Code journal;Description du journal;Date;N de compte;Intitul du compte;Pice;Date de pice;Document;Libell;Dbit;Crdit;Montant seul (positif ou ngatif);Montant (associ au sens);Sens;Date de l'chance;Moyen de paiement
"AC";"Achats";"01/10/2017";"2182";"Matriel de transport";"0001";"01/10/2017";"";"Camionnette benne WW Crafter";"24000,00000000";"0";"24000,00000000";"24000,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"445621";"TVA sur immobilisations 20% Dbits";"0001";"01/10/2017";"";"Camionnette benne WW Crafter";"4800,00000000";"0";"4800,00000000";"4800,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"404WOLKS";"Garage Wolkswagen";"0001";"01/10/2017";"";"Camionnette benne WW Crafter";"0";"28800,00000000";"-28800,00000000";"28800,00000000";"C";"01/10/2017";"CHQ"
"AC";"Achats";"01/10/2017";"2181";"Installations gnrales, agencements, amnagements divers";"0002";"01/10/2017";"";"agenc. btiment et extrieur";"10000,00000000";"0";"10000,00000000";"10000,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"445621";"TVA sur immobilisations 20% Dbits";"0002";"01/10/2017";"";"agenc. btiment et extrieur";"2000,00000000";"0";"2000,00000000";"2000,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"404GAUTHIER";"GAUTHIER";"0002";"01/10/2017";"";"agenc. btiment et extrieur";"0";"12000,00000000";"-12000,00000000";"12000,00000000";"C";"01/10/2017";"CHQ"
"AC";"Achats";"01/10/2017";"2183";"Matriel de bureau et matriel informatique";"0003";"01/10/2017";"";"Ordinateur";"1000,00000000";"0";"1000,00000000";"1000,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"2183";"Matriel de bureau et matriel informatique";"0003";"01/10/2017";"";"Imprimante";"1000,00000000";"0";"1000,00000000";"1000,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"2183";"Matriel de bureau et matriel informatique";"0003";"01/10/2017";"";"Caisse enregistreuse";"500,00000000";"0";"500,00000000";"500,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"205";"Concessions et droits similaires, brevets, licences, marques";"0003";"01/10/2017";"";"Licence Office 2016 Pro";"300,00000000";"0";"300,00000000";"300,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"205";"Concessions et droits similaires, brevets, licences, marques";"0003";"01/10/2017";"";"EBP PGI line PME 2017";"800,00000000";"0";"800,00000000";"800,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"445621";"TVA sur immobilisations 20% Dbits";"0003";"01/10/2017";"";"TVA sur Mat et logiciel Info";"720,00000000";"0";"720,00000000";"720,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"404BRUNET";"BRUNET";"0003";"01/10/2017";"";"Ordi+imprimante+caisse+logiciels";"0";"4320,00000000";"-4320,00000000";"4320,00000000";"C";"01/10/2017";"CHQ"
"AC";"Achats";"01/10/2017";"2184";"Mobilier";"0004";"01/10/2017";"";"Mobilier bureau";"2000,00000000";"0";"2000,00000000";"2000,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"445621";"TVA sur immobilisations 20% Dbits";"0004";"01/10/2017";"";"Mobilier bureau";"400,00000000";"0";"400,00000000";"400,00000000";"D";"";""
"AC";"Achats";"01/10/2017";"404BRUNEAU";"BRUNEAU SARL";"0004";"01/10/2017";"";"Mobilier bureau";"0";"2400,00000000";"-2400,00000000";"2400,00000000";"C";"01/10/2017";"CHQ"
"AC";"Achats";"04/10/2017";"401MANWEER";"MANWEER";"0005";"04/10/2017";"FF00000001";"Facture N FF00000001";"0";"1508,32000000";"-1508,32000000";"1508,32000000";"C";"04/10/2017";""
