36186" "BNP" "30/11/2015" "512140" "B.N.P" "16,88" D B "REM. CARTE OU EUROCHQ D28" "10" "36187" "BNP" "30/11/2015" "401GRM" "GRM" "87,86" D B "PAIEMENT RELEVE EFFETSREG" "10" "36187" "BNP" "30/11/2015" "401DAL" "DALTA" "327,60" D B "PAIEMENT RELEVE EFFETSREG" "10" "36187" "BNP" "30/11/2015" "512140" "B.N.P" "415,46" C B "PAIEMENT RELEVE EFFETSREG" "10" "36188" "BPR" "26/11/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36188" "BPR" "26/11/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36189" "CR" "01/12/2015" "160000" "Emprunts echus" "113,25" D B "50003505951 CAPITAL 01/12" "0000000" "10" "36189" "CR" "01/12/2015" "512130" "CREDIT AGRICOLE" "113,25" C B "50003505951 CAPITAL 01/12" "0000000" "10" "36190" "CR" "01/12/2015" "160000" "Emprunts echus" "1,90" D B "50003505951 INTERETS 01/1" "0000000" "10" "36190" "CR" "01/12/2015" "512130" "CREDIT AGRICOLE" "1,90" C B "50003505951 INTERETS 01/1" "0000000" "10" "36191" "CR" "02/12/2015" "411H76" "Viguier christian" "52,00" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411D82" "Cayla eliette" "58,50" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411H75" "Laval robert" "47,00" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411E99" "Theron andre" "158,00" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411H74" "Filhol raymond" "106,50" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411A96" "Vernhes roland" "26,00" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411E82" "Colinet bernard" "52,00" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411E55" "Garric rene" "250,00" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411H72" "Maurel elie" "62,50" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "411C05" "Bouscal bernard" "93,50" C B "REMISE CHQ 2028165" "2028165" "10" "36191" "CR" "02/12/2015" "512130" "CREDIT AGRICOLE" "906,00" D B "REMISE CHQ 2028165" "2028165" "10" "36192" "CR" "02/12/2015" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-710" "0000000" "10" "36192" "CR" "02/12/2015" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-710" "0000000" "10" "36193" "CR" "02/12/2015" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36193" "CR" "02/12/2015" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36194" "CR" "03/12/2015" "661600" "Interets bancaires" "1,56" D B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "36194" "CR" "03/12/2015" "512130" "CREDIT AGRICOLE" "1,56" C B "FRAIS INTERETS DEBIT N 15" "0000000" "10" "36195" "CR" "05/12/2015" "411B17" "Simon pierre" "122,00" C B "REMISE CHQ 2028166" "2028166" "10" "36195" "CR" "05/12/2015" "411A00" "Miquel michel" "44,00" C B "REMISE CHQ 2028166" "2028166" "10" "36195" "CR" "05/12/2015" "411H78" "Ricard jacques" "117,00" C B "REMISE CHQ 2028166" "2028166" "10" "36195" "CR" "05/12/2015" "411H28" "Guedea" "136,00" C B "REMISE CHQ 2028166" "2028166" "10" "36195" "CR" "05/12/2015" "411A15" "Gres christian" "274,00" C B "REMISE CHQ 2028166" "2028166" "10" "36195" "CR" "05/12/2015" "411G28" "Pelras benoit" "192,00" C B "REMISE CHQ 2028166" "2028166" "10" "36195" "CR" "05/12/2015" "512130" "CREDIT AGRICOLE" "885,00" D B "REMISE CHQ 2028166" "2028166" "10" "36196" "CR" "08/12/2015" "411B93" "Roux daniel" "36,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36196" "CR" "08/12/2015" "512130" "CREDIT AGRICOLE" "36,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36197" "CR" "09/12/2015" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500976" "7500976" "10" "36197" "CR" "09/12/2015" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500976" "7500976" "10" "36198" "CR" "10/12/2015" "411E89" "Mairie de lanuejouls" "504,60" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36198" "CR" "10/12/2015" "512130" "CREDIT AGRICOLE" "504,60" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36199" "CR" "15/12/2015" "411E41" "Capestremie lucien" "43,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411D17" "Rey benoit" "40,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411C54" "Gaec de la peyrade svf" "159,50" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411C89" "Bros jean paul" "29,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411D43" "Gres lucien" "110,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411A29" "Cabrit eloi" "75,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411H80" "Rey antoine" "21,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411C84" "Cariteau robert " "42,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "411H81" "Douziech marie france" "300,00" C B "REMISE CHQ 6047677" "6047677" "10" "36199" "CR" "15/12/2015" "512130" "CREDIT AGRICOLE" "819,50" D B "REMISE CHQ 6047677" "6047677" "10" "36200" "CR" "15/12/2015" "616000" "Primes d'assurances" "244,31" D B "GROUPAMA D OCP113703854 1" "0000000" "10" "36200" "CR" "15/12/2015" "512130" "CREDIT AGRICOLE" "244,31" C B "GROUPAMA D OCP113703854 1" "0000000" "10" "36201" "CR" "15/12/2015" "401HUS" "HUSQVARNA" "172,97" D B "EFFET 03318487 PAYE HUSQV" "00" "10" "36201" "CR" "15/12/2015" "512130" "CREDIT AGRICOLE" "172,97" C B "EFFET 03318487 PAYE HUSQV" "00" "10" "36202" "CR" "16/12/2015" "411B22" "Foissac robert" "36,00" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411B23" "Gaec de la bezonie" "31,50" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411B54" "Leygues roland" "72,00" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411C79" "Gladin jean marc" "62,50" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411F83" "Rouze christophe" "58,90" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411C46" "Dunet alain " "42,00" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411B40" "Fraysse florian" "61,00" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411D70" "Cayre andre" "121,00" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "411H83" "Vernhet michel" "77,00" C B "REMISE CHQ 6047678" "6047678" "10" "36202" "CR" "16/12/2015" "512130" "CREDIT AGRICOLE" "561,90" D B "REMISE CHQ 6047678" "6047678" "10" "36203" "CR" "18/12/2015" "411B93" "Roux daniel" "36,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36203" "CR" "18/12/2015" "512130" "CREDIT AGRICOLE" "36,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36204" "CR" "22/12/2015" "411H86" "Froment roger" "158,00" C B "REMISE CHQ 6047679" "6047679" "10" "36204" "CR" "22/12/2015" "531000" "Caisse" "131,00" C B "REMISE CHQ 6047679" "6047679" "10" "36204" "CR" "22/12/2015" "411C49" "Suau alexis" "32,00" C B "REMISE CHQ 6047679" "6047679" "10" "36204" "CR" "22/12/2015" "411D62" "Gras gerard" "36,00" C B "REMISE CHQ 6047679" "6047679" "10" "36204" "CR" "22/12/2015" "411A25" "Sastre gilbert" "28,00" C B "REMISE CHQ 6047679" "6047679" "10" "36204" "CR" "22/12/2015" "411A96" "Vernhes roland" "10,00" C B "REMISE CHQ 6047679" "6047679" "10" "36204" "CR" "22/12/2015" "512130" "CREDIT AGRICOLE" "395,00" D B "REMISE CHQ 6047679" "6047679" "10" "36205" "CR" "22/12/2015" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "36205" "CR" "22/12/2015" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "36206" "CR" "24/12/2015" "411B69" "Marre nadine" "50,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411H87" "Earl de la graudie" "52,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411A96" "Vernhes roland" "22,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411H88" "Geniez jean paul" "42,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411B59" "Georges denis" "56,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411H90" "Earl du mas de marre" "138,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411A52" "Bessettes joseph" "25,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411H91" "Bourdy lucien" "40,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411H92" "Marre augustin paul" "43,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "411C97" "Vabre andre" "43,00" C B "REMISE CHQ 6047680" "6047680" "10" "36206" "CR" "24/12/2015" "512130" "CREDIT AGRICOLE" "511,00" D B "REMISE CHQ 6047680" "6047680" "10" "36207" "CR" "24/12/2015" "445510" "TVA à décaisser" "680,00" D B "DGFIPTVA1-122015-3310CA3" "0000000" "10" "36207" "CR" "24/12/2015" "512130" "CREDIT AGRICOLE" "680,00" C B "DGFIPTVA1-122015-3310CA3" "0000000" "10" "36208" "CR" "28/12/2015" "635110" "Taxe professionnelle" "1 206,00" D B "DRFIP ALSACE ET DU BAS-RH" "0000000" "10" "36208" "CR" "28/12/2015" "512130" "CREDIT AGRICOLE" "1 206,00" C B "DRFIP ALSACE ET DU BAS-RH" "0000000" "10" "36209" "CR" "29/12/2015" "411H27" "Garric bernard" "18,00" C B "REMISE CHQ 6047681" "6047681" "10" "36209" "CR" "29/12/2015" "411B80" "Falguieres claude" "205,00" C B "REMISE CHQ 6047681" "6047681" "10" "36209" "CR" "29/12/2015" "411B77" "Lazuech christiane" "44,00" C B "REMISE CHQ 6047681" "6047681" "10" "36209" "CR" "29/12/2015" "411B88" "Lortal robert " "67,00" C B "REMISE CHQ 6047681" "6047681" "10" "36209" "CR" "29/12/2015" "411H93" "Barriac andre" "54,00" C B "REMISE CHQ 6047681" "6047681" "10" "36209" "CR" "29/12/2015" "411A78" "Bargues francis" "49,00" C B "REMISE CHQ 6047681" "6047681" "10" "36209" "CR" "29/12/2015" "411E05" "Earl lacaze-astor" "42,00" C B "REMISE CHQ 6047681" "6047681" "10" "36209" "CR" "29/12/2015" "512130" "CREDIT AGRICOLE" "479,00" D B "REMISE CHQ 6047681" "6047681" "10" "36210" "CR" "30/12/2015" "401PAG" "Pages jaunes" "144,96" D B "PAGES JAUNES" "0000000" "10" "36210" "CR" "30/12/2015" "512130" "CREDIT AGRICOLE" "144,96" C B "PAGES JAUNES" "0000000" "10" "36211" "CR" "30/12/2015" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 6047682" "6047682" "10" "36211" "CR" "30/12/2015" "411B88" "Lortal robert " "38,00" C B "REMISE CHQ 6047682" "6047682" "10" "36211" "CR" "30/12/2015" "411D45" "Espinasse michel" "54,00" C B "REMISE CHQ 6047682" "6047682" "10" "36211" "CR" "30/12/2015" "411B88" "Lortal robert " "43,00" C B "REMISE CHQ 6047682" "6047682" "10" "36211" "CR" "30/12/2015" "411G43" "Sarl rouquier roux" "250,00" C B "REMISE CHQ 6047682" "6047682" "10" "36211" "CR" "30/12/2015" "411D27" "Gaec de la trivale" "164,00" C B "REMISE CHQ 6047682" "6047682" "10" "36211" "CR" "30/12/2015" "411G96" "J.m.b energie" "133,00" C B "REMISE CHQ 6047682" "6047682" "10" "36211" "CR" "30/12/2015" "512130" "CREDIT AGRICOLE" "718,00" D B "REMISE CHQ 6047682" "6047682" "10" "36212" "CR" "30/12/2015" "401SGR" "SGR" "705,70" D B "EFFET 03364270 PAYE S.A.R" "00" "10" "36212" "CR" "30/12/2015" "512130" "CREDIT AGRICOLE" "705,70" C B "EFFET 03364270 PAYE S.A.R" "00" "10" "36213" "CR" "30/12/2015" "401SGR" "SGR" "152,82" D B "EFFET 03364271 PAYE SGR P" "00" "10" "36213" "CR" "30/12/2015" "512130" "CREDIT AGRICOLE" "152,82" C B "EFFET 03364271 PAYE SGR P" "00" "10" "36214" "CR" "31/12/2015" "401CDP" "CDPM" "2 138,89" D B "EFFET 03383419 PAYE S.A.S" "00" "10" "36214" "CR" "31/12/2015" "512130" "CREDIT AGRICOLE" "2 138,89" C B "EFFET 03383419 PAYE S.A.S" "00" "10" "36215" "CR" "31/12/2015" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-711" "0000000" "10" "36215" "CR" "31/12/2015" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-711" "0000000" "10" "36216" "CR" "31/12/2015" "580000" "Virements internes" "700,00" C B "LANUEJOULS 134752 473" "0000000" "10" "36216" "CR" "31/12/2015" "512130" "CREDIT AGRICOLE" "700,00" D B "LANUEJOULS 134752 473" "0000000" "10" "36217" "CR" "31/12/2015" "401DPP" "DPPM" "188,76" D B "EFFET 03364272 PAYE DPPM" "00" "10" "36217" "CR" "31/12/2015" "512130" "CREDIT AGRICOLE" "188,76" C B "EFFET 03364272 PAYE DPPM" "00" "10" "36218" "CR" "31/12/2015" "627000" "Services bancaires et assim." "41,40" D B "FRAIS FACTURE 12/2015 N 1" "0000000" "10" "36218" "CR" "31/12/2015" "512130" "CREDIT AGRICOLE" "41,40" C B "FRAIS FACTURE 12/2015 N 1" "0000000" "10" "36219" "BNP" "01/12/2015" "411C71" "Marty daniel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36219" "BNP" "01/12/2015" "411C45" "Constans denise" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36219" "BNP" "01/12/2015" "411A82" "Delteil jean marc" "260,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36219" "BNP" "01/12/2015" "411E98" "Gineste robert" "93,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36219" "BNP" "01/12/2015" "512140" "B.N.P" "425,50" D B "REMISE CHEQUESBORDEREAU 0" "10" "36220" "BNP" "01/12/2015" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36220" "BNP" "01/12/2015" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36221" "BNP" "01/12/2015" "401HAF" "HAFA" "296,80" D B "PAIEMENT RELEVE EFFETSREG" "10" "36221" "BNP" "01/12/2015" "512140" "B.N.P" "296,80" C B "PAIEMENT RELEVE EFFETSREG" "10" "36222" "BNP" "02/12/2015" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONS FACTURENUMERO" "10" "36222" "BNP" "02/12/2015" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONS FACTURENUMERO" "10" "36222" "BNP" "02/12/2015" "512140" "B.N.P" "55,39" C B "COMMISSIONS FACTURENUMERO" "10" "36223" "BNP" "02/12/2015" "411B24" "Calvet claude" "220,00" C B "REM. CARTE OU EUROCHQ D02" "10" "36223" "BNP" "02/12/2015" "627000" "Services bancaires et assim." "1,54" D B "REM. CARTE OU EUROCHQ D02" "10" "36223" "BNP" "02/12/2015" "512140" "B.N.P" "218,46" D B "REM. CARTE OU EUROCHQ D02" "10" "36224" "BNP" "03/12/2015" "411A76" "Bories lydie andre" "79,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36224" "BNP" "03/12/2015" "411A12" "Divers client cb" "5,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36224" "BNP" "03/12/2015" "411B55" "Viguie elisee" "38,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36224" "BNP" "03/12/2015" "411F71" "Labrousse serge" "173,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36224" "BNP" "03/12/2015" "627000" "Services bancaires et assim." "2,08" D B "REM. CARTE OU EUROCHQ D03" "10" "36224" "BNP" "03/12/2015" "512140" "B.N.P" "292,92" D B "REM. CARTE OU EUROCHQ D03" "10" "36225" "BNP" "04/12/2015" "411D09" "Delhon andre" "31,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36225" "BNP" "04/12/2015" "411H77" "Earl du chevre-feuille" "700,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36225" "BNP" "04/12/2015" "512140" "B.N.P" "731,50" D B "REMISE CHEQUESBORDEREAU 0" "10" "36226" "BNP" "04/12/2015" "401FIN" "FINAGAZ" "213,86" D B "PRLV SEPAFINAGAZ ECH/0412" "10" "36226" "BNP" "04/12/2015" "512140" "B.N.P" "213,86" C B "PRLV SEPAFINAGAZ ECH/0412" "10" "36227" "BNP" "04/12/2015" "411A17" "Desmoulins patrick" "21,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36227" "BNP" "04/12/2015" "627000" "Services bancaires et assim." "0,15" D B "REM. CARTE OU EUROCHQ D04" "10" "36227" "BNP" "04/12/2015" "512140" "B.N.P" "20,85" D B "REM. CARTE OU EUROCHQ D04" "10" "36228" "BNP" "07/12/2015" "411F75" "Balliu nathalie" "63,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36228" "BNP" "07/12/2015" "627000" "Services bancaires et assim." "0,44" D B "REM. CARTE OU EUROCHQ D06" "10" "36228" "BNP" "07/12/2015" "512140" "B.N.P" "62,56" D B "REM. CARTE OU EUROCHQ D06" "10" "36229" "BNP" "09/12/2015" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36229" "BNP" "09/12/2015" "411A17" "Desmoulins patrick" "28,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36229" "BNP" "09/12/2015" "627000" "Services bancaires et assim." "0,35" D B "REM. CARTE OU EUROCHQ D09" "10" "36229" "BNP" "09/12/2015" "512140" "B.N.P" "48,65" D B "REM. CARTE OU EUROCHQ D09" "10" "36230" "BNP" "10/12/2015" "627000" "Services bancaires et assim." "47,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36230" "BNP" "10/12/2015" "512140" "B.N.P" "47,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36231" "BNP" "10/12/2015" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36231" "BNP" "10/12/2015" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36232" "BNP" "10/12/2015" "411G84" "Laurens annie" "73,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36232" "BNP" "10/12/2015" "627000" "Services bancaires et assim." "0,51" D B "REM. CARTE OU EUROCHQ D10" "10" "36232" "BNP" "10/12/2015" "512140" "B.N.P" "72,49" D B "REM. CARTE OU EUROCHQ D10" "10" "36233" "BNP" "14/12/2015" "411D15" "Eurl fagegaltier jean michel" "31,50" C B "REM. CARTE OU EUROCHQ D13" "10" "36233" "BNP" "14/12/2015" "627000" "Services bancaires et assim." "0,22" D B "REM. CARTE OU EUROCHQ D13" "10" "36233" "BNP" "14/12/2015" "512140" "B.N.P" "31,28" D B "REM. CARTE OU EUROCHQ D13" "10" "36234" "BNP" "14/12/2015" "401MAK" "MAKITA" "5 525,88" D B "PAIEMENT RELEVE EFFETSREG" "10" "36234" "BNP" "14/12/2015" "512140" "B.N.P" "5 525,88" C B "PAIEMENT RELEVE EFFETSREG" "10" "36235" "BNP" "15/12/2015" "401PRO" "PROXIGAZ" "734,76" D B "PRLV SEPASAS PROXIGAZ ECH" "10" "36235" "BNP" "15/12/2015" "512140" "B.N.P" "734,76" C B "PRLV SEPASAS PROXIGAZ ECH" "10" "36236" "BNP" "15/12/2015" "411B67" "Marty jean" "2 700,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36236" "BNP" "15/12/2015" "411E97" "Bros michel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36236" "BNP" "15/12/2015" "512140" "B.N.P" "2 736,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36237" "BNP" "16/12/2015" "401LIV" "LIVROGAZ " "542,02" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36237" "BNP" "16/12/2015" "512140" "B.N.P" "542,02" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36238" "BNP" "17/12/2015" "411C36" "Tamalet rene" "102,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36238" "BNP" "17/12/2015" "411A12" "Divers client cb" "23,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36238" "BNP" "17/12/2015" "627000" "Services bancaires et assim." "0,87" D B "REM. CARTE OU EUROCHQ D17" "10" "36238" "BNP" "17/12/2015" "512140" "B.N.P" "124,13" D B "REM. CARTE OU EUROCHQ D17" "10" "36239" "BNP" "21/12/2015" "411H85" "Tranier yves" "35,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36239" "BNP" "21/12/2015" "411A12" "Divers client cb" "12,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36239" "BNP" "21/12/2015" "627000" "Services bancaires et assim." "0,33" D B "REM. CARTE OU EUROCHQ D20" "10" "36239" "BNP" "21/12/2015" "512140" "B.N.P" "46,67" D B "REM. CARTE OU EUROCHQ D20" "10" "36240" "BNP" "22/12/2015" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET65 260 404 9" "10" "36240" "BNP" "22/12/2015" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET65 260 404 9" "10" "36241" "BNP" "28/12/2015" "401ORA" "ORANGE" "167,34" D B "PRLV SEPAORANGE ECH/28121" "10" "36241" "BNP" "28/12/2015" "512140" "B.N.P" "167,34" C B "PRLV SEPAORANGE ECH/28121" "10" "36242" "BNP" "28/12/2015" "411A12" "Divers client cb" "60,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36242" "BNP" "28/12/2015" "627000" "Services bancaires et assim." "0,42" D B "REM. CARTE OU EUROCHQ D25" "10" "36242" "BNP" "28/12/2015" "512140" "B.N.P" "59,58" D B "REM. CARTE OU EUROCHQ D25" "10" "36243" "BNP" "29/12/2015" "411G89" "Parra christophe" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36243" "BNP" "29/12/2015" "411F61" "Regourd philippe" "429,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36243" "BNP" "29/12/2015" "512140" "B.N.P" "465,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36244" "BPR" "29/12/2015" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36244" "BPR" "29/12/2015" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36245" "BPR" "26/01/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36245" "BPR" "26/01/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36246" "BPR" "26/02/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36246" "BPR" "26/02/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36247" "BPR" "26/03/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36247" "BPR" "26/03/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36248" "BNP" "04/01/2016" "401FIN" "FINAGAZ" "244,42" D B "PRLV SEPAFINAGAZ ECH/0401" "10" "36248" "BNP" "04/01/2016" "512140" "B.N.P" "244,42" C B "PRLV SEPAFINAGAZ ECH/0401" "10" "36249" "BNP" "04/01/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36249" "BNP" "04/01/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36250" "BNP" "05/01/2016" "627000" "Services bancaires et assim." "79,00" D B "COMMISSIONSFACTURE NUMERO" "10" "36250" "BNP" "05/01/2016" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "36250" "BNP" "05/01/2016" "512140" "B.N.P" "80,89" C B "COMMISSIONSFACTURE NUMERO" "10" "36251" "BNP" "05/01/2016" "411G93" "Viguie david" "530,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36251" "BNP" "05/01/2016" "411I01" "Biau brigitte" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36251" "BNP" "05/01/2016" "411I02" "Mouly david" "72,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36251" "BNP" "05/01/2016" "411C12" "Gres bonnet regine" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36251" "BNP" "05/01/2016" "512140" "B.N.P" "674,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36252" "BNP" "06/01/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36252" "BNP" "06/01/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36253" "BNP" "06/01/2016" "411A17" "Desmoulins patrick" "40,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36253" "BNP" "06/01/2016" "627000" "Services bancaires et assim." "0,28" D B "REM. CARTE OU EUROCHQ D06" "10" "36253" "BNP" "06/01/2016" "512140" "B.N.P" "39,72" D B "REM. CARTE OU EUROCHQ D06" "10" "36254" "BNP" "07/01/2016" "411G93" "Viguie david" "530,00" D B "CHEQUE IMPAYE0000273 REMI" "0000273" "10" "36254" "BNP" "07/01/2016" "512140" "B.N.P" "530,00" C B "CHEQUE IMPAYE0000273 REMI" "0000273" "10" "36255" "BNP" "07/01/2016" "411A12" "Divers client cb" "58,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36255" "BNP" "07/01/2016" "627000" "Services bancaires et assim." "0,41" D B "REM. CARTE OU EUROCHQ D07" "10" "36255" "BNP" "07/01/2016" "512140" "B.N.P" "57,59" D B "REM. CARTE OU EUROCHQ D07" "10" "36256" "BNP" "11/01/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36256" "BNP" "11/01/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36257" "BNP" "11/01/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36257" "BNP" "11/01/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36258" "BNP" "11/01/2016" "411B55" "Viguie elisee" "47,50" C B "REM. CARTE OU EUROCHQ D09" "10" "36258" "BNP" "11/01/2016" "627000" "Services bancaires et assim." "0,33" D B "REM. CARTE OU EUROCHQ D09" "10" "36258" "BNP" "11/01/2016" "512140" "B.N.P" "47,17" D B "REM. CARTE OU EUROCHQ D09" "10" "36259" "BNP" "13/01/2016" "411C60" "Cazor jacques" "33,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36259" "BNP" "13/01/2016" "627000" "Services bancaires et assim." "0,23" D B "REM. CARTE OU EUROCHQ D13" "10" "36259" "BNP" "13/01/2016" "512140" "B.N.P" "32,77" D B "REM. CARTE OU EUROCHQ D13" "10" "36260" "BNP" "14/01/2016" "401MAK" "MAKITA" "489,41" D B "PAIEMENT RELEVE EFFETSREG" "10" "36260" "BNP" "14/01/2016" "512140" "B.N.P" "489,41" C B "PAIEMENT RELEVE EFFETSREG" "10" "36261" "BNP" "14/01/2016" "661600" "Interets bancaires" "15,37" D B "INTERETS ET COMMISSIONS" "10" "36261" "BNP" "14/01/2016" "512140" "B.N.P" "15,37" C B "INTERETS ET COMMISSIONS" "10" "36262" "BNP" "15/01/2016" "401PRO" "PROXIGAZ" "254,34" D B "PRLV SEPASAS PROXIGAZ ECH" "10" "36262" "BNP" "15/01/2016" "512140" "B.N.P" "254,34" C B "PRLV SEPASAS PROXIGAZ ECH" "10" "36263" "BNP" "15/01/2016" "411A12" "Divers client cb" "75,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36263" "BNP" "15/01/2016" "411C33" "Escaffre laurent" "226,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36263" "BNP" "15/01/2016" "627000" "Services bancaires et assim." "2,11" D B "REM. CARTE OU EUROCHQ D15" "10" "36263" "BNP" "15/01/2016" "512140" "B.N.P" "298,89" D B "REM. CARTE OU EUROCHQ D15" "10" "36264" "BNP" "20/01/2016" "401LIV" "LIVROGAZ " "145,01" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36264" "BNP" "20/01/2016" "512140" "B.N.P" "145,01" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36265" "BNP" "20/01/2016" "411I06" "Esteveny aime" "63,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36265" "BNP" "20/01/2016" "627000" "Services bancaires et assim." "0,44" D B "REM. CARTE OU EUROCHQ D20" "10" "36265" "BNP" "20/01/2016" "512140" "B.N.P" "62,56" D B "REM. CARTE OU EUROCHQ D20" "10" "36266" "BNP" "21/01/2016" "411C69" "Bros robert" "29,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36266" "BNP" "21/01/2016" "627000" "Services bancaires et assim." "0,20" D B "REM. CARTE OU EUROCHQ D21" "10" "36266" "BNP" "21/01/2016" "512140" "B.N.P" "28,80" D B "REM. CARTE OU EUROCHQ D21" "10" "36267" "BNP" "22/01/2016" "411B55" "Viguie elisee" "47,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36267" "BNP" "22/01/2016" "411H02" "Mayran gilles" "264,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36267" "BNP" "22/01/2016" "411A79" "Brugel eugene" "36,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36267" "BNP" "22/01/2016" "627000" "Services bancaires et assim." "2,43" D B "REM. CARTE OU EUROCHQ D22" "10" "36267" "BNP" "22/01/2016" "512140" "B.N.P" "344,57" D B "REM. CARTE OU EUROCHQ D22" "10" "36268" "BNP" "22/01/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36268" "BNP" "22/01/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36269" "BNP" "25/01/2016" "401ORA" "ORANGE" "51,66" D B "PRLV SEPAORANGE ECH/25011" "10" "36269" "BNP" "25/01/2016" "512140" "B.N.P" "51,66" C B "PRLV SEPAORANGE ECH/25011" "10" "36270" "BNP" "25/01/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D23" "10" "36270" "BNP" "25/01/2016" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D23" "10" "36270" "BNP" "25/01/2016" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D23" "10" "36271" "BNP" "25/01/2016" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36271" "BNP" "25/01/2016" "627000" "Services bancaires et assim." "0,15" D B "REM. CARTE OU EUROCHQ D24" "10" "36271" "BNP" "25/01/2016" "512140" "B.N.P" "20,85" D B "REM. CARTE OU EUROCHQ D24" "10" "36272" "BNP" "26/01/2016" "411C71" "Marty daniel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36272" "BNP" "26/01/2016" "411E12" "Eurl savignac olivier" "300,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36272" "BNP" "26/01/2016" "411A58" "Puechberty jean" "129,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36272" "BNP" "26/01/2016" "411D32" "Gaec de fon vive" "782,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36272" "BNP" "26/01/2016" "411A59" "Demay patrick" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36272" "BNP" "26/01/2016" "512140" "B.N.P" "1 284,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36273" "BNP" "27/01/2016" "411A12" "Divers client cb" "87,50" C B "REM. CARTE OU EUROCHQ D27" "10" "36273" "BNP" "27/01/2016" "411A12" "Divers client cb" "62,50" C B "REM. CARTE OU EUROCHQ D27" "10" "36273" "BNP" "27/01/2016" "627000" "Services bancaires et assim." "1,05" D B "REM. CARTE OU EUROCHQ D27" "10" "36273" "BNP" "27/01/2016" "512140" "B.N.P" "148,95" D B "REM. CARTE OU EUROCHQ D27" "10" "36274" "BNP" "28/01/2016" "411A20" "Jouy patrick" "102,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36274" "BNP" "28/01/2016" "411B55" "Viguie elisee" "34,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36274" "BNP" "28/01/2016" "627000" "Services bancaires et assim." "0,95" D B "REM. CARTE OU EUROCHQ D28" "10" "36274" "BNP" "28/01/2016" "512140" "B.N.P" "135,05" D B "REM. CARTE OU EUROCHQ D28" "10" "36275" "BNP" "29/01/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36275" "BNP" "29/01/2016" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D31" "10" "36275" "BNP" "29/01/2016" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D31" "10" "36276" "BNP" "29/01/2016" "411A12" "Divers client cb" "17,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36276" "BNP" "29/01/2016" "627000" "Services bancaires et assim." "0,12" D B "REM. CARTE OU EUROCHQ D30" "10" "36276" "BNP" "29/01/2016" "512140" "B.N.P" "16,88" D B "REM. CARTE OU EUROCHQ D30" "10" "36277" "BNP" "01/02/2016" "401FIN" "FINAGAZ" "307,92" D B "PRLV SEPAFINAGAZ ECH/0102" "10" "36277" "BNP" "01/02/2016" "512140" "B.N.P" "307,92" C B "PRLV SEPAFINAGAZ ECH/0102" "10" "36278" "BNP" "01/02/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36278" "BNP" "01/02/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36279" "BNP" "01/02/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36279" "BNP" "01/02/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36280" "BNP" "01/02/2016" "401GRM" "GRM" "178,14" D B "PAIEMENT RELEVE EFFETSREG" "10" "36280" "BNP" "01/02/2016" "512140" "B.N.P" "178,14" C B "PAIEMENT RELEVE EFFETSREG" "10" "36281" "BNP" "02/02/2016" "627000" "Services bancaires et assim." "121,50" D B "COMMISSIONS FACTURE NUMER" "10" "36281" "BNP" "02/02/2016" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONS FACTURE NUMER" "10" "36281" "BNP" "02/02/2016" "512140" "B.N.P" "123,39" C B "COMMISSIONS FACTURE NUMER" "10" "36282" "BNP" "02/02/2016" "411I22" "Marty frederic" "220,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36282" "BNP" "02/02/2016" "411F41" "Themines bernard" "66,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36282" "BNP" "02/02/2016" "411H32" "Tabournel didier" "141,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36282" "BNP" "02/02/2016" "512140" "B.N.P" "427,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36283" "BNP" "03/02/2016" "411A12" "Divers client cb" "24,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36283" "BNP" "03/02/2016" "627000" "Services bancaires et assim." "0,17" D B "REM. CARTE OU EUROCHQ D03" "10" "36283" "BNP" "03/02/2016" "512140" "B.N.P" "23,83" D B "REM. CARTE OU EUROCHQ D03" "10" "36284" "BNP" "04/02/2016" "401FIN" "FINAGAZ" "38,18" C B "VIR SEPA RECU/FRM FINAGAZ" "10" "36284" "BNP" "04/02/2016" "512140" "B.N.P" "38,18" D B "VIR SEPA RECU/FRM FINAGAZ" "10" "36285" "BNP" "04/02/2016" "411I23" "Earl de l estruguie" "68,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36285" "BNP" "04/02/2016" "627000" "Services bancaires et assim." "0,48" D B "REM. CARTE OU EUROCHQ D04" "10" "36285" "BNP" "04/02/2016" "512140" "B.N.P" "67,52" D B "REM. CARTE OU EUROCHQ D04" "10" "36286" "BNP" "05/02/2016" "411G93" "Viguie david" "530,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36286" "BNP" "05/02/2016" "512140" "B.N.P" "530,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36287" "BNP" "08/02/2016" "401LIV" "LIVROGAZ " "457,01" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36287" "BNP" "08/02/2016" "512140" "B.N.P" "457,01" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36288" "BNP" "08/02/2016" "411A12" "Divers client cb" "15,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36288" "BNP" "08/02/2016" "411A12" "Divers client cb" "38,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36288" "BNP" "08/02/2016" "411A17" "Desmoulins patrick" "57,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36288" "BNP" "08/02/2016" "627000" "Services bancaires et assim." "0,78" D B "REM. CARTE OU EUROCHQ D07" "10" "36288" "BNP" "08/02/2016" "512140" "B.N.P" "109,22" D B "REM. CARTE OU EUROCHQ D07" "10" "36289" "BNP" "08/02/2016" "411A12" "Divers client cb" "5,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36289" "BNP" "08/02/2016" "411F78" "Sci le mas de jammes" "58,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36289" "BNP" "08/02/2016" "627000" "Services bancaires et assim." "0,46" D B "REM. CARTE OU EUROCHQ D06" "10" "36289" "BNP" "08/02/2016" "512140" "B.N.P" "62,54" D B "REM. CARTE OU EUROCHQ D06" "10" "36290" "BNP" "10/02/2016" "401CIE" "CIEL TELECOM" "291,53" D B "PRLV SEPACIEL TELECOM ECH" "10" "36290" "BNP" "10/02/2016" "512140" "B.N.P" "291,53" C B "PRLV SEPACIEL TELECOM ECH" "10" "36291" "BNP" "10/02/2016" "401ING" "INGENICO" "56,88" D B "PRLV SEPAINGENICO SA ECH/" "10" "36291" "BNP" "10/02/2016" "512140" "B.N.P" "56,88" C B "PRLV SEPAINGENICO SA ECH/" "10" "36292" "BNP" "10/02/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36292" "BNP" "10/02/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36293" "BNP" "10/02/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36293" "BNP" "10/02/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36294" "BNP" "10/02/2016" "411I28" "Saurel andre" "17,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36294" "BNP" "10/02/2016" "411C97" "Vabre andre" "17,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36294" "BNP" "10/02/2016" "411C65" "Earl tamalet daniel" "21,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36294" "BNP" "10/02/2016" "411G16" "Yoseph clement" "200,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36294" "BNP" "10/02/2016" "512140" "B.N.P" "255,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36295" "BNP" "10/02/2016" "411G93" "Viguie david" "530,00" D B "CHEQUE IMPAYE0000273 REMI" "0000273" "10" "36295" "BNP" "10/02/2016" "512140" "B.N.P" "530,00" C B "CHEQUE IMPAYE0000273 REMI" "0000273" "10" "36296" "BNP" "11/02/2016" "411E31" "Gladin pierre" "203,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36296" "BNP" "11/02/2016" "627000" "Services