##Transfert ##Section Dos EUR ##Section Mvt "19690" "HA" "03/12/2015" "401MAK" "MAKITA" "1 710,00" C B "ACHATS MINIMOTOCULTURE MAKITA" "4024014" "10" "LCR" "14/02/2016" "4024014" "19690" "HA" "03/12/2015" "445667" "TVA sur achats 20 %" "285,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "4024014" "10" "19690" "HA" "03/12/2015" "607100" "ACH MINIMOTOCULTURE" "1 425,00" D B "ACHATS MINIMOTOCULTURE MAKITA" "10" "19691" "HA" "04/12/2015" "401MAK" "MAKITA" "63,84" C B "ACHATS PD MAKITA " "4025161" "10" "LCR" "14/02/2016" "4025161" "19691" "HA" "04/12/2015" "445667" "TVA sur achats 20 %" "10,64" D B "ACHATS PD MAKITA " "4025161" "10" "19691" "HA" "04/12/2015" "607100" "ACH MINIMOTOCULTURE" "44,20" D B "ACHATS PD MAKITA " "4025161" "10" "19691" "HA" "04/12/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA " "4025161" "10" "19692" "HA" "10/12/2015" "401HUS" "HUSQVARNA" "157,37" C B "ACHAT PD HUSQVARNA" "5316464" "10" "LCR" "14/02/2016" "5316464" "19692" "HA" "10/12/2015" "445667" "TVA sur achats 20 %" "26,23" D B "ACHAT PD HUSQVARNA" "5316464" "10" "19692" "HA" "10/12/2015" "607140" "ACH PIECES DETACHEES" "111,14" D B "ACHAT PD HUSQVARNA" "5316464" "10" "19692" "HA" "10/12/2015" "624100" "Transports sur achats" "20,00" D B "ACHAT PD HUSQVARNA" "5316464" "10" "19693" "HA" "22/12/2015" "401MAK" "MAKITA" "306,00" C B "achat minimotoculture makita" "4037904" "10" "LCR" "14/02/2016" "4037904" "19693" "HA" "22/12/2015" "445667" "TVA sur achats 20 %" "51,00" D B "achat minimotoculture makita" "4037904" "10" "19693" "HA" "22/12/2015" "607100" "ACH MINIMOTOCULTURE" "246,00" D B "achat minimotoculture makita" "4037904" "10" "19693" "HA" "22/12/2015" "624100" "Transports sur achats" "9,00" D B "achat minimotoculture makita" "4037904" "10" "19694" "HA" "24/12/2015" "401LIV" "LIVROGAZ " "145,01" C B "ACHATS GAZ LIVROGAZ" "7421" "10" "PVT" "13/01/2016" "7421" "19694" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "24,17" D B "ACHATS GAZ LIVROGAZ" "7421" "10" "19694" "HA" "24/12/2015" "607300" "ACH GAZ" "120,84" D B "ACHATS GAZ LIVROGAZ" "10" "19695" "HA" "21/12/2015" "401HUS" "HUSQVARNA" "187,06" C B "ACHATS PD HUSQVARNA" "5319073" "10" "LCR" "15/02/2016" "5319073" "19695" "HA" "21/12/2015" "445667" "TVA sur achats 20 %" "31,18" D B "ACHATS PD HUSQVARNA" "5319073" "10" "19695" "HA" "21/12/2015" "607100" "ACH MINIMOTOCULTURE" "135,88" D B "ACHATS PD HUSQVARNA" "5319073" "10" "19695" "HA" "21/12/2015" "624100" "Transports sur achats" "20,00" D B "ACHATS PD HUSQVARNA" "5319073" "10" "19696" "HA" "21/12/2015" "401MAK" "MAKITA" "77,90" C B "ACHATS PD MAKITA" "4036932" "10" "LCR" "14/02/2016" "4036932" "19696" "HA" "21/12/2015" "445667" "TVA sur achats 20 %" "12,98" D B "ACHATS PD MAKITA" "4036932" "10" "19696" "HA" "21/12/2015" "607100" "ACH MINIMOTOCULTURE" "55,92" D B "ACHATS PD MAKITA" "4036932" "10" "19696" "HA" "21/12/2015" "624100" "Transports sur achats" "9,00" D B "ACHATS PD MAKITA" "4036932" "10" "19697" "HA" "24/12/2015" "401CDP" "CDPM" "118,52" C B "ACHATS PD CDPM" "145382" "10" "LCR" "31/01/2016" "145382" "19697" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "19,75" D B "ACHATS PD CDPM" "145382" "10" "19697" "HA" "24/12/2015" "607140" "ACH PIECES DETACHEES" "89,04" D B "ACHATS PD CDPM" "145382" "10" "19697" "HA" "24/12/2015" "624100" "Transports sur achats" "9,73" D B "ACHATS PD CDPM" "145382" "10" "19698" "HA" "17/12/2015" "401FIN" "FINAGAZ" "244,42" C B "ACHATS GAZ FINAGAZ" "911539634" "10" "01/01/2016" "911539634" "19698" "HA" "17/12/2015" "445667" "TVA sur achats 20 %" "40,74" D B "ACHATS GAZ FINAGAZ" "911539634" "10" "19698" "HA" "17/12/2015" "607300" "ACH GAZ" "203,68" D B "ACHATS GAZ FINAGAZ" "911539634" "10" "19699" "HA" "17/12/2015" "401CDP" "CDPM" "284,30" C B "ACHATS PD CDPM" "145050" "10" "LCR" "31/01/2016" "145050" "19699" "HA" "17/12/2015" "445667" "TVA sur achats 20 %" "47,38" D B "ACHATS PD CDPM" "145050" "10" "19699" "HA" "17/12/2015" "607140" "ACH PIECES DETACHEES" "217,46" D B "ACHATS PD CDPM" "145050" "10" "19699" "HA" "17/12/2015" "624100" "Transports sur achats" "19,46" D B "ACHATS PD CDPM" "145050" "10" "19700" "HA" "11/12/2015" "401GRM" "GRM" "178,14" C B "FRAIS D ATELIER GRM" "2276" "10" "LCR" "31/01/2016" "2276" "19700" "HA" "11/12/2015" "445667" "TVA sur achats 20 %" "29,69" D B "FRAIS D ATELIER GRM" "2276" "10" "19700" "HA" "11/12/2015" "606300" "FRAIS ATELIER" "148,45" D B "FRAIS D ATELIER GRM" "2276" "10" "19701" "HA" "24/12/2015" "401GRM" "GRM" "70,28" C B "FRAIS D ATELIER ELIS" "711510" "10" "LCR" "31/12/2015" "711510" "19701" "HA" "24/12/2015" "445667" "TVA sur achats 20 %" "11,71" D B "FRAIS D ATELIER ELIS" "711510" "10" "19701" "HA" "24/12/2015" "606300" "FRAIS ATELIER" "58,57" D B "FRAIS D ATELIER ELIS" "711510" "10" "19702" "HA" "16/12/2015" "401ORA" "ORANGE" "167,34" C B "FRAIS TELEPHONE ORANGE" "15j1-1x12" "10" "PVT" "26/12/2015" "15j1-1x12" "19702" "HA" "16/12/2015" "445667" "TVA sur achats 20 %" "27,89" D B "FRAIS TELEPHONE ORANGE" "15j1-1x12" "10" "19702" "HA" "16/12/2015" "626100" "Telephone" "139,45" D B "FRAIS TELEPHONE ORANGE" "10" "19703" "HA" "31/12/2015" "401CAR" "CABINET FRANCIS CARRIERE" "247,20" C B "HONORAIRES CARRIERE" "18001688" "10" "LCR" "20/01/2016" "18001688" "19703" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "41,20" D B "HONORAIRES CARRIERE" "18001688" "10" "19703" "HA" "31/12/2015" "622600" "Honoraires" "206,00" D B "HONORAIRES CARRIERE" "10" "19704" "HA" "31/12/2015" "401SGR" "SGR" "169,64" C B "ACHATS PD SGR" "19120361" "10" "LCR" "31/01/2016" "19120361" "19704" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "28,28" D B "ACHATS PD SGR" "19120361" "10" "19704" "HA" "31/12/2015" "607140" "ACH PIECES DETACHEES" "128,46" D B "ACHATS PD SGR" "19120361" "10" "19704" "HA" "31/12/2015" "624100" "Transports sur achats" "12,90" D B "ACHATS PD SGR" "19120361" "10" "19705" "HA" "31/12/2015" "401FIA" "FIA AUTO DISTRIBUTION" "167,24" C B "FRAIS D ATELIER FIA" "585299745" "10" "LCR" "31/01/2016" "585299745" "19705" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "27,87" D B "FRAIS D ATELIER FIA" "585299745" "10" "19705" "HA" "31/12/2015" "606300" "FRAIS ATELIER" "131,37" D B "FRAIS D ATELIER FIA" "585299745" "10" "19705" "HA" "31/12/2015" "624100" "Transports sur achats" "8,00" D B "FRAIS D ATELIER FIA" "585299745" "10" "19706" "HA" "30/12/2015" "401SAB" "SABRE FRANCE" "243,48" C B "ACHATS PD SABRE" "15017813" "10" "LCR" "31/01/2016" "15017813" "19706" "HA" "30/12/2015" "445667" "TVA sur achats 20 %" "40,58" D B "ACHATS PD SABRE" "15017813" "10" "19706" "HA" "30/12/2015" "607100" "ACH MINIMOTOCULTURE" "195,50" D B "ACHATS PD SABRE" "15017813" "10" "19706" "HA" "30/12/2015" "624100" "Transports sur achats" "7,40" D B "ACHATS PD SABRE" "15017813" "10" "19707" "HA" "31/12/2015" "401PRO" "PROXIGAZ" "254,34" C