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[false,1117,1,1,"2013-01-01","Solde Init","Solde initial Caisse A","1000","8110",940.15,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1118,2,1,"2013-01-01","Solde Init","Solde initial Compte de chèques postaux","1010","8110",131576.30,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1119,3,1,"2013-01-01","Solde Init","Solde initial Clients en Suisse","1050","8110",38812.65,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1120,4,1,"2013-01-01","Solde Init","Solde initial actifs de régularisation","1090","8110",75.55,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1124,8,1,"2013-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8110","2000",140280.05,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1123,6,1,"2013-01-01","Solde Init","Solde initial frais 1er établissement","1166","8110",2000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1125,9,1,"2013-01-01","Solde Init","Solde initial Décompte TVA","2012","8110",9863.30,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1126,10,1,"2013-01-01","Solde Init","Solde initial Marchandises en transit","2001","8110",139727.10,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1129,909,1,"2013-01-01","SOLDE INIT","Solde iniitial Passifs de régularisation","8110","2090",4463.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2,11,1,"2013-02-11",null,"Dépôt d'espèce garantie compte en douane","1810","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3,12,1,"2013-02-13","20","Facture de créancier n° 36306233 de DPD Schwiez AG Buchs ZH: Frais de livraison KIRSTEN","3600","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,179.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1087,null]
[false,4,12,1,"2013-02-13","20","TVA Facture de créancier n° 36306233 de DPD Schwiez AG Buchs ZH: Frais de livraison KIRSTEN","1061","2000",179.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1087,null]
[false,5,13,1,"2013-02-01","1","Facture de créancier n° 2013005 de Gateone Trading Sàrl Crissier: Prestations logistiques diverses j","4761","2000",257.22,"a",0,0.000000,0.00,0,3,8.00,20.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1054,null]
[false,6,13,1,"2013-02-01","1","TVA Facture de créancier n° 2013005 de Gateone Trading Sàrl Crissier: Prestations logistiques divers","1061","2000",20.58,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1054,null]
[false,7,14,1,"2013-01-01","5","Facture de créancier n° 20121221-N de Haworth Schweiz AG Menziken: Fourniture","3000","2000",53272.87,"a",0,0.000000,0.00,0,3,8.00,4261.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1062,null]
[false,8,14,1,"2013-01-01","5","TVA Facture de créancier n° 20121221-N de Haworth Schweiz AG Menziken: Fourniture","1061","2000",4261.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1062,null]
[false,9,15,1,"2013-01-22","2","Facture de créancier n° 231176 de Office factory ag Lachen SZ: 4x porte-manteaux noirs","3000","2000",256.02,"a",0,0.000000,0.00,0,3,8.00,20.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1055,null]
[false,10,15,1,"2013-01-22","2","TVA Facture de créancier n° 231176 de Office factory ag Lachen SZ: 4x porte-manteaux noirs","1061","2000",20.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1055,null]
[false,11,16,1,"2013-01-25","12","Facture de créancier n° 8367070 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",1331.20,"a",0,0.000000,0.00,0,3,8.00,106.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1070,null]
[false,12,16,1,"2013-01-25","12","TVA Facture de créancier n° 8367070 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",106.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1070,null]
[false,13,17,1,"2013-01-25","13","Facture de créancier n° 8367065 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",332.78,"a",0,0.000000,0.00,0,3,8.00,26.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1071,null]
[false,14,17,1,"2013-01-25","13","TVA Facture de créancier n° 8367065 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",26.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1071,null]
[false,15,18,1,"2013-02-25","14","Facture de créancier n° 8367067 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",332.78,"a",0,0.000000,0.00,0,3,8.00,26.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1072,null]
[false,16,18,1,"2013-02-25","14","TVA Facture de créancier n° 8367067 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",26.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1072,null]