bancaires et assim." "1,42" D B "REM. CARTE OU EUROCHQ D11" "10" "36296" "BNP" "11/02/2016" "512140" "B.N.P" "201,58" D B "REM. CARTE OU EUROCHQ D11" "10" "36297" "BNP" "12/02/2016" "411I12" "Joly" "44,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36297" "BNP" "12/02/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36297" "BNP" "12/02/2016" "627000" "Services bancaires et assim." "0,56" D B "REM. CARTE OU EUROCHQ D12" "10" "36297" "BNP" "12/02/2016" "512140" "B.N.P" "79,44" D B "REM. CARTE OU EUROCHQ D12" "10" "36298" "BNP" "15/02/2016" "401MAK" "MAKITA" "2 157,74" D B "PAIEMENT RELEVE EFFETSREG" "10" "36298" "BNP" "15/02/2016" "512140" "B.N.P" "2 157,74" C B "PAIEMENT RELEVE EFFETSREG" "10" "36299" "BNP" "17/02/2016" "411I34" "Baron dominique" "480,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36299" "BNP" "17/02/2016" "627000" "Services bancaires et assim." "3,36" D B "REM. CARTE OU EUROCHQ D17" "10" "36299" "BNP" "17/02/2016" "512140" "B.N.P" "476,64" D B "REM. CARTE OU EUROCHQ D17" "10" "36300" "BNP" "18/02/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36300" "BNP" "18/02/2016" "627000" "Services bancaires et assim." "0,50" D B "REM. CARTE OU EUROCHQ D18" "10" "36300" "BNP" "18/02/2016" "512140" "B.N.P" "35,50" D B "REM. CARTE OU EUROCHQ D18" "10" "36301" "BNP" "19/02/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36301" "BNP" "19/02/2016" "411A30" "Garrigues roland" "307,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36301" "BNP" "19/02/2016" "627000" "Services bancaires et assim." "2,40" D B "REM. CARTE OU EUROCHQ D19" "10" "36301" "BNP" "19/02/2016" "512140" "B.N.P" "340,60" D B "REM. CARTE OU EUROCHQ D19" "10" "36302" "BNP" "22/02/2016" "401ORA" "ORANGE" "37,74" C B "VIR SEPA RECU/FRM ORANGE " "10" "36302" "BNP" "22/02/2016" "512140" "B.N.P" "37,74" D B "VIR SEPA RECU/FRM ORANGE " "10" "36303" "BNP" "22/02/2016" "411A12" "Divers client cb" "62,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36303" "BNP" "22/02/2016" "411B55" "Viguie elisee" "450,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36303" "BNP" "22/02/2016" "411A12" "Divers client cb" "76,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36303" "BNP" "22/02/2016" "411A12" "Divers client cb" "34,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36303" "BNP" "22/02/2016" "627000" "Services bancaires et assim." "4,35" D B "REM. CARTE OU EUROCHQ D20" "10" "36303" "BNP" "22/02/2016" "512140" "B.N.P" "617,65" D B "REM. CARTE OU EUROCHQ D20" "10" "36304" "BNP" "22/02/2016" "411A12" "Divers client cb" "15,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36304" "BNP" "22/02/2016" "411I39" "Marty marinette daniel" "122,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36304" "BNP" "22/02/2016" "627000" "Services bancaires et assim." "0,96" D B "REM. CARTE OU EUROCHQ D21" "10" "36304" "BNP" "22/02/2016" "512140" "B.N.P" "136,04" D B "REM. CARTE OU EUROCHQ D21" "10" "36305" "BNP" "22/02/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36305" "BNP" "22/02/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36306" "BNP" "23/02/2016" "411I33" "Murat thierry" "54,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36306" "BNP" "23/02/2016" "411C71" "Marty daniel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36306" "BNP" "23/02/2016" "411I32" "Mayanobe jean paul" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36306" "BNP" "23/02/2016" "411C09" "Marty benoit" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36306" "BNP" "23/02/2016" "411I29" "Cambon pierre" "750,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36306" "BNP" "23/02/2016" "512140" "B.N.P" "912,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36307" "BNP" "26/02/2016" "401FIN" "FINAGAZ" "265,58" D B "PRLV SEPAFINAGAZ ECH/2602" "10" "36307" "BNP" "26/02/2016" "512140" "B.N.P" "265,58" C B "PRLV SEPAFINAGAZ ECH/2602" "10" "36308" "BNP" "26/02/2016" "411A12" "Divers client cb" "40,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36308" "BNP" "26/02/2016" "411I43" "Chapman hugh" "188,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36308" "BNP" "26/02/2016" "627000" "Services bancaires et assim." "1,60" D B "REM. CARTE OU EUROCHQ D26" "10" "36308" "BNP" "26/02/2016" "512140" "B.N.P" "226,40" D B "REM. CARTE OU EUROCHQ D26" "10" "36309" "BNP" "29/02/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36309" "BNP" "29/02/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36310" "BNP" "29/02/2016" "411I45" "Loisance jerome" "146,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36310" "BNP" "29/02/2016" "627000" "Services bancaires et assim." "1,02" D B "REM. CARTE OU EUROCHQ D27" "10" "36310" "BNP" "29/02/2016" "512140" "B.N.P" "144,98" D B "REM. CARTE OU EUROCHQ D27" "10" "36311" "BNP" "29/02/2016" "401GRM" "GRM" "203,26" D B "PAIEMENT RELEVE EFFETSREG" "10" "36311" "BNP" "29/02/2016" "512140" "B.N.P" "203,26" C B "PAIEMENT RELEVE EFFETSREG" "10" "36312" "BNP" "01/03/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPA CARDIF" "10" "36312" "BNP" "01/03/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPA CARDIF" "10" "36313" "BNP" "01/03/2016" "401HAF" "HAFA" "529,92" D B "PAIEMENT RELEVE EFFETS" "10" "36313" "BNP" "01/03/2016" "512140" "B.N.P" "529,92" C B "PAIEMENT RELEVE EFFETS" "10" "36314" "BNP" "02/03/2016" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONS FACTURE NUMER" "10" "36314" "BNP" "02/03/2016" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONS FACTURE NUMER" "10" "36314" "BNP" "02/03/2016" "512140" "B.N.P" "55,39" C B "COMMISSIONS FACTURE NUMER" "10" "36315" "BNP" "02/03/2016" "411I11" "Boisse maurice" "215,00" C B "REMISE CHEQUEBORDEREAU 06" "10" "36315" "BNP" "02/03/2016" "411I48" "Garric andre " "33,00" C B "REMISE CHEQUEBORDEREAU 06" "10" "36315" "BNP" "02/03/2016" "411E22" "Bonnemains nadine" "61,00" C B "REMISE CHEQUEBORDEREAU 06" "10" "36315" "BNP" "02/03/2016" "411B42" "Barnabe raymond" "52,00" C B "REMISE CHEQUEBORDEREAU 06" "10" "36315" "BNP" "02/03/2016" "512140" "B.N.P" "361,00" D B "REMISE CHEQUEBORDEREAU 06" "10" "36316" "BNP" "02/03/2016" "411A12" "Divers client cb" "8,00" C B "REM. CARTE OU EUROCHQ D" "10" "36316" "BNP" "02/03/2016" "627000" "Services bancaires et assim." "0,06" D B "REM. CARTE OU EUROCHQ D" "10" "36316" "BNP" "02/03/2016" "512140" "B.N.P" "7,94" D B "REM. CARTE OU EUROCHQ D" "10" "36317" "BNP" "03/03/2016" "411E36" "Calmettes christian" "240,50" C B "REM. CARTE OU EUROCHQ D" "10" "36317" "BNP" "03/03/2016" "627000" "Services bancaires et assim." "1,68" D B "REM. CARTE OU EUROCHQ D" "10" "36317" "BNP" "03/03/2016" "512140" "B.N.P" "238,82" D B "REM. CARTE OU EUROCHQ D" "10" "36318" "BNP" "04/03/2016" "411C33" "Escaffre laurent" "83,00" C B "REM. CARTE OU EUROCHQ D" "10" "36318" "BNP" "04/03/2016" "627000" "Services bancaires et assim." "0,58" D B "REM. CARTE OU EUROCHQ D" "10" "36318" "BNP" "04/03/2016" "512140" "B.N.P" "82,42" D B "REM. CARTE OU EUROCHQ D" "10" "36319" "BNP" "07/03/2016" "411I53" "Aymeric robert" "137,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36319" "BNP" "07/03/2016" "411A89" "Bourthoumieu jean claude" "555,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36319" "BNP" "07/03/2016" "627000" "Services bancaires et assim." "4,85" D B "REM. CARTE OU EUROCHQ D05" "10" "36319" "BNP" "07/03/2016" "512140" "B.N.P" "687,15" D B "REM. CARTE OU EUROCHQ D05" "10" "36320" "BNP" "07/03/2016" "411A12" "Divers client cb" "78,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36320" "BNP" "07/03/2016" "627000" "Services bancaires et assim." "0,55" D B "REM. CARTE OU EUROCHQ D06" "10" "36320" "BNP" "07/03/2016" "512140" "B.N.P" "77,45" D B "REM. CARTE OU EUROCHQ D06" "10" "36321" "BNP" "08/03/2016" "401LIV" "LIVROGAZ " "301,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36321" "BNP" "08/03/2016" "512140" "B.N.P" "301,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36322" "BNP" "08/03/2016" "411H14" "Barnabe gilberte" "125,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36322" "BNP" "08/03/2016" "411C80" "Marty raymond" "12,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36322" "BNP" "08/03/2016" "411A15" "Gres christian" "370,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36322" "BNP" "08/03/2016" "512140" "B.N.P" "507,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36323" "BNP" "10/03/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36323" "BNP" "10/03/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36324" "BNP" "10/03/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36324" "BNP" "10/03/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36325" "BNP" "14/03/2016" "411A12" "Divers client cb" "70,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36325" "BNP" "14/03/2016" "411D26" "Barriac michel" "267,50" C B "REM. CARTE OU EUROCHQ D12" "10" "36325" "BNP" "14/03/2016" "411A12" "Divers client cb" "69,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36325" "BNP" "14/03/2016" "627000" "Services bancaires et assim." "2,84" D B "REM. CARTE OU EUROCHQ D12" "10" "36325" "BNP" "14/03/2016" "512140" "B.N.P" "403,66" D B "REM. CARTE OU EUROCHQ D12" "10" "36326" "BNP" "14/03/2016" "411A12" "Divers client cb" "16,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36326" "BNP" "14/03/2016" "411A12" "Divers client cb" "35,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36326" "BNP" "14/03/2016" "411A55" "Bardou michel" "321,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36326" "BNP" "14/03/2016" "627000" "Services bancaires et assim." "2,61" D B "REM. CARTE OU EUROCHQ D13" "10" "36326" "BNP" "14/03/2016" "512140" "B.N.P" "369,39" D B "REM. CARTE OU EUROCHQ D13" "10" "36327" "BNP" "14/03/2016" "401MAK" "MAKITA" "1 182,23" D B "PAIEMENT RELEVE EFFETSREG" "10" "36327" "BNP" "14/03/2016" "512140" "B.N.P" "1 182,23" C B "PAIEMENT RELEVE EFFETSREG" "10" "36328" "BNP" "15/03/2016" "411C71" "Marty daniel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36328" "BNP" "15/03/2016" "411I52" "Gaec teyssedre" "999,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36328" "BNP" "15/03/2016" "512140" "B.N.P" "1 035,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36329" "BNP" "16/03/2016" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36329" "BNP" "16/03/2016" "411A30" "Garrigues roland" "38,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36329" "BNP" "16/03/2016" "411A12" "Divers client cb" "68,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36329" "BNP" "16/03/2016" "411F58" "Mouly andre" "65,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36329" "BNP" "16/03/2016" "627000" "Services bancaires et assim." "1,67" D B "REM. CARTE OU EUROCHQ D16" "10" "36329" "BNP" "16/03/2016" "512140" "B.N.P" "234,33" D B "REM. CARTE OU EUROCHQ D16" "10" "36330" "BNP" "17/03/2016" "411A30" "Garrigues roland" "19,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36330" "BNP" "17/03/2016" "411A12" "Divers client cb" "43,50" C B "REM. CARTE OU EUROCHQ D17" "10" "36330" "BNP" "17/03/2016" "411A12" "Divers client cb" "68,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36330" "BNP" "17/03/2016" "411A12" "Divers client cb" "99,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36330" "BNP" "17/03/2016" "627000" "Services bancaires et assim." "1,61" D B "REM. CARTE OU EUROCHQ D17" "10" "36330" "BNP" "17/03/2016" "512140" "B.N.P" "227,89" D B "REM. CARTE OU EUROCHQ D17" "10" "36331" "BNP" "18/03/2016" "401LIV" "LIVROGAZ " "126,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36331" "BNP" "18/03/2016" "512140" "B.N.P" "126,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36332" "BNP" "18/03/2016" "411A89" "Bourthoumieu jean claude" "73,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36332" "BNP" "18/03/2016" "627000" "Services bancaires et assim." "0,51" D B "REM. CARTE OU EUROCHQ D18" "10" "36332" "BNP" "18/03/2016" "512140" "B.N.P" "72,49" D B "REM. CARTE OU EUROCHQ D18" "10" "36333" "BNP" "21/03/2016" "411I53" "Aymeric robert" "62,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36333" "BNP" "21/03/2016" "411A12" "Divers client cb" "127,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36333" "BNP" "21/03/2016" "411G48" "Marre alain" "82,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36333" "BNP" "21/03/2016" "411I60" "Lagarrigue georges" "450,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36333" "BNP" "21/03/2016" "411A63" "Frejaville guy" "128,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36333" "BNP" "21/03/2016" "627000" "Services bancaires et assim." "5,94" D B "REM. CARTE OU EUROCHQ D19" "10" "36333" "BNP" "21/03/2016" "512140" "B.N.P" "843,06" D B "REM. CARTE OU EUROCHQ D19" "10" "36334" "BNP" "21/03/2016" "411A12" "Divers client cb" "69,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36334" "BNP" "21/03/2016" "411I62" "Bedel jean marc" "228,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36334" "BNP" "21/03/2016" "411A12" "Divers client cb" "40,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36334" "BNP" "21/03/2016" "627000" "Services bancaires et assim." "2,36" D B "REM. CARTE OU EUROCHQ D20" "10" "36334" "BNP" "21/03/2016" "512140" "B.N.P" "334,64" D B "REM. CARTE OU EUROCHQ D20" "10" "36335" "BNP" "22/03/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36335" "BNP" "22/03/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36336" "BNP" "23/03/2016" "411A12" "Divers client cb" "47,00" C B "REM. CARTE OU EUROCHQ D23" "10" "36336" "BNP" "23/03/2016" "411A12" "Divers client cb" "23,00" C B "REM. CARTE OU EUROCHQ D23" "10" "36336" "BNP" "23/03/2016" "627000" "Services bancaires et assim." "0,49" D B "REM. CARTE OU EUROCHQ D23" "10" "36336" "BNP" "23/03/2016" "512140" "B.N.P" "69,51" D B "REM. CARTE OU EUROCHQ D23" "10" "36337" "BNP" "24/03/2016" "411D76" "Vinel rene" "25,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36337" "BNP" "24/03/2016" "411F23" "Thomas claudine" "109,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36337" "BNP" "24/03/2016" "411G18" "Rouquette jean claude" "12,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36337" "BNP" "24/03/2016" "512140" "B.N.P" "146,50" D B "REMISE CHEQUESBORDEREAU 0" "10" "36338" "BNP" "25/03/2016" "411A12" "Divers client cb" "10,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36338" "BNP" "25/03/2016" "411A50" "Cros bruno" "145,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36338" "BNP" "25/03/2016" "627000" "Services bancaires et assim." "1,09" D B "REM. CARTE OU EUROCHQ D25" "10" "36338" "BNP" "25/03/2016" "512140" "B.N.P" "153,91" D B "REM. CARTE OU EUROCHQ D25" "10" "36339" "BNP" "29/03/2016" "401FIN" "FINAGAZ" "183,31" D B "PRLV SEPAFINAGAZ ECH/2903" "10" "36339" "BNP" "29/03/2016" "512140" "B.N.P" "183,31" C B "PRLV SEPAFINAGAZ ECH/2903" "10" "36340" "BNP" "29/03/2016" "411A55" "Bardou michel" "122,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36340" "BNP" "29/03/2016" "411G71" "Bras michel" "106,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36340" "BNP" "29/03/2016" "411A12" "Divers client cb" "177,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36340" "BNP" "29/03/2016" "627000" "Services bancaires et assim." "2,83" D B "REM. CARTE OU EUROCHQ D27" "10" "36340" "BNP" "29/03/2016" "512140" "B.N.P" "402,17" D B "REM. CARTE OU EUROCHQ D27" "10" "36341" "BNP" "29/03/2016" "411F67" "Delmas robert" "64,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36341" "BNP" "29/03/2016" "411F67" "Delmas robert" "13,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36341" "BNP" "29/03/2016" "411G97" "Boelema marcel" "102,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36341" "BNP" "29/03/2016" "627000" "Services bancaires et assim." "1,25" D B "REM. CARTE OU EUROCHQ D26" "10" "36341" "BNP" "29/03/2016" "512140" "B.N.P" "177,75" D B "REM. CARTE OU EUROCHQ D26" "10" "36342" "BNP" "30/03/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36342" "BNP" "30/03/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36343" "BNP" "30/03/2016" "411A75" "Cayez michel" "60,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36343" "BNP" "30/03/2016" "411I06" "Esteveny aime" "93,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36343" "BNP" "30/03/2016" "627000" "Services bancaires et assim." "1,07" D B "REM. CARTE OU EUROCHQ D30" "10" "36343" "BNP" "30/03/2016" "512140" "B.N.P" "151,93" D B "REM. CARTE OU EUROCHQ D30" "10" "36344" "BNP" "31/03/2016" "411A11" "Cayron jose" "58,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36344" "BNP" "31/03/2016" "411A12" "Divers client cb" "118,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36344" "BNP" "31/03/2016" "627000" "Services bancaires et assim." "1,24" D B "REM. CARTE OU EUROCHQ D31" "10" "36344" "BNP" "31/03/2016" "512140" "B.N.P" "174,76" D B "REM. CARTE OU EUROCHQ D31" "10" "36345" "BNP" "31/03/2016" "401HAF" "HAFA" "562,93" D B "PAIEMENT RELEVE EFFETSREG" "10" "36345" "BNP" "31/03/2016" "512140" "B.N.P" "562,93" C B "PAIEMENT RELEVE EFFETSREG" "10" "36346" "CR" "01/01/2016" "160000" "Emprunts echus" "113,72" D B "50003505951 CAPITAL 01/01" "0000000" "10" "36346" "CR" "01/01/2016" "512130" "CREDIT AGRICOLE" "113,72" C B "50003505951 CAPITAL 01/01" "0000000" "10" "36347" "CR" "01/01/2016" "160000" "Emprunts echus" "1,43" D B "50003505951 INTERETS 01/0" "0000000" "10" "36347" "CR" "01/01/2016" "512130" "CREDIT AGRICOLE" "1,43" C B "50003505951 INTERETS 01/0" "0000000" "10" "36348" "CR" "05/01/2016" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36348" "CR" "05/01/2016" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36349" "CR" "05/01/2016" "661600" "Interets bancaires" "10,69" D B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36349" "CR" "05/01/2016" "512130" "CREDIT AGRICOLE" "10,69" C B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36350" "CR" "06/01/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 03419548 PAYE SA CA" "00" "10" "36350" "CR" "06/01/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 03419548 PAYE SA CA" "00" "10" "36351" "CR" "18/01/2016" "431000" "Securite sociale" "1 145,00" D B "1401 63010010URSSAF MIDI-" "0000000" "10" "36351" "CR" "18/01/2016" "512130" "CREDIT AGRICOLE" "1 145,00" C B "1401 63010010URSSAF MIDI-" "0000000" "10" "36352" "CR" "20/01/2016" "445510" "TVA à décaisser" "879,00" D B "DGFIPTVA1-012016-3310CA3" "0000000" "10" "36352" "CR" "20/01/2016" "512130" "CREDIT AGRICOLE" "879,00" C B "DGFIPTVA1-012016-3310CA3" "0000000" "10" "36353" "CR" "20/01/2016" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "36353" "CR" "20/01/2016" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "36354" "CR" "20/01/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 03464391 PAYE SA CA" "00" "10" "36354" "CR" "20/01/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 03464391 PAYE SA CA" "00" "10" "36355" "CR" "20/01/2016" "401PAG" "Pages jaunes" "144,96" D B "PAGES JAUNES" "0000000" "10" "36355" "CR" "20/01/2016" "512130" "CREDIT AGRICOLE" "144,96" C B "PAGES JAUNES" "0000000" "10" "36356" "CR" "26/01/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOM141898632" "0000000" "10" "36356" "CR" "26/01/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOM141898632" "0000000" "10" "36357" "CR" "27/01/2016" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-714" "0000000" "10" "36357" "CR" "27/01/2016" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-714" "0000000" "10" "36358" "CR" "29/01/2016" "437300" "Prevoyance" "437,00" D B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36358" "CR" "29/01/2016" "512130" "CREDIT AGRICOLE" "437,00" C B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36359" "CR" "01/02/2016" "401CDP" "CDPM" "402,82" D B "EFFET 03503502 PAYE S.A.S" "00" "10" "36359" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "402,82" C B "EFFET 03503502 PAYE S.A.S" "00" "10" "36360" "CR" "01/02/2016" "401SAB" "SABRE FRANCE" "243,48" D B "EFFET 03503503 PAYE SAS S" "00" "10" "36360" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "243,48" C B "EFFET 03503503 PAYE SAS S" "00" "10" "36361" "CR" "01/02/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOM141903659" "0000000" "10" "36361" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOM141903659" "0000000" "10" "36362" "CR" "01/02/2016" "401SGR" "SGR" "169,64" D B "EFFET 03503504 PAYE S.A.R" "00" "10" "36362" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "169,64" C B "EFFET 03503504 PAYE S.A.R" "00" "10" "36363" "CR" "01/02/2016" "160000" "Emprunts echus" "0,95" D B "50003505951 INTERETS 01/0" "0000000" "10" "36363" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "0,95" C B "50003505951 INTERETS 01/0" "0000000" "10" "36364" "CR" "01/02/2016" "437300" "Prevoyance" "78,00" D B "*310923288ATIAG2R REUNICA" "0000000" "10" "36364" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "78,00" C B "*310923288ATIAG2R REUNICA" "0000000" "10" "36365" "CR" "01/02/2016" "401ROD" "RODIMA ESPACE EMERAUDE" "27,58" D B "EFFET 03487600 PAYE SARL " "00" "10" "36365" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "27,58" C B "EFFET 03487600 PAYE SARL " "00" "10" "36366" "CR" "01/02/2016" "160000" "Emprunts echus" "114,20" D B "50003505951 CAPITAL 01/02" "0000000" "10" "36366" "CR" "01/02/2016" "512130" "CREDIT AGRICOLE" "114,20" C B "50003505951 CAPITAL 01/02" "0000000" "10" "36367" "CR" "31/01/2016" "627000" "Services bancaires et assim." "47,20" D B "FRAIS FACTURE 01/2016 N 1" "0000000" "10" "36367" "CR" "31/01/2016" "512130" "CREDIT AGRICOLE" "47,20" C B "FRAIS FACTURE 01/2016 N 1" "0000000" "10" "36368" "CR" "02/02/2016" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36368" "CR" "02/02/2016" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36369" "CR" "04/02/2016" "661600" "Interets bancaires" "17,03" D B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36369" "CR" "04/02/2016" "512130" "CREDIT AGRICOLE" "17,03" C B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36370" "CR" "15/02/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP115059049 1" "0000000" "10" "36370" "CR" "15/02/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP115059049 1" "0000000" "10" "36371" "CR" "15/02/2016" "401HUS" "HUSQVARNA" "344,43" D B "EFFET 03564253 PAYE HUSQV" "00" "10" "36371" "CR" "15/02/2016" "512130" "CREDIT AGRICOLE" "344,43" C B "EFFET 03564253 PAYE HUSQV" "00" "10" "36372" "CR" "22/02/2016" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "36372" "CR" "22/02/2016" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "36373" "CR" "22/02/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 03584906 PAYE SA CA" "00" "10" "36373" "CR" "22/02/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 03584906 PAYE SA CA" "00" "10" "36374" "CR" "24/02/2016" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-715" "0000000" "10" "36374" "CR" "24/02/2016" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-715" "0000000" "10" "36375" "CR" "29/02/2016" "401CDP" "CDPM" "465,11" D B "EFFET 03612408 PAYE S.A.S" "00" "10" "36375" "CR" "29/02/2016" "512130" "CREDIT AGRICOLE" "465,11" C B "EFFET 03612408 PAYE S.A.S" "00" "10" "36376" "CR" "29/02/2016" "401SGR" "SGR" "143,60" D B "EFFET 03612409 PAYE SGR P" "00" "10" "36376" "CR" "29/02/2016" "512130" "CREDIT AGRICOLE" "143,60" C B "EFFET 03612409 PAYE SGR P" "00" "10" "36377" "CR" "29/02/2016" "401DPP" "DPPM" "208,44" D B "EFFET 03599417 PAYE DPPM" "00" "10" "36377" "CR" "29/02/2016" "512130" "CREDIT AGRICOLE" "208,44" C B "EFFET 03599417 PAYE DPPM" "00" "10" "36378" "CR" "29/02/2016" "401WUR" "WURTH" "263,83" D B "EFFET 03612407 PAYE WURTH" "00" "10" "36378" "CR" "29/02/2016" "512130" "CREDIT AGRICOLE" "263,83" C B "EFFET 03612407 PAYE WURTH" "00" "10" "36379" "CR" "29/02/2016" "627000" "Services bancaires et assim." "42,20" D B "FRAIS FACTURE 02/2016 N 1" "0000000" "10" "36379" "CR" "29/02/2016" "512130" "CREDIT AGRICOLE" "42,20" C B "FRAIS FACTURE 02/2016 N 1" "0000000" "10" "36380" "CR" "01/03/2016" "160000" "Emprunts echus" "0,48" D B "50003505951 INTERETS 01/0" "0000000" "10" "36380" "CR" "01/03/2016" "512130" "CREDIT AGRICOLE" "0,48" C B "50003505951 INTERETS 01/0" "0000000" "10" "36381" "CR" "01/03/2016" "160000" "Emprunts echus" "114,59" D B "50003505951 CAPITAL 01/03" "0000000" "10" "36381" "CR" "01/03/2016" "512130" "CREDIT AGRICOLE" "114,59" C B "50003505951 CAPITAL 01/03" "0000000" "10" "36382" "CR" "01/03/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOM141926751" "0000000" "10" "36382" "CR" "01/03/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOM141926751" "0000000" "10" "36383" "CR" "02/03/2016" "160000" "Emprunts echus" "1,91" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36383" "CR" "02/03/2016" "512130" "CREDIT AGRICOLE" "1,91" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36384" "CR" "04/03/2016" "661600" "Interets bancaires" "16,78" D B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36384" "CR" "04/03/2016" "512130" "CREDIT AGRICOLE" "16,78" C B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36385" "CR" "15/03/2016" "401HUS" "HUSQVARNA" "330,19" D B "EFFET 03679486 PAYE HUSQV" "00" "10" "36385" "CR" "15/03/2016" "512130" "CREDIT AGRICOLE" "330,19" C B "EFFET 03679486 PAYE HUSQV" "00" "10" "36386" "CR" "15/03/2016" "401CDP" "CDPM" "380,83" D B "EFFET 03679485 PAYE S.A.S" "00" "10" "36386" "CR" "15/03/2016" "512130" "CREDIT AGRICOLE" "380,83" C B "EFFET 03679485 PAYE S.A.S" "00" "10" "36387" "CR" "16/03/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP115554973 1" "0000000" "10" "36387" "CR" "16/03/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP115554973 1" "0000000" "10" "36388" "CR" "21/03/2016" "401PAG" "Pages jaunes" "144,96" D B "PAGES JAUNES" "0000000" "10" "36388" "CR" "21/03/2016" "512130" "CREDIT AGRICOLE" "144,96" C B "PAGES JAUNES" "0000000" "10" "36389" "CR" "21/03/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 03697597 PAYE SA CA" "00" "10" "36389" "CR" "21/03/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 03697597 PAYE SA CA" "00" "10" "36390" "CR" "22/03/2016" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "36390" "CR" "22/03/2016" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "36391" "CR" "22/03/2016" "580000" "Virements internes" "600,00" C B "LANUEJOULS 153700 473" "0000000" "10" "36391" "CR" "22/03/2016" "512130" "CREDIT AGRICOLE" "600,00" D B "LANUEJOULS 153700 473" "0000000" "10" "36392" "CR" "23/03/2016" "445510" "TVA à décaisser" "648,00" D B "DGFIPTVA1-032016-3310CA3" "0000000" "10" "36392" "CR" "23/03/2016" "512130" "CREDIT AGRICOLE" "648,00" C B "DGFIPTVA1-032016-3310CA3" "0000000" "10" "36393" "CR" "31/03/2016" "627000" "Services bancaires et assim." "42,20" D B "FRAIS FACTURE 03/2016 N 1" "0000000" "10" "36393" "CR" "31/03/2016" "512130" "CREDIT AGRICOLE" "42,20" C B "FRAIS FACTURE 03/2016 N 1" "0000000" "10" "36394" "CR" "31/03/2016" "401SGR" "SGR" "774,77" D B "EFFET 03729662 PAYE S.A.R" "00" "10" "36394" "CR" "31/03/2016" "512130" "CREDIT AGRICOLE" "774,77" C B "EFFET 03729662 PAYE S.A.R" "00" "10" "36395" "CR" "15/01/2016" "616000" "Primes d'assurances" "249,10" D B "GROUPAMA D OCP114476981 1" "0000000" "10" "36395" "CR" "15/01/2016" "512130" "CREDIT AGRICOLE" "249,10" C B "GROUPAMA D OCP114476981 1" "0000000" "10" "36396" "CR" "04/03/2016" "411I51" "Azais gina" "1 800,00" C B "REMISE CHQ 3800039" "3800039" "10" "36396" "CR" "04/03/2016" "512130" "CREDIT AGRICOLE" "1 800,00" D B "REMISE CHQ 3800039" "3800039" "10" "36397" "CR" "11/03/2016" "411I51" "Azais gina" "1 800,00" D B "IMPAYE CHEQUE CAM NO 6939" "0000000" "10" "36397" "CR" "11/03/2016" "512130" "CREDIT AGRICOLE" "1 800,00" C B "IMPAYE CHEQUE CAM NO 6939" "0000000" "10" "36398" "CR" "08/01/2016" "531000" "Caisse" "187,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36398" "CR" "08/01/2016" "512130" "CREDIT AGRICOLE" "187,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36399" "CR" "19/02/2016" "401PAG" "Pages jaunes" "144,96" D B "PAGES JAUNES" "0000000" "10" "36399" "CR" "19/02/2016" "512130" "CREDIT AGRICOLE" "144,96" C B "PAGES JAUNES" "0000000" "10" "36400" "CR" "10/03/2016" "411B73" "Mairie de balaguier d olt " "151,00" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36400" "CR" "10/03/2016" "512130" "CREDIT AGRICOLE" "151,00" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36401" "CR" "15/03/2016" "411B93" "Roux daniel" "74,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36401" "CR" "15/03/2016" "512130" "CREDIT AGRICOLE" "74,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36402" "CR" "02/01/2016" "411H99" "Solignac francette" "21,50" C B "REMISE CHQ 6047683" "6047683" "10" "36402" "CR" "02/01/2016" "411E81" "Gaec des jonquilles" "66,00" C B "REMISE CHQ 6047683" "6047683" "10" "36402" "CR" "02/01/2016" "411H98" "Sauzay claude" "187,00" C B "REMISE CHQ 6047683" "6047683" "10" "36402" "CR" "02/01/2016" "411H96" "Laumond monique" "13,00" C B "REMISE CHQ 6047683" "6047683" "10" "36402" "CR" "02/01/2016" "411H89" "Panissal jean louis" "84,35" C B "REMISE CHQ 6047683" "6047683" "10" "36402" "CR" "02/01/2016" "411H22" "Bros alain" "1 100,00" C B "REMISE CHQ 6047683" "6047683" "10" "36402" "CR" "02/01/2016" "512130" "CREDIT AGRICOLE" "1 471,85" D B "REMISE CHQ 6047683" "6047683" "10" "36403" "CR" "09/01/2016" "411E33" "Thomas yvette claude" "129,50" C B "REMISE CHQ 6047684" "6047684" "10" "36403" "CR" "09/01/2016" "411A19" "Bedel jean" "202,00" C B "REMISE CHQ 6047684" "6047684" "10" "36403" "CR" "09/01/2016" "411E13" "Mazenq jean michel" "166,00" C B "REMISE CHQ 6047684" "6047684" "10" "36403" "CR" "09/01/2016" "411D47" "Gagnaire laurent" "72,00" C B "REMISE CHQ 6047684" "6047684" "10" "36403" "CR" "09/01/2016" "411C32" "Earl loubatie " "35,00" C B "REMISE CHQ 6047684" "6047684" "10" "36403" "CR" "09/01/2016" "411C64" "Camy therese" "126,00" C B "REMISE CHQ 6047684" "6047684" "10" "36403" "CR" "09/01/2016" "411I04" "Crespy david" "60,00" C B "REMISE CHQ 6047684" "6047684" "10" "36403" "CR" "09/01/2016" "512130" "CREDIT AGRICOLE" "790,50" D B "REMISE CHQ 6047684" "6047684" "10" "36404" "CR" "11/01/2016" "421000" "Personnel: remunerations dues" "1 152,39" D B "CHEQUE NO 7500982" "7500982" "10" "36404" "CR" "11/01/2016" "512130" "CREDIT AGRICOLE" "1 152,39" C B "CHEQUE NO 7500982" "7500982" "10" "36405" "CR" "15/01/2016" "401LIN" "LINKEO" "192,00" D B "CHEQUE NO 7500977" "7500977" "10" "36405" "CR" "15/01/2016" "512130" "CREDIT AGRICOLE" "192,00" C B "CHEQUE NO 7500977" "7500977" "10" "36406" "CR" "19/01/2016" "411I05" "Imbert jerome" "76,00" C B "REMISE CHQ 6047685" "6047685" "10" "36406" "CR" "19/01/2016" "411C71" "Marty daniel" "36,00" C B "REMISE CHQ 6047685" "6047685" "10" "36406" "CR" "19/01/2016" "411H97" "Sarl lapeyre et fils" "420,00" C B "REMISE CHQ 6047685" "6047685" "10" "36406" "CR" "19/01/2016" "411A09" "Couverture soulie" "54,00" C B "REMISE CHQ 6047685" "6047685" "10" "36406" "CR" "19/01/2016" "512130" "CREDIT AGRICOLE" "586,00" D B "REMISE CHQ 6047685" "6047685" "10" "36407" "CR" "23/01/2016" "411I13" "Rouquier guy" "82,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411I12" "Joly" "333,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411I11" "Boisse maurice" "31,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411E34" "Granier claude" "116,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411I10" "Gres pierre" "139,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411I09" "Roques simone" "136,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411B23" "Gaec de la bezonie" "72,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411C79" "Gladin jean marc" "20,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411A25" "Sastre gilbert" "44,00" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "411I08" "Trebosc marc" "93,50" C B "REMISE CHQ 6047686" "6047686" "10" "36407" "CR" "23/01/2016" "512130" "CREDIT AGRICOLE" "1 066,50" D B "REMISE CHQ 6047686" "6047686" "10" "36408" "CR" "26/01/2016" "411I15" "Constans jean michel" "31,50" C B "REMISE CHQ 6047687" "6047687" "10" "36408" "CR" "26/01/2016" "411I14" "Escudie robert" "83,50" C B "REMISE CHQ 6047687" "6047687" "10" "36408" "CR" "26/01/2016" "411D20" "Joulie isabelle" "61,00" C B "REMISE CHQ 6047687" "6047687" "10" "36408" "CR" "26/01/2016" "411E66" "Ferrand regine" "104,00" C B "REMISE CHQ 6047687" "6047687" "10" "36408" "CR" "26/01/2016" "411H09" "Gibergues pascal" "27,00" C B "REMISE CHQ 6047687" "6047687" "10" "36408" "CR" "26/01/2016" "411C56" "Frechet lilian" "32,00" C B "REMISE CHQ 6047687" "6047687" "10" "36408" "CR" "26/01/2016" "512130" "CREDIT AGRICOLE" "339,00" D B "REMISE CHQ 6047687" "6047687" "10" "36409" "CR" "28/01/2016" "411C65" "Earl tamalet daniel" "32,50" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411I19" "Couffignal christine" "91,50" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411B71" "Vales gerard" "202,00" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411B96" "Earl viguier