B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "PVT" "15/01/2016" "3321665662" "19707" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "42,39" D B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "19707" "HA" "31/12/2015" "607300" "ACH GAZ" "211,95" D B "ACHATS GAZ PROXIGAZ" "3321665662" "10" "19708" "HA" "31/12/2015" "401ROD" "RODIMA ESPACE EMERAUDE" "27,58" C B "ACHATS PD RODIMA" "863919" "10" "LCR" "31/01/2016" "863919" "19708" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "4,60" D B "ACHATS PD RODIMA" "863919" "10" "19708" "HA" "31/12/2015" "607140" "ACH PIECES DETACHEES" "22,98" D B "ACHATS PD RODIMA" "10" "19709" "HA" "31/12/2015" "401BIO" "BIO TECHNET" "31,52" C B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "CHQ" "31/12/2015" "15120112" "19709" "HA" "31/12/2015" "445667" "TVA sur achats 20 %" "5,25" D B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "19709" "HA" "31/12/2015" "615200" "ENTRETIEN CONSTRUCTIONS" "26,27" D B "ENTRETIEN BATIMENT BIO TECHNET" "15120112" "10" "19710" "VE" "01/12/2015" "411H75" "Laval robert" "47,00" D B "FAC001657 LAVAL ROBERT" "10" "19710" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "7,83" C B "FAC001657 LAVAL ROBERT" "10" "19710" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001657 LAVAL ROBERT" "10" "19710" "VE" "01/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001657 LAVAL ROBERT" "10" "19711" "VE" "01/12/2015" "411E55" "Garric rene" "250,00" D B "FAC001651 GARRIC RENE" "10" "19711" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC001651 GARRIC RENE" "10" "19711" "VE" "01/12/2015" "707100" "VTES MINIMOTOCULTURE" "208,33" C B "FAC001651 GARRIC RENE" "10" "19712" "VE" "01/12/2015" "411H76" "Viguier christian" "52,00" D B "FAC001659 VIGUIER CHRISTIAN" "10" "19712" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001659 VIGUIER CHRISTIAN" "10" "19712" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "24,17" C B "FAC001659 VIGUIER CHRISTIAN" "10" "19712" "VE" "01/12/2015" "707130" "VTES HUILES" "13,33" C B "FAC001659 VIGUIER CHRISTIAN" "10" "19712" "VE" "01/12/2015" "707130" "VTES HUILES" "5,83" C B "FAC001659 VIGUIER CHRISTIAN" "10" "19713" "VE" "01/12/2015" "411D82" "Cayla eliette" "58,50" D B "FAC001658 CAYLA ELIETTE" "10" "19713" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC001658 CAYLA ELIETTE" "10" "19713" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001658 CAYLA ELIETTE" "10" "19713" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001658 CAYLA ELIETTE" "10" "19713" "VE" "01/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001658 CAYLA ELIETTE" "10" "19714" "VE" "01/12/2015" "411E99" "Theron andre" "158,00" D B "FAC001656 THERON ANDRE" "10" "19714" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC001656 THERON ANDRE" "10" "19714" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "131,67" C B "FAC001656 THERON ANDRE" "10" "19715" "VE" "01/12/2015" "411H74" "Filhol raymond" "106,50" D B "FAC001655 FILHOL RAYMOND" "10" "19715" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "17,75" C B "FAC001655 FILHOL RAYMOND" "10" "19715" "VE" "01/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001655 FILHOL RAYMOND" "10" "19715" "VE" "01/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001655 FILHOL RAYMOND" "10" "19715" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "30,83" C B "FAC001655 FILHOL RAYMOND" "10" "19715" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001655 FILHOL RAYMOND" "10" "19715" "VE" "01/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001655 FILHOL RAYMOND" "10" "19716" "VE" "01/12/2015" "411A96" "Vernhes roland" "26,00" D B "FAC001654 VERNHES ROLAND" "10" "19716" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "4,33" C B "FAC001654 VERNHES ROLAND" "10" "19716" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001654 VERNHES ROLAND" "10" "19716" "VE" "01/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001654 VERNHES ROLAND" "10" "19717" "VE" "01/12/2015" "411E82" "Colinet bernard" "52,00" D B "FAC001653 COLINET BERNARD" "10" "19717" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001653 COLINET BERNARD" "10" "19717" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001653 COLINET BERNARD" "10" "19717" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001653 COLINET BERNARD" "10" "19718" "VE" "01/12/2015" "411B24" "Calvet claude" "220,00" D B "FAC001652 CALVET CLAUDE" "10" "19718" "VE" "01/12/2015" "445717" "TVA sur ventes 20 %" "36,67" C B "FAC001652 CALVET CLAUDE" "10" "19718" "VE" "01/12/2015" "707140" "VTES P.D OUTILLAGE" "183,33" C B "FAC001652 CALVET CLAUDE" "10" "19719" "VE" "02/12/2015" "411B55" "Viguie elisee" "38,00" D B "FAC001663 VIGUIE ELISEE" "10" "19719" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001663 VIGUIE ELISEE" "10" "19719" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001663 VIGUIE ELISEE" "10" "19719" "VE" "02/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001663 VIGUIE ELISEE" "10" "19720" "VE" "02/12/2015" "411D09" "Delhon andre" "31,50" D B "FAC001664 DELHON ANDRE" "10" "19720" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001664 DELHON ANDRE" "10" "19720" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "26,25" C B "FAC001664 DELHON ANDRE" "10" "19721" "VE" "02/12/2015" "411G28" "Pelras benoit" "192,00" D B "FAC001665 PELRAS BENOIT" "10" "19721" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "32,00" C B "FAC001665 PELRAS BENOIT" "10" "19721" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001665 PELRAS BENOIT" "10" "19721" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001665 PELRAS BENOIT" "10" "19721" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001665 PELRAS BENOIT" "10" "19721" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "93,33" C B "FAC001665 PELRAS BENOIT" "10" "19721" "VE" "02/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001665 PELRAS BENOIT" "10" "19722" "VE" "02/12/2015" "411A12" "Divers client cb" "5,00" D B "FAC001662 DIVERS CLIENT CB" "10" "19722" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "0,83" C B "FAC001662 DIVERS CLIENT CB" "10" "19722" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001662 DIVERS CLIENT CB" "10" "19723" "VE" "02/12/2015" "411H77" "Earl du chevre-feuille" "700,00" D B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "19723" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "140,00" C B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "19723" "VE" "02/12/2015" "707100" "VTES MINIMOTOCULTURE" "700,00" C B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "19723" "VE" "02/12/2015" "607110" "ACHATS MATERIEL OCCASION" "140,00" D B "FAC001661 EARL DU CHEVRE-FEUILLE" "10" "19724" "VE" "02/12/2015" "411A76" "Bories lydie andre" "79,00" D B "FAC001660 BORIES LYDIE ANDRE" "10" "19724" "VE" "02/12/2015" "445717" "TVA sur ventes 20 %" "13,17" C B "FAC001660 