[false,17,19,1,"2013-01-21","17","Facture de créancier n° 8366928 de Haworth Schweiz AG Menziken: Fournitures","3000","2000",1406.11,"a",0,0.000000,0.00,0,3,8.00,112.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1075,null]
[false,18,19,1,"2013-01-21","17","TVA Facture de créancier n° 8366928 de Haworth Schweiz AG Menziken: Fournitures","1061","2000",112.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1075,null]
[false,19,20,1,"2013-01-21","16","Facture de créancier n° 8366927 de Haworth Schweiz AG Menziken: Fournitures","3000","2000",1406.11,"a",0,0.000000,0.00,0,3,8.00,112.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1074,null]
[false,20,20,1,"2013-01-21","16","TVA Facture de créancier n° 8366927 de Haworth Schweiz AG Menziken: Fournitures","1061","2000",112.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1074,null]
[false,21,21,1,"2013-01-21","18","Facture de créancier n° 8366926 de Haworth Schweiz AG Menziken: Fournitures","3000","2000",1406.11,"a",0,0.000000,0.00,0,3,8.00,112.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1076,null]
[false,22,21,1,"2013-01-21","18","TVA Facture de créancier n° 8366926 de Haworth Schweiz AG Menziken: Fournitures","1061","2000",112.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1076,null]
[false,23,22,1,"2013-01-11","8","Facture de créancier n° 8366848 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",441.99,"a",0,0.000000,0.00,0,3,8.00,35.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1066,null]
[false,24,22,1,"2013-01-11","8","TVA Facture de créancier n° 8366848 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",35.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1066,null]
[false,25,23,1,"2013-02-11","6","Facture de créancier n° 8366845 de Haworth Schweiz AG Menziken: fourniture","3000","2000",441.99,"a",0,0.000000,0.00,0,3,8.00,35.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1064,null]
[false,26,23,1,"2013-02-11","6","TVA Facture de créancier n° 8366845 de Haworth Schweiz AG Menziken: fourniture","1061","2000",35.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1064,null]
[false,27,24,1,"2013-01-11","7","Facture de créancier n° 8366846 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",441.99,"a",0,0.000000,0.00,0,3,8.00,35.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1065,null]
[false,28,24,1,"2013-01-11","7","TVA Facture de créancier n° 8366846 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",35.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1065,null]
[false,29,25,1,"2013-01-11","10","Facture de créancier n° 8366847 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",915.19,"a",0,0.000000,0.00,0,3,8.00,73.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1068,null]
[false,30,25,1,"2013-01-11","10","TVA Facture de créancier n° 8366847 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",73.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1068,null]
[false,31,26,1,"2013-02-12","11","Facture de créancier n° 8366843 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",915.19,"a",0,0.000000,0.00,0,3,8.00,73.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1069,null]
[false,32,26,1,"2013-02-12","11","TVA Facture de créancier n° 8366843 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",73.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1069,null]
[false,33,27,1,"2013-02-12","9","Facture de créancier n° 8366844 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",915.19,"a",0,0.000000,0.00,0,3,8.00,73.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1067,null]
[false,34,27,1,"2013-02-12","9","TVA Facture de créancier n° 8366844 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",73.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1067,null]
[false,35,28,1,"2013-01-25","15","Facture de créancier n° 8367066 de Haworth Schweiz AG Menziken: Fourniture","3000","2000",332.78,"a",0,0.000000,0.00,0,3,8.00,26.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1073,null]
[false,36,28,1,"2013-01-25","15","TVA Facture de créancier n° 8367066 de Haworth Schweiz AG Menziken: Fourniture","1061","2000",26.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1073,null]
[false,38,30,1,"2013-02-26","13018","Arrondi Facture n° 13018 à La Falaise Tables d'hôtes Villeneuve VD: Armoire métallique de classement","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1159,null]