gilbert" "146,50" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411I18" "Bessiere jean marc" "64,00" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411F13" "Mayran thierry" "35,00" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411I12" "Joly" "26,00" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411I16" "Gaec de la crete" "32,00" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "411I17" "Durand valerie" "36,00" C B "REMISE CHQ 6047688" "6047688" "10" "36409" "CR" "28/01/2016" "512130" "CREDIT AGRICOLE" "665,50" D B "REMISE CHQ 6047688" "6047688" "10" "36410" "CR" "30/01/2016" "411I21" "Rey herve" "94,00" C B "REMISE CHQ 6047689" "6047689" "10" "36410" "CR" "30/01/2016" "411I31" "Scea mano" "26,00" C B "REMISE CHQ 6047689" "6047689" "10" "36410" "CR" "30/01/2016" "411A58" "Puechberty jean" "62,00" C B "REMISE CHQ 6047689" "6047689" "10" "36410" "CR" "30/01/2016" "411C24" "Cambon dominique" "31,50" C B "REMISE CHQ 6047689" "6047689" "10" "36410" "CR" "30/01/2016" "411C09" "Marty benoit" "36,00" C B "REMISE CHQ 6047689" "6047689" "10" "36410" "CR" "30/01/2016" "411A62" "Segons yolande" "36,00" C B "REMISE CHQ 6047689" "6047689" "10" "36410" "CR" "30/01/2016" "411I20" "Morgan david" "133,00" C B "REMISE CHQ 6047689" "6047689" "10" "36410" "CR" "30/01/2016" "512130" "CREDIT AGRICOLE" "418,50" D B "REMISE CHQ 6047689" "6047689" "10" "36411" "CR" "05/02/2016" "401LIN" "LINKEO" "192,00" D B "CHEQUE NO 7500978" "7500978" "10" "36411" "CR" "05/02/2016" "512130" "CREDIT AGRICOLE" "192,00" C B "CHEQUE NO 7500978" "7500978" "10" "36412" "CR" "06/02/2016" "411B86" "Puechberty lucien" "152,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411H67" "Magnan robert" "40,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411I25" "Gres andre" "137,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411G30" "Marty albert" "27,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411F32" "Moulinou claude" "76,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411E34" "Granier claude" "31,50" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411E63" "Beitz patrick" "100,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411A78" "Bargues francis" "65,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411I27" "Cazor isabelle" "40,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "411I26" "Lagarde daniel" "35,00" C B "REMISE CHQ 6047690" "6047690" "10" "36412" "CR" "06/02/2016" "512130" "CREDIT AGRICOLE" "703,50" D B "REMISE CHQ 6047690" "6047690" "10" "36413" "CR" "11/02/2016" "411I07" "Couzi daniel" "141,00" C B "REMISE CHQ 6047691" "6047691" "10" "36413" "CR" "11/02/2016" "411C90" "Durand louis" "104,00" C B "REMISE CHQ 6047691" "6047691" "10" "36413" "CR" "11/02/2016" "411C18" "Delmoly florian" "221,00" C B "REMISE CHQ 6047691" "6047691" "10" "36413" "CR" "11/02/2016" "411A98" "Alet herve" "36,00" C B "REMISE CHQ 6047691" "6047691" "10" "36413" "CR" "11/02/2016" "411D64" "Viguie pierre" "45,00" C B "REMISE CHQ 6047691" "6047691" "10" "36413" "CR" "11/02/2016" "411B80" "Falguieres claude" "41,00" C B "REMISE CHQ 6047691" "6047691" "10" "36413" "CR" "11/02/2016" "512130" "CREDIT AGRICOLE" "588,00" D B "REMISE CHQ 6047691" "6047691" "10" "36414" "CR" "12/02/2016" "421000" "Personnel: remunerations dues" "1 150,90" D B "CHEQUE NO 7500983" "7500983" "10" "36414" "CR" "12/02/2016" "512130" "CREDIT AGRICOLE" "1 150,90" C B "CHEQUE NO 7500983" "7500983" "10" "36415" "CR" "17/02/2016" "411A86" "Fournier adrien" "49,00" C B "REMISE CHQ 6047692" "6047692" "10" "36415" "CR" "17/02/2016" "411C17" "See bouby garrigues" "80,00" C B "REMISE CHQ 6047692" "6047692" "10" "36415" "CR" "17/02/2016" "411I35" "Marre bernard" "42,00" C B "REMISE CHQ 6047692" "6047692" "10" "36415" "CR" "17/02/2016" "411B88" "Lortal robert " "158,00" C B "REMISE CHQ 6047692" "6047692" "10" "36415" "CR" "17/02/2016" "411B46" "Clergue francis" "45,00" C B "REMISE CHQ 6047692" "6047692" "10" "36415" "CR" "17/02/2016" "411F93" "Raynal julien" "500,00" C B "REMISE CHQ 6047692" "6047692" "10" "36415" "CR" "17/02/2016" "512130" "CREDIT AGRICOLE" "874,00" D B "REMISE CHQ 6047692" "6047692" "10" "36416" "CR" "19/02/2016" "411C19" "Boyer christian" "36,00" C B "REMISE CHQ 6047693" "6047693" "10" "36416" "CR" "19/02/2016" "411A87" "Serieye jacques" "186,00" C B "REMISE CHQ 6047693" "6047693" "10" "36416" "CR" "19/02/2016" "411A04" "Gaec de brandonnedel" "62,00" C B "REMISE CHQ 6047693" "6047693" "10" "36416" "CR" "19/02/2016" "411F40" "Christophe lucien" "87,50" C B "REMISE CHQ 6047693" "6047693" "10" "36416" "CR" "19/02/2016" "411I36" "Boyer dominique" "149,00" C B "REMISE CHQ 6047693" "6047693" "10" "36416" "CR" "19/02/2016" "411C26" "Earl d hubal" "438,50" C B "REMISE CHQ 6047693" "6047693" "10" "36416" "CR" "19/02/2016" "512130" "CREDIT AGRICOLE" "959,00" D B "REMISE CHQ 6047693" "6047693" "10" "36417" "CR" "23/02/2016" "411E46" "Falieres karine" "105,00" C B "REMISE CHQ 6047694" "6047694" "10" "36417" "CR" "23/02/2016" "411C50" "Scudier guy" "63,00" C B "REMISE CHQ 6047694" "6047694" "10" "36417" "CR" "23/02/2016" "411I37" "Pereira edouard" "131,50" C B "REMISE CHQ 6047694" "6047694" "10" "36417" "CR" "23/02/2016" "411I13" "Rouquier guy" "82,00" C B "REMISE CHQ 6047694" "6047694" "10" "36417" "CR" "23/02/2016" "411I40" "Bayol jacky" "83,00" C B "REMISE CHQ 6047694" "6047694" "10" "36417" "CR" "23/02/2016" "512130" "CREDIT AGRICOLE" "464,50" D B "REMISE CHQ 6047694" "6047694" "10" "36418" "CR" "24/02/2016" "411D45" "Espinasse michel" "22,00" C B "REMISE CHQ 6047695" "6047695" "10" "36418" "CR" "24/02/2016" "411G51" "Herve stephane" "42,50" C B "REMISE CHQ 6047695" "6047695" "10" "36418" "CR" "24/02/2016" "411I41" "Raynal regis" "209,00" C B "REMISE CHQ 6047695" "6047695" "10" "36418" "CR" "24/02/2016" "411E05" "Earl lacaze-astor" "380,00" C B "REMISE CHQ 6047695" "6047695" "10" "36418" "CR" "24/02/2016" "411G93" "Viguie david" "150,00" C B "REMISE CHQ 6047695" "6047695" "10" "36418" "CR" "24/02/2016" "512130" "CREDIT AGRICOLE" "803,50" D B "REMISE CHQ 6047695" "6047695" "10" "36419" "CR" "26/02/2016" "411C74" "Foulq gilbert" "165,00" C B "REMISE CHQ 3800025" "3800025" "10" "36419" "CR" "26/02/2016" "411I42" "Bros alain" "60,00" C B "REMISE CHQ 3800025" "3800025" "10" "36419" "CR" "26/02/2016" "411C02" "Rey simon" "69,00" C B "REMISE CHQ 3800025" "3800025" "10" "36419" "CR" "26/02/2016" "512130" "CREDIT AGRICOLE" "294,00" D B "REMISE CHQ 3800025" "3800025" "10" "36420" "CR" "26/02/2016" "411E62" "Turlan alain" "49,50" C B "REMISE CHQ 3800026" "3800026" "10" "36420" "CR" "26/02/2016" "411I44" "Mathat carole" "87,00" C B "REMISE CHQ 3800026" "3800026" "10" "36420" "CR" "26/02/2016" "411B44" "Soulie renee" "36,00" C B "REMISE CHQ 3800026" "3800026" "10" "36420" "CR" "26/02/2016" "411C99" "Choquet maurice" "62,00" C B "REMISE CHQ 3800026" "3800026" "10" "36420" "CR" "26/02/2016" "512130" "CREDIT AGRICOLE" "234,50" D B "REMISE CHQ 3800026" "3800026" "10" "36421" "CR" "01/03/2016" "411G36" "Delclaux dieudonne" "68,00" C B "REMISE CHQ 3800028" "3800028" "10" "36421" "CR" "01/03/2016" "411G49" "Benazeth yannick" "75,00" C B "REMISE CHQ 3800028" "3800028" "10" "36421" "CR" "01/03/2016" "411F09" "Ginestet francis" "138,00" C B "REMISE CHQ 3800028" "3800028" "10" "36421" "CR" "01/03/2016" "512130" "CREDIT AGRICOLE" "281,00" D B "REMISE CHQ 3800028" "3800028" "10" "36422" "CR" "01/03/2016" "411I47" "Lortal benoit" "36,00" C B "REMISE CHQ 3800030" "3800030" "10" "36422" "CR" "01/03/2016" "411B63" "Bessettes jean philippe" "58,00" C B "REMISE CHQ 3800030" "3800030" "10" "36422" "CR" "01/03/2016" "411H96" "Laumond monique" "748,00" C B "REMISE CHQ 3800030" "3800030" "10" "36422" "CR" "01/03/2016" "411A44" "Cadres guy" "36,00" C B "REMISE CHQ 3800030" "3800030" "10" "36422" "CR" "01/03/2016" "512130" "CREDIT AGRICOLE" "878,00" D B "REMISE CHQ 3800030" "3800030" "10" "36423" "CR" "01/03/2016" "411I21" "Rey herve" "93,00" C B "REMISE CHQ 3800027" "3800027" "10" "36423" "CR" "01/03/2016" "411A46" "Cavalerie martine" "30,00" C B "REMISE CHQ 3800027" "3800027" "10" "36423" "CR" "01/03/2016" "411G95" "J b paysages" "173,50" C B "REMISE CHQ 3800027" "3800027" "10" "36423" "CR" "01/03/2016" "411I46" "Couffin marcel" "219,00" C B "REMISE CHQ 3800027" "3800027" "10" "36423" "CR" "01/03/2016" "512130" "CREDIT AGRICOLE" "515,50" D B "REMISE CHQ 3800027" "3800027" "10" "36424" "CR" "03/03/2016" "401LIN" "LINKEO" "192,00" D B "CHEQUE NO 7500979" "7500979" "10" "36424" "CR" "03/03/2016" "512130" "CREDIT AGRICOLE" "192,00" C B "CHEQUE NO 7500979" "7500979" "10" "36425" "CR" "05/03/2016" "411G07" "Gaec de lestanquie" "266,00" C B "REMISE CHQ 3800032" "3800032" "10" "36425" "CR" "05/03/2016" "411D83" "Maniago bernard" "306,00" C B "REMISE CHQ 3800032" "3800032" "10" "36425" "CR" "05/03/2016" "411I54" "Masse jerome" "131,00" C B "REMISE CHQ 3800032" "3800032" "10" "36425" "CR" "05/03/2016" "411I52" "Gaec teyssedre" "126,00" C B "REMISE CHQ 3800032" "3800032" "10" "36425" "CR" "05/03/2016" "512130" "CREDIT AGRICOLE" "829,00" D B "REMISE CHQ 3800032" "3800032" "10" "36426" "CR" "09/03/2016" "421000" "Personnel: remunerations dues" "1 124,44" D B "CHEQUE NO 7500987" "7500987" "10" "36426" "CR" "09/03/2016" "512130" "CREDIT AGRICOLE" "1 124,44" C B "CHEQUE NO 7500987" "7500987" "10" "36427" "CR" "12/03/2016" "411C17" "See bouby garrigues" "75,00" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "411I11" "Boisse maurice" "640,50" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "411A09" "Couverture soulie" "147,50" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "411A46" "Cavalerie martine" "40,00" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "411C37" "Bayol jean louis" "145,00" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "411F27" "Pouphary liliane" "183,00" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "411C65" "Earl tamalet daniel" "61,00" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "411D73" "Caville jean" "170,00" C B "REMISE CHQ 3817151" "3817151" "10" "36427" "CR" "12/03/2016" "512130" "CREDIT AGRICOLE" "1 462,00" D B "REMISE CHQ 3817151" "3817151" "10" "36428" "CR" "15/03/2016" "411I57" "Barbance jean pierre" "150,00" C B "REMISE CHQ 3817152" "3817152" "10" "36428" "CR" "15/03/2016" "411E42" "Roux cedric" "65,00" C B "REMISE CHQ 3817152" "3817152" "10" "36428" "CR" "15/03/2016" "411D37" "Frances jean paul" "49,50" C B "REMISE CHQ 3817152" "3817152" "10" "36428" "CR" "15/03/2016" "411E49" "Bros jean-michel " "62,00" C B "REMISE CHQ 3817152" "3817152" "10" "36428" "CR" "15/03/2016" "512130" "CREDIT AGRICOLE" "326,50" D B "REMISE CHQ 3817152" "3817152" "10" "36429" "CR" "15/03/2016" "401CGA" "CGA MIDI-PYRENEES" "245,00" D B "CHEQUE NO 7500986" "7500986" "10" "36429" "CR" "15/03/2016" "512130" "CREDIT AGRICOLE" "245,00" C B "CHEQUE NO 7500986" "7500986" "10" "36430" "CR" "17/03/2016" "411F28" "Riegger peter ou renate" "800,00" C B "REMISE CHQ 3817153" "3817153" "10" "36430" "CR" "17/03/2016" "411A44" "Cadres guy" "36,00" C B "REMISE CHQ 3817153" "3817153" "10" "36430" "CR" "17/03/2016" "411D22" "Gres alexis" "10,00" C B "REMISE CHQ 3817153" "3817153" "10" "36430" "CR" "17/03/2016" "411I58" "Cantaloube aurelien" "30,00" C B "REMISE CHQ 3817153" "3817153" "10" "36430" "CR" "17/03/2016" "411G13" "Soulie bernard" "94,00" C B "REMISE CHQ 3817153" "3817153" "10" "36430" "CR" "17/03/2016" "411B04" "Ginestet andre" "21,00" C B "REMISE CHQ 3817153" "3817153" "10" "36430" "CR" "17/03/2016" "512130" "CREDIT AGRICOLE" "991,00" D B "REMISE CHQ 3817153" "3817153" "10" "36431" "CR" "22/03/2016" "411I63" "Davy alain" "542,00" C B "REMISE CHQ 3817154" "3817154" "10" "36431" "CR" "22/03/2016" "411I61" "Moly guy" "83,50" C B "REMISE CHQ 3817154" "3817154" "10" "36431" "CR" "22/03/2016" "411I59" "Rodriguez mathieu" "262,00" C B "REMISE CHQ 3817154" "3817154" "10" "36431" "CR" "22/03/2016" "411G21" "Couderc bruno" "73,00" C B "REMISE CHQ 3817154" "3817154" "10" "36431" "CR" "22/03/2016" "411H20" "Cantaloube didier" "36,00" C B "REMISE CHQ 3817154" "3817154" "10" "36431" "CR" "22/03/2016" "411E74" "Cassan christian" "156,00" C B "REMISE CHQ 3817154" "3817154" "10" "36431" "CR" "22/03/2016" "411B54" "Leygues roland" "77,00" C B "REMISE CHQ 3817154" "3817154" "10" "36431" "CR" "22/03/2016" "512130" "CREDIT AGRICOLE" "1 229,50" D B "REMISE CHQ 3817154" "3817154" "10" "36432" "CR" "23/03/2016" "411E50" "Blanc jacques" "71,00" C B "REMISE CHQ 3817155" "3817155" "10" "36432" "CR" "23/03/2016" "411B38" "Couderc maurice" "124,00" C B "REMISE CHQ 3817155" "3817155" "10" "36432" "CR" "23/03/2016" "411I65" "Rey jean marie" "78,00" C B "REMISE CHQ 3817155" "3817155" "10" "36432" "CR" "23/03/2016" "411D65" "Caussanel jean louis" "18,00" C B "REMISE CHQ 3817155" "3817155" "10" "36432" "CR" "23/03/2016" "411I64" "Dedenys serge" "29,00" C B "REMISE CHQ 3817155" "3817155" "10" "36432" "CR" "23/03/2016" "411B17" "Simon pierre" "450,00" C B "REMISE CHQ 3817155" "3817155" "10" "36432" "CR" "23/03/2016" "411I66" "Boscus andre" "229,00" C B "REMISE CHQ 3817155" "3817155" "10" "36432" "CR" "23/03/2016" "512130" "CREDIT AGRICOLE" "999,00" D B "REMISE CHQ 3817155" "3817155" "10" "36433" "CR" "25/03/2016" "411I67" "Barnabe claude" "730,00" C B "REMISE CHQ 3817156" "3817156" "10" "36433" "CR" "25/03/2016" "411I69" "Baldo julien" "76,00" C B "REMISE CHQ 3817156" "3817156" "10" "36433" "CR" "25/03/2016" "411I68" "Baby jp ou mlle bras l" "48,50" C B "REMISE CHQ 3817156" "3817156" "10" "36433" "CR" "25/03/2016" "411H47" "Theron christian" "84,00" C B "REMISE CHQ 3817156" "3817156" "10" "36433" "CR" "25/03/2016" "411A45" "Gannac jean jacques" "85,00" C B "REMISE CHQ 3817156" "3817156" "10" "36433" "CR" "25/03/2016" "512130" "CREDIT AGRICOLE" "1 023,50" D B "REMISE CHQ 3817156" "3817156" "10" "36434" "CR" "26/03/2016" "411F11" "Bors claude" "107,00" C B "REMISE CHQ 3817157" "3817157" "10" "36434" "CR" "26/03/2016" "411I73" "Schricke thomas" "48,00" C B "REMISE CHQ 3817157" "3817157" "10" "36434" "CR" "26/03/2016" "411I71" "Scotti sandrine" "450,00" C B "REMISE CHQ 3817157" "3817157" "10" "36434" "CR" "26/03/2016" "411B23" "Gaec de la bezonie" "71,00" C B "REMISE CHQ 3817157" "3817157" "10" "36434" "CR" "26/03/2016" "411I72" "Vernhes jean luc" "82,00" C B "REMISE CHQ 3817157" "3817157" "10" "36434" "CR" "26/03/2016" "411C45" "Constans denise" "36,00" C B "REMISE CHQ 3817157" "3817157" "10" "36434" "CR" "26/03/2016" "411D34" "Treilles georges" "51,50" C B "REMISE CHQ 3817157" "3817157" "10" "36434" "CR" "26/03/2016" "512130" "CREDIT AGRICOLE" "845,50" D B "REMISE CHQ 3817157" "3817157" "10" "36435" "CR" "30/03/2016" "411E55" "Garric rene" "700,00" C B "REMISE CHQ 3817158" "3817158" "10" "36435" "CR" "30/03/2016" "411I78" "Gaubert jerome" "38,00" C B "REMISE CHQ 3817158" "3817158" "10" "36435" "CR" "30/03/2016" "411I77" "Mouy jean marie" "96,00" C B "REMISE CHQ 3817158" "3817158" "10" "36435" "CR" "30/03/2016" "411I76" "Gaec de la traversude" "445,00" C B "REMISE CHQ 3817158" "3817158" "10" "36435" "CR" "30/03/2016" "411A78" "Bargues francis" "49,00" C B "REMISE CHQ 3817158" "3817158" "10" "36435" "CR" "30/03/2016" "411C03" "Gineste jacques" "33,00" C B "REMISE CHQ 3817158" "3817158" "10" "36435" "CR" "30/03/2016" "512130" "CREDIT AGRICOLE" "1 361,00" D B "REMISE CHQ 3817158" "3817158" "10" "36436" "CR" "31/03/2016" "411G22" "Teyssedre laurent" "62,00" C B "REMISE CHQ 3817159" "3817159" "10" "36436" "CR" "31/03/2016" "411E28" "Amans mauricette" "37,00" C B "REMISE CHQ 3817159" "3817159" "10" "36436" "CR" "31/03/2016" "411I49" "Ceres remy" "81,00" C B "REMISE CHQ 3817159" "3817159" "10" "36436" "CR" "31/03/2016" "411J05" "Vives ruiz agnes" "2 000,00" C B "REMISE CHQ 3817159" "3817159" "10" "36436" "CR" "31/03/2016" "411I80" "Lapeyre fernand" "300,00" C B "REMISE CHQ 3817159" "3817159" "10" "36436" "CR" "31/03/2016" "512130" "CREDIT AGRICOLE" "2 480,00" D B "REMISE CHQ 3817159" "3817159" "10" "36437" "BNP" "01/04/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36437" "BNP" "01/04/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36438" "BNP" "01/04/2016" "411A20" "Jouy patrick" "38,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36438" "BNP" "01/04/2016" "411I62" "Bedel jean marc" "250,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36438" "BNP" "01/04/2016" "411A12" "Divers client cb" "80,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36438" "BNP" "01/04/2016" "411A12" "Divers client cb" "28,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36438" "BNP" "01/04/2016" "411A12" "Divers client cb" "5,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36438" "BNP" "01/04/2016" "411A12" "Divers client cb" "10,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36438" "BNP" "01/04/2016" "627000" "Services bancaires et assim." "2,90" D B "REM. CARTE OU EUROCHQ D01" "10" "36438" "BNP" "01/04/2016" "512140" "B.N.P" "408,10" D B "REM. CARTE OU EUROCHQ D01" "10" "36439" "BNP" "04/04/2016" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONSFACTURE NUMERO" "10" "36439" "BNP" "04/04/2016" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "36439" "BNP" "04/04/2016" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "36440" "BNP" "04/04/2016" "411A12" "Divers client cb" "184,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36440" "BNP" "04/04/2016" "411A12" "Divers client cb" "18,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36440" "BNP" "04/04/2016" "627000" "Services bancaires et assim." "1,42" D B "REM. CARTE OU EUROCHQ D03" "10" "36440" "BNP" "04/04/2016" "512140" "B.N.P" "200,58" D B "REM. CARTE OU EUROCHQ D03" "10" "36441" "BNP" "04/04/2016" "411F19" "Viargues guy" "65,00" C B "REM. CARTE OU EUROCHQ D02" "10" "36441" "BNP" "04/04/2016" "627000" "Services bancaires et assim." "0,46" D B "REM. CARTE OU EUROCHQ D02" "10" "36441" "BNP" "04/04/2016" "512140" "B.N.P" "64,54" D B "REM. CARTE OU EUROCHQ D02" "10" "36442" "BNP" "05/04/2016" "401LIV" "LIVROGAZ " "145,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36442" "BNP" "05/04/2016" "512140" "B.N.P" "145,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36443" "BNP" "05/04/2016" "411A62" "Segons yolande" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36443" "BNP" "05/04/2016" "411G70" "Rouquette jacques" "370,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36443" "BNP" "05/04/2016" "411D27" "Gaec de la trivale" "58,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36443" "BNP" "05/04/2016" "411A44" "Cadres guy" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36443" "BNP" "05/04/2016" "512140" "B.N.P" "500,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36444" "BNP" "06/04/2016" "411B67" "Marty jean" "100,00" C B "REM. CARTE OU EUROCHQ" "10" "36444" "BNP" "06/04/2016" "411G11" "Dunet pierre" "86,00" C B "REM. CARTE OU EUROCHQ" "10" "36444" "BNP" "06/04/2016" "627000" "Services bancaires et assim." "1,30" D B "REM. CARTE OU EUROCHQ" "10" "36444" "BNP" "06/04/2016" "512140" "B.N.P" "184,70" D B "REM. CARTE OU EUROCHQ" "10" "36445" "BNP" "07/04/2016" "411A12" "Divers client cb" "68,00" C B "REM. CARTE OU EUROCHQ" "10" "36445" "BNP" "07/04/2016" "411A12" "Divers client cb" "73,00" C B "REM. CARTE OU EUROCHQ" "10" "36445" "BNP" "07/04/2016" "411I75" "Aldebert monique" "47,00" C B "REM. CARTE OU EUROCHQ" "10" "36445" "BNP" "07/04/2016" "627000" "Services bancaires et assim." "1,32" D B "REM. CARTE OU EUROCHQ" "10" "36445" "BNP" "07/04/2016" "512140" "B.N.P" "186,68" D B "REM. CARTE OU EUROCHQ" "10" "36446" "BNP" "07/04/2016" "411I95" "Bourdy ghislaine" "750,00" C B "REMISE CHEQUES" "10" "36446" "BNP" "07/04/2016" "411F82" "Puechberty rene" "33,00" C B "REMISE CHEQUES" "10" "36446" "BNP" "07/04/2016" "512140" "B.N.P" "783,00" D B "REMISE CHEQUES" "10" "36447" "BNP" "11/04/2016" "401CIE" "CIEL TELECOM" "209,67" D B "PRLV SEPACIEL TELECOM ECH" "10" "36447" "BNP" "11/04/2016" "512140" "B.N.P" "209,67" C B "PRLV SEPACIEL TELECOM ECH" "10" "36448" "BNP" "13/04/2016" "661600" "Interets bancaires" "44,03" D B "INTERETS ET COMMISSIONS" "10" "36448" "BNP" "13/04/2016" "512140" "B.N.P" "44,03" C B "INTERETS ET COMMISSIONS" "10" "36449" "BNP" "14/04/2016" "401MAK" "MAKITA" "3 572,60" D B "PAIEMENT RELEVE EFFETSREG" "10" "36449" "BNP" "14/04/2016" "512140" "B.N.P" "3 572,60" C B "PAIEMENT RELEVE EFFETSREG" "10" "36450" "BNP" "15/04/2016" "401PRO" "PROXIGAZ" "861,18" D B "PRLV SEPASAS PROXIGAZ ECH" "10" "36450" "BNP" "15/04/2016" "512140" "B.N.P" "861,18" C B "PRLV SEPASAS PROXIGAZ ECH" "10" "36451" "BNP" "22/04/2016" "401FIN" "FINAGAZ" "369,02" D B "PRLV SEPAFINAGAZ ECH/2204" "10" "36451" "BNP" "22/04/2016" "512140" "B.N.P" "369,02" C B "PRLV SEPAFINAGAZ ECH/2204" "10" "36452" "BNP" "22/04/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36452" "BNP" "22/04/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36453" "BNP" "11/04/2016" "411A12" "Divers client cb" "60,50" C B "REM. CARTE OU EUROCHQ D09" "10" "36453" "BNP" "11/04/2016" "411H57" "Frontil gaston" "65,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36453" "BNP" "11/04/2016" "411A12" "Divers client cb" "42,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36453" "BNP" "11/04/2016" "627000" "Services bancaires et assim." "1,60" D B "REM. CARTE OU EUROCHQ D09" "10" "36453" "BNP" "11/04/2016" "512140" "B.N.P" "165,90" D B "REM. CARTE OU EUROCHQ D09" "10" "36454" "BNP" "11/04/2016" "411A12" "Divers client cb" "58,50" C B "REM. CARTE OU EUROCHQ D10" "10" "36454" "BNP" "11/04/2016" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36454" "BNP" "11/04/2016" "627000" "Services bancaires et assim." "0,75" D B "REM. CARTE OU EUROCHQ D10" "10" "36454" "BNP" "11/04/2016" "512140" "B.N.P" "105,75" D B "REM. CARTE OU EUROCHQ D10" "10" "36455" "BNP" "13/04/2016" "411J04" "Mouly ludovic" "67,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36455" "BNP" "13/04/2016" "411E46" "Falieres karine" "900,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36455" "BNP" "13/04/2016" "512140" "B.N.P" "967,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36456" "BNP" "13/04/2016" "411A12" "Divers client cb" "10,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36456" "BNP" "13/04/2016" "411A12" "Divers client cb" "64,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36456" "BNP" "13/04/2016" "627000" "Services bancaires et assim." "0,52" D B "REM. CARTE OU EUROCHQ D13" "10" "36456" "BNP" "13/04/2016" "512140" "B.N.P" "73,48" D B "REM. CARTE OU EUROCHQ D13" "10" "36457" "BNP" "15/04/2016" "411J09" "Catron jerome " "32,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36457" "BNP" "15/04/2016" "411A78" "Bargues francis" "200,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36457" "BNP" "15/04/2016" "411A70" "Prats joel" "214,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36457" "BNP" "15/04/2016" "411I93" "Pradel aurelien ficat" "48,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36457" "BNP" "15/04/2016" "512140" "B.N.P" "494,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36458" "BNP" "15/04/2016" "411I52" "Gaec teyssedre" "252,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36458" "BNP" "15/04/2016" "411H53" "Mouly gilbert" "68,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36458" "BNP" "15/04/2016" "411D29" "Fraysse jean marie" "26,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36458" "BNP" "15/04/2016" "512140" "B.N.P" "346,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36459" "BNP" "15/04/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36459" "BNP" "15/04/2016" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36459" "BNP" "15/04/2016" "627000" "Services bancaires et assim." "0,40" D B "REM. CARTE OU EUROCHQ D15" "10" "36459" "BNP" "15/04/2016" "512140" "B.N.P" "56,60" D B "REM. CARTE OU EUROCHQ D15" "10" "36460" "BNP" "18/04/2016" "411J02" "Polidor josette" "298,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36460" "BNP" "18/04/2016" "411F71" "Labrousse serge" "101,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36460" "BNP" "18/04/2016" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36460" "BNP" "18/04/2016" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36460" "BNP" "18/04/2016" "411D80" "Ginestet jean pierre" "500,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36460" "BNP" "18/04/2016" "627000" "Services bancaires et assim." "7,10" D B "REM. CARTE OU EUROCHQ D17" "10" "36460" "BNP" "18/04/2016" "512140" "B.N.P" "1 004,90" D B "REM. CARTE OU EUROCHQ D17" "10" "36461" "BNP" "18/04/2016" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36461" "BNP" "18/04/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36461" "BNP" "18/04/2016" "627000" "Services bancaires et assim." "0,40" D B "REM. CARTE OU EUROCHQ D16" "10" "36461" "BNP" "18/04/2016" "512140" "B.N.P" "56,60" D B "REM. CARTE OU EUROCHQ D16" "10" "36462" "BNP" "19/04/2016" "411F67" "Delmas robert" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36462" "BNP" "19/04/2016" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36462" "BNP" "19/04/2016" "411C99" "Choquet maurice" "41,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36462" "BNP" "19/04/2016" "411J13" "Bayol andre" "14,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36462" "BNP" "19/04/2016" "411F99" "Pouphary monique" "58,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36462" "BNP" "19/04/2016" "512140" "B.N.P" "185,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36463" "BNP" "20/04/2016" "411E31" "Gladin pierre" "385,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36463" "BNP" "20/04/2016" "411A12" "Divers client cb" "88,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36463" "BNP" "20/04/2016" "627000" "Services bancaires et assim." "3,32" D B "REM. CARTE OU EUROCHQ D20" "10" "36463" "BNP" "20/04/2016" "512140" "B.N.P" "469,68" D B "REM. CARTE OU EUROCHQ D20" "10" "36464" "BNP" "21/04/2016" "411B67" "Marty jean" "38,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36464" "BNP" "21/04/2016" "411J18" "Bec raymond " "520,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36464" "BNP" "21/04/2016" "627000" "Services bancaires et assim." "3,91" D B "REM. CARTE OU EUROCHQ D21" "10" "36464" "BNP" "21/04/2016" "512140" "B.N.P" "554,09" D B "REM. CARTE OU EUROCHQ D21" "10" "36465" "BNP" "22/04/2016" "411A12" "Divers client cb" "42,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36465" "BNP" "22/04/2016" "411D03" "Portal lucien" "90,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36465" "BNP" "22/04/2016" "627000" "Services bancaires et assim." "0,92" D B "REM. CARTE OU EUROCHQ D22" "10" "36465" "BNP" "22/04/2016" "512140" "B.N.P" "131,08" D B "REM. CARTE OU EUROCHQ D22" "10" "36466" "BNP" "25/04/2016" "411A12" "Divers client cb" "31,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36466" "BNP" "25/04/2016" "411J27" "Rouanet serge" "52,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36466" "BNP" "25/04/2016" "411J26" "Pradel yves" "76,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36466" "BNP" "25/04/2016" "627000" "Services bancaires et assim." "1,11" D B "REM. CARTE OU EUROCHQ D24" "10" "36466" "BNP" "25/04/2016" "512140" "B.N.P" "157,89" D B "REM. CARTE OU EUROCHQ D24" "10" "36467" "BNP" "26/04/2016" "411C29" "Espinasse andre" "474,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36467" "BNP" "26/04/2016" "411B82" "Constans claude" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36467" "BNP" "26/04/2016" "512140" "B.N.P" "510,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36468" "BNP" "27/04/2016" "411A12" "Divers client cb" "15,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36468" "BNP" "27/04/2016" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36468" "BNP" "27/04/2016" "627000" "Services bancaires et assim." "0,57" D B "REM. CARTE OU EUROCHQ D27" "10" "36468" "BNP" "27/04/2016" "512140" "B.N.P" "79,43" D B "REM. CARTE OU EUROCHQ D27" "10" "36469" "BNP" "28/04/2016" "411A55" "Bardou michel" "53,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36469" "BNP" "28/04/2016" "627000" "Services bancaires et assim." "0,37" D B "REM. CARTE OU EUROCHQ D28" "10" "36469" "BNP" "28/04/2016" "512140" "B.N.P" "52,63" D B "REM. CARTE OU EUROCHQ D28" "10" "36470" "BNP" "29/04/2016" "411B35" "Georges jean" "36,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36470" "BNP" "29/04/2016" "411F49" "Gibson joceline" "350,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36470" "BNP" "29/04/2016" "411A12" "Divers client cb" "38,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36470" "BNP" "29/04/2016" "411E26" "Ferrage patrick" "51,50" C B "REM. CARTE OU EUROCHQ D30" "10" "36470" "BNP" "29/04/2016" "627000" "Services bancaires et assim." "3,33" D B "REM. CARTE OU EUROCHQ D30" "10" "36470" "BNP" "29/04/2016" "512140" "B.N.P" "472,17" D B "REM. CARTE OU EUROCHQ D30" "10" "36471" "BNP" "29/04/2016" "411F54" "Larere damien" "65,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36471" "BNP" "29/04/2016" "411A12" "Divers client cb" "90,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36471" "BNP" "29/04/2016" "411A12" "Divers client cb" "17,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36471" "BNP" "29/04/2016" "411A12" "Divers client cb" "49,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36471" "BNP" "29/04/2016" "627000" "Services bancaires et assim." "1,55" D B "REM. CARTE OU EUROCHQ D29" "10" "36471" "BNP" "29/04/2016" "512140" "B.N.P" "219,45" D B "REM. CARTE OU EUROCHQ D29" "10" "36472" "CR" "01/04/2016" "401CDP" "CDPM" "885,65" D B "EFFET 03748649 PAYE S.A.S" "00" "10" "36472" "CR" "01/04/2016" "512130" "CREDIT AGRICOLE" "885,65" C B "EFFET 03748649 PAYE S.A.S" "00" "10" "36473" "CR" "01/04/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOM141953648" "0000000" "10" "36473" "CR" "01/04/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOM141953648" "0000000" "10" "36474" "CR" "01/04/2016" "401SAB" "SABRE FRANCE" "190,55" D B "EFFET 03748647 PAYE SAS S" "00" "10" "36474" "CR" "01/04/2016" "512130" "CREDIT AGRICOLE" "190,55" C B "EFFET 03748647 PAYE SAS S" "00" "10" "36475" "CR" "01/04/2016" "401CDP" "CDPM" "1 688,69" D B "EFFET 03748648 PAYE S.A.S" "00" "10" "36475" "CR" "01/04/2016" "512130" "CREDIT AGRICOLE" "1 688,69" C B "EFFET 03748648 PAYE S.A.S" "00" "10" "36476" "CR" "05/04/2016" "580000" "Virements internes" "600,00" D B "VERSEMENTLANUEJOULS 15484" "0000000" "10" "36476" "CR" "05/04/2016" "512130" "CREDIT AGRICOLE" "600,00" C B "VERSEMENTLANUEJOULS 15484" "0000000" "10" "36477" "CR" "05/04/2016" "580000" "Virements internes" "600,00" C B "LANUEJOULS 150845 473" "0000000" "10" "36477" "CR" "05/04/2016" "512130" "CREDIT AGRICOLE" "600,00" D B "LANUEJOULS 150845 473" "0000000" "10" "36478" "CR" "05/04/2016" "580000" "Virements internes" "600,00" C B "LANUEJOULS 154848 473" "0000000" "10" "36478" "CR" "05/04/2016" "512130" "CREDIT AGRICOLE" "600,00" D B "LANUEJOULS 154848 473" "0000000" "10" "36479" "CR" "07/04/2016" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-717" "0000000" "10" "36479" "CR" "07/04/2016" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-717" "0000000" "10" "36480" "CR" "06/04/2016" "661600" "Interets bancaires" "4,55" D B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36480" "CR" "06/04/2016" "512130" "CREDIT AGRICOLE" "4,55" C B "FRAIS INTERETS DEBIT N 16" "0000000" "10" "36481" "CR" "11/04/2016" "411E89" "Mairie de lanuejouls" "126,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36481" "CR" "11/04/2016" "512130" "CREDIT AGRICOLE" "126,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36482" "CR" "11/04/2016" "411B93" "Roux daniel" "74,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36482" "CR" "11/04/2016" "512130" "CREDIT AGRICOLE" "74,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36483" "CR" "12/04/2016" "411B73" "Mairie de balaguier d olt " "48,00" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36483" "CR" "12/04/2016" "512130" "CREDIT AGRICOLE" "48,00" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36484" "CR" "12/04/2016" "411I51" "Azais gina" "1 800,00" D B "IMPAYE CHEQUE CAM NO 6939" "0000000" "10" "36484" "CR" "12/04/2016" "512130" "CREDIT AGRICOLE" "1 800,00" C B "IMPAYE CHEQUE CAM NO 6939" "0000000" "10" "36485" "CR" "15/04/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP116067336 1" "0000000" "10" "36485" "CR" "15/04/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP116067336 1" "0000000" "10" "36486" "CR" "15/04/2016" "411I55" "Communaute de communes" "320,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36486" "CR" "15/04/2016" "512130" "CREDIT AGRICOLE" "320,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36487" "CR" "15/04/2016" "411A69" "Mairie de vaureilles" "33,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36487" "CR" "15/04/2016" "512130" "CREDIT AGRICOLE" "33,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36488" "CR" "20/04/2016" "108000" "Compte de l'exploitant" "43,95" D B "V - PREDICADE812741650900" "0000000" "10" "36488" "CR" "20/04/2016" "512130" "CREDIT AGRICOLE" "43,95" C B "V - PREDICADE812741650900" "0000000" "10" "36489" "CR" "20/04/2016" "437300" "Prevoyance" "437,00" D B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36489" "CR" "20/04/2016" "512130" "CREDIT AGRICOLE" "437,00" C B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36490" "CR" "20/04/2016" "401CAR" "CABINET FRANCIS CARRIERE" "253,43" D B "EFFET 03821892 PAYE SA CA" "00" "10" "36490" "CR" "20/04/2016" "512130" "CREDIT AGRICOLE" "253,43" C B "EFFET 03821892 PAYE SA CA" "00" "10" "36491" "CR" "20/04/2016" "401PAG" "Pages jaunes" "144,96" D B "PAGES JAUNES" "0000000" "10" "36491" "CR" "20/04/2016" "512130" "CREDIT AGRICOLE" "144,96" C B "PAGES JAUNES" "0000000" "10" "36492" "CR" "20/04/2016" "445510" "TVA à décaisser" "1 113,00" D B "DGFIPTVA1-042016-3310CA3" "0000000" "10" "36492" "CR" "20/04/2016" "512130" "CREDIT AGRICOLE" "1 113,00" C B "DGFIPTVA1-042016-3310CA3" "0000000" "10" "36493" "CR" "25/04/2016" "401SAB" "SABRE FRANCE" "2 316,00" D B "EFFET 03832145 PAYE SAS S" "00" "10" "36493" "CR" "25/04/2016" "512130" "CREDIT AGRICOLE" "2 316,00" C B "EFFET 03832145 PAYE SAS S" "00" "10" "36494" "CR" "26/04/2016" "437300" "Prevoyance" "78,00" D B "AG2R REUNICA PREVOYANCEAG" "0000000" "10" "36494" "CR" "26/04/2016" "512130" "CREDIT AGRICOLE" "78,00" C B "AG2R REUNICA PREVOYANCEAG" "0000000" "10" "36495" "CR" "02/04/2016" "411I84" "Portal simon" "45,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411D45" "Espinasse michel" "93,50" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411I83" "Bancharel david" "50,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411I82" "Douziech maurice" "15,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411D78" "Baldayrou pierre" "28,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411I81" "Marre rose marie" "83,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411G19" "Loubatieres michel" "17,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411E98" "Gineste robert" "55,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411C10" "Guiral yves" "104,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411I21" "Rey herve" "93,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411E54" "Bras maurice" "24,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "411G18" "Rouquette jean claude" "61,00" C B "REMISE CHQ 3817162" "3817162" "10" "36495" "CR" "02/04/2016" "512130" "CREDIT AGRICOLE" "668,50" D B "REMISE CHQ 3817162" "3817162" "10" "36496" "CR" "05/04/2016" "411A72" "Roux aurelien" "206,00" C B "REMISE CHQ 3817163" "3817163" "10" "36496" "CR" "05/04/2016" "411I87" "Lucas michael" "65,00" C B "REMISE CHQ 3817163" "3817163" "10" "36496" "CR" "05/04/2016" "411E71" "Serraille christian" "65,00" C B "REMISE CHQ 3817163" "3817163" "10" "36496" "CR" "05/04/2016" "411I86" "Brugel christine" "73,00" C B "REMISE CHQ 3817163" "3817163" "10" "36496" "CR" "05/04/2016" "411I85" "Boyer alexandre" "400,00" C B "REMISE CHQ 3817163" "3817163" "10" "36496" "CR" "05/04/2016" "411I88" "Bibal solange" "58,00" C B "REMISE CHQ 3817163" "3817163" "10" "36496" "CR" "05/04/2016" "512130" "CREDIT AGRICOLE" "867,00" D B "REMISE CHQ 3817163" "3817163" "10" "36497" "CR" "05/04/2016" "411I51" "Azais gina" "1 800,00" C B "REMISE CHQ 3800035" "3800035" "10" "36497" "CR" "05/04/2016" "512130" "CREDIT AGRICOLE" "1 800,00" D B "REMISE CHQ 3800035" "3800035" "10" "36498" "CR" "06/04/2016" "411A08" "Rouzies fernand" "250,00" C B "REMISE CHQ 3817164" "3817164" "10" "36498" "CR" "06/04/2016" "411I96" "Marguerite pierre" "147,00" C B "REMISE CHQ 3817164" "3817164" "10" "36498" "CR" "06/04/2016" "411F72" "Groupement forestier" "191,00" C B "REMISE CHQ 3817164" "3817164" "10" "36498" "CR" "06/04/2016" "411I92" "Lebreux jacques" "147,50" C B "REMISE CHQ 3817164" "3817164" "10" "36498" "CR" "06/04/2016" "411I94" "Rames jean marie" "31,00" C B "REMISE CHQ 3817164" "3817164" "10" "36498" "CR" "06/04/2016" "411I90" "Castel dominique" "21,00" C B "REMISE CHQ 3817164" "3817164" "10" "36498" "CR" "06/04/2016" "512130" "CREDIT AGRICOLE" "787,50" D B "REMISE CHQ 3817164" "3817164" "10" "36499" "CR" "07/04/2016" "421000" "Personnel: remunerations dues" "1 137,66" D B "CHEQUE NO 7500988" "7500988" "10" "36499" "CR" "07/04/2016" "512130" "CREDIT AGRICOLE" "1 137,66" C B "CHEQUE NO 7500988" "7500988" "10" "36500" "CR" "08/04/2016" "411I98" "Comte therese" "15,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411C74" "Foulq gilbert" "18,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411D69" "Laumon maurice" "41,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411I97" "Foyer rural de lalo" "72,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411B46" "Clergue francis" "26,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411I99" "Faure michel" "200,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411C99" "Choquet maurice" "64,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411C91" "Colombies francis" "48,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411A59" "Demay patrick" "36,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411A93" "Bros gerard" "58,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "411E97" "Bros michel" "36,00" C B "REMISE CHQ 3817165" "3817165" "10" "36500" "CR" "08/04/2016" "512130" "CREDIT AGRICOLE" "614,00" D B "REMISE CHQ 3817165" "3817165" "10" "36501" "CR" "08/04/2016" "401LIN" "LINKEO" "192,00" D B "CHEQUE NO 7500980" "7500980" "10" "36501" "CR" "08/04/2016" "512130" "CREDIT AGRICOLE" "192,00" C B "CHEQUE NO 7500980" "7500980" "10" "36502" "CR" "09/04/2016" "411A24" "Marquez jean paul" "208,00" C B "REMISE CHQ 3817166" "3817166" "10" "36502" "CR" "09/04/2016" "411J02" "Polidor josette" "73,00" C B "REMISE CHQ 3817166" "3817166" "10" "36502" "CR" "09/04/2016" "411J01" "Conservatoire du chataigner" "2 100,00" C B "REMISE CHQ 3817166" "3817166" "10" "36502" "CR" "09/04/2016" "411D05" "Bedel daniel" "620,00" C B "REMISE CHQ 3817166" "3817166" "10" "36502" "CR" "09/04/2016" "512130" "CREDIT AGRICOLE" "3 001,00" D B "REMISE CHQ 3817166" "3817166" "10" "36503" "CR" "13/04/2016" "411E54" "Bras maurice" "21,00" C B "REMISE CHQ 3817167" "3817167" "10" "36503" "CR" "13/04/2016" "411D78" "Baldayrou pierre" "60,00" C B "REMISE CHQ 3817167" "3817167" "10" "36503" "CR" "13/04/2016" "411J06" "Bras gilles" "94,50" C B "REMISE CHQ 3817167" "3817167" "10" "36503" "CR" "13/04/2016" "411A41" "Ginestet daniel" "2 400,00" C B "REMISE CHQ 3817167" "3817167" "10" "36503" "CR" "13/04/2016" "512130" "CREDIT AGRICOLE" "2 575,50" D B "REMISE CHQ 3817167" "3817167" "10" "36504" "CR" "14/04/2016" "411C30" "Mouly raymond" "79,00" C B "REMISE CHQ 3817168" "3817168" "10" "36504" "CR" "14/04/2016" "411J07" "Sabatier marie therese" "450,00" C B "REMISE CHQ 3817168" "3817168" "10" "36504" "CR" "14/04/2016" "411J08" "Escalie aurelie" "411,00" C B "REMISE CHQ 3817168" "3817168" "10" "36504" "CR" "14/04/2016" "512130" "CREDIT AGRICOLE" "940,00" D B "REMISE CHQ 3817168" "3817168" "10" "36505" "CR" "19/04/2016" "411D73" "Caville jean" "500,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411F23" "Thomas claudine" "168,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411I11" "Boisse maurice" "91,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411C79" "Gladin jean marc" "48,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411E91" "Fraysse maurice " "33,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411J10" "Knop daniel" "65,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411F82" "Puechberty rene" "27,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411J15" "Maviel patrick" "3 000,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "411J03" "Segons yolande baux yves" "2 200,00" C B "REMISE CHQ 3817169" "3817169" "10" "36505" "CR" "19/04/2016" "512130" "CREDIT AGRICOLE" "6 132,00" D B "REMISE CHQ 3817169" "3817169" "10" "36506" "CR" "20/04/2016" "411I05" "Imbert jerome" "371,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411H50" "Earl harmonie" "61,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411J17" "Parrouffe claude" "200,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411E16" "Viguie cyril" "68,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411C80" "Marty raymond" "16,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411E23" "Calmettes frederic" "47,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411J11" "Gannac guy" "38,50" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411B04" "Ginestet andre" "64,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411C35" "Mlynski marc" "38,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "411J14" "Bach michel" "24,00" C B "REMISE CHQ 3817170" "3817170" "10" "36506" "CR" "20/04/2016" "512130" "CREDIT AGRICOLE" "927,50" D B "REMISE CHQ 3817170" "3817170" "10" "36507" "CR" "21/04/2016" "411J21" "Bousquet claude" "24,00" C B "REMISE CHQ 3817171" "3817171" "10" "36507" "CR" "21/04/2016" "411J20" "Gabeau alain" "35,00" C B "REMISE CHQ 3817171" "3817171" "10" "36507" "CR" "21/04/2016" "411D59" "Bras laurent" "138,50" C B "REMISE CHQ 3817171" "3817171" "10" "36507" "CR" "21/04/2016" "411G31" "Falieres christiane" "76,00" C B "REMISE CHQ 3817171" "3817171" "10" "36507" "CR" "21/04/2016" "411H32" "Tabournel didier" "64,00" C B "REMISE CHQ 3817171" "3817171" "10" "36507" "CR" "21/04/2016" "411B06" "Earl du prairial" "34,00" C B "REMISE CHQ 3817171" "3817171" "10" "36507" "CR" "21/04/2016" "411J19" "Maurel robert" "374,00" C B "REMISE CHQ 3817171" "3817171" "10" "36507" "CR" "21/04/2016" "512130" "CREDIT AGRICOLE" "745,50" D B "REMISE CHQ 3817171" "3817171" "10" "36508" "CR" "23/04/2016" "411A27" "Rames jean paul" "10,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "411D98" "Bourdoncle andre" "42,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "411C15" "Eurl ginestet hugues" "89,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "108000" "Compte de l'exploitant" "35,35" C B "GIE CEP" "3817172" "10" "36508" "CR" "23/04/2016" "411D64" "Viguie pierre" "45,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "411F35" "Cavalerie bernard" "48,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "411J24" "Barnabe georges" "38,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "411J23" "Segond michel" "19,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "411G75" "Bros julien" "191,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "411B12" "Frances jacques" "52,00" C B "REMISE CHQ 3817172" "3817172" "10" "36508" "CR" "23/04/2016" "512130" "CREDIT AGRICOLE" "569,35" D B "REMISE CHQ 3817172" "3817172" "10" "36509" "CR" "26/04/2016" "411A10" "Sarret dominique" "131,00" C B "REMISE CHQ 3800036" "3800036" "10" "36509" "CR" "26/04/2016" "411C89" "Bros jean paul" "48,00" C B "REMISE CHQ 3800036" "3800036" "10" "36509" "CR" "26/04/2016" "411G43" "Sarl rouquier roux" "138,00" C B "REMISE CHQ 3800036" "3800036" "10" "36509" "CR" "26/04/2016" "411J25" "Tarayre pascal" "79,00" C B "REMISE CHQ 3800036" "3800036" "10" "36509" "CR" "26/04/2016" "512130" "CREDIT AGRICOLE" "396,00" D B "REMISE CHQ 3800036" "3800036" "10" "36510" "CR" "27/04/2016" "411A70" "Prats joel" "69,50" C B "REMISE CHQ 3800037" "3800037" "10" "36510" "CR" "27/04/2016" "411C97" "Vabre andre" "995,00" C B "REMISE CHQ 3800037" "3800037" "10" "36510" "CR" "27/04/2016" "411G74" "Astor andre" "102,50" C B "REMISE CHQ 3800037" "3800037" "10" "36510" "CR" "27/04/2016" "411J12" "Strategies bp72" "48,00" C B "REMISE CHQ 3800037" "3800037" "10" "36510" "CR" "27/04/2016" "512130" "CREDIT AGRICOLE" "1 215,00" D B "REMISE CHQ 3800037" "3800037" "10" "36511" "CR" "27/04/2016" "411J29" "Mouly raymond" "177,50" C B "REMISE CHQ 3800038" "3800038" "10" "36511" "CR" "27/04/2016" "411G34" "Savignac robert" "279,00" C B "REMISE CHQ 3800038" "3800038" "10" "36511" "CR" "27/04/2016" "411C54" "Gaec de la peyrade svf" "185,00" C B "REMISE CHQ 3800038" "3800038" "10" "36511" "CR" "27/04/2016" "411C65" "Earl tamalet daniel" "113,00" C B "REMISE CHQ 3800038" "3800038" "10" "36511" "CR" "27/04/2016" "512130" "CREDIT AGRICOLE" "754,50" D B "REMISE CHQ 3800038" "3800038" "10" "36512" "CR" "29/04/2016" "411C18" "Delmoly florian" "143,50" C B "REMISE CHQ 3800040" "3800040" "10" "36512" "CR" "29/04/2016" "411B42" "Barnabe raymond" "10,00" C B "REMISE CHQ 3800040" "3800040" "10" "36512" "CR" "29/04/2016" "411J30" "Sasu terre et galets" "93,50" C B "REMISE CHQ 3800040" "3800040" "10" "36512" "CR" "29/04/2016" "411J31" "Bec jean" "32,00" C B "REMISE CHQ 3800040" "3800040" "10" "36512" "CR" "29/04/2016" "512130" "CREDIT AGRICOLE" "279,00" D B "REMISE CHQ 3800040" "3800040" "10" "36513" "CR" "29/04/2016" "411J32" "Bessou isabelle" "65,00" C B "REMISE CHQ 3800041" "3800041" "10" "36513" "CR" "29/04/2016" "411B06" "Earl du prairial" "100,00" C B "REMISE CHQ 3800041" "3800041" "10" "36513" "CR" "29/04/2016" "411A06" "Loubatieres jean marie" "40,00" C B "REMISE CHQ 3800041" "3800041" "10" "36513" "CR" "29/04/2016" "411B12" "Frances jacques" "36,00" C B "REMISE CHQ 3800041" "3800041" "10" "36513" "CR" "29/04/2016" "512130" "CREDIT AGRICOLE" "241,00" D B "REMISE CHQ 3800041" "3800041" "10" "36514" "CR" "29/04/2016" "411F55" "Pajany jean pierrot" "52,00" C B "REMISE CHQ 9697668" "9697668" "10" "36514" "CR" "29/04/2016" "411J28" "Marre chantal" "62,50" C B "REMISE CHQ 9697668" "9697668" "10" "36514" "CR" "29/04/2016" "411I22" "Marty frederic" "42,00" C B "REMISE CHQ 9697668" "9697668" "10" "36514" "CR" "29/04/2016" "512130" "CREDIT AGRICOLE" "156,50" D B "REMISE CHQ 9697668" "9697668" "10" "36515" "BPR" "26/04/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36515" "BPR" "26/04/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36516" "BPR" "26/05/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36516" "BPR" "26/05/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36517" "CR" "02/05/2016" "401WUR" "WURTH" "147,48" D B "EFFET 03863045 PAYE WURTH" "00" "10" "36517" "CR" "02/05/2016" "512130" "CREDIT AGRICOLE" "147,48" C B "EFFET 03863045 PAYE WURTH" "00" "10" "36518" "CR" "02/05/2016" "401SGR" "SGR" "713,27" D B "EFFET 03863046 PAYE SGR P" "00" "10" "36518" "CR" "02/05/2016" "512130" "CREDIT AGRICOLE" "713,27" C B "EFFET 03863046 PAYE SGR P" "00" "10" "36519" "CR" "02/05/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOM142003038" "0000000" "10" "36519" "CR" "02/05/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOM142003038" "0000000" "10" "36520" "CR" "02/05/2016" "401SAB" "SABRE FRANCE" "238,42" D B "EFFET 03863042 PAYE SAS S" "00" "10" "36520" "CR" "02/05/2016" "512130" "CREDIT AGRICOLE" "238,42" C B "EFFET 03863042 PAYE SAS S" "00" "10" "36521" "CR" "02/05/2016" "401CDP" "CDPM" "2 358,78" D B "EFFET 03863043 PAYE S.A.S" "00" "10" "36521" "CR" "02/05/2016" "512130" "CREDIT AGRICOLE" "2 358,78" C B "EFFET 03863043 PAYE S.A.S" "00" "10" "36522" "CR" "02/05/2016" "401CDP" "CDPM" "885,65" D B "EFFET 03863044 PAYE S.A.S" "00" "10" "36522" "CR" "02/05/2016" "512130" "CREDIT AGRICOLE" "885,65" C B "EFFET 03863044 PAYE S.A.S" "00" "10" "36523" "CR" "30/04/2016" "627000" "Services bancaires et assim." "52,20" D B "FRAIS FACTURE 04/2016 N 1" "0000000" "10" "36523" "CR" "30/04/2016" "512130" "CREDIT AGRICOLE" "52,20" C B "FRAIS FACTURE 04/2016 N 1" "0000000" "10" "36524" "CR" "03/05/2016" "108000" "Compte de l'exploitant" "124,32" D B "FINAXY BANCASSURANCEFINAX" "0000000" "10" "36524" "CR" "03/05/2016" "512130" "CREDIT AGRICOLE" "124,32" C B "FINAXY BANCASSURANCEFINAX" "0000000" "10" "36525" "CR" "04/05/2016" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-719" "0000000" "10" "36525" "CR" "04/05/2016" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-719" "0000000" "10" "36526" "CR" "13/05/2016" "411B93" "Roux daniel" "74,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36526" "CR" "13/05/2016" "512130" "CREDIT AGRICOLE" "74,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36527" "CR" "17/05/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP116566219 1" "0000000" "10" "36527" "CR" "17/05/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP116566219 1" "0000000" "10" "36528" "CR" "17/05/2016" "401HUS" "HUSQVARNA" "292,27" D B "EFFET 03927773 PAYE HUSQV" "00" "10" "36528" "CR" "17/05/2016" "512130" "CREDIT AGRICOLE" "292,27" C B "EFFET 03927773 PAYE HUSQV" "00" "10" "36529" "CR" "17/05/2016" "401CDP" "CDPM" "403,03" D B "EFFET 03927774 PAYE S.A.S" "00" "10" "36529" "CR" "17/05/2016" "512130" "CREDIT AGRICOLE" "403,03" C B "EFFET 03927774 PAYE S.A.S" "00" "10" "36530" "CR" "19/05/2016" "445510" "TVA à décaisser" "1 743,00" D B "DGFIPTVA1-052016-3310CA3" "0000000" "10" "36530" "CR" "19/05/2016" "512130" "CREDIT AGRICOLE" "1 743,00" C B "DGFIPTVA1-052016-3310CA3" "0000000" "10" "36531" "CR" "20/05/2016" "108000" "Compte de l'exploitant" "47,74" D B "V - PREDICADE812741650900" "0000000" "10" "36531" "CR" "20/05/2016" "512130" "CREDIT AGRICOLE" "47,74" C B "V - PREDICADE812741650900" "0000000" "10" "36532" "CR" "20/05/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 03950556 PAYE CABIN" "00" "10" "36532" "CR" "20/05/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 03950556 PAYE CABIN" "00" "10" "36533" "CR" "25/05/2016" "401SAB" "SABRE FRANCE" "8 384,66" D B "EFFET 03960820 PAYE SAS S" "00" "10" "36533" "CR" "25/05/2016" "512130" "CREDIT AGRICOLE" "8 384,66" C B "EFFET 03960820 PAYE SAS S" "00" "10" "36534" "CR" "30/05/2016" "401SGR" "SGR" "161,22" D B "EFFET 03974050 PAYE SGR P" "00" "10" "36534" "CR" "30/05/2016" "512130" "CREDIT AGRICOLE" "161,22" C B "EFFET 03974050 PAYE SGR P" "00" "10" "36535" "CR" "30/05/2016" "740000" "Aide - subventions" "500,00" C B "VIR DRFIP PARIS AUTRES CO" "0000000" "10" "36535" "CR" "30/05/2016" "512130" "CREDIT AGRICOLE" "500,00" D B "VIR DRFIP PARIS AUTRES CO" "0000000" "10" "36536" "CR" "31/05/2016" "401CDP" "CDPM" "5 189,85" D B "EFFET 03993009 PAYE S.A.S" "00" "10" "36536" "CR" "31/05/2016" "512130" "CREDIT AGRICOLE" "5 189,85" C B "EFFET 03993009 PAYE S.A.S" "00" "10" "36537" "CR" "31/05/2016" "401DPP" "DPPM" "1 095,18" D B "EFFET 03974051 PAYE DPPM" "00" "10" "36537" "CR" "31/05/2016" "512130" "CREDIT AGRICOLE" "1 095,18" C B "EFFET 03974051 PAYE DPPM" "00" "10" "36538" "CR" "31/05/2016" "401SAB" "SABRE FRANCE" "354,00" D B "EFFET 03993008 PAYE SAS S" "00" "10" "36538" "CR" "31/05/2016" "512130" "CREDIT AGRICOLE" "354,00" C B "EFFET 03993008 PAYE SAS S" "00" "10" "36539" "CR" "31/05/2016" "627000" "Services bancaires et assim." "42,20" D B "FRAIS FACTURE 05/2016 N 1" "0000000" "10" "36539" "CR" "31/05/2016" "512130" "CREDIT AGRICOLE" "42,20" C B "FRAIS FACTURE 05/2016 N 1" "0000000" "10" "36540" "CR" "12/05/2016" "633300" "Formation continue" "476,80" D B "CHEQUE NO 7500984" "7500984" "10" "36540" "CR" "12/05/2016" "512130" "CREDIT AGRICOLE" "476,80" C B "CHEQUE NO 7500984" "7500984" "10" "36541" "CR" "12/05/2016" "421000" "Personnel: remunerations dues" "1 214,52" D B "CHEQUE NO 7500989" "7500989" "10" "36541" "CR" "12/05/2016" "512130" "CREDIT AGRICOLE" "1 214,52" C B "CHEQUE NO 7500989" "7500989" "10" "36542" "CR" "30/05/2016" "431000" "Securite sociale" "1 178,00" D B "CHEQUE NO 7500990" "7500990" "10" "36542" "CR" "30/05/2016" "512130" "CREDIT AGRICOLE" "1 178,00" C B "CHEQUE NO 7500990" "7500990" "10" "36543" "CR" "06/05/2016" "401LIN" "LINKEO" "192,00" D B "CHEQUE NO 7500981" "7500981" "10" "36543" "CR" "06/05/2016" "512130" "CREDIT AGRICOLE" "192,00" C B "CHEQUE NO 7500981" "7500981" "10" "36544" "CR" "03/05/2016" "411H85" "Tranier yves" "3 600,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411G30" "Marty albert" "27,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411A24" "Marquez jean paul" "48,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411J34" "Issanchou eric" "45,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411F02" "Maurel christian " "300,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411G04" "Veyrac gilles" "16,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411J35" "Puechmeja vincent" "42,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411A38" "Segonds armand" "80,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "411G34" "Savignac robert" "200,00" C B "REMISE CHQ 7472607" "7472607" "10" "36544" "CR" "03/05/2016" "512130" "CREDIT AGRICOLE" "4 358,00" D B "REMISE CHQ 7472607" "7472607" "10" "36545" "CR" "06/05/2016" "411J41" "Filhol jean" "400,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411J39" "Bedel andre" "105,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411D29" "Fraysse jean marie" "134,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411F31" "Delmas daniel" "63,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411J36" "Quinet-cathala mickael" "750,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411J37" "Herail vincent" "52,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411A45" "Gannac jean jacques" "34,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411I36" "Boyer dominique" "104,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411J38" "Agrech marinette" "52,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "411D77" "Rouquette frederic" "77,00" C B "REMISE CHQ 7472608" "7472608" "10" "36545" "CR" "06/05/2016" "512130" "CREDIT AGRICOLE" "1 771,00" D B "REMISE CHQ 7472608" "7472608" "10" "36546" "CR" "11/05/2016" "411J50" "Faugieres nadege" "30,00" C B "REMISE CHQ 7472609" "7472609" "10" "36546" "CR" "11/05/2016" "411J49" "Mercier hubert" "142,00" C B "REMISE CHQ 7472609" "7472609" "10" "36546" "CR" "11/05/2016" "411J48" "Caville rene" "125,00" C B "REMISE CHQ 7472609" "7472609" "10" "36546" "CR" "11/05/2016" "411E55" "Garric rene" "72,00" C B "REMISE CHQ 7472609" "7472609" "10" "36546" "CR" "11/05/2016" "411D69" "Laumon maurice" "47,00" C B "REMISE CHQ 7472609" "7472609" "10" "36546" "CR" "11/05/2016" "411B51" "Cayla maurice " "716,00" C B "REMISE CHQ 7472609" "7472609" "10" "36546" "CR" "11/05/2016" "512130" "CREDIT AGRICOLE" "1 132,00" D B "REMISE CHQ 7472609" "7472609" "10" "36547" "CR" "13/05/2016" "411B68" "Edouard francoise" "66,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411G11" "Dunet pierre" "73,50" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411J52" "Lange b ou leroux lange" "62,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411I11" "Boisse maurice" "254,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411D94" "Ginestet robert" "11,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411A78" "Bargues francis" "174,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411J51" "Fitowski fabien" "48,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411I47" "Lortal benoit" "31,50" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411D31" "Earl combres galtier" "42,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "411E64" "Clark gordon" "50,00" C B "REMISE CHQ 7472610" "7472610" "10" "36547" "CR" "13/05/2016" "512130" "CREDIT AGRICOLE" "812,00" D B "REMISE CHQ 7472610" "7472610" "10" "36548" "CR" "14/05/2016" "411J55" "Gallego marc" "100,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "411J54" "Viguier alain" "82,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "411J53" "Earl du grand filhol" "95,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "411B42" "Barnabe raymond" "39,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "411C45" "Constans denise" "36,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "411E07" "Gaec de triboulan" "211,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "411E60" "Grassart didier" "448,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "411C53" "Cadene monique jean louis" "24,00" C B "REMISE CHQ 7472611" "7472611" "10" "36548" "CR" "14/05/2016" "512130" "CREDIT AGRICOLE" "1 035,00" D B "REMISE CHQ 7472611" "7472611" "10" "36549" "CR" "17/05/2016" "411D85" "Bras roger" "450,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "411C48" "Rasigade jean" "192,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "411J58" "Foster neil edward" "72,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "411J57" "Dambrun francoise" "58,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "411I04" "Crespy david" "60,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "411E46" "Falieres karine" "109,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "411J56" "Loubatieres benoit" "62,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "411I36" "Boyer dominique" "72,00" C B "REMISE CHQ 7472612" "7472612" "10" "36549" "CR" "17/05/2016" "512130" "CREDIT AGRICOLE" "1 075,00" D B "REMISE CHQ 7472612" "7472612" "10" "36550" "CR" "19/05/2016" "411D99" "Caville jean" "35,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411A01" "M. alazard jean" "73,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411J62" "Bastid kevin" "6,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411H53" "Mouly gilbert" "73,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411D47" "Gagnaire laurent" "72,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411F27" "Pouphary liliane" "210,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411J59" "Rouquier didier" "72,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411B46" "Clergue francis" "40,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411G31" "Falieres christiane" "57,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411G92" "Rouzies benoit" "74,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411J61" "Dumas jacques" "15,00" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "411J60" "Association du bastidou" "112,50" C B "REMISE CHQ 7472613" "7472613" "10" "36550" "CR" "19/05/2016" "512130" "CREDIT AGRICOLE" "839,50" D B "REMISE CHQ 7472613" "7472613" "10" "36551" "CR" "21/05/2016" "411E70" "Gely josiane" "28,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411D69" "Laumon maurice" "62,50" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411B34" "Ceres raymond" "17,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411J65" "Miquel claude" "59,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411E35" "Lafage andre" "128,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411B63" "Bessettes jean philippe" "98,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411G31" "Falieres christiane" "54,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411E05" "Earl lacaze-astor" "23,50" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411C63" "Bouby michelle" "88,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411B63" "Bessettes jean philippe" "302,50" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "411A06" "Loubatieres jean marie" "83,00" C B "REMISE CHQ 7472614" "7472614" "10" "36551" "CR" "21/05/2016" "512130" "CREDIT AGRICOLE" "943,50" D B "REMISE CHQ 7472614" "7472614" "10" "36552" "CR" "24/05/2016" "411J67" "Jacotot gerard" "230,00" C B "REMISE CHQ 7472615" "7472615" "10" "36552" "CR" "24/05/2016" "411C56" "Frechet lilian" "139,00" C B "REMISE CHQ 7472615" "7472615" "10" "36552" "CR" "24/05/2016" "411J66" "Carles alain" "63,00" C B "REMISE CHQ 7472615" "7472615" "10" "36552" "CR" "24/05/2016" "411F40" "Christophe lucien" "17,00" C B "REMISE CHQ 7472615" "7472615" "10" "36552" "CR" "24/05/2016" "411E46" "Falieres karine" "99,00" C B "REMISE CHQ 7472615" "7472615" "10" "36552" "CR" "24/05/2016" "411A25" "Sastre gilbert" "23,00" C B "REMISE CHQ 7472615" "7472615" "10" "36552" "CR" "24/05/2016" "411C09" "Marty benoit" "27,00" C B "REMISE CHQ 7472615" "7472615" "10" "36552" "CR" "24/05/2016" "512130" "CREDIT AGRICOLE" "598,00" D B "REMISE CHQ 7472615" "7472615" "10" "36553" "CR" "26/05/2016" "411B86" "Puechberty lucien" "38,50" C B "REMISE CHQ 7472616" "7472616" "10" "36553" "CR" "26/05/2016" "411D29" "Fraysse jean marie" "38,00" C B "REMISE CHQ 7472616" "7472616" "10" "36553" "CR" "26/05/2016" "411J70" "Barrau pascal" "38,50" C B "REMISE CHQ 7472616" "7472616" "10" "36553" "CR" "26/05/2016" "411A78" "Bargues francis" "36,00" C B "REMISE CHQ 7472616" "7472616" "10" "36553" "CR" "26/05/2016" "411I05" "Imbert jerome" "28,00" C B "REMISE CHQ 7472616" "7472616" "10" "36553" "CR" "26/05/2016" "411E71" "Serraille christian" "39,50" C B "REMISE CHQ 7472616" "7472616" "10" "36553" "CR" "26/05/2016" "411G94" "Delbes gerard" "300,00" C B "REMISE CHQ 7472616" "7472616" "10" "36553" "CR" "26/05/2016" "512130" "CREDIT AGRICOLE" "518,50" D B "REMISE CHQ 7472616" "7472616" "10" "36554" "CR" "28/05/2016" "411J76" "Sdf la grange de la bonaurie" "98,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411I86" "Brugel christine" "57,50" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411I40" "Bayol jacky" "68,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411A59" "Demay patrick" "690,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411G81" "Lavergne patrick" "32,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411D56" "Gres alain" "16,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411J75" "Garrigues christian" "20,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411J74" "Gaec de la boudomie" "29,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411J73" "Cavaignac jerome" "26,00" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "411A52" "Bessettes joseph" "59,50" C B "REMISE CHQ 7472617" "7472617" "10" "36554" "CR" "28/05/2016" "512130" "CREDIT AGRICOLE" "1 096,00" D B "REMISE CHQ 7472617" "7472617" "10" "36555" "CR" "31/05/2016" "411B17" "Simon pierre" "80,00" C B "REMISE CHQ 7472618" "7472618" "10" "36555" "CR" "31/05/2016" "411G72" "Tournier laure" "68,00" C B "REMISE CHQ 7472618" "7472618" "10" "36555" "CR" "31/05/2016" "411H14" "Barnabe gilberte" "28,00" C B "REMISE CHQ 7472618" "7472618" "10" "36555" "CR" "31/05/2016" "411F44" "Cavaignac pouzalgues" "61,00" C B "REMISE CHQ 7472618" "7472618" "10" "36555" "CR" "31/05/2016" "411A42" "Louge jean" "222,00" C B "REMISE CHQ 7472618" "7472618" "10" "36555" "CR" "31/05/2016" "512130" "CREDIT AGRICOLE" "459,00" D B "REMISE CHQ 7472618" "7472618" "10" "36556" "BNP" "02/05/2016" "401LIV" "LIVROGAZ " "165,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36556" "BNP" "02/05/2016" "512140" "B.N.P" "165,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36557" "BNP" "02/05/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36557" "BNP" "02/05/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36558" "BNP" "02/05/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36558" "BNP" "02/05/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36559" "BNP" "02/05/2016" "411G15" "Rouze annie" "330,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36559" "BNP" "02/05/2016" "411A96" "Vernhes roland" "20,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36559" "BNP" "02/05/2016" "411J33" "Gladin roger" "67,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36559" "BNP" "02/05/2016" "512140" "B.N.P" "417,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36560" "BNP" "02/05/2016" "411C33" "Escaffre laurent" "16,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36560" "BNP" "02/05/2016" "411C83" "Caprasse stephane" "52,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36560" "BNP" "02/05/2016" "627000" "Services bancaires et assim." "0,47" D B "REM. CARTE OU EUROCHQ D01" "10" "36560" "BNP" "02/05/2016" "512140" "B.N.P" "67,53" D B "REM. CARTE OU EUROCHQ D01" "10" "36561" "BNP" "02/05/2016" "401GRM" "GRM" "56,69" D B "PAIEMENT RELEVE EFFETSREG" "10" "36561" "BNP" "02/05/2016" "401INT" "INTER OIL" "409,90" D B "PAIEMENT RELEVE EFFETSREG" "10" "36561" "BNP" "02/05/2016" "512140" "B.N.P" "466,59" C B "PAIEMENT RELEVE EFFETSREG" "10" "36562" "BNP" "03/05/2016" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "36562" "BNP" "03/05/2016" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONSFACTURE NUMERO" "10" "36562" "BNP" "03/05/2016" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "36563" "BNP" "04/05/2016" "411A12" "Divers client cb" "32,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36563" "BNP" "04/05/2016" "411A12" "Divers client cb" "42,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36563" "BNP" "04/05/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36563" "BNP" "04/05/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36563" "BNP" "04/05/2016" "627000" "Services bancaires et assim." "1,01" D B "REM. CARTE OU EUROCHQ D04" "10" "36563" "BNP" "04/05/2016" "512140" "B.N.P" "144,99" D B "REM. CARTE OU EUROCHQ D04" "10" "36564" "BNP" "06/05/2016" "411J42" "Framcfal" "190,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36564" "BNP" "06/05/2016" "411A12" "Divers client cb" "63,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36564" "BNP" "06/05/2016" "411A12" "Divers client cb" "26,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36564" "BNP" "06/05/2016" "411F35" "Cavalerie bernard" "52,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36564" "BNP" "06/05/2016" "411E70" "Gely josiane" "90,50" C B "REM. CARTE OU EUROCHQ D05" "10" "36564" "BNP" "06/05/2016" "627000" "Services