BORIES LYDIE ANDRE" "10" "19724" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "7,08" C B "FAC001660 BORIES LYDIE ANDRE" "10" "19724" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001660 BORIES LYDIE ANDRE" "10" "19724" "VE" "02/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001660 BORIES LYDIE ANDRE" "10" "19724" "VE" "02/12/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001660 BORIES LYDIE ANDRE" "10" "19724" "VE" "02/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001660 BORIES LYDIE ANDRE" "10" "19725" "VE" "03/12/2015" "411A17" "Desmoulins patrick" "21,00" D B "FAC001666 DESMOULINS PATRICK" "10" "19725" "VE" "03/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001666 DESMOULINS PATRICK" "10" "19725" "VE" "03/12/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001666 DESMOULINS PATRICK" "10" "19726" "VE" "04/12/2015" "411H20" "Cantaloube didier" "36,00" D B "FAC001675 CANTALOUBE DIDIER" "10" "19726" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001675 CANTALOUBE DIDIER" "10" "19726" "VE" "04/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001675 CANTALOUBE DIDIER" "10" "19727" "VE" "04/12/2015" "411B13" "Gaec rouge et noire" "67,50" D B "FAC001674 GAEC ROUGE ET NOIRE" "10" "19727" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "11,25" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "19727" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "19727" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "19727" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "19727" "VE" "04/12/2015" "707130" "VTES HUILES" "4,17" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "19727" "VE" "04/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001674 GAEC ROUGE ET NOIRE" "10" "19728" "VE" "04/12/2015" "411A00" "Miquel michel" "44,00" D B "FAC001673 MIQUEL MICHEL" "10" "19728" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001673 MIQUEL MICHEL" "10" "19728" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC001673 MIQUEL MICHEL" "10" "19728" "VE" "04/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001673 MIQUEL MICHEL" "10" "19729" "VE" "04/12/2015" "411H59" "Gaec de revel" "21,00" D B "FAC001672 GAEC DE REVEL" "10" "19729" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001672 GAEC DE REVEL" "10" "19729" "VE" "04/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001672 GAEC DE REVEL" "10" "19730" "VE" "04/12/2015" "411B69" "Marre nadine" "32,00" D B "FAC001671 MARRE NADINE" "10" "19730" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "5,33" C B "FAC001671 MARRE NADINE" "10" "19730" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "22,50" C B "FAC001671 MARRE NADINE" "10" "19730" "VE" "04/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001671 MARRE NADINE" "10" "19731" "VE" "04/12/2015" "411A96" "Vernhes roland" "42,00" D B "FAC001670 VERNHES ROLAND" "10" "19731" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001670 VERNHES ROLAND" "10" "19731" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001670 VERNHES ROLAND" "10" "19732" "VE" "04/12/2015" "411H78" "Ricard jacques" "117,00" D B "FAC001669 RICARD JACQUES" "10" "19732" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "19,50" C B "FAC001669 RICARD JACQUES" "10" "19732" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "62,50" C B "FAC001669 RICARD JACQUES" "10" "19732" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001669 RICARD JACQUES" "10" "19733" "VE" "04/12/2015" "411A15" "Gres christian" "274,00" D B "FAC001667 GRES CHRISTIAN" "10" "19733" "VE" "04/12/2015" "445717" "TVA sur ventes 20 %" "45,67" C B "FAC001667 GRES CHRISTIAN" "10" "19733" "VE" "04/12/2015" "707140" "VTES P.D OUTILLAGE" "157,50" C B "FAC001667 GRES CHRISTIAN" "10" "19733" "VE" "04/12/2015" "707130" "VTES HUILES" "5,83" C B "FAC001667 GRES CHRISTIAN" "10" "19733" "VE" "04/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001667 GRES CHRISTIAN" "10" "19733" "VE" "04/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001667 GRES CHRISTIAN" "10" "19734" "VE" "05/12/2015" "411F75" "Balliu nathalie" "63,00" D B "FAC001676 BALLIU NATHALIE" "10" "19734" "VE" "05/12/2015" "445717" "TVA sur ventes 20 %" "10,50" C B "FAC001676 BALLIU NATHALIE" "10" "19734" "VE" "05/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001676 BALLIU NATHALIE" "10" "19734" "VE" "05/12/2015" "707130" "VTES HUILES" "8,33" C B "FAC001676 BALLIU NATHALIE" "10" "19734" "VE" "05/12/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001676 BALLIU NATHALIE" "10" "19735" "VE" "05/12/2015" "411D26" "Barriac michel" "84,00" D B "FAC001677 BARRIAC MICHEL" "10" "19735" "VE" "05/12/2015" "445717" "TVA sur ventes 20 %" "14,00" C B "FAC001677 BARRIAC MICHEL" "10" "19735" "VE" "05/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001677 BARRIAC MICHEL" "10" "19736" "VE" "08/12/2015" "411A17" "Desmoulins patrick" "28,00" D B "FAC001678 DESMOULINS PATRICK" "10" "19736" "VE" "08/12/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001678 DESMOULINS PATRICK" "10" "19736" "VE" "08/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001678 DESMOULINS PATRICK" "10" "19736" "VE" "08/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001678 DESMOULINS PATRICK" "10" "19737" "VE" "08/12/2015" "411D59" "Bras laurent" "70,00" D B "FAC001757 BRAS LAURENT" "10" "19737" "VE" "08/12/2015" "445717" "TVA sur ventes 20 %" "11,67" C B "FAC001757 BRAS LAURENT" "10" "19737" "VE" "08/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001757 BRAS LAURENT" "10" "19737" "VE" "08/12/2015" "707140" "VTES P.D OUTILLAGE" "48,33" C B "FAC001757 BRAS LAURENT" "10" "19738" "VE" "09/12/2015" "411G84" "Laurens annie" "73,00" D B "FAC001684 LAURENS ANNIE" "10" "19738" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "12,16" C B "FAC001684 LAURENS ANNIE" "10" "19738" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001684 LAURENS ANNIE" "10" "19738" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001684 LAURENS ANNIE" "10" "19738" "VE" "09/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001684 LAURENS ANNIE" "10" "19739" "VE" "09/12/2015" "411A12" "Divers client cb" "21,00" D B "FAC001680 DIVERS CLIENT CB" "10" "19739" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001680 DIVERS CLIENT CB" "10" "19739" "VE" "09/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001680 DIVERS CLIENT CB" "10" "19740" "VE" "09/12/2015" "411H79" "Fraysse philippe" "899,00" D B "FAC001683 FRAYSSE PHILIPPE" "10" "19740" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "149,83" C B "FAC001683 FRAYSSE PHILIPPE" "10" "19740" "VE" "09/12/2015" "707100" "VTES MINIMOTOCULTURE" "749,17" C B "FAC001683 FRAYSSE PHILIPPE" "10" "19741" "VE" "09/12/2015" "411E41" "Capestremie lucien" "43,00" D B "FAC001682 CAPESTREMIE LUCIEN" "10" "19741" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001682 