[false,37,29,1,"2013-02-26","13018","Facture n° 13018 à La Falaise Tables d'hôtes Villeneuve VD: Armoire métallique de classement haute,","1050","6000",314.80,"v",0,0.000000,0.00,0,2,8.00,25.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1159,null]
[false,39,29,1,"2013-02-26","13018","TVA Facture n° 13018 à La Falaise Tables d'hôtes Villeneuve VD: Armoire métallique de classement hau","1050","2018",25.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1159,null]
[false,40,31,1,"2013-01-17","3","Facture de créancier n° 35.910/2 de Kirsten OHG Neu-Ulm: Autocollants MOBI-SHOP.CH","3000","2000",1230.76,"a",1,1.300000,946.74,1,0,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1056,null]
[false,41,32,1,"2013-03-04",null,"Virement de caisse à poste","1010","1000",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,43,34,1,"2013-03-11","13024","Arrondi Facture n° 13024 à Winkler Agnès Mont-sur-Lausanne: Armoire métallique industrielle H195 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1205,null]
[false,42,33,1,"2013-03-11","13024","Facture n° 13024 à Winkler Agnès Mont-sur-Lausanne: Armoire métallique industrielle H195 cm","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1205,null]
[false,44,33,1,"2013-03-11","13024","TVA Facture n° 13024 à Winkler Agnès Mont-sur-Lausanne: Armoire métallique industrielle H195 cm","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1205,null]
[false,46,36,1,"2013-03-11","13025","Arrondi Facture n° 13025 à Saraiva Johnatan Ecublens VD: Armoire métallique industrielle H195 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1207,null]
[false,45,35,1,"2013-03-11","13025","Facture n° 13025 à Saraiva Johnatan Ecublens VD: Armoire métallique industrielle H195 cm","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1207,null]
[false,47,35,1,"2013-03-11","13025","TVA Facture n° 13025 à Saraiva Johnatan Ecublens VD: Armoire métallique industrielle H195 cm","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1207,null]
[false,49,38,1,"2013-03-12","13026","Arrondi Facture n° 13026 à Wavre Olivier Lausanne: Armoire métallique industrielle H195 cm en kit","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1219,null]
[false,48,37,1,"2013-03-12","13026","Facture n° 13026 à Wavre Olivier Lausanne: Armoire métallique industrielle H195 cm en kit","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1219,null]
[false,50,37,1,"2013-03-12","13026","TVA Facture n° 13026 à Wavre Olivier Lausanne: Armoire métallique industrielle H195 cm en kit","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1219,null]
[false,52,40,1,"2013-02-25","13017","Arrondi Facture n° 13017 à TMB SA Crissier: Armoire métallique de classement haute, 4 étagères, port","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1132,null]
[false,51,39,1,"2013-02-25","13017","Facture n° 13017 à TMB SA Crissier: Armoire métallique de classement haute, 4 étagères, portes batta","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1132,null]
[false,53,39,1,"2013-02-25","13017","TVA Facture n° 13017 à TMB SA Crissier: Armoire métallique de classement haute, 4 étagères, portes b","1050","2018",12.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1132,null]
[false,60,47,1,"2013-03-19","13034","Arrondi Facture n° 13034 à Gheller Laurent Lausanne: Chaise visiteur noire, 4 pieds, tissu, H82xL54x","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1273,null]
[false,59,46,1,"2013-03-19","13034","Facture n° 13034 à Gheller Laurent Lausanne: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",38.90,"v",0,0.000000,0.00,0,2,8.00,3.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1273,null]
[false,61,46,1,"2013-03-19","13034","TVA Facture n° 13034 à Gheller Laurent Lausanne: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","2018",3.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1273,null]
[false,63,49,1,"2013-02-28","13020","Arrondi Facture n° 13020 à Velitchko Vladimir Chancy: FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1174,null]
[false,62,48,1,"2013-02-28","13020","Facture n° 13020 à Velitchko Vladimir Chancy: FRAIS DE LIVRAISON","1050","6000",546.30,"v",0,0.000000,0.00,0,2,8.00,43.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1174,null]
[false,64,48,1,"2013-02-28","13020","TVA Facture n° 13020 à Velitchko Vladimir Chancy: FRAIS DE LIVRAISON","1050","2018",43.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1174,null]