bancaires et assim." "4,27" D B "REM. CARTE OU EUROCHQ D05" "10" "36564" "BNP" "06/05/2016" "512140" "B.N.P" "417,23" D B "REM. CARTE OU EUROCHQ D05" "10" "36565" "BNP" "09/05/2016" "108000" "Compte de l'exploitant" "52,98" D B "PRLV SEPABNP PARIBAS ECH/" "10" "36565" "BNP" "09/05/2016" "512140" "B.N.P" "52,98" C B "PRLV SEPABNP PARIBAS ECH/" "10" "36566" "BNP" "09/05/2016" "411H23" "Landes michel" "17,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36566" "BNP" "09/05/2016" "627000" "Services bancaires et assim." "0,12" D B "REM. CARTE OU EUROCHQ D07" "10" "36566" "BNP" "09/05/2016" "512140" "B.N.P" "16,88" D B "REM. CARTE OU EUROCHQ D07" "10" "36567" "BNP" "10/05/2016" "401ING" "INGENICO" "56,88" D B "PRLV SEPAINGENICO SA ECH/" "10" "10/05/2016" "36567" "BNP" "10/05/2016" "512140" "B.N.P" "56,88" C B "PRLV SEPAINGENICO SA ECH/" "10" "36568" "BNP" "10/05/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36568" "BNP" "10/05/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36569" "BNP" "10/05/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36569" "BNP" "10/05/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36570" "BNP" "10/05/2016" "411B70" "Granier nicolas " "93,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36570" "BNP" "10/05/2016" "411J43" "Alesia demenagement" "500,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36570" "BNP" "10/05/2016" "512140" "B.N.P" "593,50" D B "REMISE CHEQUESBORDEREAU 0" "10" "36571" "BNP" "10/05/2016" "411J24" "Barnabe georges" "31,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36571" "BNP" "10/05/2016" "411C19" "Boyer christian" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36571" "BNP" "10/05/2016" "411J40" "Brea emmanuel" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36571" "BNP" "10/05/2016" "411A19" "Bedel jean" "28,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36571" "BNP" "10/05/2016" "411C78" "Cousy bernard" "18,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36571" "BNP" "10/05/2016" "512140" "B.N.P" "149,50" D B "REMISE CHEQUESBORDEREAU 0" "10" "36572" "BNP" "11/05/2016" "411D78" "Baldayrou pierre" "19,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36572" "BNP" "11/05/2016" "411A12" "Divers client cb" "43,50" C B "REM. CARTE OU EUROCHQ D11" "10" "36572" "BNP" "11/05/2016" "627000" "Services bancaires et assim." "0,44" D B "REM. CARTE OU EUROCHQ D11" "10" "36572" "BNP" "11/05/2016" "512140" "B.N.P" "62,06" D B "REM. CARTE OU EUROCHQ D11" "10" "36573" "BNP" "12/05/2016" "411A12" "Divers client cb" "84,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36573" "BNP" "12/05/2016" "411A12" "Divers client cb" "57,50" C B "REM. CARTE OU EUROCHQ D12" "10" "36573" "BNP" "12/05/2016" "627000" "Services bancaires et assim." "0,99" D B "REM. CARTE OU EUROCHQ D12" "10" "36573" "BNP" "12/05/2016" "512140" "B.N.P" "140,51" D B "REM. CARTE OU EUROCHQ D12" "10" "36574" "BNP" "13/05/2016" "411B71" "Vales gerard" "31,50" C B "REM. CARTE OU EUROCHQ D13" "10" "36574" "BNP" "13/05/2016" "627000" "Services bancaires et assim." "0,22" D B "REM. CARTE OU EUROCHQ D13" "10" "36574" "BNP" "13/05/2016" "512140" "B.N.P" "31,28" D B "REM. CARTE OU EUROCHQ D13" "10" "36575" "BNP" "17/05/2016" "411E98" "Gineste robert" "132,50" C B "REMISE CHEQUESBORDEREAU 0" "10" "36575" "BNP" "17/05/2016" "411C81" "Segond gabriel" "800,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36575" "BNP" "17/05/2016" "411A44" "Cadres guy" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36575" "BNP" "17/05/2016" "411A95" "Tournier monique " "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36575" "BNP" "17/05/2016" "512140" "B.N.P" "1 004,50" D B "REMISE CHEQUESBORDEREAU 0" "10" "36576" "BNP" "17/05/2016" "411D88" "Ansart bernard" "36,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36576" "BNP" "17/05/2016" "411E29" "Passe simple" "189,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36576" "BNP" "17/05/2016" "411A12" "Divers client cb" "38,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36576" "BNP" "17/05/2016" "627000" "Services bancaires et assim." "1,84" D B "REM. CARTE OU EUROCHQ D14" "10" "36576" "BNP" "17/05/2016" "512140" "B.N.P" "261,16" D B "REM. CARTE OU EUROCHQ D14" "10" "36577" "BNP" "17/05/2016" "411A75" "Cayez michel" "44,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36577" "BNP" "17/05/2016" "627000" "Services bancaires et assim." "0,31" D B "REM. CARTE OU EUROCHQ D15" "10" "36577" "BNP" "17/05/2016" "512140" "B.N.P" "43,69" D B "REM. CARTE OU EUROCHQ D15" "10" "36578" "BNP" "17/05/2016" "401MAK" "MAKITA" "6 024,68" D B "PAIEMENT RELEVE EFFETSREG" "10" "36578" "BNP" "17/05/2016" "512140" "B.N.P" "6 024,68" C B "PAIEMENT RELEVE EFFETSREG" "10" "36579" "BNP" "18/05/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36579" "BNP" "18/05/2016" "411F71" "Labrousse serge" "65,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36579" "BNP" "18/05/2016" "411A12" "Divers client cb" "25,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36579" "BNP" "18/05/2016" "411D39" "Espinasse francis" "111,50" C B "REM. CARTE OU EUROCHQ D18" "10" "36579" "BNP" "18/05/2016" "411A12" "Divers client cb" "40,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36579" "BNP" "18/05/2016" "627000" "Services bancaires et assim." "1,95" D B "REM. CARTE OU EUROCHQ D18" "10" "36579" "BNP" "18/05/2016" "512140" "B.N.P" "275,55" D B "REM. CARTE OU EUROCHQ D18" "10" "36580" "BNP" "19/05/2016" "411H65" "Hugonnec julien" "650,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36580" "BNP" "19/05/2016" "411F99" "Pouphary monique" "310,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36580" "BNP" "19/05/2016" "512140" "B.N.P" "960,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36581" "BNP" "19/05/2016" "411G48" "Marre alain" "49,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36581" "BNP" "19/05/2016" "411A12" "Divers client cb" "71,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36581" "BNP" "19/05/2016" "411J62" "Bastid kevin" "17,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36581" "BNP" "19/05/2016" "411E71" "Serraille christian" "22,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36581" "BNP" "19/05/2016" "411C33" "Escaffre laurent" "38,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36581" "BNP" "19/05/2016" "627000" "Services bancaires et assim." "1,38" D B "REM. CARTE OU EUROCHQ D19" "10" "36581" "BNP" "19/05/2016" "512140" "B.N.P" "195,62" D B "REM. CARTE OU EUROCHQ D19" "10" "36582" "BNP" "20/05/2016" "411J63" "Ginestet laurette" "51,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36582" "BNP" "20/05/2016" "411A12" "Divers client cb" "61,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36582" "BNP" "20/05/2016" "411D15" "Eurl fagegaltier jean michel" "57,00" C B "REM. CARTE OU EUROCHQ D20" "10" "36582" "BNP" "20/05/2016" "411A12" "Divers client cb" "9,50" C B "REM. CARTE OU EUROCHQ D20" "10" "36582" "BNP" "20/05/2016" "627000" "Services bancaires et assim." "1,26" D B "REM. CARTE OU EUROCHQ D20" "10" "36582" "BNP" "20/05/2016" "512140" "B.N.P" "177,24" D B "REM. CARTE OU EUROCHQ D20" "10" "36583" "BNP" "23/05/2016" "411A12" "Divers client cb" "34,50" C B "REM. CARTE OU EUROCHQ D21" "10" "36583" "BNP" "23/05/2016" "411J64" "Gladin francis" "390,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36583" "BNP" "23/05/2016" "627000" "Services bancaires et assim." "2,97" D B "REM. CARTE OU EUROCHQ D21" "10" "36583" "BNP" "23/05/2016" "512140" "B.N.P" "421,53" D B "REM. CARTE OU EUROCHQ D21" "10" "36584" "BNP" "23/05/2016" "411B35" "Georges jean" "36,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36584" "BNP" "23/05/2016" "411B41" "Maruejouls claude" "28,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36584" "BNP" "23/05/2016" "411A12" "Divers client cb" "16,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36584" "BNP" "23/05/2016" "411C36" "Tamalet rene" "72,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36584" "BNP" "23/05/2016" "627000" "Services bancaires et assim." "1,06" D B "REM. CARTE OU EUROCHQ D22" "10" "36584" "BNP" "23/05/2016" "512140" "B.N.P" "150,94" D B "REM. CARTE OU EUROCHQ D22" "10" "36585" "BNP" "23/05/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36585" "BNP" "23/05/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36586" "BNP" "25/05/2016" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36586" "BNP" "25/05/2016" "627000" "Services bancaires et assim." "0,15" D B "REM. CARTE OU EUROCHQ D25" "10" "36586" "BNP" "25/05/2016" "512140" "B.N.P" "20,85" D B "REM. CARTE OU EUROCHQ D25" "10" "36587" "BNP" "26/05/2016" "411J71" "Moreaux andre" "141,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36587" "BNP" "26/05/2016" "411I06" "Esteveny aime" "56,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36587" "BNP" "26/05/2016" "411A12" "Divers client cb" "31,50" C B "REM. CARTE OU EUROCHQ D26" "10" "36587" "BNP" "26/05/2016" "411A79" "Brugel eugene" "36,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36587" "BNP" "26/05/2016" "627000" "Services bancaires et assim." "1,85" D B "REM. CARTE OU EUROCHQ D26" "10" "36587" "BNP" "26/05/2016" "512140" "B.N.P" "262,65" D B "REM. CARTE OU EUROCHQ D26" "10" "36588" "BNP" "27/05/2016" "411J69" "Rey bruno" "120,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36588" "BNP" "27/05/2016" "411J68" "Roux marie cecile" "394,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36588" "BNP" "27/05/2016" "512140" "B.N.P" "514,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36589" "BNP" "27/05/2016" "411A12" "Divers client cb" "28,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36589" "BNP" "27/05/2016" "627000" "Services bancaires et assim." "0,20" D B "REM. CARTE OU EUROCHQ D27" "10" "36589" "BNP" "27/05/2016" "512140" "B.N.P" "27,80" D B "REM. CARTE OU EUROCHQ D27" "10" "36590" "BNP" "30/05/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36590" "BNP" "30/05/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36591" "BNP" "30/05/2016" "411A12" "Divers client cb" "28,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36591" "BNP" "30/05/2016" "411G39" "Castagne serge" "65,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36591" "BNP" "30/05/2016" "411C33" "Escaffre laurent" "32,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36591" "BNP" "30/05/2016" "411A12" "Divers client cb" "28,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36591" "BNP" "30/05/2016" "627000" "Services bancaires et assim." "1,08" D B "REM. CARTE OU EUROCHQ D29" "10" "36591" "BNP" "30/05/2016" "512140" "B.N.P" "151,92" D B "REM. CARTE OU EUROCHQ D29" "10" "36592" "BNP" "30/05/2016" "411A12" "Divers client cb" "72,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36592" "BNP" "30/05/2016" "627000" "Services bancaires et assim." "0,50" D B "REM. CARTE OU EUROCHQ D28" "10" "36592" "BNP" "30/05/2016" "512140" "B.N.P" "71,50" D B "REM. CARTE OU EUROCHQ D28" "10" "36593" "BNP" "31/05/2016" "401LIV" "LIVROGAZ " "252,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36593" "BNP" "31/05/2016" "512140" "B.N.P" "252,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36594" "BNP" "31/05/2016" "411F31" "Delmas daniel" "600,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36594" "BNP" "31/05/2016" "411D45" "Espinasse michel" "25,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36594" "BNP" "31/05/2016" "411C79" "Gladin jean marc" "21,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36594" "BNP" "31/05/2016" "411I05" "Imbert jerome" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36594" "BNP" "31/05/2016" "512140" "B.N.P" "682,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36595" "BNP" "31/05/2016" "401GRM" "GRM" "126,06" D B "PAIEMENT RELEVE EFFETSREG" "10" "36595" "BNP" "31/05/2016" "512140" "B.N.P" "126,06" C B "PAIEMENT RELEVE EFFETSREG" "10" "36596" "CR" "01/06/2016" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-720" "0000000" "10" "36596" "CR" "01/06/2016" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-720" "0000000" "10" "36597" "CR" "02/06/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOM142049258" "0000000" "10" "36597" "CR" "02/06/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOM142049258" "0000000" "10" "36598" "CR" "10/06/2016" "411B93" "Roux daniel" "74,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36598" "CR" "10/06/2016" "512130" "CREDIT AGRICOLE" "74,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36599" "CR" "15/06/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP117000439 1" "0000000" "10" "36599" "CR" "15/06/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP117000439 1" "0000000" "10" "36600" "CR" "15/06/2016" "401CDP" "CDPM" "1 147,30" D B "EFFET 04064431 PAYE S.A.S" "00" "10" "36600" "CR" "15/06/2016" "512130" "CREDIT AGRICOLE" "1 147,30" C B "EFFET 04064431 PAYE S.A.S" "00" "10" "36601" "CR" "15/06/2016" "401HUS" "HUSQVARNA" "177,95" D B "EFFET 04064430 PAYE HUSQV" "00" "10" "36601" "CR" "15/06/2016" "512130" "CREDIT AGRICOLE" "177,95" C B "EFFET 04064430 PAYE HUSQV" "00" "10" "36602" "CR" "20/06/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 04079983 PAYE CABIN" "00" "10" "36602" "CR" "20/06/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 04079983 PAYE CABIN" "00" "10" "36603" "CR" "21/06/2016" "627000" "Services bancaires et assim." "47,74" D B "V - PREDICADE812741650900" "0000000" "10" "36603" "CR" "21/06/2016" "512130" "CREDIT AGRICOLE" "47,74" C B "V - PREDICADE812741650900" "0000000" "10" "36604" "CR" "22/06/2016" "445510" "TVA à décaisser" "1 757,00" D B "DGFIPTVA1-062016-3310CA3" "0000000" "10" "36604" "CR" "22/06/2016" "512130" "CREDIT AGRICOLE" "1 757,00" C B "DGFIPTVA1-062016-3310CA3" "0000000" "10" "36605" "CR" "27/06/2016" "401SAB" "SABRE FRANCE" "6 808,78" D B "EFFET 04096391 PAYE SAS S" "00" "10" "36605" "CR" "27/06/2016" "512130" "CREDIT AGRICOLE" "6 808,78" C B "EFFET 04096391 PAYE SAS S" "00" "10" "36606" "CR" "29/06/2016" "401ELI" "ELIS" "70,28" D B "ELIS MIDI PYRENEESFAC-721" "0000000" "10" "36606" "CR" "29/06/2016" "512130" "CREDIT AGRICOLE" "70,28" C B "ELIS MIDI PYRENEESFAC-721" "0000000" "10" "36607" "CR" "30/06/2016" "401CDP" "CDPM" "33,76" D B "EFFET 04121984 PAYE S.A.S" "00" "10" "36607" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "33,76" C B "EFFET 04121984 PAYE S.A.S" "00" "10" "36608" "CR" "30/06/2016" "401CDP" "CDPM" "4 298,13" D B "EFFET 04121985 PAYE S.A.S" "00" "10" "36608" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "4 298,13" C B "EFFET 04121985 PAYE S.A.S" "00" "10" "36609" "CR" "30/06/2016" "401WUR" "WURTH" "198,35" D B "EFFET 04121986 PAYE WURTH" "00" "10" "36609" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "198,35" C B "EFFET 04121986 PAYE WURTH" "00" "10" "36610" "CR" "30/06/2016" "401SAB" "SABRE FRANCE" "484,62" D B "EFFET 04121983 PAYE SAS S" "00" "10" "36610" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "484,62" C B "EFFET 04121983 PAYE SAS S" "00" "10" "36611" "CR" "30/06/2016" "401ROD" "RODIMA ESPACE EMERAUDE" "202,66" D B "EFFET 04106571 PAYE SARL " "00" "10" "36611" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "202,66" C B "EFFET 04106571 PAYE SARL " "00" "10" "36612" "CR" "30/06/2016" "401DPP" "DPPM" "628,99" D B "EFFET 04106572 PAYE DPPM" "00" "10" "36612" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "628,99" C B "EFFET 04106572 PAYE DPPM" "00" "10" "36613" "CR" "30/06/2016" "401SGR" "SGR" "573,45" D B "EFFET 04121982 PAYE S.A.R" "00" "10" "36613" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "573,45" C B "EFFET 04121982 PAYE S.A.R" "00" "10" "36614" "CR" "30/06/2016" "627000" "Services bancaires et assim." "42,20" D B "FRAIS FACTURE 06/2016 N 1" "0000000" "10" "36614" "CR" "30/06/2016" "512130" "CREDIT AGRICOLE" "42,20" C B "FRAIS FACTURE 06/2016 N 1" "0000000" "10" "36615" "CR" "02/06/2016" "411B73" "Mairie de balaguier d olt " "945,00" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36615" "CR" "02/06/2016" "512130" "CREDIT AGRICOLE" "945,00" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36616" "CR" "03/06/2016" "411A25" "Sastre gilbert" "36,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411C80" "Marty raymond" "12,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411G10" "Gensac jerome" "15,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411E18" "Earl albenque" "54,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411D57" "Dieude margueritte" "57,50" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411J78" "Gaec des tinarolle" "121,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411E62" "Turlan alain" "84,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411B40" "Fraysse florian" "5,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411G04" "Veyrac gilles" "10,00" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "411E81" "Gaec des jonquilles" "135,50" C B "REMISE CHQ 7472619" "7472619" "10" "36616" "CR" "03/06/2016" "512130" "CREDIT AGRICOLE" "530,00" D B "REMISE CHQ 7472619" "7472619" "10" "36617" "CR" "04/06/2016" "411B91" "Lacoste francis" "26,00" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411J80" "Bros christian" "31,50" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411G73" "Wieczorek francis" "78,50" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411I40" "Bayol jacky" "165,00" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411C79" "Gladin jean marc" "162,00" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411E05" "Earl lacaze-astor" "17,00" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411E12" "Eurl savignac olivier" "84,00" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411J39" "Bedel andre" "165,00" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "411J36" "Quinet-cathala mickael" "500,00" C B "REMISE CHQ 7472620" "7472620" "10" "36617" "CR" "04/06/2016" "512130" "CREDIT AGRICOLE" "1 229,00" D B "REMISE CHQ 7472620" "7472620" "10" "36618" "CR" "07/06/2016" "411B73" "Mairie de balaguier d olt " "126,50" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36618" "CR" "07/06/2016" "512130" "CREDIT AGRICOLE" "126,50" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36619" "CR" "08/06/2016" "411J84" "Champet brayet elisabeth" "48,00" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411H45" "Dauzats reine" "65,50" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411C50" "Scudier guy" "60,50" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411C10" "Guiral yves" "59,00" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411D16" "Miquel jean luc" "58,00" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411J83" "Desos jocelyn" "31,50" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411G31" "Falieres christiane" "72,00" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411C41" "Layrac liliane" "57,50" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411E33" "Thomas yvette claude" "78,00" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411J82" "Earl du cantou" "36,00" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "411F96" "Gaec de furbury" "27,00" C B "REMISE CHQ 7472621" "7472621" "10" "36619" "CR" "08/06/2016" "512130" "CREDIT AGRICOLE" "593,00" D B "REMISE CHQ 7472621" "7472621" "10" "36620" "CR" "08/06/2016" "421000" "Personnel: remunerations dues" "1 146,22" D B "CHEQUE NO 7500991" "7500991" "10" "36620" "CR" "08/06/2016" "512130" "CREDIT AGRICOLE" "1 146,22" C B "CHEQUE NO 7500991" "7500991" "10" "36621" "CR" "09/06/2016" "411A69" "Mairie de vaureilles" "48,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36621" "CR" "09/06/2016" "512130" "CREDIT AGRICOLE" "48,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36622" "CR" "10/06/2016" "411J88" "Lavernhe georges" "73,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411G30" "Marty albert" "28,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411F23" "Thomas claudine" "330,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411F66" "Gaec de cavagnac" "35,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411G27" "Pradel julien." "89,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411A70" "Prats joel" "96,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411H75" "Laval robert" "36,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411A96" "Vernhes roland" "50,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "411G75" "Bros julien" "750,00" C B "REMISE CHQ 7472622" "7472622" "10" "36622" "CR" "10/06/2016" "512130" "CREDIT AGRICOLE" "1 487,00" D B "REMISE CHQ 7472622" "7472622" "10" "36623" "CR" "13/06/2016" "633500" "Taxe apprentissage" "119,00" D B "TAXE APPRENTISSAGE" "7500985" "10" "36623" "CR" "13/06/2016" "512130" "CREDIT AGRICOLE" "119,00" C B "CHEQUE NO 7500985" "7500985" "10" "36624" "CR" "14/06/2016" "411H52" "Mazars gilles" "150,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411J93" "Bories marie" "73,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411J92" "Brochard josette" "43,50" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411C09" "Marty benoit" "47,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411H27" "Garric bernard" "22,50" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411B80" "Falguieres claude" "58,50" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411B80" "Falguieres claude" "58,50" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411J91" "Dangles anne marie" "117,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411E24" "Chincholle joel" "52,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411B80" "Falguieres claude" "96,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411C75" "Gaec du vent d autan" "33,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "411D80" "Ginestet jean pierre" "400,00" C B "REMISE CHQ 7472623" "7472623" "10" "36624" "CR" "14/06/2016" "512130" "CREDIT AGRICOLE" "1 151,00" D B "REMISE CHQ 7472623" "7472623" "10" "36625" "CR" "16/06/2016" "411F40" "Christophe lucien" "82,00" C B "REMISE CHQ 7472624" "7472624" "10" "36625" "CR" "16/06/2016" "411J17" "Parrouffe claude" "38,00" C B "REMISE CHQ 7472624" "7472624" "10" "36625" "CR" "16/06/2016" "411J94" "Chabbert rene" "62,50" C B "REMISE CHQ 7472624" "7472624" "10" "36625" "CR" "16/06/2016" "411J72" "Bessoupatrick" "1 500,00" C B "REMISE CHQ 7472624" "7472624" "10" "36625" "CR" "16/06/2016" "411C54" "Gaec de la peyrade svf" "36,50" C B "REMISE CHQ 7472624" "7472624" "10" "36625" "CR" "16/06/2016" "512130" "CREDIT AGRICOLE" "1 719,00" D B "REMISE CHQ 7472624" "7472624" "10" "36626" "CR" "17/06/2016" "411A83" "Mairie de compolibat" "344,50" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36626" "CR" "17/06/2016" "512130" "CREDIT AGRICOLE" "344,50" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36627" "CR" "21/06/2016" "411J98" "Jonquieres sebastien" "65,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411A19" "Bedel jean" "63,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411A29" "Cabrit eloi" "300,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411A45" "Gannac jean jacques" "50,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411A04" "Gaec de brandonnedel" "17,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411D17" "Rey benoit" "104,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411J96" "Taurine jean claude" "150,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411A01" "M. alazard jean" "15,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411J97" "Montenot david" "43,50" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "411B63" "Bessettes jean philippe" "58,00" C B "REMISE CHQ 7472625" "7472625" "10" "36627" "CR" "21/06/2016" "512130" "CREDIT AGRICOLE" "901,50" D B "REMISE CHQ 7472625" "7472625" "10" "36628" "CR" "22/06/2016" "411K04" "Gannac jean" "2 000,00" C B "REMISE CHQ 7472626" "7472626" "10" "36628" "CR" "22/06/2016" "411K03" "Lacombe henri" "141,50" C B "REMISE CHQ 7472626" "7472626" "10" "36628" "CR" "22/06/2016" "411K02" "Cayssials didier" "86,00" C B "REMISE CHQ 7472626" "7472626" "10" "36628" "CR" "22/06/2016" "411K01" "Dupuis michael" "39,00" C B "REMISE CHQ 7472626" "7472626" "10" "36628" "CR" "22/06/2016" "411J99" "Pouzoulet daniel" "56,50" C B "REMISE CHQ 7472626" "7472626" "10" "36628" "CR" "22/06/2016" "411F65" "Bouscal frederic" "335,00" C B "REMISE CHQ 7472626" "7472626" "10" "36628" "CR" "22/06/2016" "411C46" "Dunet alain " "74,00" C B "REMISE CHQ 7472626" "7472626" "10" "36628" "CR" "22/06/2016" "512130" "CREDIT AGRICOLE" "2 732,00" D B "REMISE CHQ 7472626" "7472626" "10" "36629" "CR" "25/06/2016" "411K12" "Pradal philippe" "68,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411G34" "Savignac robert" "28,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411K11" "Vernhes gerard" "50,50" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411K10" "Bros catherine" "350,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411A25" "Sastre gilbert" "20,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411K08" "Barnabe patrick" "154,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411G45" "Portal sebastien" "42,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411E61" "Petit frederic" "97,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411K07" "Lazuech corinne" "10,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411E80" "Barriac jean michel" "47,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411K06" "Viguie simone" "29,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "411K05" "Tournier paul" "51,00" C B "REMISE CHQ 7472627" "7472627" "10" "36629" "CR" "25/06/2016" "512130" "CREDIT AGRICOLE" "946,50" D B "REMISE CHQ 7472627" "7472627" "10" "36630" "CR" "28/06/2016" "411B16" "Mairie de drulhe" "43,50" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36630" "CR" "28/06/2016" "512130" "CREDIT AGRICOLE" "43,50" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36631" "CR" "29/06/2016" "411K14" "Bedel philippe" "67,00" C B "REMISE CHQ 7472628" "7472628" "10" "36631" "CR" "29/06/2016" "411A96" "Vernhes roland" "64,50" C B "REMISE CHQ 7472628" "7472628" "10" "36631" "CR" "29/06/2016" "411K13" "Foucras yves" "48,00" C B "REMISE CHQ 7472628" "7472628" "10" "36631" "CR" "29/06/2016" "411B76" "Davenne lucien" "280,00" C B "REMISE CHQ 7472628" "7472628" "10" "36631" "CR" "29/06/2016" "411H32" "Tabournel didier" "19,00" C B "REMISE CHQ 7472628" "7472628" "10" "36631" "CR" "29/06/2016" "411B85" "Gaec du chevrefeuille" "26,00" C B "REMISE CHQ 7472628" "7472628" "10" "36631" "CR" "29/06/2016" "411B64" "Lagarrigue karine" "2 100,00" C B "REMISE CHQ 7472628" "7472628" "10" "36631" "CR" "29/06/2016" "512130" "CREDIT AGRICOLE" "2 604,50" D B "REMISE CHQ 7472628" "7472628" "10" "36632" "BNP" "01/06/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36632" "BNP" "01/06/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36633" "BNP" "01/06/2016" "411A12" "Divers client cb" "20,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36633" "BNP" "01/06/2016" "411A12" "Divers client cb" "38,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36633" "BNP" "01/06/2016" "411A12" "Divers client cb" "55,50" C B "REM. CARTE OU EUROCHQ D01" "10" "36633" "BNP" "01/06/2016" "627000" "Services bancaires et assim." "0,80" D B "REM. CARTE OU EUROCHQ D01" "10" "36633" "BNP" "01/06/2016" "512140" "B.N.P" "112,70" D B "REM. CARTE OU EUROCHQ D01" "10" "36634" "BNP" "01/06/2016" "401HAF" "HAFA" "184,00" D B "PAIEMENT RELEVE EFFETSREG" "10" "36634" "BNP" "01/06/2016" "512140" "B.N.P" "184,00" C B "PAIEMENT RELEVE EFFETSREG" "10" "36635" "BNP" "02/06/2016" "627000" "Services bancaires et assim." "143,50" D B "COMMISSIONSFACTURE NUMERO" "10" "36635" "BNP" "02/06/2016" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "36635" "BNP" "02/06/2016" "512140" "B.N.P" "145,39" C B "COMMISSIONSFACTURE NUMERO" "10" "36636" "BNP" "02/06/2016" "411D26" "Barriac michel" "206,00" C B "REM. CARTE OU EUROCHQ D02" "10" "36636" "BNP" "02/06/2016" "411B07" "Labascoule jean pierre" "60,00" C B "REM. CARTE OU EUROCHQ D02" "10" "36636" "BNP" "02/06/2016" "627000" "Services bancaires et assim." "1,86" D B "REM. CARTE OU EUROCHQ D02" "10" "36636" "BNP" "02/06/2016" "512140" "B.N.P" "264,14" D B "REM. CARTE OU EUROCHQ D02" "10" "36637" "BNP" "03/06/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36637" "BNP" "03/06/2016" "411A12" "Divers client cb" "68,50" C B "REM. CARTE OU EUROCHQ D03" "10" "36637" "BNP" "03/06/2016" "627000" "Services bancaires et assim." "0,73" D B "REM. CARTE OU EUROCHQ D03" "10" "36637" "BNP" "03/06/2016" "512140" "B.N.P" "103,77" D B "REM. CARTE OU EUROCHQ D03" "10" "36638" "BNP" "06/06/2016" "627000" "Services bancaires et assim." "44,00" D B "PRLV SEPASPB ECH/060616 I" "10" "36638" "BNP" "06/06/2016" "512140" "B.N.P" "44,00" C B "PRLV SEPASPB ECH/060616 I" "10" "36639" "BNP" "06/06/2016" "411C09" "Marty benoit" "36,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36639" "BNP" "06/06/2016" "411D62" "Gras gerard" "72,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36639" "BNP" "06/06/2016" "411A85" "Marty pierre" "390,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36639" "BNP" "06/06/2016" "512140" "B.N.P" "498,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36640" "BNP" "06/06/2016" "411H56" "Gaillac bruno" "96,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36640" "BNP" "06/06/2016" "411A12" "Divers client cb" "64,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36640" "BNP" "06/06/2016" "627000" "Services bancaires et assim." "1,12" D B "REM. CARTE OU EUROCHQ D05" "10" "36640" "BNP" "06/06/2016" "512140" "B.N.P" "158,88" D B "REM. CARTE OU EUROCHQ D05" "10" "36641" "BNP" "06/06/2016" "411H84" "Vernhes jacqueline" "62,50" C B "REM. CARTE OU EUROCHQ D04" "10" "36641" "BNP" "06/06/2016" "627000" "Services bancaires et assim." "0,44" D B "REM. CARTE OU EUROCHQ D04" "10" "36641" "BNP" "06/06/2016" "512140" "B.N.P" "62,06" D B "REM. CARTE OU EUROCHQ D04" "10" "36642" "BNP" "08/06/2016" "411A11" "Cayron jose" "54,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36642" "BNP" "08/06/2016" "411J86" "Tilly cyrill" "100,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36642" "BNP" "08/06/2016" "627000" "Services bancaires et assim." "1,08" D B "REM. CARTE OU EUROCHQ D08" "10" "36642" "BNP" "08/06/2016" "512140" "B.N.P" "152,92" D B "REM. CARTE OU EUROCHQ D08" "10" "36643" "BNP" "09/06/2016" "411A12" "Divers client cb" "68,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36643" "BNP" "09/06/2016" "411B46" "Clergue francis" "71,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36643" "BNP" "09/06/2016" "627000" "Services bancaires et assim." "0,98" D B "REM. CARTE OU EUROCHQ D09" "10" "36643" "BNP" "09/06/2016" "512140" "B.N.P" "138,02" D B "REM. CARTE OU EUROCHQ D09" "10" "36644" "BNP" "13/06/2016" "411J89" "Molinier didier" "285,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36644" "BNP" "13/06/2016" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36644" "BNP" "13/06/2016" "411F89" "Bras jean louis" "28,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36644" "BNP" "13/06/2016" "627000" "Services bancaires et assim." "2,66" D B "REM. CARTE OU EUROCHQ D11" "10" "36644" "BNP" "13/06/2016" "512140" "B.N.P" "375,34" D B "REM. CARTE OU EUROCHQ D11" "10" "36645" "BNP" "15/06/2016" "411J87" "Bayle marinette" "120,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36645" "BNP" "15/06/2016" "411J90" "Auffray jean pierre" "440,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36645" "BNP" "15/06/2016" "411J85" "Pourcel virginie" "21,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36645" "BNP" "15/06/2016" "411A86" "Fournier adrien" "18,00" C B "REMISE CHEQUESBORDEREAU 0" "10" "36645" "BNP" "15/06/2016" "512140" "B.N.P" "599,00" D B "REMISE CHEQUESBORDEREAU 0" "10" "36646" "BNP" "15/06/2016" "411A12" "Divers client cb" "35,50" C B "REM. CARTE OU EUROCHQ D15" "10" "36646" "BNP" "15/06/2016" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D15" "10" "36646" "BNP" "15/06/2016" "627000" "Services bancaires et assim." "0,92" D B "REM. CARTE OU EUROCHQ D15" "10" "36646" "BNP" "15/06/2016" "512140" "B.N.P" "82,58" D B "REM. CARTE OU EUROCHQ D15" "10" "36647" "BNP" "16/06/2016" "411A12" "Divers client cb" "74,50" C B "REM. CARTE OU EUROCHQ D16" "10" "36647" "BNP" "16/06/2016" "627000" "Services bancaires et assim." "0,52" D B "REM. CARTE OU EUROCHQ D16" "10" "36647" "BNP" "16/06/2016" "512140" "B.N.P" "73,98" D B "REM. CARTE OU EUROCHQ D16" "10" "36648" "BNP" "17/06/2016" "411A87" "Serieye jacques" "119,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36648" "BNP" "17/06/2016" "411A12" "Divers client cb" "42,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36648" "BNP" "17/06/2016" "627000" "Services bancaires et assim." "1,12" D B "REM. CARTE OU EUROCHQ D17" "10" "36648" "BNP" "17/06/2016" "512140" "B.N.P" "159,88" D B "REM. CARTE OU EUROCHQ D17" "10" "36649" "BNP" "20/06/2016" "411B55" "Viguie