CAPESTREMIE LUCIEN" "10" "19741" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001682 CAPESTREMIE LUCIEN" "10" "19741" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001682 CAPESTREMIE LUCIEN" "10" "19742" "VE" "09/12/2015" "411H22" "Bros alain" "1 100,00" D B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "183,35" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "3,33" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "43,33" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "706000" "Main d'oeuvre" "105,00" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707130" "VTES HUILES" "13,33" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "708,33" C B "FAC001681 BROS ALAIN" "10" "19742" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001681 BROS ALAIN" "10" "19743" "VE" "09/12/2015" "411B80" "Falguieres claude" "205,00" D B "FAC001730 FALGUIERES CLAUDE" "10" "19743" "VE" "09/12/2015" "445717" "TVA sur ventes 20 %" "34,16" C B "FAC001730 FALGUIERES CLAUDE" "10" "19743" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "13,33" C B "FAC001730 FALGUIERES CLAUDE" "10" "19743" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001730 FALGUIERES CLAUDE" "10" "19743" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "14,17" C B "FAC001730 FALGUIERES CLAUDE" "10" "19743" "VE" "09/12/2015" "707140" "VTES P.D OUTILLAGE" "41,67" C B "FAC001730 FALGUIERES CLAUDE" "10" "19743" "VE" "09/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001730 FALGUIERES CLAUDE" "10" "19744" "VE" "10/12/2015" "411G07" "Gaec de lestanquie" "212,00" D B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "35,34" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19744" "VE" "10/12/2015" "707140" "VTES P.D OUTILLAGE" "25,83" C B "FAC001686 GAEC DE LESTANQUIE" "10" "19745" "VE" "10/12/2015" "411C18" "Delmoly florian" "89,00" D B "FAC001758 DELMOLY FLORIAN" "10" "19745" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "14,83" C B "FAC001758 DELMOLY FLORIAN" "10" "19745" "VE" "10/12/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC001758 DELMOLY FLORIAN" "10" "19745" "VE" "10/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001758 DELMOLY FLORIAN" "10" "19745" "VE" "10/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001758 DELMOLY FLORIAN" "10" "19746" "VE" "10/12/2015" "411E97" "Bros michel" "36,00" D B "FAC001685 BROS MICHEL" "10" "19746" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001685 BROS MICHEL" "10" "19746" "VE" "10/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001685 BROS MICHEL" "10" "19747" "VE" "10/12/2015" "411C64" "Camy therese" "126,00" D B "FAC001687 CAMY THERESE" "10" "19747" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "21,00" C B "FAC001687 CAMY THERESE" "10" "19747" "VE" "10/12/2015" "707130" "VTES HUILES" "13,33" C B "FAC001687 CAMY THERESE" "10" "19747" "VE" "10/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001687 CAMY THERESE" "10" "19747" "VE" "10/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001687 CAMY THERESE" "10" "19748" "VE" "10/12/2015" "411B67" "Marty jean" "2 700,00" D B "FAC001688 MARTY JEAN" "10" "19748" "VE" "10/12/2015" "445717" "TVA sur ventes 20 %" "633,33" C B "FAC001688 MARTY JEAN" "10" "19748" "VE" "10/12/2015" "707100" "VTES MINIMOTOCULTURE" "3 166,67" C B "FAC001688 MARTY JEAN" "10" "19748" "VE" "10/12/2015" "607110" "ACHATS MATERIEL OCCASION" "1 100,00" D B "FAC001688 MARTY JEAN" "10" "19749" "VE" "11/12/2015" "411C89" "Bros jean paul" "29,00" D B "FAC001690 BROS JEAN PAUL" "10" "19749" "VE" "11/12/2015" "445717" "TVA sur ventes 20 %" "4,84" C B "FAC001690 BROS JEAN PAUL" "10" "19749" "VE" "11/12/2015" "707140" "VTES P.D OUTILLAGE" "10,83" C B "FAC001690 BROS JEAN PAUL" "10" "19749" "VE" "11/12/2015" "707130" "VTES HUILES" "13,33" C B "FAC001690 BROS JEAN PAUL" "10" "19750" "VE" "11/12/2015" "411D17" "Rey benoit" "40,00" D B "FAC001689 REY BENOIT" "10" "19750" "VE" "11/12/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001689 REY BENOIT" "10" "19750" "VE" "11/12/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001689 REY BENOIT" "10" "19750" "VE" "11/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001689 REY BENOIT" "10" "19751" "VE" "11/12/2015" "411D43" "Gres lucien" "110,00" D B "FAC001691 GRES LUCIEN" "10" "19751" "VE" "11/12/2015" "445717" "TVA sur ventes 20 %" "18,34" C B "FAC001691 GRES LUCIEN" "10" "19751" "VE" "11/12/2015" "707130" "VTES HUILES" "20,83" C B "FAC001691 GRES LUCIEN" "10" "19751" "VE" "11/12/2015" "707130" "VTES HUILES" "20,00" C B "FAC001691 GRES LUCIEN" "10" "19751" "VE" "11/12/2015" "707130" "VTES HUILES" "15,83" C B "FAC001691 GRES LUCIEN" "10" "19751" "VE" "11/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001691 GRES LUCIEN" "10" "19752" "VE" "12/12/2015" "411A29" "Cabrit eloi" "75,00" D B "FAC001695 CABRIT ELOI" "10" "19752" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "12,50" C B "FAC001695 CABRIT ELOI" "10" "19752" "VE" "12/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001695 CABRIT ELOI" "10" "19752" "VE" "12/12/2015" "706000" "Main d'oeuvre" "52,50" C B "FAC001695 CABRIT ELOI" "10" "19753" "VE" "12/12/2015" "411H81" "Douziech marie france" "300,00" D B "FAC001696 DOUZIECH MARIE FRANCE" "10" "19753" "VE" "12/12/2015" "707000" "Vente de marchandises" "300,00" C B "FAC001696 DOUZIECH MARIE FRANCE" "10" "19754" "VE" "12/12/2015" "411H80" "Rey antoine" "21,00" D B "FAC001694 REY ANTOINE" "10" "19754" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "3,50" C B "FAC001694 REY ANTOINE" "10" "19754" "VE" "12/12/2015" "707140" "VTES P.D OUTILLAGE" "17,50" C B "FAC001694 REY ANTOINE" "10" "19755" "VE" "12/12/2015" "411D15" "Eurl fagegaltier jean michel" "31,50" D B "FAC001692 EURL FAGEGALTIER JEAN MICHEL" "10" "19755" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001692 EURL FAGEGALTIER JEAN MICHEL" "10" "19755" "VE" "12/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001692 EURL FAGEGALTIER JEAN MICHEL" "10" "19756" "VE" "12/12/2015" "411C84" "Cariteau robert " "42,00" D B "FAC001693 CARITEAU ROBERT" "10" "19756" "VE" "12/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001693 CARITEAU ROBERT" "10" "19756" "VE" "12/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001693 CARITEAU ROBERT" "10" "19757" "VE" "15/12/2015" "411B23" "Gaec de la bezonie" "31,50" D B "FAC001703 GAEC DE LA BEZONIE" "10" "19757" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "5,25" C B "FAC001703 GAEC DE LA BEZONIE" "10" "19757" "VE" "15/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001703 GAEC DE LA BEZONIE" "10" "19758" "VE" "15/12/2015" "411A40" "Earl rouquier" "999,00" D B "FAC001702 EARL ROUQUIER" "10" "19758" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "166,50" C B "FAC001702 EARL ROUQUIER" "10" "19758" "VE" "15/12/2015" "707100" "VTES