[false,66,51,1,"2013-03-19","13033","Arrondi Facture n° 13033 à Suzanne Boren Avenches: Armoire métallique de classement basse / 2 étagèr","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1266,null]
[false,65,50,1,"2013-03-19","13033","Facture n° 13033 à Suzanne Boren Avenches: Armoire métallique de classement basse / 2 étagères / por","1050","6000",129.65,"v",0,0.000000,0.00,0,2,8.00,10.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1266,null]
[false,67,50,1,"2013-03-19","13033","TVA Facture n° 13033 à Suzanne Boren Avenches: Armoire métallique de classement basse / 2 étagères /","1050","2018",10.37,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1266,null]
[false,73,55,1,"2013-02-28","23","Facture de créancier n° 201300093 de MOBIKA Suisse Sàrl: Fourniture","3000","2000",120.00,"a",0,0.000000,0.00,0,3,8.00,9.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1195,null]
[false,74,55,1,"2013-02-28","23","TVA Facture de créancier n° 201300093 de MOBIKA Suisse Sàrl: Fourniture","1061","2000",9.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1195,null]
[false,75,56,1,"2013-03-28","24","Facture de créancier n° 201300094 de MOBIKA Suisse Sàrl: Fourniture","3000","2000",240.00,"a",0,0.000000,0.00,0,3,8.00,19.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1196,null]
[false,76,56,1,"2013-03-28","24","TVA Facture de créancier n° 201300094 de MOBIKA Suisse Sàrl: Fourniture","1061","2000",19.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1196,null]
[false,77,57,1,"2013-03-03","22","Facture de créancier n° CHFR1303000000000010610 de Ricardo.ch AG Zug: Article(s) à prix fixe(s)","4800","2000",39.81,"a",0,0.000000,0.00,0,3,8.00,3.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1192,null]
[false,78,57,1,"2013-03-03","22","TVA Facture de créancier n° CHFR1303000000000010610 de Ricardo.ch AG Zug: Article(s) à prix fixe(s)","1062","2000",3.19,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1192,null]
[false,79,58,1,"2013-02-05","19","Facture de créancier n° 2 102 214 032 de La Poste Suisse Neuchâtel 1: Changement d'adresse","4720","2000",27.78,"a",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1077,null]
[false,80,58,1,"2013-02-05","19","TVA Facture de créancier n° 2 102 214 032 de La Poste Suisse Neuchâtel 1: Changement d'adresse","1062","2000",2.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1077,null]
[false,81,59,1,"2013-02-18","21","Facture de créancier n° 201300069 de MOBIKA Suisse Sàrl: Fourniture","3000","2000",1420.32,"a",0,0.000000,0.00,0,3,8.00,113.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1092,null]
[false,82,59,1,"2013-02-18","21","TVA Facture de créancier n° 201300069 de MOBIKA Suisse Sàrl: Fourniture","1061","2000",113.63,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1092,null]
[false,83,60,1,"2013-02-22","26","Facture de créancier n° 2130222-M de Haworth Schweiz AG Menziken: 2ème demande d'acompte pour comman","3000","2000",26636.44,"a",0,0.000000,0.00,0,3,8.00,2130.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1215,null]
[false,84,60,1,"2013-02-22","26","TVA Facture de créancier n° 2130222-M de Haworth Schweiz AG Menziken: 2ème demande d'acompte pour co","1061","2000",2130.91,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1215,null]
[false,85,61,1,"2013-03-01","39","Facture de créancier n° 201305322 de Office des poursuites du district de Morges Morges: Extrait de","4760","2000",18.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1357,null]
[false,87,63,1,"2013-03-26","13001","Arrondi Facture n° 13001 à Kiki-Pneus Yverdon-les-Bains: Vestiaire industrie propre, 3 cases, sans p","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1328,null]
[false,86,62,1,"2013-03-26","13001","Facture n° 13001 à Kiki-Pneus Yverdon-les-Bains: Vestiaire industrie propre, 3 cases, sans pied, cor","1050","6000",155.10,"v",0,0.000000,0.00,0,2,8.00,12.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1328,null]
[false,88,62,1,"2013-03-26","13001","TVA Facture n° 13001 à Kiki-Pneus Yverdon-les-Bains: Vestiaire industrie propre, 3 cases, sans pied,","1050","2018",12.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1328,null]
[false,90,65,1,"2013-03-18","13032","Arrondi Facture n° 13032 à Société coopérative du Moulin de Payerne Payerne: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1261,null]