"AC";"Achats";"04/10/2017";"60732";"Achats PLANTES UE";"0005";"04/10/2017";"FF00000001";"Facture N FF00000001";"1508,32000000";"0";"1508,32000000";"1508,32000000";"D";"";""
"AC";"Achats";"04/10/2017";"445661";"TVA dductible 10% Dbits";"0005";"04/10/2017";"FF00000001";"Facture N FF00000001";"150,83000000";"0";"150,83000000";"150,83000000";"D";"";""
"AC";"Achats";"04/10/2017";"44521";"TVA due intracommunautaire (biens) 10%";"0005";"04/10/2017";"FF00000001";"Facture N FF00000001";"0";"150,83000000";"-150,83000000";"150,83000000";"C";"";""
"AC";"Achats";"06/10/2017";"401NAUDET";"NAUDET Ppinire";"0006";"06/10/2017";"FF00000002";"Facture N FF00000002";"0";"2138,13000000";"-2138,13000000";"2138,13000000";"C";"06/10/2017";""
"AC";"Achats";"06/10/2017";"60731";"Achats PLANTES France";"0006";"06/10/2017";"FF00000002";"Facture N FF00000002";"1943,75000000";"0";"1943,75000000";"1943,75000000";"D";"";""
"AC";"Achats";"06/10/2017";"445661";"TVA dductible 10% Dbits";"0006";"06/10/2017";"FF00000002";"Facture N FF00000002";"194,38000000";"0";"194,38000000";"194,38000000";"D";"";""
"AC";"Achats";"09/10/2017";"401ROSEMARIE";"ROSERAIE MARIE-ANTOINETTE SAS";"0007";"09/10/2017";"FF00000003";"Facture N FF00000003";"0";"858,62000000";"-858,62000000";"858,62000000";"C";"09/10/2017";""
"AC";"Achats";"09/10/2017";"60741";"Achats ARBRES France";"0007";"09/10/2017";"FF00000003";"Facture N FF00000003";"335,53000000";"0";"335,53000000";"335,53000000";"D";"";""
"AC";"Achats";"09/10/2017";"60731";"Achats PLANTES France";"0007";"09/10/2017";"FF00000003";"Facture N FF00000003";"445,03000000";"0";"445,03000000";"445,03000000";"D";"";""
"AC";"Achats";"09/10/2017";"445661";"TVA dductible 10% Dbits";"0007";"09/10/2017";"FF00000003";"Facture N FF00000003";"78,06000000";"0";"78,06000000";"78,06000000";"D";"";""
"AC";"Achats";"10/10/2017";"401TOURMOND";"TOURMOND SARL";"0008";"10/10/2017";"FF00000004";"Facture N FF00000004";"0";"1540,19000000";"-1540,19000000";"1540,19000000";"C";"09/11/2017";"CHQ"
"AC";"Achats";"10/10/2017";"60711";"Achats OUTILLAGE France";"0008";"10/10/2017";"FF00000004";"Facture N FF00000004";"565,88000000";"0";"565,88000000";"565,88000000";"D";"";""
"AC";"Achats";"10/10/2017";"60721";"Achats ACCESSOIRES France";"0008";"10/10/2017";"FF00000004";"Facture N FF00000004";"717,61000000";"0";"717,61000000";"717,61000000";"D";"";""
"AC";"Achats";"10/10/2017";"445661";"TVA dductible 10% Dbits";"0008";"10/10/2017";"FF00000004";"Facture N FF00000004";"256,70000000";"0";"256,70000000";"256,70000000";"D";"";""
"CA";"Caisse";"01/10/2017";"531";"Caisse sige social";"0001";"01/10/2017";"";"Retrait CIC pour Caisse";"400,00000000";"0";"400,00000000";"400,00000000";"D";"";""
"CA";"Caisse";"01/10/2017";"580";"Virements internes";"0001";"01/10/2017";"";"Retrait CIC pour Caisse";"0";"400,00000000";"-400,00000000";"400,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0001";"01/10/2017";"";"Apports-dpt sur compte CIC";"30000,00000000";"0";"30000,00000000";"30000,00000000";"D";"";""