MINIMOTOCULTURE" "832,50" C B "FAC001702 EARL ROUQUIER" "10" "19759" "VE" "15/12/2015" "411F83" "Rouze christophe" "58,50" D B "FAC001701 ROUZE CHRISTOPHE" "10" "19759" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "9,75" C B "FAC001701 ROUZE CHRISTOPHE" "10" "19759" "VE" "15/12/2015" "707300" "VTES GAZ" "25,00" C B "FAC001701 ROUZE CHRISTOPHE" "10" "19759" "VE" "15/12/2015" "707130" "VTES HUILES" "15,83" C B "FAC001701 ROUZE CHRISTOPHE" "10" "19759" "VE" "15/12/2015" "707130" "VTES HUILES" "7,92" C B "FAC001701 ROUZE CHRISTOPHE" "10" "19760" "VE" "15/12/2015" "411C46" "Dunet alain " "42,00" D B "FAC001700 DUNET ALAIN" "10" "19760" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001700 DUNET ALAIN" "10" "19760" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001700 DUNET ALAIN" "10" "19761" "VE" "15/12/2015" "411B40" "Fraysse florian" "61,00" D B "FAC001699 FRAYSSE FLORIAN" "10" "19761" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "10,17" C B "FAC001699 FRAYSSE FLORIAN" "10" "19761" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001699 FRAYSSE FLORIAN" "10" "19761" "VE" "15/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001699 FRAYSSE FLORIAN" "10" "19761" "VE" "15/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001699 FRAYSSE FLORIAN" "10" "19762" "VE" "15/12/2015" "411D70" "Cayre andre" "121,00" D B "FAC001698 CAYRE ANDRE" "10" "19762" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "20,17" C B "FAC001698 CAYRE ANDRE" "10" "19762" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001698 CAYRE ANDRE" "10" "19762" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001698 CAYRE ANDRE" "10" "19762" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001698 CAYRE ANDRE" "10" "19762" "VE" "15/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001698 CAYRE ANDRE" "10" "19763" "VE" "15/12/2015" "411H83" "Vernhet michel" "77,00" D B "FAC001697 VERNHET MICHEL" "10" "19763" "VE" "15/12/2015" "445717" "TVA sur ventes 20 %" "12,83" C B "FAC001697 VERNHET MICHEL" "10" "19763" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001697 VERNHET MICHEL" "10" "19763" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001697 VERNHET MICHEL" "10" "19763" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001697 VERNHET MICHEL" "10" "19763" "VE" "15/12/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001697 VERNHET MICHEL" "10" "19764" "VE" "16/12/2015" "411C36" "Tamalet rene" "102,00" D B "FAC001707 TAMALET RENE" "10" "19764" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "17,00" C B "FAC001707 TAMALET RENE" "10" "19764" "VE" "16/12/2015" "707300" "VTES GAZ" "60,00" C B "FAC001707 TAMALET RENE" "10" "19764" "VE" "16/12/2015" "707140" "VTES P.D OUTILLAGE" "7,50" C B "FAC001707 TAMALET RENE" "10" "19764" "VE" "16/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001707 TAMALET RENE" "10" "19765" "VE" "16/12/2015" "411A12" "Divers client cb" "23,00" D B "FAC001708 DIVERS CLIENT CB" "10" "19765" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "3,83" C B "FAC001708 DIVERS CLIENT CB" "10" "19765" "VE" "16/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001708 DIVERS CLIENT CB" "10" "19765" "VE" "16/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001708 DIVERS CLIENT CB" "10" "19765" "VE" "16/12/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001708 DIVERS CLIENT CB" "10" "19766" "VE" "16/12/2015" "411B54" "Leygues roland" "72,00" D B "FAC001706 LEYGUES ROLAND" "10" "19766" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001706 LEYGUES ROLAND" "10" "19766" "VE" "16/12/2015" "707300" "VTES GAZ" "60,00" C B "FAC001706 LEYGUES ROLAND" "10" "19767" "VE" "16/12/2015" "411B22" "Foissac robert" "36,00" D B "FAC001705 FOISSAC ROBERT" "10" "19767" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001705 FOISSAC ROBERT" "10" "19767" "VE" "16/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001705 FOISSAC ROBERT" "10" "19768" "VE" "16/12/2015" "411C79" "Gladin jean marc" "62,50" D B "FAC001704 GLADIN JEAN MARC" "10" "19768" "VE" "16/12/2015" "445717" "TVA sur ventes 20 %" "10,42" C B "FAC001704 GLADIN JEAN MARC" "10" "19768" "VE" "16/12/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001704 GLADIN JEAN MARC" "10" "19768" "VE" "16/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001704 GLADIN JEAN MARC" "10" "19768" "VE" "16/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001704 GLADIN JEAN MARC" "10" "19768" "VE" "16/12/2015" "706000" "Main d'oeuvre" "26,25" C B "FAC001704 GLADIN JEAN MARC" "10" "19769" "VE" "17/12/2015" "411A96" "Vernhes roland" "10,00" D B "FAC001709 VERNHES ROLAND" "10" "19769" "VE" "17/12/2015" "445717" "TVA sur ventes 20 %" "1,67" C B "FAC001709 VERNHES ROLAND" "10" "19769" "VE" "17/12/2015" "707140" "VTES P.D OUTILLAGE" "8,33" C B "FAC001709 VERNHES ROLAND" "10" "19770" "VE" "17/12/2015" "411A25" "Sastre gilbert" "28,00" D B "FAC001710 SASTRE GILBERT" "10" "19770" "VE" "17/12/2015" "445717" "TVA sur ventes 20 %" "4,67" C B "FAC001710 SASTRE GILBERT" "10" "19770" "VE" "17/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001710 SASTRE GILBERT" "10" "19770" "VE" "17/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001710 SASTRE GILBERT" "10" "19771" "VE" "18/12/2015" "411C49" "Suau alexis" "32,00" D B "FAC001711 SUAU ALEXIS" "10" "19771" "VE" "18/12/2015" "445717" "TVA sur ventes 20 %" "5,34" C B "FAC001711 SUAU ALEXIS" "10" "19771" "VE" "18/12/2015" "706000" "Main d'oeuvre" "20,83" C B "FAC001711 SUAU ALEXIS" "10" "19771" "VE" "18/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001711 SUAU ALEXIS" "10" "19772" "VE" "19/12/2015" "411D62" "Gras gerard" "36,00" D B "FAC001713 GRAS GERARD" "10" "19772" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001713 GRAS GERARD" "10" "19772" "VE" "19/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001713 GRAS GERARD" "10" "19773" "VE" "19/12/2015" "411A12" "Divers client cb" "12,00" D B "FAC001712 DIVERS CLIENT CB" "10" "19773" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001712 DIVERS CLIENT CB" "10" "19773" "VE" "19/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001712 DIVERS CLIENT CB" "10" "19774" "VE" "19/12/2015" "411H85" "Tranier yves" "35,00" D B "FAC001714 TRANIER YVES" "10" "19774" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "5,83" C B "FAC001714 TRANIER YVES" "10" "19774" "VE" "19/12/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001714 TRANIER YVES" "10" "19774" "VE" "19/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001714 TRANIER YVES" "10" "19775" "VE" "19/12/2015" "411H86" "Froment roger" "158,00" D B "FAC001715 FROMENT ROGER" "10" "19775" "VE" "19/12/2015" "445717" "TVA sur ventes 20 %" "26,33" C B "FAC001715 FROMENT ROGER" "10" "19775" "VE" "19/12/2015" "707130" "VTES HUILES" "19,17" C B "FAC001715 FROMENT ROGER" "10" "19775" "VE" "19/12/2015" "707140" "VTES