[false,89,64,1,"2013-03-18","13032","Facture n° 13032 à Société coopérative du Moulin de Payerne Payerne: FRAIS DE LIVRAISON","1050","6000",464.75,"v",0,0.000000,0.00,0,2,8.00,37.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1261,null]
[false,91,64,1,"2013-03-18","13032","TVA Facture n° 13032 à Société coopérative du Moulin de Payerne Payerne: FRAIS DE LIVRAISON","1050","2018",37.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1261,null]
[false,93,67,1,"2013-03-22","13036","Arrondi Facture n° 13036 à Point Com Diffusion SA Crissier: Armoire métallique industrielle H195 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1289,null]
[false,92,66,1,"2013-03-22","13036","Facture n° 13036 à Point Com Diffusion SA Crissier: Armoire métallique industrielle H195 cm en kit","1050","6000",583.05,"v",0,0.000000,0.00,0,2,8.00,46.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1289,null]
[false,94,66,1,"2013-03-22","13036","TVA Facture n° 13036 à Point Com Diffusion SA Crissier: Armoire métallique industrielle H195 cm en k","1050","2018",46.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1289,null]
[false,95,68,1,"2013-03-25","13037","Facture n° 13037 à FC Veyron-Venoge L'Isle: Armoire métallique de classement haute, 4 étagères, port","1050","6000",620.00,"v",0,0.000000,0.00,0,2,8.00,49.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1299,null]
[false,96,68,1,"2013-03-25","13037","TVA Facture n° 13037 à FC Veyron-Venoge L'Isle: Armoire métallique de classement haute, 4 étagères,","1050","2018",49.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1299,null]
[false,98,70,1,"2013-03-25","13039","Arrondi Facture n° 13039 à Garage et Carrosserie du Viaduc SA Villeneuve VD: Armoire métallique indu","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1304,null]
[false,97,69,1,"2013-03-25","13039","Facture n° 13039 à Garage et Carrosserie du Viaduc SA Villeneuve VD: Armoire métallique industrielle","1050","6000",388.90,"v",0,0.000000,0.00,0,2,8.00,31.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1304,null]
[false,99,69,1,"2013-03-25","13039","TVA Facture n° 13039 à Garage et Carrosserie du Viaduc SA Villeneuve VD: Armoire métallique industri","1050","2018",31.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1304,null]
[false,101,72,1,"2013-03-26","13041","Arrondi Facture n° 13041 à Jean-Denis HORNER Wallenried: Armoire métallique industrielle H195 cm en","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1320,null]
[false,100,71,1,"2013-03-26","13041","Facture n° 13041 à Jean-Denis HORNER Wallenried: Armoire métallique industrielle H195 cm en kit","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1320,null]
[false,102,71,1,"2013-03-26","13041","TVA Facture n° 13041 à Jean-Denis HORNER Wallenried: Armoire métallique industrielle H195 cm en kit","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1320,null]
[false,104,74,1,"2013-03-26","13043","Arrondi Facture n° 13043 à Garage et Carrosserie du Viaduc SA Villeneuve VD: Fauteuil de direction,","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1333,null]
[false,103,73,1,"2013-03-26","13043","Facture n° 13043 à Garage et Carrosserie du Viaduc SA Villeneuve VD: Fauteuil de direction, haut dos","1050","6000",74.10,"v",0,0.000000,0.00,0,2,8.00,5.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1333,null]
[false,105,73,1,"2013-03-26","13043","TVA Facture n° 13043 à Garage et Carrosserie du Viaduc SA Villeneuve VD: Fauteuil de direction, haut","1050","2018",5.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1333,null]
[false,106,75,1,"2013-03-18","13031","Facture n° 13031 à Maréchal Eric Vallorbe: Armoire métallique de classement haute, 4 étagères, porte","1050","6000",155.00,"v",0,0.000000,0.00,0,2,8.00,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1256,null]
[false,107,75,1,"2013-03-18","13031","TVA Facture n° 13031 à Maréchal Eric Vallorbe: Armoire métallique de classement haute, 4 étagères, p","1050","2018",12.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1256,null]
[false,108,76,1,"2013-03-28",null,"Annnonces Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,109,76,1,"2013-03-28",null,"TVA Annnonces Anibis","1062","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,111,78,1,"2013-03-26","13040","Arrondi Facture n° 13040 à Michel Bapst Treyvaux: Armoire métallique industrielle H195 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1329,null]
[false,110,77,1,"2013-03-26","13040","Facture n° 13040 à Michel Bapst Treyvaux: Armoire métallique industrielle H195 cm","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1329,null]