"CIC";"Banque CIC";"01/10/2017";"456";"Associs - Oprations sur le capital";"0001";"01/10/2017";"";"Apports-dpt sur compte CIC";"0";"30000,00000000";"-30000,00000000";"-30000,00000000";"C";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"6231";"Annonces et insertions";"0002";"01/10/2017";"";"Frais cration-annonce lgale";"200,00000000";"0";"200,00000000";"200,00000000";"D";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"445662";"TVA dductible 20% Dbits";"0002";"01/10/2017";"";"Frais cration-annonce lgale";"40,00000000";"0";"40,00000000";"40,00000000";"D";"";""
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0002";"01/10/2017";"";"Frais cration-annonce lgale";"0";"240,00000000";"-240,00000000";"240,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"6226";"Honoraires";"0003";"01/10/2017";"";"Frais immatriculation RCS";"34,58000000";"0";"34,58000000";"34,58000000";"D";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"445662";"TVA dductible 20% Dbits";"0003";"01/10/2017";"";"Frais immatriculation RCS";"6,92000000";"0";"6,92000000";"6,92000000";"D";"";""
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0003";"01/10/2017";"";"Frais immatriculation RCS";"0";"41,50000000";"-41,50000000";"41,50000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0004";"01/10/2017";"";"Emprunt CIC-Dblocage fonds";"30000,00000000";"0";"30000,00000000";"30000,00000000";"D";"";""
"CIC";"Banque CIC";"01/10/2017";"1641";"Emprunt CIC";"0004";"01/10/2017";"";"Emprunt CIC-Dblocage fonds";"0";"30000,00000000";"-30000,00000000";"30000,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"627";"Services bancaires et assimils";"0005";"01/10/2017";"";"Frais dossier-emprunt CIC";"100,00000000";"0";"100,00000000";"100,00000000";"D";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"445662";"TVA dductible 20% Dbits";"0005";"01/10/2017";"";"Frais dossier-emprunt CIC";"20,00000000";"0";"20,00000000";"20,00000000";"D";"";""
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0005";"01/10/2017";"";"Frais dossier-emprunt CIC";"0";"120,00000000";"-120,00000000";"120,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"580";"Virements internes";"0006";"01/10/2017";"";"Retrait pour Caisse";"400,00000000";"0";"400,00000000";"400,00000000";"D";"";""
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0006";"01/10/2017";"";"Retrait pour Caisse";"0";"400,00000000";"-400,00000000";"400,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"404BRUNEAU";"BRUNEAU SARL";"0007";"01/10/2017";"";"BRUNEAU SARL Rglt CH";"2400,00000000";"0";"2400,00000000";"2400,00000000";"D";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0007";"01/10/2017";"";"BRUNEAU SARL Rglt CH";"0";"2400,00000000";"-2400,00000000";"2400,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"404BRUNET";"BRUNET";"0008";"01/10/2017";"";"BRUNET Rglt CH";"4320,00000000";"0";"4320,00000000";"4320,00000000";"D";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0008";"01/10/2017";"";"BRUNET Rglt CH";"0";"4320,00000000";"-4320,00000000";"4320,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"404GAUTHIER";"GAUTHIER";"0009";"01/10/2017";"";"GAUTHIER Rglt CH";"12000,00000000";"0";"12000,00000000";"12000,00000000";"D";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0009";"01/10/2017";"";"GAUTHIER Rglt CH";"0";"12000,00000000";"-12000,00000000";"12000,00000000";"C";"";""
"CIC";"Banque CIC";"01/10/2017";"404WOLKS";"Garage Wolkswagen";"0010";"01/10/2017";"";"Garage Wolkswagen Rglt CH";"28800,00000000";"0";"28800,00000000";"28800,00000000";"D";"";"CHQ"