elisee" "136,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36649" "BNP" "20/06/2016" "411A12" "Divers client cb" "42,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36649" "BNP" "20/06/2016" "411D83" "Maniago bernard" "300,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36649" "BNP" "20/06/2016" "411A12" "Divers client cb" "63,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36649" "BNP" "20/06/2016" "411A46" "Cavalerie martine" "122,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36649" "BNP" "20/06/2016" "411A12" "Divers client cb" "26,00" C B "REM. CARTE OU EUROCHQ D19" "10" "36649" "BNP" "20/06/2016" "627000" "Services bancaires et assim." "4,81" D B "REM. CARTE OU EUROCHQ D19" "10" "36649" "BNP" "20/06/2016" "512140" "B.N.P" "684,19" D B "REM. CARTE OU EUROCHQ D19" "10" "36650" "BNP" "20/06/2016" "411A12" "Divers client cb" "22,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36650" "BNP" "20/06/2016" "411A12" "Divers client cb" "38,00" C B "REM. CARTE OU EUROCHQ D18" "10" "36650" "BNP" "20/06/2016" "627000" "Services bancaires et assim." "0,42" D B "REM. CARTE OU EUROCHQ D18" "10" "36650" "BNP" "20/06/2016" "512140" "B.N.P" "59,58" D B "REM. CARTE OU EUROCHQ D18" "10" "36651" "BNP" "22/06/2016" "411A12" "Divers client cb" "26,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36651" "BNP" "22/06/2016" "627000" "Services bancaires et assim." "0,18" D B "REM. CARTE OU EUROCHQ D22" "10" "36651" "BNP" "22/06/2016" "512140" "B.N.P" "25,82" D B "REM. CARTE OU EUROCHQ D22" "10" "36652" "BNP" "22/06/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36652" "BNP" "22/06/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36653" "BNP" "23/06/2016" "401FIN" "FINAGAZ" "387,80" D B "PRLV SEPAFINAGAZ ECH/2306" "10" "36653" "BNP" "23/06/2016" "512140" "B.N.P" "387,80" C B "PRLV SEPAFINAGAZ ECH/2306" "10" "36654" "BNP" "23/06/2016" "411D26" "Barriac michel" "119,00" C B "REM. CARTE OU EUROCHQ D23" "10" "36654" "BNP" "23/06/2016" "411A12" "Divers client cb" "33,00" C B "REM. CARTE OU EUROCHQ D23" "10" "36654" "BNP" "23/06/2016" "627000" "Services bancaires et assim." "1,06" D B "REM. CARTE OU EUROCHQ D23" "10" "36654" "BNP" "23/06/2016" "512140" "B.N.P" "150,94" D B "REM. CARTE OU EUROCHQ D23" "10" "36655" "BNP" "24/06/2016" "411A12" "Divers client cb" "53,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36655" "BNP" "24/06/2016" "411A12" "Divers client cb" "19,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36655" "BNP" "24/06/2016" "627000" "Services bancaires et assim." "0,50" D B "REM. CARTE OU EUROCHQ D24" "10" "36655" "BNP" "24/06/2016" "512140" "B.N.P" "71,50" D B "REM. CARTE OU EUROCHQ D24" "10" "36656" "BNP" "27/06/2016" "401LIV" "LIVROGAZ " "310,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36656" "BNP" "27/06/2016" "512140" "B.N.P" "310,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36657" "BNP" "27/06/2016" "411A12" "Divers client cb" "39,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36657" "BNP" "27/06/2016" "411I40" "Bayol jacky" "154,00" C B "REM. CARTE OU EUROCHQ D25" "10" "36657" "BNP" "27/06/2016" "627000" "Services bancaires et assim." "1,35" D B "REM. CARTE OU EUROCHQ D25" "10" "36657" "BNP" "27/06/2016" "512140" "B.N.P" "191,65" D B "REM. CARTE OU EUROCHQ D25" "10" "36658" "BNP" "27/06/2016" "411A12" "Divers client cb" "51,00" C B "REM. CARTE OU EUROCHQ D26" "10" "36658" "BNP" "27/06/2016" "627000" "Services bancaires et assim." "0,36" D B "REM. CARTE OU EUROCHQ D26" "10" "36658" "BNP" "27/06/2016" "512140" "B.N.P" "50,64" D B "REM. CARTE OU EUROCHQ D26" "10" "36659" "BNP" "29/06/2016" "411A12" "Divers client cb" "49,50" C B "REM. CARTE OU EUROCHQ D29" "10" "36659" "BNP" "29/06/2016" "627000" "Services bancaires et assim." "0,35" D B "REM. CARTE OU EUROCHQ D29" "10" "36659" "BNP" "29/06/2016" "512140" "B.N.P" "49,15" D B "REM. CARTE OU EUROCHQ D29" "10" "36660" "BNP" "30/06/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36660" "BNP" "30/06/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36661" "BNP" "30/06/2016" "411B99" "Poujade georges" "42,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36661" "BNP" "30/06/2016" "411B39" "Denayer jaak" "290,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36661" "BNP" "30/06/2016" "411K16" "Quezel bonjean" "370,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36661" "BNP" "30/06/2016" "627000" "Services bancaires et assim." "6,94" D B "REM. CARTE OU EUROCHQ D30" "10" "36661" "BNP" "30/06/2016" "512140" "B.N.P" "695,06" D B "REM. CARTE OU EUROCHQ D30" "10" "36662" "BNP" "30/06/2016" "401GRM" "GRM" "67,32" D B "PAIEMENT RELEVE EFFETSREG" "10" "36662" "BNP" "30/06/2016" "401HAF" "HAFA" "296,81" D B "PAIEMENT RELEVE EFFETSREG" "10" "36662" "BNP" "30/06/2016" "401HAF" "HAFA" "324,62" D B "PAIEMENT RELEVE EFFETSREG" "10" "36662" "BNP" "30/06/2016" "512140" "B.N.P" "688,75" C B "PAIEMENT RELEVE EFFETSREG" "10" "36663" "BNP" "10/04/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36663" "BNP" "10/04/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36664" "BNP" "10/04/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36664" "BNP" "10/04/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36665" "BNP" "10/06/2016" "411A12" "Divers client cb" "26,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36665" "BNP" "10/06/2016" "411A79" "Brugel eugene" "29,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36665" "BNP" "10/06/2016" "411J42" "Framcfal" "220,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36665" "BNP" "10/06/2016" "627000" "Services bancaires et assim." "3,46" D B "REM. CARTE OU EUROCHQ D10" "10" "36665" "BNP" "10/06/2016" "512140" "B.N.P" "271,54" D B "REM. CARTE OU EUROCHQ D10" "10" "36666" "BNP" "10/06/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36666" "BNP" "10/06/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36667" "BNP" "10/06/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36667" "BNP" "10/06/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36668" "BNP" "10/06/2016" "401CIE" "CIEL TELECOM" "213,82" D B "PRLV SEPACIEL TELECOM ECH" "10" "36668" "BNP" "10/06/2016" "512140" "B.N.P" "213,82" C B "PRLV SEPACIEL TELECOM ECH" "10" "36669" "BPR" "28/06/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36669" "BPR" "28/06/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36670" "CR" "04/07/2016" "401ROD" "RODIMA ESPACE EMERAUDE" "375,19" D B "EFFET 04150385 PAYE SARL " "00" "10" "36670" "CR" "04/07/2016" "512130" "CREDIT AGRICOLE" "375,19" C B "EFFET 04150385 PAYE SARL " "00" "10" "36671" "CR" "04/07/2016" "411A84" "Mairie de galgan" "16,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36671" "CR" "04/07/2016" "512130" "CREDIT AGRICOLE" "16,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36672" "CR" "05/07/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOMFACTURE LOCATAIRE" "0000000" "10" "36672" "CR" "05/07/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOMFACTURE LOCATAIRE" "0000000" "10" "36673" "CR" "07/07/2016" "401ASP" "ASPEN" "1 030,32" D B "EFFET 04164685 PAYE ASPEN" "00" "10" "36673" "CR" "07/07/2016" "512130" "CREDIT AGRICOLE" "1 030,32" C B "EFFET 04164685 PAYE ASPEN" "00" "10" "36674" "CR" "11/07/2016" "411B93" "Roux daniel" "74,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36674" "CR" "11/07/2016" "512130" "CREDIT AGRICOLE" "74,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36675" "CR" "12/07/2016" "437300" "Prevoyance" "124,32" D B "FINAXY BANCASSURANCEFINAX" "0000000" "10" "36675" "CR" "12/07/2016" "512130" "CREDIT AGRICOLE" "124,32" C B "FINAXY BANCASSURANCEFINAX" "0000000" "10" "36676" "CR" "15/07/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP117528553 1" "0000000" "10" "36676" "CR" "15/07/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP117528553 1" "0000000" "10" "36677" "CR" "15/07/2016" "437300" "Prevoyance" "80,00" D B "AG2R REUNICA PREVOYANCEAG" "0000000" "10" "36677" "CR" "15/07/2016" "512130" "CREDIT AGRICOLE" "80,00" C B "AG2R REUNICA PREVOYANCEAG" "0000000" "10" "36678" "CR" "15/07/2016" "401HUS" "HUSQVARNA" "102,42" D B "EFFET 04192672 PAYE HUSQV" "00" "10" "36678" "CR" "15/07/2016" "512130" "CREDIT AGRICOLE" "102,42" C B "EFFET 04192672 PAYE HUSQV" "00" "10" "36679" "CR" "18/07/2016" "431000" "Securite sociale" "1 219,00" D B "URSSAF MIDI-PYRENEESUR 73" "0000000" "10" "36679" "CR" "18/07/2016" "512130" "CREDIT AGRICOLE" "1 219,00" C B "URSSAF MIDI-PYRENEESUR 73" "0000000" "10" "36680" "CR" "18/07/2016" "437300" "Prevoyance" "448,00" D B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36680" "CR" "18/07/2016" "512130" "CREDIT AGRICOLE" "448,00" C B "GIE AG2R REUNICARETRAITE " "0000000" "10" "36681" "CR" "20/07/2016" "108000" "Compte de l'exploitant" "47,74" D B "V - PREDICADE812741650900" "0000000" "10" "36681" "CR" "20/07/2016" "512130" "CREDIT AGRICOLE" "47,74" C B "V - PREDICADE812741650900" "0000000" "10" "36682" "CR" "20/07/2016" "445510" "TVA à décaisser" "1 651,00" D B "DGFIPTVA1-072016-3310CA3" "0000000" "10" "36682" "CR" "20/07/2016" "512130" "CREDIT AGRICOLE" "1 651,00" C B "DGFIPTVA1-072016-3310CA3" "0000000" "10" "36683" "CR" "20/07/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 04209650 PAYE CABIN" "00" "10" "36683" "CR" "20/07/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 04209650 PAYE CABIN" "00" "10" "36684" "CR" "25/07/2016" "401SAB" "SABRE FRANCE" "6 808,77" D B "EFFET 04218801 PAYE SAS S" "00" "10" "36684" "CR" "25/07/2016" "512130" "CREDIT AGRICOLE" "6 808,77" C B "EFFET 04218801 PAYE SAS S" "00" "10" "36685" "CR" "25/07/2016" "401SAB" "SABRE FRANCE" "1 111,20" D B "EFFET 04218800 PAYE SAS S" "00" "10" "36685" "CR" "25/07/2016" "512130" "CREDIT AGRICOLE" "1 111,20" C B "EFFET 04218800 PAYE SAS S" "00" "10" "36686" "CR" "26/07/2016" "580000" "Virements internes" "1 400,00" C B "LANUEJOULS 161431 473" "0000000" "10" "36686" "CR" "26/07/2016" "512130" "CREDIT AGRICOLE" "1 400,00" D B "LANUEJOULS 161431 473" "0000000" "10" "36687" "CR" "26/07/2016" "164600" "Emprunt CA n°808031" "3 500,00" C B "VER.PRETREALISA 000008080" "0000000" "10" "36687" "CR" "26/07/2016" "512130" "CREDIT AGRICOLE" "3 500,00" D B "VER.PRETREALISA 000008080" "0000000" "10" "36688" "CR" "26/07/2016" "627000" "Services bancaires et assim." "60,00" D B "FRAIS VER.PRETFR DOSSI N " "0000000" "10" "36688" "CR" "26/07/2016" "512130" "CREDIT AGRICOLE" "60,00" C B "FRAIS VER.PRETFR DOSSI N " "0000000" "10" "36689" "CR" "27/07/2016" "401ELI" "ELIS" "72,56" D B "ELIS MIDI PYRENEESFAC-723" "0000000" "10" "36689" "CR" "27/07/2016" "512130" "CREDIT AGRICOLE" "72,56" C B "ELIS MIDI PYRENEESFAC-723" "0000000" "10" "36690" "CR" "01/07/2016" "411K15" "Fau serge" "55,00" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411C03" "Gineste jacques" "31,50" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411K17" "Chauzy yohan" "38,00" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411K18" "Austry pierre" "10,00" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411B92" "Waniowski andre" "53,50" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411K19" "Galut raymond" "42,00" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411K21" "Colomb jeanine" "179,00" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411K20" "Costes roselyne" "61,50" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411B87" "Bras paul" "90,00" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "411G27" "Pradel julien." "134,00" C B "REMISE CHQ 7472629" "7472629" "10" "36690" "CR" "01/07/2016" "512130" "CREDIT AGRICOLE" "694,50" D B "REMISE CHQ 7472629" "7472629" "10" "36691" "CR" "05/07/2016" "411K22" "Courrege pascal" "200,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411E23" "Calmettes frederic" "26,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411J36" "Quinet-cathala mickael" "500,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411I90" "Castel dominique" "64,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411A25" "Sastre gilbert" "56,50" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411F98" "Crozes gerard" "98,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411A19" "Bedel jean" "41,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411E90" "Buczenski julien" "150,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "411E97" "Bros michel" "36,00" C B "REMISE CHQ 7472630" "7472630" "10" "36691" "CR" "05/07/2016" "512130" "CREDIT AGRICOLE" "1 171,50" D B "REMISE CHQ 7472630" "7472630" "10" "36692" "CR" "08/07/2016" "421000" "Personnel: remunerations dues" "1 146,22" D B "CHEQUE NO 7500992" "7500992" "10" "36692" "CR" "08/07/2016" "512130" "CREDIT AGRICOLE" "1 146,22" C B "CHEQUE NO 7500992" "7500992" "10" "36693" "CR" "12/07/2016" "411C34" "Bibal didier" "13,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411B76" "Davenne lucien" "9,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411F09" "Ginestet francis" "142,50" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411B54" "Leygues roland" "72,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411B92" "Waniowski andre" "107,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411G87" "Mathat roland" "89,50" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411E50" "Blanc jacques" "38,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411G42" "Marcos francoise" "75,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411B38" "Couderc maurice" "26,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411A25" "Sastre gilbert" "18,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411K25" "Earl de pinson" "28,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411D83" "Maniago bernard" "300,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411D80" "Ginestet jean pierre" "400,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411A44" "Cadres guy" "670,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "411K27" "Coste remy" "59,00" C B "REMISE CHQ 1077466" "1077466" "10" "36693" "CR" "12/07/2016" "512130" "CREDIT AGRICOLE" "2 047,00" D B "REMISE CHQ 1077466" "1077466" "10" "36694" "CR" "18/07/2016" "411F97" "Mairie de peyrusse le roc" "111,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36694" "CR" "18/07/2016" "512130" "CREDIT AGRICOLE" "111,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36695" "CR" "19/07/2016" "411H55" "Grialou rene" "2 070,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411H75" "Laval robert" "40,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411F62" "Souyri pascal" "36,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411K31" "Earl du pont de la roque" "50,50" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411C05" "Bouscal bernard" "124,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411K30" "Teulier jean daniel" "73,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411B42" "Barnabe raymond" "86,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411A96" "Vernhes roland" "10,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411K29" "Foissac jean louis" "64,50" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411C97" "Vabre andre" "280,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411B03" "Laire josette" "39,50" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "411A58" "Puechberty jean" "68,00" C B "REMISE CHQ 1077467" "1077467" "10" "36695" "CR" "19/07/2016" "512130" "CREDIT AGRICOLE" "2 941,50" D B "REMISE CHQ 1077467" "1077467" "10" "36696" "CR" "21/07/2016" "411J67" "Jacotot gerard" "210,00" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "411I59" "Rodriguez mathieu" "30,00" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "411A43" "Gannac gilbert" "21,00" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "411K33" "Tarayre raymond" "21,00" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "411J31" "Bec jean" "39,50" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "411E70" "Gely josiane" "15,00" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "411K32" "Briez francois" "2 569,00" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "411K34" "Perbet michel" "2 300,00" C B "REMISE CHQ 1077468" "1077468" "10" "36696" "CR" "21/07/2016" "512130" "CREDIT AGRICOLE" "5 205,50" D B "REMISE CHQ 1077468" "1077468" "10" "36697" "CR" "22/07/2016" "411K36" "Stramare j" "73,00" C B "REMISE CHQ 1077469" "1077469" "10" "36697" "CR" "22/07/2016" "411A86" "Fournier adrien" "47,00" C B "REMISE CHQ 1077469" "1077469" "10" "36697" "CR" "22/07/2016" "411E74" "Cassan christian" "42,00" C B "REMISE CHQ 1077469" "1077469" "10" "36697" "CR" "22/07/2016" "411B04" "Ginestet andre" "12,00" C B "REMISE CHQ 1077469" "1077469" "10" "36697" "CR" "22/07/2016" "411D69" "Laumon maurice" "42,50" C B "REMISE CHQ 1077469" "1077469" "10" "36697" "CR" "22/07/2016" "411D99" "Caville jean" "59,00" C B "REMISE CHQ 1077469" "1077469" "10" "36697" "CR" "22/07/2016" "411K35" "Marcastel roger" "428,00" C B "REMISE CHQ 1077469" "1077469" "10" "36697" "CR" "22/07/2016" "512130" "CREDIT AGRICOLE" "703,50" D B "REMISE CHQ 1077469" "1077469" "10" "36698" "CR" "22/07/2016" "411B73" "Mairie de balaguier d olt " "179,00" C B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36698" "CR" "22/07/2016" "512130" "CREDIT AGRICOLE" "179,00" D B "VIR TRESORERIE CAPDENAC-G" "0000000" "10" "36699" "CR" "26/07/2016" "411C06" "Cayla maurice " "146,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "411K41" "Marvillet laurent" "51,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "411K40" "Girardin mickael" "36,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "411K38" "Roux dambrun" "600,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "411K39" "Rivierejosette" "36,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "411K37" "Quentin denis" "30,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "411A95" "Tournier monique " "36,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "411D27" "Gaec de la trivale" "48,00" C B "REMISE CHQ 1077470" "1077470" "10" "36699" "CR" "26/07/2016" "512130" "CREDIT AGRICOLE" "983,00" D B "REMISE CHQ 1077470" "1077470" "10" "36700" "CR" "27/07/2016" "411J81" "Mairie de brandonnet" "221,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36700" "CR" "27/07/2016" "512130" "CREDIT AGRICOLE" "221,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36701" "CR" "28/07/2016" "411K42" "Dussart mezieres yann" "570,00" C B "REMISE CHQ 1077471" "1077471" "10" "36701" "CR" "28/07/2016" "411K34" "Perbet michel" "41,00" C B "REMISE CHQ 1077471" "1077471" "10" "36701" "CR" "28/07/2016" "411J31" "Bec jean" "37,00" C B "REMISE CHQ 1077471" "1077471" "10" "36701" "CR" "28/07/2016" "411I36" "Boyer dominique" "121,00" C B "REMISE CHQ 1077471" "1077471" "10" "36701" "CR" "28/07/2016" "411C95" "Lafage jean yves " "41,50" C B "REMISE CHQ 1077471" "1077471" "10" "36701" "CR" "28/07/2016" "411A62" "Segons yolande" "36,00" C B "REMISE CHQ 1077471" "1077471" "10" "36701" "CR" "28/07/2016" "411I11" "Boisse maurice" "48,50" C B "REMISE CHQ 1077471" "1077471" "10" "36701" "CR" "28/07/2016" "512130" "CREDIT AGRICOLE" "895,00" D B "REMISE CHQ 1077471" "1077471" "10" "36702" "CR" "29/07/2016" "411B16" "Mairie de drulhe" "74,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36702" "CR" "29/07/2016" "512130" "CREDIT AGRICOLE" "74,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36703" "CR" "30/07/2016" "411I58" "Cantaloube aurelien" "36,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411D20" "Joulie isabelle" "36,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411A10" "Sarret dominique" "60,50" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411C15" "Eurl ginestet hugues" "400,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411J76" "Sdf la grange de la bonaurie" "46,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411K45" "Falguieres julien" "86,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411K44" "Boudoya aissa" "32,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411K43" "Couderc odile emilienne" "68,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411A96" "Vernhes roland" "10,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411C29" "Espinasse andre" "53,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411D09" "Delhon andre" "77,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "411J31" "Bec jean" "46,00" C B "REMISE CHQ 1077472" "1077472" "10" "36703" "CR" "30/07/2016" "512130" "CREDIT AGRICOLE" "950,50" D B "REMISE CHQ 1077472" "1077472" "10" "36704" "BNP" "01/07/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36704" "BNP" "01/07/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36705" "BNP" "01/07/2016" "411A79" "Brugel eugene" "68,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36705" "BNP" "01/07/2016" "411A12" "Divers client cb" "28,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36705" "BNP" "01/07/2016" "411C33" "Escaffre laurent" "28,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36705" "BNP" "01/07/2016" "411A12" "Divers client cb" "59,50" C B "REM. CARTE OU EUROCHQ D01" "10" "36705" "BNP" "01/07/2016" "411A12" "Divers client cb" "32,50" C B "REM. CARTE OU EUROCHQ D01" "10" "36705" "BNP" "01/07/2016" "627000" "Services bancaires et assim." "1,53" D B "REM. CARTE OU EUROCHQ D01" "10" "36705" "BNP" "01/07/2016" "512140" "B.N.P" "214,47" D B "REM. CARTE OU EUROCHQ D01" "10" "36706" "BNP" "04/07/2016" "627000" "Services bancaires et assim." "53,50" D B "COMMISSIONSFACTURE NUMERO" "10" "36706" "BNP" "04/07/2016" "445667" "TVA sur achats 20 %" "1,89" D B "COMMISSIONSFACTURE NUMERO" "10" "36706" "BNP" "04/07/2016" "512140" "B.N.P" "55,39" C B "COMMISSIONSFACTURE NUMERO" "10" "36707" "BNP" "04/07/2016" "411A12" "Divers client cb" "45,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36707" "BNP" "04/07/2016" "411G14" "Mazars jean" "21,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36707" "BNP" "04/07/2016" "411K23" "Matabos hubert" "452,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36707" "BNP" "04/07/2016" "627000" "Services bancaires et assim." "3,63" D B "REM. CARTE OU EUROCHQ D03" "10" "36707" "BNP" "04/07/2016" "512140" "B.N.P" "514,37" D B "REM. CARTE OU EUROCHQ D03" "10" "36708" "BNP" "04/07/2016" "411B19" "Brugel anna" "86,00" C B "REM. CARTE OU EUROCHQ D02" "10" "36708" "BNP" "04/07/2016" "411A12" "Divers client cb" "21,00" C B "REM. CARTE OU EUROCHQ D02" "10" "36708" "BNP" "04/07/2016" "627000" "Services bancaires et assim." "0,75" D B "REM. CARTE OU EUROCHQ D02" "10" "36708" "BNP" "04/07/2016" "512140" "B.N.P" "106,25" D B "REM. CARTE OU EUROCHQ D02" "10" "36709" "BNP" "06/07/2016" "411A12" "Divers client cb" "47,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36709" "BNP" "06/07/2016" "411A12" "Divers client cb" "13,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36709" "BNP" "06/07/2016" "627000" "Services bancaires et assim." "0,42" D B "REM. CARTE OU EUROCHQ D06" "10" "36709" "BNP" "06/07/2016" "512140" "B.N.P" "59,58" D B "REM. CARTE OU EUROCHQ D06" "10" "36710" "BNP" "07/07/2016" "411H02" "Mayran gilles" "142,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36710" "BNP" "07/07/2016" "627000" "Services bancaires et assim." "0,99" D B "REM. CARTE OU EUROCHQ D07" "10" "36710" "BNP" "07/07/2016" "512140" "B.N.P" "141,01" D B "REM. CARTE OU EUROCHQ D07" "10" "36711" "BNP" "08/07/2016" "411F47" "Pourcel christian" "62,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36711" "BNP" "08/07/2016" "411C60" "Cazor jacques" "24,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36711" "BNP" "08/07/2016" "411A12" "Divers client cb" "31,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36711" "BNP" "08/07/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36711" "BNP" "08/07/2016" "627000" "Services bancaires et assim." "1,07" D B "REM. CARTE OU EUROCHQ D08" "10" "36711" "BNP" "08/07/2016" "512140" "B.N.P" "151,93" D B "REM. CARTE OU EUROCHQ D08" "10" "36712" "BNP" "11/07/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36712" "BNP" "11/07/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36713" "BNP" "11/07/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36713" "BNP" "11/07/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36714" "BNP" "11/07/2016" "411A12" "Divers client cb" "72,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36714" "BNP" "11/07/2016" "411A12" "Divers client cb" "92,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36714" "BNP" "11/07/2016" "627000" "Services bancaires et assim." "1,14" D B "REM. CARTE OU EUROCHQ D10" "10" "36714" "BNP" "11/07/2016" "512140" "B.N.P" "162,86" D B "REM. CARTE OU EUROCHQ D10" "10" "36715" "BNP" "11/07/2016" "411A55" "Bardou michel" "36,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36715" "BNP" "11/07/2016" "411A12" "Divers client cb" "62,50" C B "REM. CARTE OU EUROCHQ D09" "10" "36715" "BNP" "11/07/2016" "411A12" "Divers client cb" "31,50" C B "REM. CARTE OU EUROCHQ D09" "10" "36715" "BNP" "11/07/2016" "627000" "Services bancaires et assim." "0,91" D B "REM. CARTE OU EUROCHQ D09" "10" "36715" "BNP" "11/07/2016" "512140" "B.N.P" "129,09" D B "REM. CARTE OU EUROCHQ D09" "10" "36716" "BNP" "13/07/2016" "401FIN" "FINAGAZ" "122,21" D B "PRLV SEPAFINAGAZ ECH/1307" "10" "36716" "BNP" "13/07/2016" "512140" "B.N.P" "122,21" C B "PRLV SEPAFINAGAZ ECH/1307" "10" "36717" "BNP" "13/07/2016" "411A12" "Divers client cb" "24,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36717" "BNP" "13/07/2016" "411A63" "Frejaville guy" "42,00" C B "REM. CARTE OU EUROCHQ D13" "10" "36717" "BNP" "13/07/2016" "627000" "Services bancaires et assim." "0,46" D B "REM. CARTE OU EUROCHQ D13" "10" "36717" "BNP" "13/07/2016" "512140" "B.N.P" "65,54" D B "REM. CARTE OU EUROCHQ D13" "10" "36718" "BNP" "15/07/2016" "411B07" "Labascoule jean pierre" "65,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36718" "BNP" "15/07/2016" "627000" "Services bancaires et assim." "0,46" D B "REM. CARTE OU EUROCHQ D14" "10" "36718" "BNP" "15/07/2016" "512140" "B.N.P" "64,54" D B "REM. CARTE OU EUROCHQ D14" "10" "36719" "BNP" "15/07/2016" "401MAK" "MAKITA" "2 544,30" D B "PAIEMENT RELEVE EFFETSREG" "10" "36719" "BNP" "15/07/2016" "512140" "B.N.P" "2 544,30" C B "PAIEMENT RELEVE EFFETSREG" "10" "36720" "BNP" "18/07/2016" "411G02" "Carles philippe" "92,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36720" "BNP" "18/07/2016" "411A12" "Divers client cb" "13,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36720" "BNP" "18/07/2016" "411F91" "Trulla-monserrat philippe" "65,00" C B "REM. CARTE OU EUROCHQ D16" "10" "36720" "BNP" "18/07/2016" "627000" "Services bancaires et assim." "1,19" D B "REM. CARTE OU EUROCHQ D16" "10" "36720" "BNP" "18/07/2016" "512140" "B.N.P" "168,81" D B "REM. CARTE OU EUROCHQ D16" "10" "36721" "BNP" "18/07/2016" "411A12" "Divers client cb" "25,00" C B "REM. CARTE OU EUROCHQ D17" "10" "36721" "BNP" "18/07/2016" "627000" "Services bancaires et assim." "0,18" D B "REM. CARTE OU EUROCHQ D17" "10" "36721" "BNP" "18/07/2016" "512140" "B.N.P" "24,82" D B "REM. CARTE OU EUROCHQ D17" "10" "36722" "BNP" "22/07/2016" "411A12" "Divers client cb" "64,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36722" "BNP" "22/07/2016" "627000" "Services bancaires et assim." "0,45" D B "REM. CARTE OU EUROCHQ D22" "10" "36722" "BNP" "22/07/2016" "512140" "B.N.P" "63,55" D B "REM. CARTE OU EUROCHQ D22" "10" "36723" "BNP" "22/07/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET65 260 404 9" "10" "36723" "BNP" "22/07/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET65 260 404 9" "10" "36724" "BNP" "27/07/2016" "401LIV" "LIVROGAZ " "165,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36724" "BNP" "27/07/2016" "512140" "B.N.P" "165,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36725" "BNP" "27/07/2016" "411A12" "Divers client cb" "60,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36725" "BNP" "27/07/2016" "411A12" "Divers client cb" "13,00" C B "REM. CARTE OU EUROCHQ D27" "10" "36725" "BNP" "27/07/2016" "627000" "Services bancaires et assim." "0,51" D B "REM. CARTE OU EUROCHQ D27" "10" "36725" "BNP" "27/07/2016" "512140" "B.N.P" "72,49" D B "REM. CARTE OU EUROCHQ D27" "10" "36726" "BNP" "28/07/2016" "411B87" "Bras paul" "100,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36726" "BNP" "28/07/2016" "411A12" "Divers client cb" "30,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36726" "BNP" "28/07/2016" "411B68" "Edouard francoise" "5,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36726" "BNP" "28/07/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36726" "BNP" "28/07/2016" "627000" "Services bancaires et assim." "1,21" D B "REM. CARTE OU EUROCHQ D28" "10" "36726" "BNP" "28/07/2016" "512140" "B.N.P" "169,79" D B "REM. CARTE OU EUROCHQ D28" "10" "36727" "BNP" "29/07/2016" "411A75" "Cayez michel" "74,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "411E31" "Gladin pierre" "517,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "411A12" "Divers client cb" "25,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "411F35" "Cavalerie bernard" "99,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "411A12" "Divers client cb" "4,50" C B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "411A12" "Divers client cb" "64,50" C B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "411K48" "Jouanjean yves" "178,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "627000" "Services bancaires et assim." "6,76" D B "REM. CARTE OU EUROCHQ D31" "10" "36727" "BNP" "29/07/2016" "512140" "B.N.P" "955,24" D B "REM. CARTE OU EUROCHQ D31" "10" "36728" "BNP" "29/07/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36728" "BNP" "29/07/2016" "411A55" "Bardou michel" "80,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36728" "BNP" "29/07/2016" "627000" "Services bancaires et assim." "0,81" D B "REM. CARTE OU EUROCHQ D30" "10" "36728" "BNP" "29/07/2016" "512140" "B.N.P" "115,19" D B "REM. CARTE OU EUROCHQ D30" "10" "36729" "BNP" "29/07/2016" "411A12" "Divers client cb" "34,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36729" "BNP" "29/07/2016" "627000" "Services bancaires et assim." "0,48" D B "REM. CARTE OU EUROCHQ D29" "10" "36729" "BNP" "29/07/2016" "512140" "B.N.P" "33,52" D B "REM. CARTE OU EUROCHQ D29" "10" "36730" "BPR" "26/07/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36730" "BPR" "26/07/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36731" "CR" "01/08/2016" "401SOP" "SOPARTEX" "225,92" D B "EFFET 04250086 PAYE SOPAR" "00" "10" "36731" "CR" "01/08/2016" "512130" "CREDIT AGRICOLE" "225,92" C B "EFFET 04250086 PAYE SOPAR" "00" "10" "36732" "CR" "01/08/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOMFACTURE LOCATAIRE" "0000000" "10" "36732" "CR" "01/08/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOMFACTURE LOCATAIRE" "0000000" "10" "36733" "CR" "01/08/2016" "401SAB" "SABRE FRANCE" "194,96" D B "EFFET 04250085 PAYE SAS S" "00" "10" "36733" "CR" "01/08/2016" "512130" "CREDIT AGRICOLE" "194,96" C B "EFFET 04250085 PAYE SAS S" "00" "10" "36734" "CR" "01/08/2016" "401SGR" "SGR" "750,46" D B "EFFET 04232965 PAYE S.A.R" "00" "10" "36734" "CR" "01/08/2016" "512130" "CREDIT AGRICOLE" "750,46" C B "EFFET 04232965 PAYE S.A.R" "00" "10" "36735" "CR" "01/08/2016" "401CDP" "CDPM" "1 073,87" D B "EFFET 04250084 PAYE S.A.S" "00" "10" "36735" "CR" "01/08/2016" "512130" "CREDIT AGRICOLE" "1 073,87" C B "EFFET 04250084 PAYE S.A.S" "00" "10" "36736" "CR" "31/07/2016" "627000" "Services bancaires et assim." "42,20" D B "FRAIS FACTURE 07/2016 N 1" "0000000" "10" "36736" "CR" "31/07/2016" "512130" "CREDIT AGRICOLE" "42,20" C B "FRAIS FACTURE 07/2016 N 1" "0000000" "10" "36737" "CR" "02/08/2016" "160000" "Emprunts echus" "1,34" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36737" "CR" "02/08/2016" "512130" "CREDIT AGRICOLE" "1,34" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36738" "CR" "10/08/2016" "160000" "Emprunts echus" "96,30" D B "00000808031 CAPITAL 10/08" "0000000" "10" "36738" "CR" "10/08/2016" "512130" "CREDIT AGRICOLE" "96,30" C B "00000808031 CAPITAL 10/08" "0000000" "10" "36739" "CR" "10/08/2016" "160000" "Emprunts echus" "0,92" D B "00000808031 INTERETS 10/0" "0000000" "10" "36739" "CR" "10/08/2016" "512130" "CREDIT AGRICOLE" "0,92" C B "00000808031 INTERETS 10/0" "0000000" "10" "36740" "CR" "22/08/2016" "108000" "Compte de l'exploitant" "47,74" D B "V - PREDICADE812741650900" "0000000" "10" "36740" "CR" "22/08/2016" "512130" "CREDIT AGRICOLE" "47,74" C B "V - PREDICADE812741650900" "0000000" "10" "36741" "CR" "22/08/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 04342836 PAYE CABIN" "00" "10" "36741" "CR" "22/08/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 04342836 PAYE CABIN" "00" "10" "36742" "CR" "16/08/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP118032694 1" "0000000" "10" "36742" "CR" "16/08/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP118032694 1" "0000000" "10" "36743" "CR" "16/08/2016" "401HUS" "HUSQVARNA" "557,25" D