[false,112,77,1,"2013-03-26","13040","TVA Facture n° 13040 à Michel Bapst Treyvaux: Armoire métallique industrielle H195 cm","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1329,null]
[false,113,79,1,"2013-03-06","40","Facture de créancier n° 2013009 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses Févrie","3000","2000",1607.50,"a",0,0.000000,0.00,0,3,8.00,128.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1384,null]
[false,114,79,1,"2013-03-06","40","TVA Facture de créancier n° 2013009 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses Fé","1061","2000",128.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1384,null]
[false,116,81,1,"2013-03-12","13023","Arrondi Facture n° 13023 à Nicod + Perrin SA Moudon: FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1214,null]
[false,115,80,1,"2013-03-12","13023","Facture n° 13023 à Nicod + Perrin SA Moudon: FRAIS DE LIVRAISON","1050","6000",1362.00,"v",0,0.000000,0.00,0,2,8.00,108.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1214,null]
[false,117,80,1,"2013-03-12","13023","TVA Facture n° 13023 à Nicod + Perrin SA Moudon: FRAIS DE LIVRAISON","1050","2018",108.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1214,null]
[false,118,82,1,"2013-03-27","13038","Facture n° 13038 à Pasche Sébastien Collombey: Armoire métallique de classement haute, 4 étagères, p","1050","6000",155.00,"v",0,0.000000,0.00,0,2,8.00,12.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1350,null]
[false,119,82,1,"2013-03-27","13038","TVA Facture n° 13038 à Pasche Sébastien Collombey: Armoire métallique de classement haute, 4 étagère","1050","2018",12.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1350,null]
[false,121,84,1,"2013-03-27","13049","Arrondi Facture n° 13049 à Cholley Yan Eclagnens: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, D","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1347,null]
[false,120,83,1,"2013-03-27","13049","Facture n° 13049 à Cholley Yan Eclagnens: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, DEMONTAGE","1050","6000",1895.40,"v",0,0.000000,0.00,0,2,8.00,151.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1347,null]
[false,122,83,1,"2013-03-27","13049","TVA Facture n° 13049 à Cholley Yan Eclagnens: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, DEMON","1050","2018",151.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1347,null]
[false,124,86,1,"2013-02-01","13004","Arrondi Facture n° 13004 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DE","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1053,null]
[false,123,85,1,"2013-02-01","13004","Facture n° 13004 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1053,null]
[false,125,85,1,"2013-02-01","13004","TVA Facture n° 13004 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1053,null]
[false,127,88,1,"2013-02-01","13002","Arrondi Facture n° 13002 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DE","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1045,null]
[false,126,87,1,"2013-02-01","13002","Facture n° 13002 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1045,null]
[false,128,87,1,"2013-02-01","13002","TVA Facture n° 13002 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1045,null]
[false,130,90,1,"2013-02-01","13003","Arrondi Facture n° 13003 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DE","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1049,null]
[false,129,89,1,"2013-02-01","13003","Facture n° 13003 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1049,null]
[false,131,89,1,"2013-02-01","13003","TVA Facture n° 13003 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1049,null]
[false,133,92,1,"2013-02-01","114","Arrondi Facture n° 114 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1041,null]
[false,132,91,1,"2013-02-01","114","Facture n° 114 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS,","1050","6000",2458.05,"v",0,0.000000,0.00,0,2,8.00,196.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1041,null]
[false,134,91,1,"2013-02-01","114","TVA Facture n° 114 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECH","1050","2018",196.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1041,null]
[false,136,94,1,"2013-04-02","13019","Arrondi Facture n° 13019 à ZUNIT Lausanne: Armoire métallique industrielle H195 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1390,null]