"CIC";"Banque CIC";"01/10/2017";"5121";"CIC";"0010";"01/10/2017";"";"Garage Wolkswagen Rglt CH";"0";"28800,00000000";"-28800,00000000";"28800,00000000";"C";"";""
"CIC";"Banque CIC";"04/10/2017";"401MANWEER";"MANWEER";"0011";"04/10/2017";"";"Fournisseur SA MANWEER";"1508,32000000";"0";"1508,32000000";"1508,32000000";"D";"";"CHQ"
"CIC";"Banque CIC";"04/10/2017";"5121";"CIC";"0011";"04/10/2017";"";"Banque CIC";"0";"1508,32000000";"-1508,32000000";"1508,32000000";"C";"";""
"CIC";"Banque CIC";"06/10/2017";"401NAUDET";"NAUDET Ppinire";"0012";"06/10/2017";"";"Fournisseur SAS NAUDET Ppinire";"2138,13000000";"0";"2138,13000000";"2138,13000000";"D";"";"CHQ"
"CIC";"Banque CIC";"06/10/2017";"5121";"CIC";"0012";"06/10/2017";"";"Banque CIC";"0";"2138,13000000";"-2138,13000000";"2138,13000000";"C";"";""
"CIC";"Banque CIC";"09/10/2017";"401ROSEMARIE";"ROSERAIE MARIE-ANTOINETTE SAS";"0013";"09/10/2017";"";"Fournisseur SAS ROSERAIE MARIE-ANTOINETTE";"858,62000000";"0";"858,62000000";"858,62000000";"D";"";"CHQ"
"CIC";"Banque CIC";"09/10/2017";"5121";"CIC";"0013";"09/10/2017";"";"Banque CIC";"0";"858,62000000";"-858,62000000";"858,62000000";"C";"";""
"CIC";"Banque CIC";"19/10/2017";"411LEFEVRE";"LEFEVRE Emilie";"0014";"19/10/2017";"";"Client Madame LEFEVRE EMILIE";"0";"1015,29000000";"-1015,29000000";"1015,29000000";"C";"";"CHQ"
"CIC";"Banque CIC";"19/10/2017";"5121";"CIC";"0014";"19/10/2017";"";"Banque CIC";"1015,29000000";"0";"1015,29000000";"1015,29000000";"D";"";""
"CIC";"Banque CIC";"24/10/2017";"411DUTRIEZ";"DUTRIEZ Philippe";"0015";"24/10/2017";"";"Client Monsieur PHILIPPE DUTRIEZ";"0";"560,46000000";"-560,46000000";"560,46000000";"C";"";"CHQ"
"CIC";"Banque CIC";"24/10/2017";"5121";"CIC";"0015";"24/10/2017";"";"Banque CIC";"560,46000000";"0";"560,46000000";"560,46000000";"D";"";""
"CIC";"Banque CIC";"27/10/2017";"411KARNAL";"KARNAL et QUOSCRE Avocats";"0016";"27/10/2017";"";"Client SCM CABINET D'AVOCATS KARNAL ET QUOSCRE";"0";"689,46000000";"-689,46000000";"689,46000000";"C";"";"CHQ"
"CIC";"Banque CIC";"27/10/2017";"5121";"CIC";"0016";"27/10/2017";"";"Banque CIC";"689,46000000";"0";"689,46000000";"689,46000000";"D";"";""
"CIC";"Banque CIC";"31/10/2017";"411999";"PARTICULIERS paiement COMPTANT";"0017";"31/10/2017";"";"Client  PARTICULIERS Espace vente en magasin";"0";"680,62000000";"-680,62000000";"680,62000000";"C";"";"CHQ"
"CIC";"Banque CIC";"31/10/2017";"5121";"CIC";"0017";"31/10/2017";"";"Banque CIC";"680,62000000";"0";"680,62000000";"680,62000000";"D";"";""
"CIC";"Banque CIC";"31/10/2017";"421";"Personnel - Rmunrations dues";"0018";"31/10/2017";"";"Rglt Sal net LPREVAL 10/2017";"1360,00000000";"0";"1360,00000000";"1360,00000000";"D";"";"CHQ"
"CIC";"Banque CIC";"31/10/2017";"5121";"CIC";"0018";"31/10/2017";"";"Rglt Sal net LPREVAL 10/2017";"0";"1360,00000000";"-1360,00000000";"1360,00000000";"C";"";""
"OD";"Oprations diverses";"01/10/2017";"456";"Associs - Oprations sur le capital";"0001";"01/10/2017";"";"Promesse apports Arthur LENORMAND";"30000,00000000";"0";"30000,00000000";"30000,00000000";"D";"";"CHQ"
"OD";"Oprations diverses";"01/10/2017";"101";"Capital";"0001";"01/10/2017";"";"Promesse apports Arthur LENORMAND";"0";"30000,00000000";"-30000,00000000";"30000,00000000";"C";"";""
"OD";"Oprations diverses";"31/10/2017";"641";"Rmunrations du personnel";"0002";"31/10/2017";"";"Salaire brut LPREVAL 10/2017";"1700,00000000";"0";"1700,00000000";"1700,00000000";"D";"";""