P.D OUTILLAGE" "32,50" C B "FAC001715 FROMENT ROGER" "10" "19775" "VE" "19/12/2015" "707140" "VTES P.D OUTILLAGE" "10,00" C B "FAC001715 FROMENT ROGER" "10" "19775" "VE" "19/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001715 FROMENT ROGER" "10" "19776" "VE" "22/12/2015" "411B69" "Marre nadine" "50,00" D B "FAC001716 MARRE NADINE" "10" "19776" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "8,34" C B "FAC001716 MARRE NADINE" "10" "19776" "VE" "22/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001716 MARRE NADINE" "10" "19776" "VE" "22/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001716 MARRE NADINE" "10" "19776" "VE" "22/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001716 MARRE NADINE" "10" "19776" "VE" "22/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001716 MARRE NADINE" "10" "19777" "VE" "22/12/2015" "411H88" "Geniez jean paul" "42,00" D B "FAC001719 GENIEZ JEAN PAUL" "10" "19777" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001719 GENIEZ JEAN PAUL" "10" "19777" "VE" "22/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001719 GENIEZ JEAN PAUL" "10" "19778" "VE" "22/12/2015" "411H87" "Earl de la graudie" "52,00" D B "FAC001717 EARL DE LA GRAUDIE" "10" "19778" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "8,67" C B "FAC001717 EARL DE LA GRAUDIE" "10" "19778" "VE" "22/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001717 EARL DE LA GRAUDIE" "10" "19778" "VE" "22/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001717 EARL DE LA GRAUDIE" "10" "19779" "VE" "22/12/2015" "411B59" "Georges denis" "56,00" D B "FAC001720 GEORGES DENIS" "10" "19779" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "9,33" C B "FAC001720 GEORGES DENIS" "10" "19779" "VE" "22/12/2015" "707130" "VTES HUILES" "11,67" C B "FAC001720 GEORGES DENIS" "10" "19779" "VE" "22/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001720 GEORGES DENIS" "10" "19780" "VE" "22/12/2015" "411A96" "Vernhes roland" "22,00" D B "FAC001718 VERNHES ROLAND" "10" "19780" "VE" "22/12/2015" "445717" "TVA sur ventes 20 %" "3,67" C B "FAC001718 VERNHES ROLAND" "10" "19780" "VE" "22/12/2015" "707140" "VTES P.D OUTILLAGE" "18,33" C B "FAC001718 VERNHES ROLAND" "10" "19781" "VE" "23/12/2015" "411C97" "Vabre andre" "43,00" D B "FAC001728 VABRE ANDRE" "10" "19781" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001728 VABRE ANDRE" "10" "19781" "VE" "23/12/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC001728 VABRE ANDRE" "10" "19782" "VE" "23/12/2015" "411G07" "Gaec de lestanquie" "54,00" D B "FAC001756 GAEC DE LESTANQUIE" "10" "19782" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001756 GAEC DE LESTANQUIE" "10" "19782" "VE" "23/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001756 GAEC DE LESTANQUIE" "10" "19782" "VE" "23/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001756 GAEC DE LESTANQUIE" "10" "19782" "VE" "23/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001756 GAEC DE LESTANQUIE" "10" "19783" "VE" "23/12/2015" "411A52" "Bessettes joseph" "25,00" D B "FAC001725 BESSETTES JOSEPH" "10" "19783" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "4,17" C B "FAC001725 BESSETTES JOSEPH" "10" "19783" "VE" "23/12/2015" "707130" "VTES HUILES" "20,83" C B "FAC001725 BESSETTES JOSEPH" "10" "19784" "VE" "23/12/2015" "411H92" "Marre augustin paul" "43,00" D B "FAC001727 MARRE AUGUSTIN PAUL" "10" "19784" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "7,17" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "19784" "VE" "23/12/2015" "707130" "VTES HUILES" "17,50" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "19784" "VE" "23/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "19784" "VE" "23/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001727 MARRE AUGUSTIN PAUL" "10" "19785" "VE" "23/12/2015" "411H89" "Panissal jean louis" "84,35" D B "FAC001722 PANISSAL JEAN LOUIS" "10" "19785" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "14,06" C B "FAC001722 PANISSAL JEAN LOUIS" "10" "19785" "VE" "23/12/2015" "707140" "VTES P.D OUTILLAGE" "70,29" C B "FAC001722 PANISSAL JEAN LOUIS" "10" "19786" "VE" "23/12/2015" "411H90" "Earl du mas de marre" "138,00" D B "FAC001723 EARL DU MAS DE MARRE" "10" "19786" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "23,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "19786" "VE" "23/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "19786" "VE" "23/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "19786" "VE" "23/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001723 EARL DU MAS DE MARRE" "10" "19787" "VE" "23/12/2015" "411G16" "Yoseph clement" "420,00" D B "FAC001724 YOSEPH CLEMENT" "10" "19787" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC001724 YOSEPH CLEMENT" "10" "19787" "VE" "23/12/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC001724 YOSEPH CLEMENT" "10" "19787" "VE" "23/12/2015" "607110" "ACHATS MATERIEL OCCASION" "180,00" D B "FAC001724 YOSEPH CLEMENT" "10" "19788" "VE" "23/12/2015" "411H91" "Bourdy lucien" "40,00" D B "FAC001726 BOURDY LUCIEN" "10" "19788" "VE" "23/12/2015" "445717" "TVA sur ventes 20 %" "6,67" C B "FAC001726 BOURDY LUCIEN" "10" "19788" "VE" "23/12/2015" "707140" "VTES P.D OUTILLAGE" "33,33" C B "FAC001726 BOURDY LUCIEN" "10" "19789" "VE" "24/12/2015" "411C17" "See bouby garrigues" "80,00" D B "FAC001759 SEE BOUBY GARRIGUES" "10" "19789" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "13,34" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "19789" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "19789" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "2,50" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "19789" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "19789" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "23,33" C B "FAC001759 SEE BOUBY GARRIGUES" "10" "19790" "VE" "24/12/2015" "411E13" "Mazenq jean michel" "166,00" D B "FAC001755 EARL CHLOE" "10" "19790" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "27,66" C B "FAC001755 EARL CHLOE" "10" "19790" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001755 EARL CHLOE" "10" "19790" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "81,67" C B "FAC001755 EARL CHLOE" "10" "19790" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001755 EARL CHLOE" "10" "19791" "VE" "24/12/2015" "411E05" "Earl lacaze-astor" "42,00" D B "FAC001740 EARL LACAZE-ASTOR" "10" "19791" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "7,00" C B "FAC001740 EARL LACAZE-ASTOR" "10" "19791" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001740 EARL LACAZE-ASTOR" "10" "19792" "VE" "24/12/2015" "411H48" "Pour vous-adom" "12,00" D B "FAC001739 POUR VOUS-ADOM" "10" "19792" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "2,00" C B "FAC001739 POUR VOUS-ADOM" "10" "19792" "VE" "24/12/2015" "706000" "Main