B "EFFET 04317791 PAYE HUSQV" "00" "10" "36743" "CR" "16/08/2016" "512130" "CREDIT AGRICOLE" "557,25" C B "EFFET 04317791 PAYE HUSQV" "00" "10" "36744" "CR" "16/08/2016" "401CDP" "CDPM" "2 523,35" D B "EFFET 04317792 PAYE S.A.S" "00" "10" "36744" "CR" "16/08/2016" "512130" "CREDIT AGRICOLE" "2 523,35" C B "EFFET 04317792 PAYE S.A.S" "00" "10" "36745" "CR" "17/08/2016" "411B93" "Roux daniel" "74,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36745" "CR" "17/08/2016" "512130" "CREDIT AGRICOLE" "74,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36746" "CR" "24/08/2016" "401ELI" "ELIS" "72,56" D B "ELIS MIDI PYRENEESFAC-724" "0000000" "10" "36746" "CR" "24/08/2016" "512130" "CREDIT AGRICOLE" "72,56" C B "ELIS MIDI PYRENEESFAC-724" "0000000" "10" "36747" "CR" "25/08/2016" "401SAB" "SABRE FRANCE" "3 880,18" D B "EFFET 04350910 PAYE SAS S" "00" "10" "36747" "CR" "25/08/2016" "512130" "CREDIT AGRICOLE" "3 880,18" C B "EFFET 04350910 PAYE SAS S" "00" "10" "36748" "CR" "30/08/2016" "401SGR" "SGR" "338,30" D B "EFFET 04365445 PAYE SGR P" "00" "10" "36748" "CR" "30/08/2016" "512130" "CREDIT AGRICOLE" "338,30" C B "EFFET 04365445 PAYE SGR P" "00" "10" "36749" "CR" "31/08/2016" "401SAB" "SABRE FRANCE" "231,20" D B "EFFET 04382722 PAYE SAS S" "00" "10" "36749" "CR" "31/08/2016" "512130" "CREDIT AGRICOLE" "231,20" C B "EFFET 04382722 PAYE SAS S" "00" "10" "36750" "CR" "31/08/2016" "401CDP" "CDPM" "651,31" D B "EFFET 04382721 PAYE S.A.S" "00" "10" "36750" "CR" "31/08/2016" "512130" "CREDIT AGRICOLE" "651,31" C B "EFFET 04382721 PAYE S.A.S" "00" "10" "36751" "CR" "31/08/2016" "627000" "Services bancaires et assim." "42,20" D B "FRAIS FACTURE 08/2016 N 1" "0000000" "10" "36751" "CR" "31/08/2016" "512130" "CREDIT AGRICOLE" "42,20" C B "FRAIS FACTURE 08/2016 N 1" "0000000" "10" "36752" "CR" "02/08/2016" "411A58" "Puechberty jean" "129,50" C B "REMISE CHQ 1077473" "1077473" "10" "36752" "CR" "02/08/2016" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 1077473" "1077473" "10" "36752" "CR" "02/08/2016" "411H28" "Guedea" "201,00" C B "REMISE CHQ 1077473" "1077473" "10" "36752" "CR" "02/08/2016" "411B23" "Gaec de la bezonie" "42,00" C B "REMISE CHQ 1077473" "1077473" "10" "36752" "CR" "02/08/2016" "411K46" "Maggiotto denis" "420,00" C B "REMISE CHQ 1077473" "1077473" "10" "36752" "CR" "02/08/2016" "512130" "CREDIT AGRICOLE" "828,50" D B "REMISE CHQ 1077473" "1077473" "10" "36753" "CR" "03/08/2016" "411F97" "Mairie de peyrusse le roc" "101,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36753" "CR" "03/08/2016" "512130" "CREDIT AGRICOLE" "101,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36754" "CR" "04/08/2016" "411K52" "Livoury bernard" "65,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411G10" "Gensac jerome" "44,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411A59" "Demay patrick" "36,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411K51" "Pateloup cecile" "97,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411K50" "Couderc michel" "25,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411B04" "Ginestet andre" "700,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411C67" "Frayssinet andre" "113,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411A44" "Cadres guy" "36,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411H74" "Filhol raymond" "17,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "411G52" "Earl saint luc" "64,00" C B "REMISE CHQ 1077474" "1077474" "10" "36754" "CR" "04/08/2016" "512130" "CREDIT AGRICOLE" "1 197,00" D B "REMISE CHQ 1077474" "1077474" "10" "36755" "CR" "04/08/2016" "421000" "Personnel: remunerations dues" "1 146,22" D B "CHEQUE NO 7500993" "7500993" "10" "36755" "CR" "04/08/2016" "512130" "CREDIT AGRICOLE" "1 146,22" C B "CHEQUE NO 7500993" "7500993" "10" "36756" "CR" "05/08/2016" "411K55" "Delmas georgette" "49,00" C B "REMISE CHQ 1077475" "1077475" "10" "36756" "CR" "05/08/2016" "411C85" "Feral brigitte" "89,00" C B "REMISE CHQ 1077475" "1077475" "10" "36756" "CR" "05/08/2016" "411K54" "Jonquieres robert" "57,50" C B "REMISE CHQ 1077475" "1077475" "10" "36756" "CR" "05/08/2016" "411K49" "Ville yves" "700,00" C B "REMISE CHQ 1077475" "1077475" "10" "36756" "CR" "05/08/2016" "411B15" "Teulieres regine" "36,00" C B "REMISE CHQ 1077475" "1077475" "10" "36756" "CR" "05/08/2016" "411E43" "Gannac gerard" "75,00" C B "REMISE CHQ 1077475" "1077475" "10" "36756" "CR" "05/08/2016" "512130" "CREDIT AGRICOLE" "1 006,50" D B "REMISE CHQ 1077475" "1077475" "10" "36757" "CR" "11/08/2016" "411K60" "Gayral vincent" "89,00" C B "REMISE CHQ 1077476" "1077476" "10" "36757" "CR" "11/08/2016" "411B71" "Vales gerard" "176,00" C B "REMISE CHQ 1077476" "1077476" "10" "36757" "CR" "11/08/2016" "411C97" "Vabre andre" "47,00" C B "REMISE CHQ 1077476" "1077476" "10" "36757" "CR" "11/08/2016" "411A44" "Cadres guy" "665,00" C B "REMISE CHQ 1077476" "1077476" "10" "36757" "CR" "11/08/2016" "411D68" "Theron jean marie" "470,00" C B "REMISE CHQ 1077476" "1077476" "10" "36757" "CR" "11/08/2016" "411K56" "Gaec de malaval" "119,00" C B "REMISE CHQ 1077476" "1077476" "10" "36757" "CR" "11/08/2016" "411F86" "Roques jean claude" "81,00" C B "REMISE CHQ 1077476" "1077476" "10" "36757" "CR" "11/08/2016" "512130" "CREDIT AGRICOLE" "1 647,00" D B "REMISE CHQ 1077476" "1077476" "10" "36758" "CR" "12/08/2016" "411E16" "Viguie cyril" "42,00" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411B86" "Puechberty lucien" "62,00" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411C45" "Constans denise" "72,00" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411B88" "Lortal robert " "72,00" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411K61" "Lissorgues jean claude" "112,00" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411H21" "Molinier jerome" "150,00" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411I12" "Joly" "141,50" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411I02" "Mouly david" "63,00" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "411G95" "J b paysages" "466,50" C B "REMISE CHQ 1077477" "1077477" "10" "36758" "CR" "12/08/2016" "512130" "CREDIT AGRICOLE" "1 181,00" D B "REMISE CHQ 1077477" "1077477" "10" "36759" "CR" "16/08/2016" "411G42" "Marcos francoise" "75,00" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "411E97" "Bros michel" "36,00" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "411H31" "Desprat jean" "2 000,00" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "411K66" "Sci vinclair" "66,00" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "411G34" "Savignac robert" "35,00" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "411A48" "Noyrigat georges" "90,00" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "411D62" "Gras gerard" "1 850,00" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "411I47" "Lortal benoit" "93,50" C B "REMISE CHQ 1077478" "1077478" "10" "36759" "CR" "16/08/2016" "512130" "CREDIT AGRICOLE" "4 245,50" D B "REMISE CHQ 1077478" "1077478" "10" "36760" "CR" "18/08/2016" "740000" "Aide - subventions" "500,00" C B "VIR DRFIP PARIS AUTRES CO" "0000000" "10" "36760" "CR" "18/08/2016" "512130" "CREDIT AGRICOLE" "500,00" D B "VIR DRFIP PARIS AUTRES CO" "0000000" "10" "36761" "BNP" "01/08/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36761" "BNP" "01/08/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36762" "BNP" "01/08/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36762" "BNP" "01/08/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36763" "BNP" "10/08/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36763" "BNP" "10/08/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36764" "BNP" "10/08/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36764" "BNP" "10/08/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36765" "BNP" "12/08/2016" "401FIN" "FINAGAZ" "152,76" D B "PRLV SEPAFINAGAZ ECH/1208" "10" "36765" "BNP" "12/08/2016" "512140" "B.N.P" "152,76" C B "PRLV SEPAFINAGAZ ECH/1208" "10" "36766" "BNP" "16/08/2016" "401PRO" "PROXIGAZ" "777,84" D B "PRLV SEPASAS PROXIGAZ ECH" "10" "36766" "BNP" "16/08/2016" "512140" "B.N.P" "777,84" C B "PRLV SEPASAS PROXIGAZ ECH" "10" "36767" "BNP" "22/08/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36767" "BNP" "22/08/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36768" "BNP" "25/08/2016" "401ING" "INGENICO" "56,88" D B "PRLV SEPATEPEO ECH/250816" "10" "36768" "BNP" "25/08/2016" "512140" "B.N.P" "56,88" C B "PRLV SEPATEPEO ECH/250816" "10" "36769" "BNP" "30/08/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36769" "BNP" "30/08/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36770" "BNP" "01/08/2016" "401GRM" "GRM" "43,48" D B "PAIEMENT RELEVE EFFETSREG" "10" "36770" "BNP" "01/08/2016" "401GRM" "GRM" "113,69" D B "PAIEMENT RELEVE EFFETSREG" "10" "36770" "BNP" "01/08/2016" "512140" "B.N.P" "157,17" C B "PAIEMENT RELEVE EFFETSREG" "10" "36771" "BNP" "02/08/2016" "627000" "Services bancaires et assim." "54,00" D B "COMMISSIONSFACTURE NUMERO" "10" "36771" "BNP" "02/08/2016" "445667" "TVA sur achats 20 %" "1,91" D B "COMMISSIONSFACTURE NUMERO" "10" "36771" "BNP" "02/08/2016" "512140" "B.N.P" "55,91" C B "COMMISSIONSFACTURE NUMERO" "10" "36772" "BNP" "03/08/2016" "411C33" "Escaffre laurent" "49,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36772" "BNP" "03/08/2016" "411A12" "Divers client cb" "105,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36772" "BNP" "03/08/2016" "411H02" "Mayran gilles" "48,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36772" "BNP" "03/08/2016" "411B55" "Viguie elisee" "16,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36772" "BNP" "03/08/2016" "627000" "Services bancaires et assim." "1,53" D B "REM. CARTE OU EUROCHQ D03" "10" "36772" "BNP" "03/08/2016" "512140" "B.N.P" "216,47" D B "REM. CARTE OU EUROCHQ D03" "10" "36773" "BNP" "04/08/2016" "411A12" "Divers client cb" "44,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36773" "BNP" "04/08/2016" "627000" "Services bancaires et assim." "0,31" D B "REM. CARTE OU EUROCHQ D04" "10" "36773" "BNP" "04/08/2016" "512140" "B.N.P" "43,69" D B "REM. CARTE OU EUROCHQ D04" "10" "36774" "BNP" "05/08/2016" "411J45" "Blondel nicolas" "38,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36774" "BNP" "05/08/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D05" "10" "36774" "BNP" "05/08/2016" "627000" "Services bancaires et assim." "0,52" D B "REM. CARTE OU EUROCHQ D05" "10" "36774" "BNP" "05/08/2016" "512140" "B.N.P" "73,48" D B "REM. CARTE OU EUROCHQ D05" "10" "36775" "BNP" "08/08/2016" "411K57" "Garric chritophe" "490,00" C B "REM. CARTE OU EUROCHQ D06" "10" "36775" "BNP" "08/08/2016" "627000" "Services bancaires et assim." "3,43" D B "REM. CARTE OU EUROCHQ D06" "10" "36775" "BNP" "08/08/2016" "512140" "B.N.P" "486,57" D B "REM. CARTE OU EUROCHQ D06" "10" "36776" "BNP" "10/08/2016" "401CIE" "CIEL TELECOM" "217,03" D B "PRLV SEPACIEL TELECOM ECH" "10" "36776" "BNP" "10/08/2016" "512140" "B.N.P" "217,03" C B "PRLV SEPACIEL TELECOM ECH" "10" "36777" "BNP" "11/08/2016" "411A12" "Divers client cb" "22,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36777" "BNP" "11/08/2016" "627000" "Services bancaires et assim." "0,15" D B "REM. CARTE OU EUROCHQ D11" "10" "36777" "BNP" "11/08/2016" "512140" "B.N.P" "21,85" D B "REM. CARTE OU EUROCHQ D11" "10" "36778" "BNP" "12/08/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36778" "BNP" "12/08/2016" "411E22" "Bonnemains nadine" "36,50" C B "REM. CARTE OU EUROCHQ D12" "10" "36778" "BNP" "12/08/2016" "411A12" "Divers client cb" "70,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36778" "BNP" "12/08/2016" "411K24" "Buczenski jean patrice" "250,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36778" "BNP" "12/08/2016" "411A12" "Divers client cb" "119,00" C B "REM. CARTE OU EUROCHQ D12" "10" "36778" "BNP" "12/08/2016" "627000" "Services bancaires et assim." "3,58" D B "REM. CARTE OU EUROCHQ D12" "10" "36778" "BNP" "12/08/2016" "512140" "B.N.P" "507,92" D B "REM. CARTE OU EUROCHQ D12" "10" "36779" "BNP" "16/08/2016" "411E01" "Lagarrigue charles" "154,00" C B "REM. CARTE OU EUROCHQ D14" "10" "36779" "BNP" "16/08/2016" "627000" "Services bancaires et assim." "2,16" D B "REM. CARTE OU EUROCHQ D14" "10" "36779" "BNP" "16/08/2016" "512140" "B.N.P" "151,84" D B "REM. CARTE OU EUROCHQ D14" "10" "36780" "BNP" "16/08/2016" "401MAK" "MAKITA" "2 011,33" D B "PAIEMENT RELEVE EFFETSREG" "10" "36780" "BNP" "16/08/2016" "512140" "B.N.P" "2 011,33" C B "PAIEMENT RELEVE EFFETSREG" "10" "36781" "BNP" "31/08/2016" "411A42" "Louge jean" "72,00" C B "REM. CARTE OU EUROCHQ D31" "10" "36781" "BNP" "31/08/2016" "627000" "Services bancaires et assim." "0,50" D B "REM. CARTE OU EUROCHQ D31" "10" "36781" "BNP" "31/08/2016" "512140" "B.N.P" "71,50" D B "REM. CARTE OU EUROCHQ D31" "10" "36782" "BNP" "31/08/2016" "401GRM" "GRM" "110,10" D B "PAIEMENT RELEVE EFFETSREG" "10" "36782" "BNP" "31/08/2016" "401HAF" "HAFA" "223,10" D B "PAIEMENT RELEVE EFFETSREG" "10" "36782" "BNP" "31/08/2016" "512140" "B.N.P" "333,20" C B "PAIEMENT RELEVE EFFETSREG" "10" "36783" "BPR" "26/08/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36783" "BPR" "26/08/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36784" "BNP" "01/09/2016" "401LIV" "LIVROGAZ " "116,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36784" "BNP" "01/09/2016" "512140" "B.N.P" "116,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36785" "BNP" "01/09/2016" "646700" "PACIFICA - LOI MADELIN" "54,00" D B "PRLV SEPACARDIF ASSURANCE" "10" "36785" "BNP" "01/09/2016" "512140" "B.N.P" "54,00" C B "PRLV SEPACARDIF ASSURANCE" "10" "36786" "BNP" "01/09/2016" "411B24" "Calvet claude" "97,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36786" "BNP" "01/09/2016" "411A11" "Cayron jose" "37,00" C B "REM. CARTE OU EUROCHQ D01" "10" "36786" "BNP" "01/09/2016" "627000" "Services bancaires et assim." "0,94" D B "REM. CARTE OU EUROCHQ D01" "10" "36786" "BNP" "01/09/2016" "512140" "B.N.P" "133,06" D B "REM. CARTE OU EUROCHQ D01" "10" "36787" "BNP" "02/09/2016" "627000" "Services bancaires et assim." "54,00" D B "COMMISSIONSFACTURE NUMERO" "10" "36787" "BNP" "02/09/2016" "445667" "TVA sur achats 20 %" "1,91" D B "COMMISSIONSFACTURE NUMERO" "10" "36787" "BNP" "02/09/2016" "512140" "B.N.P" "55,91" C B "COMMISSIONSFACTURE NUMERO" "10" "36788" "BNP" "02/09/2016" "411F58" "Mouly andre" "31,50" C B "REM. CARTE OU EUROCHQ D02" "10" "36788" "BNP" "02/09/2016" "627000" "Services bancaires et assim." "0,22" D B "REM. CARTE OU EUROCHQ D02" "10" "36788" "BNP" "02/09/2016" "512140" "B.N.P" "31,28" D B "REM. CARTE OU EUROCHQ D02" "10" "36789" "BNP" "05/09/2016" "411A12" "Divers client cb" "48,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36789" "BNP" "05/09/2016" "411A12" "Divers client cb" "84,00" C B "REM. CARTE OU EUROCHQ D04" "10" "36789" "BNP" "05/09/2016" "627000" "Services bancaires et assim." "0,93" D B "REM. CARTE OU EUROCHQ D04" "10" "36789" "BNP" "05/09/2016" "512140" "B.N.P" "131,07" D B "REM. CARTE OU EUROCHQ D04" "10" "36790" "BNP" "05/09/2016" "411A12" "Divers client cb" "65,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36790" "BNP" "05/09/2016" "411A12" "Divers client cb" "12,00" C B "REM. CARTE OU EUROCHQ D03" "10" "36790" "BNP" "05/09/2016" "627000" "Services bancaires et assim." "0,54" D B "REM. CARTE OU EUROCHQ D03" "10" "36790" "BNP" "05/09/2016" "512140" "B.N.P" "76,46" D B "REM. CARTE OU EUROCHQ D03" "10" "36791" "BNP" "07/09/2016" "401FIN" "FINAGAZ" "305,52" D B "PRLV SEPAFINAGAZ ECH/0709" "10" "36791" "BNP" "07/09/2016" "512140" "B.N.P" "305,52" C B "PRLV SEPAFINAGAZ ECH/0709" "10" "36792" "BNP" "07/09/2016" "411K69" "Guiraudie alain" "86,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36792" "BNP" "07/09/2016" "411A55" "Bardou michel" "113,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36792" "BNP" "07/09/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36792" "BNP" "07/09/2016" "411A12" "Divers client cb" "20,00" C B "REM. CARTE OU EUROCHQ D07" "10" "36792" "BNP" "07/09/2016" "627000" "Services bancaires et assim." "1,78" D B "REM. CARTE OU EUROCHQ D07" "10" "36792" "BNP" "07/09/2016" "512140" "B.N.P" "253,22" D B "REM. CARTE OU EUROCHQ D07" "10" "36793" "BNP" "08/09/2016" "411E75" "Pelras mireille" "72,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36793" "BNP" "08/09/2016" "411A12" "Divers client cb" "5,00" C B "REM. CARTE OU EUROCHQ D08" "10" "36793" "BNP" "08/09/2016" "627000" "Services bancaires et assim." "0,55" D B "REM. CARTE OU EUROCHQ D08" "10" "36793" "BNP" "08/09/2016" "512140" "B.N.P" "76,45" D B "REM. CARTE OU EUROCHQ D08" "10" "36794" "BNP" "12/09/2016" "627000" "Services bancaires et assim." "51,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36794" "BNP" "12/09/2016" "512140" "B.N.P" "51,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36795" "BNP" "12/09/2016" "627000" "Services bancaires et assim." "1,00" D B "PRELEVEMENTPROTECTION PRO" "10" "36795" "BNP" "12/09/2016" "512140" "B.N.P" "1,00" C B "PRELEVEMENTPROTECTION PRO" "10" "36796" "BNP" "12/09/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D10" "10" "36796" "BNP" "12/09/2016" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D10" "10" "36796" "BNP" "12/09/2016" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D10" "10" "36797" "BNP" "12/09/2016" "411A12" "Divers client cb" "36,00" C B "REM. CARTE OU EUROCHQ D11" "10" "36797" "BNP" "12/09/2016" "627000" "Services bancaires et assim." "0,25" D B "REM. CARTE OU EUROCHQ D11" "10" "36797" "BNP" "12/09/2016" "512140" "B.N.P" "35,75" D B "REM. CARTE OU EUROCHQ D11" "10" "36798" "BNP" "14/09/2016" "411K71" "Ferrand lucien" "27,50" C B "REM. CARTE OU EUROCHQ D14" "10" "36798" "BNP" "14/09/2016" "627000" "Services bancaires et assim." "0,19" D B "REM. CARTE OU EUROCHQ D14" "10" "36798" "BNP" "14/09/2016" "512140" "B.N.P" "27,31" D B "REM. CARTE OU EUROCHQ D14" "10" "36799" "BNP" "14/09/2016" "401MAK" "MAKITA" "1 195,68" D B "PAIEMENT RELEVE EFFETSREG" "10" "36799" "BNP" "14/09/2016" "512140" "B.N.P" "1 195,68" C B "PAIEMENT RELEVE EFFETSREG" "10" "36800" "BNP" "19/09/2016" "401LIV" "LIVROGAZ " "152,00" D B "PRLV SEPAEURL LIVROGAZ EC" "10" "36800" "BNP" "19/09/2016" "512140" "B.N.P" "152,00" C B "PRLV SEPAEURL LIVROGAZ EC" "10" "36801" "BNP" "21/09/2016" "411A12" "Divers client cb" "53,00" C B "REM. CARTE OU EUROCHQ D21" "10" "36801" "BNP" "21/09/2016" "627000" "Services bancaires et assim." "0,37" D B "REM. CARTE OU EUROCHQ D21" "10" "36801" "BNP" "21/09/2016" "512140" "B.N.P" "52,63" D B "REM. CARTE OU EUROCHQ D21" "10" "36802" "BNP" "22/09/2016" "411F59" "Lapeyre patrick" "27,50" C B "REM. CARTE OU EUROCHQ D22" "10" "36802" "BNP" "22/09/2016" "411A12" "Divers client cb" "56,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36802" "BNP" "22/09/2016" "411A12" "Divers client cb" "49,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36802" "BNP" "22/09/2016" "411E64" "Clark gordon" "155,00" C B "REM. CARTE OU EUROCHQ D22" "10" "36802" "BNP" "22/09/2016" "627000" "Services bancaires et assim." "3,09" D B "REM. CARTE OU EUROCHQ D22" "10" "36802" "BNP" "22/09/2016" "512140" "B.N.P" "284,41" D B "REM. CARTE OU EUROCHQ D22" "10" "36803" "BNP" "22/09/2016" "160000" "Emprunts echus" "334,96" D B "ECHEANCE PRET00652 604049" "10" "36803" "BNP" "22/09/2016" "512140" "B.N.P" "334,96" C B "ECHEANCE PRET00652 604049" "10" "36804" "BNP" "23/09/2016" "411B69" "Marre nadine" "699,00" C B "REM. CARTE OU EUROCHQ D23" "10" "36804" "BNP" "23/09/2016" "411A12" "Divers client cb" "42,00" C B "REM. CARTE OU EUROCHQ D23" "10" "36804" "BNP" "23/09/2016" "627000" "Services bancaires et assim." "5,18" D B "REM. CARTE OU EUROCHQ D23" "10" "36804" "BNP" "23/09/2016" "512140" "B.N.P" "735,82" D B "REM. CARTE OU EUROCHQ D23" "10" "36805" "BNP" "26/09/2016" "411A12" "Divers client cb" "25,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36805" "BNP" "26/09/2016" "411A12" "Divers client cb" "29,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36805" "BNP" "26/09/2016" "411J89" "Molinier didier" "49,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36805" "BNP" "26/09/2016" "411K78" "Douziech francis" "180,00" C B "REM. CARTE OU EUROCHQ D24" "10" "36805" "BNP" "26/09/2016" "411A50" "Cros bruno" "93,50" C B "REM. CARTE OU EUROCHQ D24" "10" "36805" "BNP" "26/09/2016" "627000" "Services bancaires et assim." "3,29" D B "REM. CARTE OU EUROCHQ D24" "10" "36805" "BNP" "26/09/2016" "512140" "B.N.P" "373,21" D B "REM. CARTE OU EUROCHQ D24" "10" "36806" "BNP" "28/09/2016" "411A12" "Divers client cb" "54,00" C B "REM. CARTE OU EUROCHQ D28" "10" "36806" "BNP" "28/09/2016" "627000" "Services bancaires et assim." "0,38" D B "REM. CARTE OU EUROCHQ D28" "10" "36806" "BNP" "28/09/2016" "512140" "B.N.P" "53,62" D B "REM. CARTE OU EUROCHQ D28" "10" "36807" "BNP" "29/09/2016" "411A12" "Divers client cb" "97,00" C B "REM. CARTE OU EUROCHQ D29" "10" "36807" "BNP" "29/09/2016" "627000" "Services bancaires et assim." "0,68" D B "REM. CARTE OU EUROCHQ D29" "10" "36807" "BNP" "29/09/2016" "512140" "B.N.P" "96,32" D B "REM. CARTE OU EUROCHQ D29" "10" "36808" "BNP" "30/09/2016" "108000" "Compte de l'exploitant" "60,00" D B "VIR CPTE A CPTE EMISVR. P" "10" "36808" "BNP" "30/09/2016" "512140" "B.N.P" "60,00" C B "VIR CPTE A CPTE EMISVR. P" "10" "36809" "BNP" "30/09/2016" "411K81" "Chambery alexis" "500,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36809" "BNP" "30/09/2016" "411H85" "Tranier yves" "14,00" C B "REM. CARTE OU EUROCHQ D30" "10" "36809" "BNP" "30/09/2016" "627000" "Services bancaires et assim." "3,60" D B "REM. CARTE OU EUROCHQ D30" "10" "36809" "BNP" "30/09/2016" "512140" "B.N.P" "510,40" D B "REM. CARTE OU EUROCHQ D30" "10" "36810" "BNP" "30/09/2016" "401INT" "INTER OIL" "206,32" D B "PAIEMENT RELEVE EFFETSREG" "10" "36810" "BNP" "30/09/2016" "512140" "B.N.P" "206,32" C B "PAIEMENT RELEVE EFFETSREG" "10" "36811" "BNP" "09/09/2016" "411A12" "Divers client cb" "12,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36811" "BNP" "09/09/2016" "411K02" "Cayssials didier" "36,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36811" "BNP" "09/09/2016" "411G14" "Mazars jean" "39,00" C B "REM. CARTE OU EUROCHQ D09" "10" "36811" "BNP" "09/09/2016" "627000" "Services bancaires et assim." "0,60" D B "REM. CARTE OU EUROCHQ D09" "10" "36811" "BNP" "09/09/2016" "512140" "B.N.P" "86,40" D B "REM. CARTE OU EUROCHQ D09" "10" "36812" "CR" "01/09/2016" "401LEA" "Leasecom" "120,00" D B "LEASECOMFACTURE LOCATAIRE" "0000000" "10" "36812" "CR" "01/09/2016" "512130" "CREDIT AGRICOLE" "120,00" C B "LEASECOMFACTURE LOCATAIRE" "0000000" "10" "36813" "CR" "02/09/2016" "160000" "Emprunts echus" "1,34" D B "ASSURANCE PRET PROFESSION" "0000000" "10" "36813" "CR" "02/09/2016" "512130" "CREDIT AGRICOLE" "1,34" C B "ASSURANCE PRET PROFESSION" "0000000" "10" "36814" "CR" "03/09/2016" "411D26" "Barriac michel" "21,00" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411C45" "Constans denise" "36,00" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411K67" "Lestang jean" "795,00" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411D69" "Laumon maurice" "38,50" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411A32" "Gres christophe " "120,50" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411F66" "Gaec de cavagnac" "165,50" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411D59" "Bras laurent" "59,00" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411C10" "Guiral yves" "224,00" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411C99" "Choquet maurice" "36,00" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "411E13" "Mazenq jean michel" "22,00" C B "REMISE CHQ 1077479" "1077479" "10" "36814" "CR" "03/09/2016" "512130" "CREDIT AGRICOLE" "1 517,50" D B "REMISE CHQ 1077479" "1077479" "10" "36815" "CR" "07/09/2016" "421000" "Personnel: remunerations dues" "1 153,18" D B "CHEQUE NO 7500994" "7500994" "10" "36815" "CR" "07/09/2016" "512130" "CREDIT AGRICOLE" "1 153,18" C B "CHEQUE NO 7500994" "7500994" "10" "36816" "CR" "09/09/2016" "411J81" "Mairie de brandonnet" "820,00" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36816" "CR" "09/09/2016" "512130" "CREDIT AGRICOLE" "820,00" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36817" "CR" "10/09/2016" "411E27" "Barriac guy" "43,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411B42" "Barnabe raymond" "36,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411C09" "Marty benoit" "36,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411H20" "Cantaloube didier" "36,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411E23" "Calmettes frederic" "24,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411F65" "Bouscal frederic" "79,50" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411K64" "Bessou francoise " "96,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411K70" "Cantaloube jean louis" "420,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411C26" "Earl d hubal" "171,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "411K54" "Jonquieres robert" "31,00" C B "REMISE CHQ 1077480" "1077480" "10" "36817" "CR" "10/09/2016" "512130" "CREDIT AGRICOLE" "972,50" D B "REMISE CHQ 1077480" "1077480" "10" "36818" "CR" "10/09/2016" "160000" "Emprunts echus" "96,36" D B "00000808031 CAPITAL 10/09" "0000000" "10" "36818" "CR" "10/09/2016" "512130" "CREDIT AGRICOLE" "96,36" C B "00000808031 CAPITAL 10/09" "0000000" "10" "36819" "CR" "10/09/2016" "160000" "Emprunts echus" "1,84" D B "00000808031 INTERETS 10/0" "0000000" "10" "36819" "CR" "10/09/2016" "512130" "CREDIT AGRICOLE" "1,84" C B "00000808031 INTERETS 10/0" "0000000" "10" "36820" "CR" "12/09/2016" "411B93" "Roux daniel" "80,00" C B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36820" "CR" "12/09/2016" "512130" "CREDIT AGRICOLE" "80,00" D B "VIR MR ROUX DANIEL ROUDAN" "0000000" "10" "36821" "CR" "15/09/2016" "616000" "Primes d'assurances" "249,00" D B "GROUPAMA D OCP118459544 1" "0000000" "10" "36821" "CR" "15/09/2016" "512130" "CREDIT AGRICOLE" "249,00" C B "GROUPAMA D OCP118459544 1" "0000000" "10" "36822" "CR" "15/09/2016" "401CDP" "CDPM" "2 392,34" D B "EFFET 04445984 PAYE S.A.S" "00" "10" "36822" "CR" "15/09/2016" "512130" "CREDIT AGRICOLE" "2 392,34" C B "EFFET 04445984 PAYE S.A.S" "00" "10" "36823" "CR" "16/09/2016" "411G18" "Rouquette jean claude" "52,00" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411A62" "Segons yolande" "36,00" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411K73" "Belmon laurent" "21,00" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411K72" "Cammas elisabeth" "42,00" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411A44" "Cadres guy" "665,00" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411A09" "Couverture soulie" "309,50" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411I47" "Lortal benoit" "36,00" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411F55" "Pajany jean pierrot" "14,00" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "411B63" "Bessettes jean philippe" "477,30" C B "REMISE CHQ 1077481" "1077481" "10" "36823" "CR" "16/09/2016" "512130" "CREDIT AGRICOLE" "1 652,80" D B "REMISE CHQ 1077481" "1077481" "10" "36824" "CR" "26/09/2016" "401SAB" "SABRE FRANCE" "8 367,55" D B "EFFET 04473711 PAYE SAS S" "00" "10" "36824" "CR" "26/09/2016" "512130" "CREDIT AGRICOLE" "8 367,55" C B "EFFET 04473711 PAYE SAS S" "00" "10" "36825" "CR" "20/09/2016" "411C84" "Cariteau robert " "80,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411A70" "Prats joel" "18,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411K31" "Earl du pont de la roque" "61,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411C47" "Laval bernard" "51,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411K75" "Brun joel" "78,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411K74" "Gilhodes paul" "21,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411G76" "Baux yves" "36,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411G34" "Savignac robert" "600,00" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "411I07" "Couzi daniel" "470,70" C B "REMISE CHQ 1077482" "1077482" "10" "36825" "CR" "20/09/2016" "512130" "CREDIT AGRICOLE" "1 415,70" D B "REMISE CHQ 1077482" "1077482" "10" "36826" "CR" "20/09/2016" "108000" "Compte de l'exploitant" "47,74" D B "V - PREDICADE812741650900" "0000000" "10" "36826" "CR" "20/09/2016" "512130" "CREDIT AGRICOLE" "47,74" C B "V - PREDICADE812741650900" "0000000" "10" "36827" "CR" "20/09/2016" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" D B "EFFET 04462028 PAYE CABIN" "00" "10" "36827" "CR" "20/09/2016" "512130" "CREDIT AGRICOLE" "247,20" C B "EFFET 04462028 PAYE CABIN" "00" "10" "36828" "CR" "21/09/2016" "445510" "TVA à décaisser" "937,00" D B "DGFIPTVA1-092016-3310CA3" "0000000" "10" "36828" "CR" "21/09/2016" "512130" "CREDIT AGRICOLE" "937,00" C B "DGFIPTVA1-092016-3310CA3" "0000000" "10" "36829" "CR" "28/09/2016" "411K80" "Cavalerie bouloc isabelle" "132,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411C82" "Viguier henri" "52,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411D82" "Cayla eliette" "57,50" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411K79" "Serrait pierre jean" "88,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411H71" "Cazal chantal" "36,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411C97" "Vabre andre" "26,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411E41" "Capestremie lucien" "87,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411A41" "Ginestet daniel" "72,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411C59" "Pradel marie therese" "36,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411A62" "Segons yolande" "36,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "411A56" "Malaval hubert" "28,00" C B "REMISE CHQ 1077483" "1077483" "10" "36829" "CR" "28/09/2016" "512130" "CREDIT AGRICOLE" "650,50" D B "REMISE CHQ 1077483" "1077483" "10" "36830" "CR" "30/09/2016" "401SGR" "SGR" "36,48" D B "EFFET 04498758 PAYE SGR P" "00" "10" "36830" "CR" "30/09/2016" "512130" "CREDIT AGRICOLE" "36,48" C B "EFFET 04498758 PAYE SGR P" "00" "10" "36831" "CR" "30/09/2016" "411K84" "Rey stephane" "40,00" C B "REMISE CHQ 1077484" "1077484" "10" "36831" "CR" "30/09/2016" "411K83" "Couderc yves" "65,00" C B "REMISE CHQ 1077484" "1077484" "10" "36831" "CR" "30/09/2016" "411C58" "Marty jean marc" "468,00" C B "REMISE CHQ 1077484" "1077484" "10" "36831" "CR" "30/09/2016" "411K82" "Loubatieres g" "89,00" C B "REMISE CHQ 1077484" "1077484" "10" "36831" "CR" "30/09/2016" "411D68" "Theron jean marie" "53,00" C B "REMISE CHQ 1077484" "1077484" "10" "36831" "CR" "30/09/2016" "411E05" "Earl lacaze-astor" "36,00" C B "REMISE CHQ 1077484" "1077484" "10" "36831" "CR" "30/09/2016" "411A01" "M. alazard jean" "280,00" C B "REMISE CHQ 1077484" "1077484" "10" "36831" "CR" "30/09/2016" "512130" "CREDIT AGRICOLE" "1 031,00" D B "REMISE CHQ 1077484" "1077484" "10" "36832" "CR" "30/09/2016" "401SAB" "SABRE FRANCE" "255,40" D B "EFFET 04498757 PAYE SAS S" "00" "10" "36832" "CR" "30/09/2016" "512130" "CREDIT AGRICOLE" "255,40" C B "EFFET 04498757 PAYE SAS S" "00" "10" "36833" "CR" "30/09/2016" "411K59" "Mairie de privezac" "141,50" C B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36833" "CR" "30/09/2016" "512130" "CREDIT AGRICOLE" "141,50" D B "VIR TRESORERIE MONTBAZENS" "0000000" "10" "36834" "CR" "30/09/2016" "401CDP" "CDPM" "598,73" D B "EFFET 04498756 PAYE S.A.S" "00" "10" "36834" "CR" "30/09/2016" "512130" "CREDIT AGRICOLE" "598,73" C B "EFFET 04498756 PAYE S.A.S" "00" "10" "36835" "CR" "30/09/2016" "627000" "Services bancaires et assim." "42,20" D B "FRAIS FACTURE 09/2016 N 1" "0000000" "10" "36835" "CR" "30/09/2016" "512130" "CREDIT AGRICOLE" "42,20" C B "FRAIS FACTURE 09/2016 N 1" "0000000" "10" "36836" "BPR" "27/09/2016" "580000" "Virements internes" "30,00" C B "ECH PRET RB MENS REVOLVI" "10" "36836" "BPR" "27/09/2016" "512120" "Banque populaire - revolving" "30,00" D B "ECH PRET RB MENS REVOLVI" "10" "36837" "OD" "30/09/2016" "445717" "TVA sur ventes 20 %" "2 074,00" D B "CA3 - 09-2016" "CA3" "10" "36837" "OD" "30/09/2016" "445667" "TVA sur achats 20 %" "1 280,00" C B "CA3 - 09-2016" "CA3" "10" "36837" "OD" "30/09/2016" "445510" "TVA à décaisser" "794,00" C B "CA3 - 09-2016" "CA3" "10" "36838" "BPO" "01/09/2016" "401EDF" "EDF" "114,97" D B "PRLV SEPA EDFZ00584522596" "02YYZ8F" "10" "36838" "BPO" "01/09/2016" "512110" "BANQUE POPULAIRE" "114,97" C B "PRLV SEPA EDFZ00584522596" "02YYZ8F" "10" "36839" "BPO" "05/09/2016" "646400" "RSI" "44,00" D B "PRLV SEPA RSI COTISATIONR" "02ZMAXZ" "10" "36839" "BPO" "05/09/2016" "512110" "BANQUE POPULAIRE" "44,00" C B "PRLV SEPA RSI COTISATIONR" "02ZMAXZ" "10" "36840" "BPO" "06/09/2016" "627000" "Services bancaires et assim." "46,75" D B "COTIS FREQUENCE PROXCCNV1" "0003072" "10" "36840" "BPO" "06/09/2016" "512110" "BANQUE