"OD";"Oprations diverses";"31/10/2017";"6451";"Cotisations  l'URSSAF";"0002";"31/10/2017";"";"Cot Pat URSSAF LPREVAL 10/2017";"374,00000000";"0";"374,00000000";"374,00000000";"D";"";""
"OD";"Oprations diverses";"31/10/2017";"6453";"Cotisations aux caisses de retraites";"0002";"31/10/2017";"";"Cot Pat retraite LPREVAL 10/2017";"102,00000000";"0";"102,00000000";"102,00000000";"D";"";""
"OD";"Oprations diverses";"31/10/2017";"421";"Personnel - Rmunrations dues";"0002";"31/10/2017";"";"Salaire brut LPREVAL 10/2017";"0";"1700,00000000";"-1700,00000000";"1700,00000000";"C";"31/10/2017";"CHQ"
"OD";"Oprations diverses";"31/10/2017";"431";"Scurit sociale";"0002";"31/10/2017";"";"Cot Pat URSSAF LPREVAL 10/2017";"0";"374,00000000";"-374,00000000";"374,00000000";"C";"31/10/2017";"CHQ"
"OD";"Oprations diverses";"31/10/2017";"4373";"Caisses de retraites";"0002";"31/10/2017";"";"Cot Pat retraite LPREVAL 10/2017";"0";"102,00000000";"-102,00000000";"102,00000000";"C";"31/10/2017";"CHQ"
"OD";"Oprations diverses";"31/10/2017";"421";"Personnel - Rmunrations dues";"0003";"31/10/2017";"";"Cot retenues LPREVAL 10/2017";"340,00000000";"0";"340,00000000";"340,00000000";"D";"";"CHQ"
"OD";"Oprations diverses";"31/10/2017";"431";"Scurit sociale";"0003";"31/10/2017";"";"Cot retenues LPREVAL 10/2017";"0";"272,00000000";"-272,00000000";"272,00000000";"C";"31/10/2017";"CHQ"
"OD";"Oprations diverses";"31/10/2017";"4373";"Caisses de retraites";"0003";"31/10/2017";"";"Cot retenues LPREVAL 10/2017";"0";"68,00000000";"-68,00000000";"68,00000000";"C";"31/10/2017";"CHQ"
"OD";"Oprations diverses";"31/10/2017";"644";"Rmunration du travail de l'exploitant";"0004";"31/10/2017";"";"Rmun Grant LENORMAND 10/2017";"1500,00000000";"0";"1500,00000000";"1500,00000000";"D";"";""
"OD";"Oprations diverses";"31/10/2017";"455";"Associs - Comptes courants";"0004";"31/10/2017";"";"Rmun Grant LENORMAND 10/2017";"0";"1500,00000000";"-1500,00000000";"1500,00000000";"C";"31/10/2017";"CHQ"
"VE";"Ventes";"12/10/2017";"411KARNAL";"KARNAL et QUOSCRE Avocats";"0001";"12/10/2017";"FA00000001";"Facture N FA00000001";"689,46000000";"0";"689,46000000";"689,46000000";"D";"27/10/2017";"CHQ"
"VE";"Ventes";"12/10/2017";"7072";"Ventes ACCESSOIRES FRANCE";"0001";"12/10/2017";"FA00000001";"Facture N FA00000001";"0";"203,16000000";"-203,16000000";"203,16000000";"C";"";""
"VE";"Ventes";"12/10/2017";"7073";"Ventes PLANTES FRANCE";"0001";"12/10/2017";"FA00000001";"Facture N FA00000001";"0";"405,15000000";"-405,15000000";"405,15000000";"C";"";""
"VE";"Ventes";"12/10/2017";"445712";"TVA collecte 20% Dbits";"0001";"12/10/2017";"FA00000001";"Facture N FA00000001";"0";"40,63000000";"-40,63000000";"40,63000000";"C";"";""
"VE";"Ventes";"12/10/2017";"445711";"TVA collecte 10% Dbits";"0001";"12/10/2017";"FA00000001";"Facture N FA00000001";"0";"40,52000000";"-40,52000000";"40,52000000";"C";"";""
"VE";"Ventes";"14/10/2017";"411CURTIS";"CURTIS SARL";"0002";"14/10/2017";"FA00000002";"Facture N FA00000002";"603,70000000";"0";"603,70000000";"603,70000000";"D";"28/11/2017";"CHQ"
"VE";"Ventes";"14/10/2017";"7071";"Ventes OUTILLLAGE FRANCE";"0002";"14/10/2017";"FA00000002";"Facture N FA00000002";"0";"503,08000000";"-503,08000000";"503,08000000";"C";"";""