d'oeuvre" "10,00" C B "FAC001739 POUR VOUS-ADOM" "10" "19793" "VE" "24/12/2015" "411A78" "Bargues francis" "49,00" D B "FAC001737 BARGUES FRANCIS" "10" "19793" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "8,17" C B "FAC001737 BARGUES FRANCIS" "10" "19793" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001737 BARGUES FRANCIS" "10" "19793" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001737 BARGUES FRANCIS" "10" "19794" "VE" "24/12/2015" "411G89" "Parra christophe" "36,00" D B "FAC001733 PARRA CHRISTOPHE" "10" "19794" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001733 PARRA CHRISTOPHE" "10" "19794" "VE" "24/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001733 PARRA CHRISTOPHE" "10" "19795" "VE" "24/12/2015" "411B77" "Lazuech christiane" "44,00" D B "FAC001732 LAZUECH LILIAN" "10" "19795" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "7,33" C B "FAC001732 LAZUECH LILIAN" "10" "19795" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "36,67" C B "FAC001732 LAZUECH LILIAN" "10" "19796" "VE" "24/12/2015" "411H27" "Garric bernard" "18,00" D B "FAC001731 GARRIC BERNARD" "10" "19796" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "3,00" C B "FAC001731 GARRIC BERNARD" "10" "19796" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "15,00" C B "FAC001731 GARRIC BERNARD" "10" "19797" "VE" "24/12/2015" "411A12" "Divers client cb" "60,00" D B "FAC001729 DIVERS CLIENT CB" "10" "19797" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "10,00" C B "FAC001729 DIVERS CLIENT CB" "10" "19797" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "35,83" C B "FAC001729 DIVERS CLIENT CB" "10" "19797" "VE" "24/12/2015" "707130" "VTES HUILES" "10,00" C B "FAC001729 DIVERS CLIENT CB" "10" "19797" "VE" "24/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001729 DIVERS CLIENT CB" "10" "19798" "VE" "24/12/2015" "411F61" "Regourd philippe" "429,00" D B "FAC001738 REGOURD PHILIPPE" "10" "19798" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "71,50" C B "FAC001738 REGOURD PHILIPPE" "10" "19798" "VE" "24/12/2015" "707100" "VTES MINIMOTOCULTURE" "357,50" C B "FAC001738 REGOURD PHILIPPE" "10" "19799" "VE" "24/12/2015" "411B88" "Lortal robert " "67,00" D B "FAC001735 LORTAL ROBERT" "10" "19799" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "11,17" C B "FAC001735 LORTAL ROBERT" "10" "19799" "VE" "24/12/2015" "707130" "VTES HUILES" "20,83" C B "FAC001735 LORTAL ROBERT" "10" "19799" "VE" "24/12/2015" "706000" "Main d'oeuvre" "35,00" C B "FAC001735 LORTAL ROBERT" "10" "19800" "VE" "24/12/2015" "411H93" "Barriac andre" "54,00" D B "FAC001736 BARRIAC ANDRE" "10" "19800" "VE" "24/12/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001736 BARRIAC ANDRE" "10" "19800" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001736 BARRIAC ANDRE" "10" "19800" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "5,83" C B "FAC001736 BARRIAC ANDRE" "10" "19800" "VE" "24/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001736 BARRIAC ANDRE" "10" "19801" "VE" "29/12/2015" "411D27" "Gaec de la trivale" "164,00" D B "FAC001743 GAEC DE LA TRIVALE" "10" "19801" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "27,32" C B "FAC001743 GAEC DE LA TRIVALE" "10" "19801" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001743 GAEC DE LA TRIVALE" "10" "19801" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "19,17" C B "FAC001743 GAEC DE LA TRIVALE" "10" "19801" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001743 GAEC DE LA TRIVALE" "10" "19801" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "46,67" C B "FAC001743 GAEC DE LA TRIVALE" "10" "19801" "VE" "29/12/2015" "706000" "Main d'oeuvre" "17,50" C B "FAC001743 GAEC DE LA TRIVALE" "10" "19802" "VE" "29/12/2015" "411G93" "Viguie david" "530,00" D B "FAC001741 VIGUIE DAVID" "10" "19802" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "88,33" C B "FAC001741 VIGUIE DAVID" "10" "19802" "VE" "29/12/2015" "707100" "VTES MINIMOTOCULTURE" "441,67" C B "FAC001741 VIGUIE DAVID" "10" "19803" "VE" "29/12/2015" "411H94" "Rouquier julien" "600,00" D B "FAC001742 ROUQUIER JULIEN" "10" "19803" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "100,00" C B "FAC001742 ROUQUIER JULIEN" "10" "19803" "VE" "29/12/2015" "707100" "VTES MINIMOTOCULTURE" "500,00" C B "FAC001742 ROUQUIER JULIEN" "10" "19804" "VE" "29/12/2015" "411E96" "Segonds lilian" "92,00" D B "FAC001750 SEGONDS LILIAN" "10" "19804" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "15,33" C B "FAC001750 SEGONDS LILIAN" "10" "19804" "VE" "29/12/2015" "707130" "VTES HUILES" "13,33" C B "FAC001750 SEGONDS LILIAN" "10" "19804" "VE" "29/12/2015" "707130" "VTES HUILES" "41,67" C B "FAC001750 SEGONDS LILIAN" "10" "19804" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "21,67" C B "FAC001750 SEGONDS LILIAN" "10" "19805" "VE" "29/12/2015" "411B88" "Lortal robert " "43,00" D B "FAC001745 LORTAL ROBERT" "10" "19805" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "7,16" C B "FAC001745 LORTAL ROBERT" "10" "19805" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001745 LORTAL ROBERT" "10" "19805" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001745 LORTAL ROBERT" "10" "19806" "VE" "29/12/2015" "411B42" "Barnabe raymond" "36,00" D B "FAC001749 BARNABE RAYMOND" "10" "19806" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001749 BARNABE RAYMOND" "10" "19806" "VE" "29/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001749 BARNABE RAYMOND" "10" "19807" "VE" "29/12/2015" "411B88" "Lortal robert " "38,00" D B "FAC001748 LORTAL ROBERT" "10" "19807" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "6,33" C B "FAC001748 LORTAL ROBERT" "10" "19807" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "31,67" C B "FAC001748 LORTAL ROBERT" "10" "19808" "VE" "29/12/2015" "411G43" "Sarl rouquier roux" "250,00" D B "FAC001744 SARL ROUQUIER ROUX" "10" "19808" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "41,67" C B "FAC001744 SARL ROUQUIER ROUX" "10" "19808" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "208,33" C B "FAC001744 SARL ROUQUIER ROUX" "10" "19809" "VE" "29/12/2015" "411D45" "Espinasse michel" "54,00" D B "FAC001746 ESPINASSE MICHEL" "10" "19809" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "9,00" C B "FAC001746 ESPINASSE MICHEL" "10" "19809" "VE" "29/12/2015" "707130" "VTES HUILES" "20,83" C B "FAC001746 ESPINASSE MICHEL" "10" "19809" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "20,00" C B "FAC001746 ESPINASSE MICHEL" "10" "19809" "VE" "29/12/2015" "706000" "Main d'oeuvre" "4,17" C B "FAC001746 ESPINASSE MICHEL" "10" "19810" "VE" "29/12/2015" "411G96" "J.m.b energie" "133,00" D B "FAC001747 J.M.B ENERGIE" "10" "19810" "VE" "29/12/2015" "445717" "TVA sur ventes 20 %" "22,17" C B "FAC001747 J.M.B ENERGIE" "10" "19810" "VE" "29/12/2015" "706000" "Main