POPULAIRE" "46,75" C B "COTIS FREQUENCE PROXCCNV1" "0003072" "10" "36841" "BPO" "08/09/2016" "661600" "Interets bancaires" "1,24" D B "INT REVOLVINGAOUT 2016" "2246227" "10" "36841" "BPO" "08/09/2016" "512110" "BANQUE POPULAIRE" "1,24" C B "INT REVOLVINGAOUT 2016" "2246227" "10" "36842" "BPO" "22/09/2016" "401BIO" "BIO TECHNET" "63,04" D B "CHEQUE NO 060896520160922" "0608965" "10" "36842" "BPO" "22/09/2016" "512110" "BANQUE POPULAIRE" "63,04" C B "CHEQUE NO 060896520160922" "0608965" "10" "36843" "BPO" "23/09/2016" "411C19" "Boyer christian" "36,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411K76" "Teulier alain" "52,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411E16" "Viguie cyril" "39,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411A96" "Vernhes roland" "62,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411B42" "Barnabe raymond" "90,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411I19" "Couffignal christine" "147,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411F56" "Gannac bernard" "143,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411I12" "Joly" "100,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411K77" "Gastal marcel" "78,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411J11" "Gannac guy" "78,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411D02" "Gimeno guy" "84,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "411A25" "Sastre gilbert" "48,00" C B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36843" "BPO" "23/09/2016" "512110" "BANQUE POPULAIRE" "957,00" D B "REM CHQ REMISE DE CHEQ" "3609004" "10" "36844" "BPO" "25/09/2016" "580000" "Virements internes" "30,00" D B "ECH PRET RB MENS REVOLVI" "1208130" "10" "36844" "BPO" "25/09/2016" "512110" "BANQUE POPULAIRE" "30,00" C B "ECH PRET RB MENS REVOLVI" "1208130" "10" "36845" "BPO" "30/09/2016" "401LOC" "LOCAM" "666,00" D B "PRLV SEPA LOCAMLB1133862E" "031VVUK" "10" "36845" "BPO" "30/09/2016" "512110" "BANQUE POPULAIRE" "666,00" C B "PRLV SEPA LOCAMLB1133862E" "031VVUK" "10" "36846" "BPO" "30/09/2016" "401FIA" "FIA AUTO DISTRIBUTION" "77,98" D B "LCR TA0 AD FIA-AD81-CAPAR" "3578070" "10" "36846" "BPO" "30/09/2016" "512110" "BANQUE POPULAIRE" "77,98" C B "LCR TA0 AD FIA-AD81-CAPAR" "3578070" "10" "36847" "HA" "10/11/2015" "401ING" "INGENICO" "56,88" C B "INGENICO - 10-11-15 A 09-02-16" "10" "10/11/2015" "36847" "HA" "10/11/2015" "613520" "Locations - tpe" "47,40" D B "INGENICO - 10-11-15 A 09-02-16" "10" "36847" "HA" "10/11/2015" "445667" "TVA sur achats 20 %" "9,48" D B "INGENICO - 10-11-15 A 09-02-16" "10" "36848" "OD" "30/09/2016" "445627" "TVA sur achats immo 20 %" "120,95" C B "TVA A REGULARISER (445627" "10" "36848" "OD" "30/09/2016" "445841" "Etat - tva a regulariser - deduct." "120,00" D B "TVA A REGULARISER (445627" "10" "36848" "OD" "30/09/2016" "658000" "Charges div. gestion courante" "0,95" D B "TVA A REGULARISER (445627" "10" "36849" "OD" "30/09/2016" "445667" "TVA sur achats 20 %" "110,70" D B "TVA A REGULARISER (445667)" "CA3" "10" "36849" "OD" "30/09/2016" "445841" "Etat - tva a regulariser - deduct." "111,00" C B "TVA A REGULARISER (445667)" "CA3" "10" "36849" "OD" "30/09/2016" "658000" "Charges div. gestion courante" "0,30" D B "TVA A REGULARISER (445667)" "CA3" "10" "36850" "OD" "30/09/2016" "445717" "TVA sur ventes 20 %" "9,44" D B "TVA A REGULARISER (445717" "10" "36850" "OD" "30/09/2016" "445841" "Etat - tva a regulariser - deduct." "9,00" C B "TVA A REGULARISER (445717" "10" "36850" "OD" "30/09/2016" "758000" "Prod. divers de gestion courante" "0,44" C B "TVA A REGULARISER (445717" "10" ##Section Tiers "401ALB" "ALBERT AUTOMOBILE" "SR" "FRA" "401ASP" "ASPEN" "SR" "FRA" "401AVE" "AVEYRON AUTOMOBILES" "SR" "FRA" "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401CGA" "CGA MIDI-PYRENEES" "SR" "FRA" "401CGI" "CIG EDITIONS" "SR" "FRA" "401CIE" "CIEL TELECOM" "SR" "CIEL TELECOM" "FRA" "401CMA" "CMA" "SR" "CMA" "FRA" "401CRI" "C.R.I.S" "SR" "CHQ" "FRA" "401CRO" "GARAGE CROS" "SR" "FRA" "401DAL" "DALTA" "SR" "DALTA" "ZONE INDUSTRIELLE BP6" "82270" "Montalzat" "FRA" "401DPP" "DPPM" "SR" "LCR" "FRA" "401EA" "EA ENVOL" "SR" "FRA" "401ECO" "ECOBUROTIC" "SR" "FRA" "401EDF" "EDF" "SR" "PVT" "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" "401ING" "INGENICO" "SR" "FRA" "401INT" "INTER OIL" "SR" "LCR" "FRA" "401LAY" "Ets LAYRAC" "SR" "CHQ" "FRA" "401LEA" "Leasecom" "SR" "FRA" "401LIN" "LINKEO" "SR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401LOC" "LOCAM" "SR" "FRA" "401LOU" "JOURNAL LOU PAÏS" "SR" "CHQ" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401MEC" "MECA LOISIRS" "SR" "CHQ" "FRA" "401ORA" "ORANGE" "SR" "PVT" "FRA" "401PAG" "Pages jaunes" "SR" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401QAN" "QUINCAILLERIE ANGLES" "SR" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "401SOP" "SOPARTEX" "SR" "FRA" "401SOV" "SOVIFERM" "SR" "SOVIFERM" "FRA" "401WUR" "WURTH" "SR" "LCR" "FRA" "408100" "Fournisseurs - fact. non parvenues" "SR" "FRA" "409100" "Fournisseurs - avances et acomptes" "SR" "FRA" "411A00" "Miquel michel" "SR" "FRA" "411A01" "M. alazard jean" "SR" "FRA" "411A04" "Gaec de brandonnedel" "SR" "FRA" "411A06" "Loubatieres jean marie" "SR" "FRA" "411A07" "Vaurs bernard" "SR" "FRA" "411A08" "Rouzies fernand" "SR" "FRA" "411A09" "Couverture soulie" "SR" "FRA" "411A10" "Sarret dominique" "SR" "FRA" "411A11" "Cayron jose" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A13" "Divers client esp." "SR" "FRA" "411A15" "Gres christian" "SR" "FRA" "411A17" "Desmoulins patrick" "SR" "FRA" "411A19" "Bedel jean" "SR" "FRA" "411A20" "Jouy patrick" "SR" "FRA" "411A23" "Courrege robert" "SR" "FRA" "411A24" "Marquez jean paul" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A27" "Rames jean paul" "SR" "FRA" "411A29" "Cabrit eloi" "SR" "FRA" "411A30" "Garrigues roland" "SR" "FRA" "411A32" "Gres christophe " "SR" "FRA" "411A38" "Segonds armand" "SR" "FRA" "411A40" "Earl rouquier" "SR" "FRA" "411A41" "Ginestet daniel" "SR" "FRA" "411A42" "Louge jean" "SR" "FRA" "411A43" "Gannac gilbert" "SR" "FRA" "411A44" "Cadres guy" "SR" "FRA" "411A45" "Gannac jean jacques" "SR" "FRA" "411A46" "Cavalerie martine" "SR" "FRA" "411A47" "Gres gabriel" "SR" "FRA" "411A48" "Noyrigat georges" "SR" "FRA" "411A50" "Cros bruno" "SR" "FRA" "411A52" "Bessettes joseph" "SR" "FRA" "411A55" "Bardou michel" "SR" "FRA" "411A56" "Malaval hubert" "SR" "FRA" "411A57" "Laumond bernard" "SR" "FRA" "411A58" "Puechberty jean" "SR" "FRA" "411A59" "Demay patrick" "SR" "FRA" "411A62" "Segons yolande" "SR" "FRA" "411A63" "Frejaville guy" "SR" "FRA" "411A64" "Auriac georges" "SR" "FRA" "411A65" "Desmard irenne" "SR" "FRA" "411A69" "Mairie de vaureilles" "SR" "FRA" "411A70" "Prats joel" "SR" "FRA" "411A72" "Roux aurelien" "SR" "FRA" "411A75" "Cayez michel" "SR" "FRA" "411A76" "Bories lydie andre" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A79" "Brugel eugene" "SR" "FRA" "411A82" "Delteil jean marc" "SR" "FRA" "411A83" "Mairie de compolibat" "SR" "FRA" "411A84" "Mairie de galgan" "SR" "FRA" "411A85" "Marty pierre" "SR" "FRA" "411A86" "Fournier adrien" "SR" "FRA" "411A87" "Serieye jacques" "SR" "FRA" "411A88" "Darnis isabelle" "SR" "FRA" "411A89" "Bourthoumieu jean claude" "SR" "FRA" "411A93" "Bros gerard" "SR" "FRA" "411A95" "Tournier monique " "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411A98" "Alet herve" "SR" "FRA" "411A99" "Pimond jean" "SR" "FRA" "411B00" "Paulhe michel" "SR" "FRA" "411B03" "Laire josette" "SR" "FRA" "411B04" "Ginestet andre" "SR" "FRA" "411B06" "Earl du prairial" "SR" "FRA" "411B07" "Labascoule jean pierre" "SR" "FRA" "411B12" "Frances jacques" "SR" "FRA" "411B13" "Gaec rouge et noire" "SR" "FRA" "411B15" "Teulieres regine" "SR" "FRA" "411B16" "Mairie de drulhe" "SR" "FRA" "411B17" "Simon pierre" "SR" "FRA" "411B19" "Brugel anna" "SR" "FRA" "411B22" "Foissac robert" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B24" "Calvet claude" "SR" "FRA" "411B34" "Ceres raymond" "SR" "FRA" "411B35" "Georges jean" "SR" "FRA" "411B38" "Couderc maurice" "SR" "FRA" "411B39" "Denayer jaak" "SR" "FRA" "411B40" "Fraysse florian" "SR" "FRA" "411B41" "Maruejouls claude" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B44" "Soulie renee" "SR" "FRA" "411B46" "Clergue francis" "SR" "FRA" "411B49" "Cabrol yves francis" "SR" "FRA" "411B50" "Cantaloube charles" "SR" "FRA" "411B51" "Cayla maurice " "SR" "FRA" "411B52" "Lefevre jean francois" "SR" "FRA" "411B53" "Gaec des quatre saisons" "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B55" "Viguie elisee" "SR" "FRA" "411B59" "Georges denis" "SR" "FRA" "411B63" "Bessettes jean philippe" "SR" "FRA" "411B64" "Lagarrigue karine" "SR" "FRA" "411B67" "Marty jean" "SR" "FRA" "411B68" "Edouard francoise" "SR" "FRA" "411B69" "Marre nadine" "SR" "FRA" "411B70" "Granier nicolas " "SR" "FRA" "411B71" "Vales gerard" "SR" "FRA" "411B73" "Mairie de balaguier d olt " "SR" "FRA" "411B76" "Davenne lucien" "SR" "FRA" "411B77" "Lazuech christiane" "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B82" "Constans claude" "SR" "FRA" "411B85" "Gaec du chevrefeuille" "SR" "FRA" "411B86" "Puechberty lucien" "SR" "FRA" "411B87" "Bras paul" "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" "411B96" "Earl viguier gilbert" "SR" "FRA" "411B99" "Poujade georges" "SR" "FRA" "411C02" "Rey simon" "SR" "FRA" "411C03" "Gineste jacques" "SR" "FRA" "411C05" "Bouscal bernard" "SR" "FRA" "411C06" "Cayla maurice " "SR" "FRA" "411C09" "Marty benoit" "SR" "FRA" "411C10" "Guiral yves" "SR" "FRA" "411C12" "Gres bonnet regine" "SR" "FRA" "411C13" "Vaysse robert" "SR" "FRA" "411C15" "Eurl ginestet hugues" "SR" "FRA" "411C16" "Gaec de barbet" "SR" "FRA" "411C17" "See bouby garrigues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C19" "Boyer christian" "SR" "FRA" "411C24" "Cambon dominique" "SR" "FRA" "411C26" "Earl d hubal" "SR" "FRA" "411C29" "Espinasse andre" "SR" "FRA" "411C30" "Mouly raymond" "SR" "FRA" "411C32" "Earl loubatie " "SR" "FRA" "411C33" "Escaffre laurent" "SR" "FRA" "411C34" "Bibal didier" "SR" "FRA" "411C35" "Mlynski marc" "SR" "FRA" "411C36" "Tamalet rene" "SR" "FRA" "411C37" "Bayol jean louis" "SR" "FRA" "411C41" "Layrac liliane" "SR" "FRA" "411C44" "Gaec de gelis" "SR" "FRA" "411C45" "Constans denise" "SR" "FRA" "411C46" "Dunet alain " "SR" "FRA" "411C47" "Laval bernard" "SR" "FRA" "411C48" "Rasigade jean" "SR" "FRA" "411C49" "Suau alexis" "SR" "FRA" "411C50" "Scudier guy" "SR" "FRA" "411C52" "Aveymecanic" "SR" "FRA" "411C53" "Cadene monique jean louis" "SR" "FRA" "411C54" "Gaec de la peyrade svf" "SR" "FRA" "411C56" "Frechet lilian" "SR" "FRA" "411C58" "Marty jean marc" "SR" "FRA" "411C59" "Pradel marie therese" "SR" "FRA" "411C60" "Cazor jacques" "SR" "FRA" "411C63" "Bouby michelle" "SR" "FRA" "411C64" "Camy therese" "SR" "FRA" "411C65" "Earl tamalet daniel" "SR" "FRA" "411C67" "Frayssinet andre" "SR" "FRA" "411C69" "Bros robert" "SR" "FRA" "411C71" "Marty daniel" "SR" "FRA" "411C74" "Foulq gilbert" "SR" "FRA" "411C75" "Gaec du vent d autan" "SR" "FRA" "411C78" "Cousy bernard" "SR" "FRA" "411C79" "Gladin jean marc" "SR" "FRA" "411C80" "Marty raymond" "SR" "FRA" "411C81" "Segond gabriel" "SR" "FRA" "411C82" "Viguier henri" "SR" "FRA" "411C83" "Caprasse stephane" "SR" "FRA" "411C84" "Cariteau robert " "SR" "FRA" "411C85" "Feral brigitte" "SR" "FRA" "411C86" "Bayol marguerite" "SR" "FRA" "411C88" "Scea de la bonaurie " "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411C90" "Durand louis" "SR" "FRA" "411C91" "Colombies francis" "SR" "FRA" "411C92" "Guibbert michel" "SR" "FRA" "411C95" "Lafage jean yves " "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411C98" "Naismith donald" "SR" "FRA" "411C99" "Choquet maurice" "SR" "FRA" "411D02" "Gimeno guy" "SR" "FRA" "411D03" "Portal lucien" "SR" "FRA" "411D05" "Bedel daniel" "SR" "FRA" "411D07" "Earl du frau" "SR" "FRA" "411D09" "Delhon andre" "SR" "FRA" "411D15" "Eurl fagegaltier jean michel" "SR" "FRA" "411D16" "Miquel jean luc" "SR" "FRA" "411D17" "Rey benoit" "SR" "FRA" "411D20" "Joulie isabelle" "SR" "FRA" "411D22" "Gres alexis" "SR" "FRA" "411D25" "Marty paulette" "SR" "FRA" "411D26" "Barriac michel" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D29" "Fraysse jean marie" "SR" "FRA" "411D31" "Earl combres galtier" "SR" "FRA" "411D32" "Gaec de fon vive" "SR" "FRA" "411D34" "Treilles georges" "SR" "FRA" "411D37" "Frances jean paul" "SR" "FRA" "411D39" "Espinasse francis" "SR" "FRA" "411D43" "Gres lucien" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D47" "Gagnaire laurent" "SR" "FRA" "411D56" "Gres alain" "SR" "FRA" "411D57" "Dieude margueritte" "SR" "FRA" "411D59" "Bras laurent" "SR" "FRA" "411D62" "Gras gerard" "SR" "FRA" "411D64" "Viguie pierre" "SR" "FRA" "411D65" "Caussanel jean louis" "SR" "FRA" "411D68" "Theron jean marie" "SR" "FRA" "411D69" "Laumon maurice" "SR" "FRA" "411D70" "Cayre andre" "SR" "FRA" "411D71" "Ehpad" "SR" "FRA" "411D73" "Caville jean" "SR" "FRA" "411D76" "Vinel rene" "SR" "FRA" "411D77" "Rouquette frederic" "SR" "FRA" "411D78" "Baldayrou pierre" "SR" "FRA" "411D80" "Ginestet jean pierre" "SR" "FRA" "411D82" "Cayla eliette" "SR" "FRA" "411D83" "Maniago bernard" "SR" "FRA" "411D85" "Bras roger" "SR" "FRA" "411D88" "Ansart bernard" "SR" "FRA" "411D93" "Le colleter julien" "SR" "FRA" "411D94" "Ginestet robert" "SR" "FRA" "411D98" "Bourdoncle andre" "SR" "FRA" "411D99" "Caville jean" "SR" "FRA" "411E01" "Lagarrigue charles" "SR" "FRA" "411E05" "Earl lacaze-astor" "SR" "FRA" "411E06" "Delpech marc" "SR" "FRA" "411E07" "Gaec de triboulan" "SR" "FRA" "411E12" "Eurl savignac olivier" "SR" "FRA" "411E13" "Mazenq jean michel" "SR" "FRA" "411E16" "Viguie cyril" "SR" "FRA" "411E18" "Earl albenque" "SR" "FRA" "411E22" "Bonnemains nadine" "SR" "FRA" "411E23" "Calmettes frederic" "SR" "FRA" "411E24" "Chincholle joel" "SR" "FRA" "411E26" "Ferrage patrick" "SR" "FRA" "411E27" "Barriac guy" "SR" "FRA" "411E28" "Amans mauricette" "SR" "FRA" "411E29" "Passe simple" "SR" "FRA" "411E31" "Gladin pierre" "SR" "FRA" "411E33" "Thomas yvette claude" "SR" "FRA" "411E34" "Granier claude" "SR" "FRA" "411E35" "Lafage andre" "SR" "FRA" "411E36" "Calmettes christian" "SR" "FRA" "411E38" "Negre claude" "SR" "FRA" "411E41" "Capestremie lucien" "SR" "FRA" "411E42" "Roux cedric" "SR" "FRA" "411E43" "Gannac gerard" "SR" "FRA" "411E46" "Falieres karine" "SR" "FRA" "411E49" "Bros jean-michel " "SR" "FRA" "411E50" "Blanc jacques" "SR" "FRA" "411E54" "Bras maurice" "SR" "FRA" "411E55" "Garric rene" "SR" "FRA" "411E60" "Grassart didier" "SR" "FRA" "411E61" "Petit frederic" "SR" "FRA" "411E62" "Turlan alain" "SR" "FRA" "411E63" "Beitz patrick" "SR" "FRA" "411E64" "Clark gordon" "SR" "FRA" "411E66" "Ferrand regine" "SR" "FRA" "411E70" "Gely josiane" "SR" "FRA" "411E71" "Serraille christian" "SR" "FRA" "411E74" "Cassan christian" "SR" "FRA" "411E75" "Pelras mireille" "SR" "FRA" "411E80" "Barriac jean michel" "SR" "FRA" "411E81" "Gaec des jonquilles" "SR" "FRA" "411E82" "Colinet bernard" "SR" "FRA" "411E89" "Mairie de lanuejouls" "SR" "FRA" "411E90" "Buczenski julien" "SR" "FRA" "411E91" "Fraysse maurice " "SR" "FRA" "411E93" "Marty pierre" "SR" "FRA" "411E96" "Segonds lilian" "SR" "FRA" "411E97" "Bros michel" "SR" "FRA" "411E98" "Gineste robert" "SR" "FRA" "411E99" "Theron andre" "SR" "FRA" "411F02" "Maurel christian " "SR" "FRA" "411F04" "Dal pra" "SR" "FRA" "411F05" "Christophe loic" "SR" "FRA" "411F09" "Ginestet francis" "SR" "FRA" "411F11" "Bors claude" "SR" "FRA" "411F13" "Mayran thierry" "SR" "FRA" "411F19" "Viargues guy" "SR" "FRA" "411F23" "Thomas claudine" "SR" "FRA" "411F27" "Pouphary liliane" "SR" "FRA" "411F28" "Riegger peter ou renate" "SR" "FRA" "411F31" "Delmas daniel" "SR" "FRA" "411F32" "Moulinou claude" "SR" "FRA" "411F35" "Cavalerie bernard" "SR" "FRA" "411F40" "Christophe lucien" "SR" "FRA" "411F41" "Themines bernard" "SR" "FRA" "411F44" "Cavaignac pouzalgues" "SR" "FRA" "411F47" "Pourcel christian" "SR" "FRA" "411F49" "Gibson joceline" "SR" "FRA" "411F52" "Murat sebastien" "SR" "FRA" "411F54" "Larere damien" "SR" "FRA" "411F55" "Pajany jean pierrot" "SR" "FRA" "411F56" "Gannac bernard" "SR" "FRA" "411F58" "Mouly andre" "SR" "FRA" "411F59" "Lapeyre patrick" "SR" "FRA" "411F61" "Regourd philippe" "SR" "FRA" "411F62" "Souyri pascal" "SR" "FRA" "411F65" "Bouscal frederic" "SR" "FRA" "411F66" "Gaec de cavagnac" "SR" "FRA" "411F67" "Delmas robert" "SR" "FRA" "411F71" "Labrousse serge" "SR" "FRA" "411F72" "Groupement forestier" "SR" "FRA" "411F75" "Balliu nathalie" "SR" "FRA" "411F78" "Sci le mas de jammes" "SR" "FRA" "411F82" "Puechberty rene" "SR" "FRA" "411F83" "Rouze christophe" "SR" "FRA" "411F86" "Roques jean claude" "SR" "FRA" "411F89" "Bras jean louis" "SR" "FRA" "411F91" "Trulla-monserrat philippe" "SR" "FRA" "411F93" "Raynal julien" "SR" "FRA" "411F96" "Gaec de furbury" "SR" "FRA" "411F97" "Mairie de peyrusse le roc" "SR" "FRA" "411F98" "Crozes gerard" "SR" "FRA" "411F99" "Pouphary monique" "SR" "FRA" "411G02" "Carles philippe" "SR" "FRA" "411G04" "Veyrac gilles" "SR" "FRA" "411G07" "Gaec de lestanquie" "SR" "FRA" "411G10" "Gensac jerome" "SR" "FRA" "411G11" "Dunet pierre" "SR" "FRA" "411G13" "Soulie bernard" "SR" "FRA" "411G14" "Mazars jean" "SR" "FRA" "411G15" "Rouze annie" "SR" "FRA" "411G16" "Yoseph clement" "SR" "FRA" "411G18" "Rouquette jean claude" "SR" "FRA" "411G19" "Loubatieres michel" "SR" "FRA" "411G21" "Couderc bruno" "SR" "FRA" "411G22" "Teyssedre laurent" "SR" "FRA" "411G26" "Mouly jean" "SR" "FRA" "411G27" "Pradel julien." "SR" "FRA" "411G28" "Pelras benoit" "SR" "FRA" "411G30" "Marty albert" "SR" "FRA" "411G31" "Falieres christiane" "SR" "FRA" "411G32" "Mazars patrick" "SR" "FRA" "411G34" "Savignac robert" "SR" "FRA" "411G36" "Delclaux dieudonne" "SR" "FRA" "411G39" "Castagne serge" "SR" "FRA" "411G42" "Marcos francoise" "SR" "FRA" "411G43" "Sarl rouquier roux" "SR" "FRA" "411G45" "Portal sebastien" "SR" "FRA" "411G48" "Marre alain" "SR" "FRA" "411G49" "Benazeth yannick" "SR" "FRA" "411G51" "Herve stephane" "SR" "FRA" "411G52" "Earl saint luc" "SR" "FRA" "411G59" "Lavernhe jean louis" "SR" "FRA" "411G70" "Rouquette jacques" "SR" "FRA" "411G71" "Bras michel" "SR" "FRA" "411G72" "Tournier laure" "SR" "FRA" "411G73" "Wieczorek francis" "SR" "FRA" "411G74" "Astor andre" "SR" "FRA" "411G75" "Bros julien" "SR" "FRA" "411G76" "Baux yves" "SR" "FRA" "411G81" "Lavergne patrick" "SR" "FRA" "411G84" "Laurens annie" "SR" "FRA" "411G87" "Mathat roland" "SR" "FRA" "411G89" "Parra christophe" "SR" "FRA" "411G92" "Rouzies benoit" "SR" "FRA" "411G93" "Viguie david" "SR" "FRA" "411G94" "Delbes gerard" "SR" "FRA" "411G95" "J b paysages" "SR" "FRA" "411G96" "J.m.b energie" "SR" "FRA" "411G97" "Boelema marcel" "SR" "FRA" "411H02" "Mayran gilles" "SR" "FRA" "411H09" "Gibergues pascal" "SR" "FRA" "411H13" "Cantaloube yves" "SR" "FRA" "411H14" "Barnabe gilberte" "SR" "FRA" "411H15" "Garric gerard" "SR" "FRA" "411H16" "Serra irma" "SR" "FRA" "411H17" "Vidal jean" "SR" "FRA" "411H18" "Deleris roger" "SR" "FRA" "411H19" "Falguieres igor" "SR" "FRA" "411H20" "Cantaloube didier" "SR" "FRA" "411H21" "Molinier jerome" "SR" "FRA" "411H22" "Bros alain" "SR" "FRA" "411H23" "Landes michel" "SR" "FRA" "411H24" "Pelras thierry" "SR" "FRA" "411H25" "Apchie albert" "SR" "FRA" "411H26" "Montaut raphael" "SR" "FRA" "411H27" "Garric bernard" "SR" "FRA" "411H28" "Guedea" "SR" "FRA" "411H29" "Vaysse thierry" "SR" "FRA" "411H30" "Perrin michele" "SR" "FRA" "411H31" "Desprat jean" "SR" "FRA" "411H32" "Tabournel didier" "SR" "FRA" "411H33" "Blondes jean pierre" "SR" "FRA" "411H34" "Groupement forestier du tailladis" "SR" "FRA" "411H35" "Aussel roger" "SR" "FRA" "411H36" "Lyonnaise des eaux france" "SR" "FRA" "411H37" "Lacombe martial" "SR" "FRA" "411H38" "Laborie georges" "SR" "FRA" "411H39" "Gres michel" "SR" "FRA" "411H40" "Gaec de larie" "SR" "FRA" "411H41" "Taratre raymond" "SR" "FRA" "411H42" "Mairie d anglars" "SR" "FRA" "411H43" "Revel paul" "SR" "FRA" "411H44" "Maurel daniel" "SR" "FRA" "411H45" "Dauzats reine" "SR" "FRA" "411H46" "Gres alain" "SR" "FRA" "411H47" "Theron christian" "SR" "FRA" "411H48" "Pour vous-adom" "SR" "FRA" "411H49" "Relais de previnquieres" "SR" "FRA" "411H50" "Earl harmonie" "SR" "FRA" "411H51" "Moulinou alain" "SR" "FRA" "411H52" "Mazars gilles" "SR" "FRA" "411H53" "Mouly gilbert" "SR" "FRA" "411H54" "Lapeyre michel" "SR" "FRA" "411H55" "Grialou rene" "SR" "FRA" "411H56" "Gaillac bruno" "SR" "FRA" "411H57" "Frontil gaston" "SR" "FRA" "411H58" "Viguie maurice" "SR" "FRA" "411H59" "Gaec de revel" "SR" "FRA" "411H60" "Lacout georges" "SR" "FRA" "411H61" "Ricard nadine" "SR" "FRA" "411H62" "Vanlangendonck rene" "SR" "FRA" "411H63" "Constans didier" "SR" "FRA" "411H64" "Antoine francois henry" "SR" "FRA" "411H65" "Hugonnec julien" "SR" "FRA" "411H66" "Guiraudie roger" "SR" "FRA" "411H67" "Magnan robert" "SR" "FRA" "411H68" "Earl de la draye haute" "SR" "FRA" "411H69" "Pourcel lucien" "SR" "FRA" "411H70" "Vabre rene" "SR" "FRA" "411H71" "Cazal chantal" "SR" "FRA" "411H72" "Maurel elie" "SR" "FRA" "411H73" "Falguieres francis" "SR" "FRA" "411H74" "Filhol raymond" "SR" "FRA" "411H75" "Laval robert" "SR" "FRA" "411H76" "Viguier christian" "SR" "FRA" "411H77" "Earl du chevre-feuille" "SR" "FRA" "411H78" "Ricard jacques" "SR" "FRA" "411H79" "Fraysse philippe" "SR" "FRA" "411H80" "Rey antoine" "SR" "FRA" "411H81" "Douziech marie france" "SR" "FRA" "411H82" "Briel luc" "SR" "FRA" "411H83" "Vernhet michel" "SR" "FRA" "411H84" "Vernhes jacqueline" "SR" "FRA" "411H85" "Tranier yves" "SR" "FRA" "411H86" "Froment roger" "SR" "FRA" "411H87" "Earl de la graudie" "SR" "FRA" "411H88" "Geniez jean paul" "SR" "FRA" "411H89" "Panissal jean louis" "SR" "FRA" "411H90" "Earl du mas de marre" "SR" "FRA" "411H91" "Bourdy lucien" "SR" "FRA" "411H92" "Marre augustin paul" "SR" "FRA" "411H93" "Barriac andre" "SR" "FRA" "411H94" "Rouquier julien" "SR" "FRA" "411H95" "Sasu atinov dahy" "SR" "FRA" "411H96" "Laumond monique" "SR" "FRA" "411H97" "Sarl lapeyre et fils" "SR" "FRA" "411H98" "Sauzay claude" "SR" "FRA" "411H99" "Solignac francette" "SR" "FRA" "411I01" "Biau brigitte" "SR" "FRA" "411I02" "Mouly david" "SR" "FRA" "411I03" "Carriere serge" "SR" "FRA" "411I04" "Crespy david" "SR" "FRA" "411I05" "Imbert jerome" "SR" "FRA" "411I06" "Esteveny aime" "SR" "FRA" "411I07" "Couzi daniel" "SR" "FRA" "411I08" "Trebosc marc" "SR" "FRA" "411I09" "Roques simone" "SR" "FRA" "411I10" "Gres pierre" "SR" "FRA" "411I11" "Boisse maurice" "SR" "FRA" "411I12" "Joly" "SR" "FRA" "411I13" "Rouquier guy" "SR" "FRA" "411I14" "Escudie robert" "SR" "FRA" "411I15" "Constans jean michel" "SR" "FRA" "411I16" "Gaec de la crete" "SR" "FRA" "411I17" "Durand valerie" "SR" "FRA" "411I18" "Bessiere jean marc" "SR" "FRA" "411I19" "Couffignal christine" "SR" "FRA" "411I20" "Morgan david" "SR" "FRA" "411I21" "Rey herve" "SR" "FRA" "411I22" "Marty frederic" "SR" "FRA" "411I23" "Earl de l estruguie" "SR" "FRA" "411I24" "Makita france sas" "SR" "FRA" "411I25" "Gres andre" "SR" "FRA" "411I26" "Lagarde daniel" "SR" "FRA" "411I27" "Cazor isabelle" "SR" "FRA" "411I28" "Saurel andre" "SR" "FRA" "411I29" "Cambon pierre" "SR" "FRA" "411I30" "Maison de la tronconneuse" "SR" "FRA" "411I31" "Scea mano" "SR" "FRA" "411I32" "Mayanobe jean paul" "SR" "FRA" "411I33" "Murat thierry" "SR" "FRA" "411I34" "Baron dominique" "SR" "FRA" "411I35" "Marre bernard" "SR" "FRA" "411I36" "Boyer dominique" "SR" "FRA" "411I37" "Pereira edouard" "SR" "FRA" "411I39" "Marty marinette daniel" "SR" "FRA" "411I40" "Bayol jacky" "SR" "FRA" "411I41" "Raynal regis" "SR" "FRA" "411I42" "Bros alain" "SR" "FRA" "411I43" "Chapman hugh" "SR" "FRA" "411I44" "Mathat carole" "SR" "FRA" "411I45" "Loisance jerome" "SR" "FRA" "411I46" "Couffin marcel" "SR" "FRA" "411I47" "Lortal benoit" "SR" "FRA" "411I48" "Garric andre " "SR" "FRA" "411I49" "Ceres remy" "SR" "FRA" "411I50" "Savignac patrick" "SR" "FRA" "411I51" "Azais gina" "SR" "FRA" "411I52" "Gaec teyssedre" "SR" "FRA" "411I53" "Aymeric robert" "SR" "FRA" "411I54" "Masse jerome" "SR" "FRA" "411I55" "Communaute de communes" "SR" "FRA" "411I56" "Bes alain" "SR" "FRA" "411I57" "Barbance jean pierre" "SR" "FRA" "411I58" "Cantaloube aurelien" "SR" "FRA" "411I59" "Rodriguez mathieu" "SR" "FRA" "411I60" "Lagarrigue georges" "SR" "FRA" "411I61" "Moly guy" "SR" "FRA" "411I62" "Bedel jean marc" "SR" "FRA" "411I63" "Davy alain" "SR" "FRA" "411I64" "Dedenys serge" "SR" "FRA" "411I65" "Rey jean marie" "SR" "FRA" "411I66" "Boscus andre" "SR" "FRA" "411I67" "Barnabe claude" "SR" "FRA" "411I68" "Baby jp ou mlle bras l" "SR" "FRA" "411I69" "Baldo julien" "SR" "FRA" "411I70" "Leroy rene" "SR" "FRA" "411I71" "Scotti sandrine" "SR" "FRA" "411I72" "Vernhes jean luc" "SR" "FRA" "411I73" "Schricke thomas" "SR" "FRA" "411I74" "Gauzit benoit" "SR" "FRA" "411I75" "Aldebert monique" "SR" "FRA" "411I76" "Gaec de la traversude" "SR" "FRA" "411I77" "Mouy jean marie" "SR" "FRA" "411I78" "Gaubert jerome" "SR" "FRA" "411I79" "Lambert georges" "SR" "FRA" "411I80" "Lapeyre fernand" "SR" "FRA" "411I81" "Marre rose marie" "SR" "FRA" "411I82" "Douziech maurice" "SR" "FRA" "411I83" "Bancharel david" "SR" "FRA" "411I84" "Portal simon" "SR" "FRA" "411I85" "Boyer alexandre" "SR" "FRA" "411I86" "Brugel christine" "SR" "FRA" "411I87" "Lucas michael" "SR" "FRA" "411I88" "Bibal solange" "SR" "FRA" "411I89" "Andurand jean" "SR" "FRA" "411I90" "Castel dominique" "SR" "FRA" "411I91" "Bras chantal" "SR" "FRA" "411I92" "Lebreux jacques" "SR" "FRA" "411I93" "Pradel aurelien ficat" "SR" "FRA" "411I94" "Rames jean marie" "SR" "FRA" "411I95" "Bourdy ghislaine" "SR" "FRA" "411I96" "Marguerite pierre" "SR" "FRA" "411I97" "Foyer rural de lalo" "SR" "FRA" "411I98" "Comte therese" "SR" "FRA" "411I99" "Faure michel" "SR" "FRA" "411J01" "Conservatoire du chataigner" "SR" "FRA" "411J02" "Polidor josette" "SR" "FRA" "411J03" "Segons yolande baux yves" "SR" "FRA" "411J04" "Mouly ludovic" "SR" "FRA" "411J05" "Vives ruiz agnes" "SR" "FRA" "411J06" "Bras gilles" "SR" "FRA" "411J07" "Sabatier marie therese" "SR" "FRA" "411J08" "Escalie aurelie" "SR" "FRA" "411J09" "Catron jerome " "SR" "FRA" "411J10" "Knop daniel" "SR" "FRA" "411J11" "Gannac guy" "SR" "FRA" "411J12" "Strategies bp72" "SR" "FRA" "411J13" "Bayol andre" "SR" "FRA" "411J14" "Bach michel" "SR" "FRA" "411J15" "Maviel patrick" "SR" "FRA" "411J16" "Gardelle jean pierre" "SR" "FRA" "411J17" "Parrouffe claude" "SR" "FRA" "411J18" "Bec raymond " "SR" "FRA" "411J19" "Maurel robert" "SR" "FRA" "411J20" "Gabeau alain" "SR" "FRA" "411J21" "Bousquet claude" "SR" "FRA" "411J23" "Segond michel" "SR" "FRA" "411J24" "Barnabe georges" "SR" "FRA" "411J25" "Tarayre pascal" "SR" "FRA" "411J26" "Pradel yves" "SR" "FRA" "411J27" "Rouanet serge" "SR" "FRA" "411J28" "Marre chantal" "SR" "FRA" "411J29" "Mouly raymond" "SR" "FRA" "411J30" "Sasu terre et galets" "SR" "FRA" "411J31" "Bec jean" "SR" "FRA" "411J32" "Bessou isabelle" "SR" "FRA" "411J33" "Gladin roger" "SR" "FRA" "411J34" "Issanchou eric" "SR" "FRA" "411J35" "Puechmeja vincent" "SR" "FRA" "411J36" "Quinet-cathala mickael" "SR" "FRA" "411J37" "Herail vincent" "SR" "FRA" "411J38" "Agrech marinette" "SR" "FRA" "411J39" "Bedel andre" "SR" "FRA" "411J40" "Brea emmanuel" "SR" "FRA" "411J41" "Filhol jean" "SR" "FRA" "411J42" "Framcfal" "SR" "FRA" "411J43" "Alesia demenagement" "SR" "FRA" "411J44" "Cardaillac lionel" "SR" "FRA" "411J45" "Blondel nicolas" "SR" "FRA" "411J46" "Vicroux emilien" "SR" "FRA" "411J47" "Delabrousse patrick" "SR" "FRA" "411J48" "Caville rene" "SR" "FRA" "411J49" "Mercier hubert" "SR" "FRA" "411J50" "Faugieres nadege" "SR" "FRA" "411J51" "Fitowski fabien" "SR" "FRA" "411J52" "Lange b ou leroux lange" "SR" "FRA" "411J53" "Earl du grand filhol" "SR" "FRA" "411J54" "Viguier alain" "SR" "FRA" "411J55" "Gallego marc" "SR" "FRA" "411J56" "Loubatieres benoit" "SR" "FRA" "411J57" "Dambrun francoise" "SR" "FRA" "411J58" "Foster neil edward" "SR" "FRA" "411J59" "Rouquier didier" "SR" "FRA" "411J60" "Association du bastidou" "SR" "FRA" "411J61" "Dumas jacques" "SR" "FRA" "411J62" "Bastid kevin" "SR" "FRA" "411J63" "Ginestet laurette" "SR" "FRA" "411J64" "Gladin francis" "SR" "FRA" "411J65" "Miquel claude" "SR" "FRA" "411J66" "Carles alain" "SR" "FRA" "411J67" "Jacotot gerard" "SR" "FRA" "411J68" "Roux marie cecile" "SR" "FRA" "411J69" "Rey bruno" "SR" "FRA" "411J70" "Barrau pascal" "SR" "FRA" "411J71" "Moreaux andre" "SR" "FRA" "411J72" "Bessoupatrick" "SR" "FRA" "411J73" "Cavaignac jerome" "SR" "FRA" "411J74" "Gaec de la boudomie" "SR" "FRA" "411J75" "Garrigues christian" "SR" "FRA" "411J76" "Sdf la grange de la bonaurie" "SR" "FRA" "411J77" "Alaux clement" "SR" "FRA" "411J78" "Gaec des tinarolle" "SR" "FRA" "411J80" "Bros christian" "SR" "FRA" "411J81" "Mairie de brandonnet" "SR" "FRA" "411J82" "Earl du cantou" "SR" "FRA" "411J83" "Desos jocelyn" "SR" "FRA" "411J84" "Champet brayet elisabeth" "SR" "FRA" "411J85" "Pourcel virginie" "SR" "FRA" "411J86" "Tilly cyrill" "SR" "FRA" "411J87" "Bayle marinette" "SR" "FRA" "411J88" "Lavernhe georges" "SR" "FRA" "411J89" "Molinier didier" "SR" "FRA" "411J90" "Auffray jean pierre" "SR" "FRA" "411J91" "Dangles anne marie" "SR" "FRA" "411J92" "Brochard josette" "SR" "FRA" "411J93" "Bories marie" "SR" "FRA" "411J94" "Chabbert rene" "SR" "FRA" "411J95" "Gineste christian" "SR" "FRA" "411J96" "Taurine jean claude" "SR" "FRA" "411J97" "Montenot david" "SR" "FRA" "411J98" "Jonquieres sebastien" "SR" "FRA" "411J99" "Pouzoulet daniel" "SR" "FRA" "411K01" "Dupuis michael" "SR" "FRA" "411K02" "Cayssials didier" "SR" "FRA" "411K03" "Lacombe henri" "SR" "FRA" "411K04" "Gannac jean" "SR" "FRA" "411K05" "Tournier paul" "SR" "FRA" "411K06" "Viguie simone" "SR" "FRA" "411K07" "Lazuech corinne" "SR" "FRA" "411K08" "Barnabe patrick" "SR" "FRA" "411K09" "Lacombe boris" "SR" "FRA" "411K10" "Bros catherine" "SR" "FRA" "411K11" "Vernhes gerard" "SR" "FRA" "411K12" "Pradal philippe" "SR" "FRA" "411K13" "Foucras yves" "SR" "FRA" "411K14" "Bedel philippe" "SR" "FRA" "411K15" "Fau serge" "SR" "FRA" "411K16" "Quezel bonjean" "SR" "FRA" "411K17" "Chauzy yohan" "SR" "FRA" "411K18" "Austry pierre" "SR" "FRA" "411K19" "Galut raymond" "SR" "FRA" "411K20" "Costes roselyne" "SR" "FRA" "411K21" "Colomb jeanine" "SR" "FRA" "411K22" "Courrege pascal" "SR" "FRA" "411K23" "Matabos hubert" "SR" "FRA" "411K24" "Buczenski jean patrice" "SR" "FRA" "411K25" "Earl de pinson" "SR" "FRA" "411K26" "Monier fatima" "SR" "FRA" "411K27" "Coste remy" "SR" "FRA" "411K28" "Calmettes francoise" "SR" "FRA" "411K29" "Foissac jean louis" "SR" "FRA" "411K30" "Teulier jean daniel" "SR" "FRA" "411K31" "Earl du pont de la roque" "SR" "FRA" "411K32" "Briez francois" "SR" "FRA" "411K33" "Tarayre raymond" "SR" "FRA" "411K34" "Perbet michel" "SR" "FRA" "411K35" "Marcastel roger" "SR" "FRA" "411K36" "Stramare j" "SR" "FRA" "411K37" "Quentin denis" "SR" "FRA" "411K38" "Roux dambrun" "SR" "FRA" "411K39" "Rivierejosette" "SR" "FRA" "411K40" "Girardin mickael" "SR" "FRA" "411K41" "Marvillet laurent" "SR" "FRA" "411K42" "Dussart mezieres yann" "SR" "FRA" "411K43" "Couderc odile emilienne" "SR" "FRA" "411K44" "Boudoya aissa" "SR" "FRA" "411K45" "Falguieres julien" "SR" "FRA" "411K46" "Maggiotto denis" "SR" "FRA" "411K47" "Earl de la bezie" "SR" "FRA" "411K48" "Jouanjean yves" "SR" "FRA" "411K49" "Ville yves" "SR" "FRA" "411K50" "Couderc michel" "SR" "FRA" "411K51" "Pateloup cecile" "SR" "FRA" "411K52" "Livoury bernard" "SR" "FRA" "411K53" "Couffin raymond" "SR" "FRA" "411K54" "Jonquieres robert" "SR" "FRA" "411K55" "Delmas georgette" "SR" "FRA" "411K56" "Gaec de malaval" "SR" "FRA" "411K57" "Garric chritophe" "SR" "FRA" "411K58" "Frejaville pascal" "SR" "FRA" "411K59" "Mairie de privezac" "SR" "FRA" "411K60" "Gayral vincent" "SR" "FRA" "411K61" "Lissorgues jean claude" "SR" "FRA" "411K62" "Lambert patrick" "SR" "FRA" "411K63" "Sedira amid" "SR" "FRA" "411K64" "Bessou francoise " "SR" "FRA" "411K65" "Tamalet henry" "SR" "FRA" "411K66" "Sci vinclair" "SR" "FRA" "411K67" "Lestang jean" "SR" "FRA" "411K68" "Teysseidre philippe" "SR" "FRA" "411K69" "Guiraudie alain" "SR" "FRA" "411K70" "Cantaloube jean louis" "SR" "FRA" "411K71" "Ferrand lucien" "SR" "FRA" "411K72" "Cammas elisabeth" "SR" "FRA" "411K73" "Belmon laurent" "SR" "FRA" "411K74" "Gilhodes paul" "SR" "FRA" "411K75" "Brun joel" "SR" "FRA" "411K76" "Teulier alain" "SR" "FRA" "411K77" "Gastal marcel" "SR" "FRA" "411K78" "Douziech francis" "SR" "FRA" "411K79" "Serrait pierre jean" "SR" "FRA" "411K80" "Cavalerie bouloc isabelle" "SR" "FRA" "411K81" "Chambery alexis" "SR" "FRA" "411K82" "Loubatieres g" "SR" "FRA" "411K83" "Couderc yves" "SR" "FRA" "411K84" "Rey stephane" "SR" "FRA" ##Section Jnl "AN" "A-nouveaux" "N" "BNP" "BNP PARIBAS" "T" "BPO" "BANQUE POPULAIRE OCCITANE" "T" "BPR" "BANQUE POPULAIRE REVOLVING" "T" "CR" "CREDIT AGRICOLE" "T" "HA" "Achats" "A" "OD" "Opérations Diverses" "O" "VE" "VENTES" "V" ##Section MdP "CHQ" "Chèque" "3" "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7"