"VE";"Ventes";"14/10/2017";"445712";"TVA collecte 20% Dbits";"0002";"14/10/2017";"FA00000002";"Facture N FA00000002";"0";"100,62000000";"-100,62000000";"100,62000000";"C";"";""
"VE";"Ventes";"19/10/2017";"411LEFEVRE";"LEFEVRE Emilie";"0003";"19/10/2017";"FA00000003";"Facture N FA00000003";"1015,29000000";"0";"1015,29000000";"1015,29000000";"D";"19/10/2017";""
"VE";"Ventes";"19/10/2017";"7072";"Ventes ACCESSOIRES FRANCE";"0003";"19/10/2017";"FA00000003";"Facture N FA00000003";"0";"524,23000000";"-524,23000000";"524,23000000";"C";"";""
"VE";"Ventes";"19/10/2017";"7073";"Ventes PLANTES FRANCE";"0003";"19/10/2017";"FA00000003";"Facture N FA00000003";"0";"270,10000000";"-270,10000000";"270,10000000";"C";"";""
"VE";"Ventes";"19/10/2017";"7071";"Ventes OUTILLLAGE FRANCE";"0003";"19/10/2017";"FA00000003";"Facture N FA00000003";"0";"74,25000000";"-74,25000000";"74,25000000";"C";"";""
"VE";"Ventes";"19/10/2017";"445712";"TVA collecte 20% Dbits";"0003";"19/10/2017";"FA00000003";"Facture N FA00000003";"0";"119,70000000";"-119,70000000";"119,70000000";"C";"";""
"VE";"Ventes";"19/10/2017";"445711";"TVA collecte 10% Dbits";"0003";"19/10/2017";"FA00000003";"Facture N FA00000003";"0";"27,01000000";"-27,01000000";"27,01000000";"C";"";""
"VE";"Ventes";"19/10/2017";"411BERTONCINI";"BERTONCINI";"0004";"19/10/2017";"FA00000004";"Facture N FA00000004";"239,54000000";"0";"239,54000000";"239,54000000";"D";"18/11/2017";"CHQ"
"VE";"Ventes";"19/10/2017";"7074";"Ventes ARBRES FRANCE";"0004";"19/10/2017";"FA00000004";"Facture N FA00000004";"0";"171,90000000";"-171,90000000";"171,90000000";"C";"";""
"VE";"Ventes";"19/10/2017";"7073";"Ventes PLANTES FRANCE";"0004";"19/10/2017";"FA00000004";"Facture N FA00000004";"0";"45,86000000";"-45,86000000";"45,86000000";"C";"";""
"VE";"Ventes";"19/10/2017";"445711";"TVA collecte 10% Dbits";"0004";"19/10/2017";"FA00000004";"Facture N FA00000004";"0";"21,78000000";"-21,78000000";"21,78000000";"C";"";""
"VE";"Ventes";"24/10/2017";"411DUTRIEZ";"DUTRIEZ Philippe";"0005";"24/10/2017";"FA00000005";"Facture N FA00000005";"560,46000000";"0";"560,46000000";"560,46000000";"D";"24/10/2017";""
"VE";"Ventes";"24/10/2017";"7073";"Ventes PLANTES FRANCE";"0005";"24/10/2017";"FA00000005";"Facture N FA00000005";"0";"509,51000000";"-509,51000000";"509,51000000";"C";"";""
"VE";"Ventes";"24/10/2017";"445711";"TVA collecte 10% Dbits";"0005";"24/10/2017";"FA00000005";"Facture N FA00000005";"0";"50,95000000";"-50,95000000";"50,95000000";"C";"";""
"VE";"Ventes";"31/10/2017";"411999";"PARTICULIERS paiement COMPTANT";"0006";"31/10/2017";"FA00000006";"Facture N FA00000006";"680,62000000";"0";"680,62000000";"680,62000000";"D";"31/10/2017";""
"VE";"Ventes";"31/10/2017";"7071";"Ventes OUTILLLAGE FRANCE";"0006";"31/10/2017";"FA00000006";"Facture N FA00000006";"0";"61,89000000";"-61,89000000";"61,89000000";"C";"";""
"VE";"Ventes";"31/10/2017";"7073";"Ventes PLANTES FRANCE";"0006";"31/10/2017";"FA00000006";"Facture N FA00000006";"0";"551,23000000";"-551,23000000";"551,23000000";"C";"";""
"VE";"Ventes";"31/10/2017";"445712";"TVA collecte 20% Dbits";"0006";"31/10/2017";"FA00000006";"Facture N FA00000006";"0";"12,38000000";"-12,38000000";"12,38000000";"C";"";""
"VE";"Ventes";"31/10/2017";"445711";"TVA collecte 10% Dbits";"0006";"31/10/2017";"FA00000006";"Facture N FA00000006";"0";"55,12000000";"-55,12000000";"55,12000000";"C";"";""