d'oeuvre" "8,33" C B "FAC001747 J.M.B ENERGIE" "10" "19810" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001747 J.M.B ENERGIE" "10" "19810" "VE" "29/12/2015" "707140" "VTES P.D OUTILLAGE" "5,00" C B "FAC001747 J.M.B ENERGIE" "10" "19810" "VE" "29/12/2015" "707130" "VTES HUILES" "62,50" C B "FAC001747 J.M.B ENERGIE" "10" "19811" "VE" "30/12/2015" "411H96" "Laumond monique" "13,00" D B "FAC001751 LAUMOND MONIQUE" "10" "19811" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "2,16" C B "FAC001751 LAUMOND MONIQUE" "10" "19811" "VE" "30/12/2015" "707140" "VTES P.D OUTILLAGE" "6,67" C B "FAC001751 LAUMOND MONIQUE" "10" "19811" "VE" "30/12/2015" "707140" "VTES P.D OUTILLAGE" "4,17" C B "FAC001751 LAUMOND MONIQUE" "10" "19812" "VE" "30/12/2015" "411H98" "Sauzay claude" "187,00" D B "FAC001754 SAUZAY CLAUDE" "10" "19812" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "31,17" C B "FAC001754 SAUZAY CLAUDE" "10" "19812" "VE" "30/12/2015" "707300" "VTES GAZ" "155,83" C B "FAC001754 SAUZAY CLAUDE" "10" "19813" "VE" "30/12/2015" "411H97" "Sarl lapeyre et fils" "420,00" D B "FAC001753 SARL LAPEYRE ET FILS" "10" "19813" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "70,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "19813" "VE" "30/12/2015" "707140" "VTES P.D OUTILLAGE" "245,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "19813" "VE" "30/12/2015" "706000" "Main d'oeuvre" "70,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "19813" "VE" "30/12/2015" "707140" "VTES P.D OUTILLAGE" "35,00" C B "FAC001753 SARL LAPEYRE ET FILS" "10" "19814" "VE" "30/12/2015" "411C12" "Gres bonnet regine" "36,00" D B "FAC001752 GRES BONNET REGINE" "10" "19814" "VE" "30/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001752 GRES BONNET REGINE" "10" "19814" "VE" "30/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001752 GRES BONNET REGINE" "10" "19815" "VE" "31/12/2015" "411H99" "Solignac francette" "21,50" D B "FAC001760 SOLIGNAC FRANCETTE" "10" "19815" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "3,59" C B "FAC001760 SOLIGNAC FRANCETTE" "10" "19815" "VE" "31/12/2015" "707140" "VTES P.D OUTILLAGE" "15,83" C B "FAC001760 SOLIGNAC FRANCETTE" "10" "19815" "VE" "31/12/2015" "707140" "VTES P.D OUTILLAGE" "2,08" C B "FAC001760 SOLIGNAC FRANCETTE" "10" "19816" "VE" "31/12/2015" "411I01" "Biau brigitte" "36,00" D B "FAC001761 BIAU BRIGITTE" "10" "19816" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "6,00" C B "FAC001761 BIAU BRIGITTE" "10" "19816" "VE" "31/12/2015" "707300" "VTES GAZ" "30,00" C B "FAC001761 BIAU BRIGITTE" "10" "19817" "VE" "31/12/2015" "411I02" "Mouly david" "72,00" D B "FAC001762 MOULY DAVID" "10" "19817" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "12,00" C B "FAC001762 MOULY DAVID" "10" "19817" "VE" "31/12/2015" "707300" "VTES GAZ" "60,00" C B "FAC001762 MOULY DAVID" "10" "19818" "VE" "31/12/2015" "411E81" "Gaec des jonquilles" "66,00" D B "FAC001763 GAEC DES JONQUILLES" "10" "19818" "VE" "31/12/2015" "445717" "TVA sur ventes 20 %" "11,00" C B "FAC001763 GAEC DES JONQUILLES" "10" "19818" "VE" "31/12/2015" "707140" "VTES P.D OUTILLAGE" "38,33" C B "FAC001763 GAEC DES JONQUILLES" "10" "19818" "VE" "31/12/2015" "706000" "Main d'oeuvre" "16,67" C B "FAC001763 GAEC DES JONQUILLES" "10" ##Section Tiers "401BIO" "BIO TECHNET" "SR" "CHQ" "FRA" "401CAR" "CABINET FRANCIS CARRIERE" "SR" "LCR" "FRA" "401CDP" "CDPM" "SR" "LCR" "FRA" "401FIA" "FIA AUTO DISTRIBUTION" "SR" "LCR" "FRA" "401FIN" "FINAGAZ" "SR" "FRA" "401GRM" "GRM" "SR" "LCR" "FRA" "401HUS" "HUSQVARNA" "SR" "LCR" "FRA" "401LIV" "LIVROGAZ " "SR" "PVT" "FRA" "401MAK" "MAKITA" "SR" "LCR" "FRA" "401ORA" "ORANGE" "SR" "PVT" "FRA" "401PRO" "PROXIGAZ" "SR" "PVT" "FRA" "401ROD" "RODIMA ESPACE EMERAUDE" "SR" "LCR" "FRA" "401SAB" "SABRE FRANCE" "SR" "LCR" "FRA" "401SGR" "SGR" "SR" "LCR" "FRA" "411A00" "Miquel michel" "SR" "FRA" "411A12" "Divers client cb" "SR" "FRA" "411A15" "Gres christian" "SR" "FRA" "411A17" "Desmoulins patrick" "SR" "FRA" "411A25" "Sastre gilbert" "SR" "FRA" "411A29" "Cabrit eloi" "SR" "FRA" "411A40" "Earl rouquier" "SR" "FRA" "411A52" "Bessettes joseph" "SR" "FRA" "411A76" "Bories lydie andre" "SR" "FRA" "411A78" "Bargues francis" "SR" "FRA" "411A96" "Vernhes roland" "SR" "FRA" "411B13" "Gaec rouge et noire" "SR" "FRA" "411B22" "Foissac robert" "SR" "FRA" "411B23" "Gaec de la bezonie" "SR" "FRA" "411B24" "Calvet claude" "SR" "FRA" "411B40" "Fraysse florian" "SR" "FRA" "411B42" "Barnabe raymond" "SR" "FRA" "411B54" "Leygues roland" "SR" "FRA" "411B55" "Viguie elisee" "SR" "FRA" "411B59" "Georges denis" "SR" "FRA" "411B67" "Marty jean" "SR" "FRA" "411B69" "Marre nadine" "SR" "FRA" "411B77" "Lazuech christiane" "SR" "FRA" "411B80" "Falguieres claude" "SR" "FRA" "411B88" "Lortal robert " "SR" "FRA" "411C12" "Gres bonnet regine" "SR" "FRA" "411C17" "See bouby garrigues" "SR" "FRA" "411C18" "Delmoly florian" "SR" "FRA" "411C36" "Tamalet rene" "SR" "FRA" "411C46" "Dunet alain " "SR" "FRA" "411C49" "Suau alexis" "SR" "FRA" "411C64" "Camy therese" "SR" "FRA" "411C79" "Gladin jean marc" "SR" "FRA" "411C84" "Cariteau robert " "SR" "FRA" "411C89" "Bros jean paul" "SR" "FRA" "411C97" "Vabre andre" "SR" "FRA" "411D09" "Delhon andre" "SR" "FRA" "411D15" "Eurl fagegaltier jean michel" "SR" "FRA" "411D17" "Rey benoit" "SR" "FRA" "411D26" "Barriac michel" "SR" "FRA" "411D27" "Gaec de la trivale" "SR" "FRA" "411D43" "Gres lucien" "SR" "FRA" "411D45" "Espinasse michel" "SR" "FRA" "411D59" "Bras laurent" "SR" "FRA" "411D62" "Gras gerard" "SR" "FRA" "411D70" "Cayre andre" "SR" "FRA" "411D82" "Cayla eliette" "SR" "FRA" "411E05" "Earl lacaze-astor" "SR" "FRA" "411E13" "Mazenq jean michel" "SR" "FRA" "411E41" "Capestremie lucien" "SR" "FRA" "411E55" "Garric rene" "SR" "FRA" "411E81" "Gaec des jonquilles" "SR" "FRA" "411E82" "Colinet bernard" "SR" "FRA" "411E96" "Segonds lilian" "SR" "FRA" "411E97" "Bros michel" "SR" "FRA" "411E99" "Theron andre" "SR" "FRA" "411F61" "Regourd philippe" "SR" "FRA" "411F75" "Balliu nathalie" "SR" "FRA" "411F83" "Rouze christophe" "SR" "FRA" "411G07" "Gaec de lestanquie" "SR" "FRA" "411G16" "Yoseph clement" "SR" "FRA" "411G28" "Pelras benoit" "SR" "FRA" "411G43" "Sarl rouquier roux" "SR" "FRA" "411G84" "Laurens annie" "SR" "FRA" "411G89" "Parra christophe" "SR" "FRA" "411G93" "Viguie david" "SR" "FRA" "411G96" "J.m.b energie" "SR" "FRA" "411H20" "Cantaloube didier" "SR" "FRA" "411H22" "Bros alain" "SR" "FRA" "411H27" "Garric bernard" "SR" "FRA" "411H48" "Pour vous-adom" "SR" "FRA" "411H59" "Gaec de revel" "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" "411H83" "Vernhet michel" "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" "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" ##Section Jnl "HA" "Achats" "A" "VE" "VENTES" "V" ##Section MdP "LCR" "LCR" "5" "PVT" "Prélèvement et Tip" "7" "CHQ" "Chèque" "3"