[false,135,93,1,"2013-04-02","13019","Facture n° 13019 à ZUNIT Lausanne: Armoire métallique industrielle H195 cm","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1390,null]
[false,137,93,1,"2013-04-02","13019","TVA Facture n° 13019 à ZUNIT Lausanne: Armoire métallique industrielle H195 cm","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1390,null]
[false,138,95,1,"2013-03-20","47","Facture de créancier n° 171941 de Hartnagel Handels-GmbH Gäufelden","3000","2000",5531.02,"a",1,1.300000,4595.00,1,3,8.00,442.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1418,null]
[false,139,95,1,"2013-03-20","47","TVA Facture de créancier n° 171941 de Hartnagel Handels-GmbH Gäufelden","1061","2000",442.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1418,null]
[false,142,98,1,"2013-04-05",null,"Achat d'euro","1011","1010",2952.48,"d",1,1.230200,2400.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,144,100,1,"2013-04-09","13051","Arrondi Facture n° 13051 à Service de Ramonage Renens VD: Armoire métallique industrielle H195 cm en","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1435,null]
[false,143,99,1,"2013-04-09","13051","Facture n° 13051 à Service de Ramonage Renens VD: Armoire métallique industrielle H195 cm en kit","1050","6000",388.90,"v",0,0.000000,0.00,0,2,8.00,31.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1435,null]
[false,145,99,1,"2013-04-09","13051","TVA Facture n° 13051 à Service de Ramonage Renens VD: Armoire métallique industrielle H195 cm en kit","1050","2018",31.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1435,null]
[false,146,101,1,"2013-04-10",null,"Versement de MOBIKA, MOBI-TRANSPORT et GROUPE GAGNERE","1010","1000",10150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1128,908,1,"2013-01-01","SOLDE INIT","Solde iniitial Prêt Swissafrika","8110","2050",150000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1133,41,1,"2013-01-01","Solde Init","Solde initial C/C sociétaire","2051","8110",5810.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,null,42,null,"2013-01-01","Solde Init","Solde initial Capital A","8110","2100",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,1132,43,1,"2013-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8110","2129",3711.85,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1,102,1,"2013-04-05","13030","Facture n° 13030 à Boucherie Jacques Paillard Yverdon-les-Bains: FRAIS DE LIVRAISON","1050","6000",325.60,"v",0,0.000000,0.00,0,2,8.00,26.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1423,null]
[false,2,102,1,"2013-04-05","13030","TVA Facture n° 13030 à Boucherie Jacques Paillard Yverdon-les-Bains: FRAIS DE LIVRAISON","1050","2018",26.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1423,null]
[false,4,104,1,"2013-02-13","13008","Arrondi Facture n° 13008 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DE","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1081,null]
[false,3,103,1,"2013-02-13","13008","Facture n° 13008 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1081,null]
[false,5,103,1,"2013-02-13","13008","TVA Facture n° 13008 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1081,null]
[false,7,106,1,"2013-02-13","13009","Arrondi Facture n° 13009 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DE","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1085,null]
[false,6,105,1,"2013-02-13","13009","Facture n° 13009 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1085,null]
[false,8,105,1,"2013-02-13","13009","TVA Facture n° 13009 à Novartis Consumer Health S.A Nyon: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1085,null]
[false,10,108,1,"2013-04-10","13052","Arrondi Facture n° 13052 à Atanasov Lupco Ecublens VD: Armoire métallique industrielle H195 cm en ki","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1453,null]
[false,9,107,1,"2013-04-10","13052","Facture n° 13052 à Atanasov Lupco Ecublens VD: Armoire métallique industrielle H195 cm en kit","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1453,null]
[false,11,107,1,"2013-04-10","13052","TVA Facture n° 13052 à Atanasov Lupco Ecublens VD: Armoire métallique industrielle H195 cm en kit","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1453,null]
[false,12,109,1,"2013-04-23",null,"Versement de caisse à compte poste","1010","1000",1010.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,13,110,1,"2013-03-11","27","Facture de créancier n° 8367917 de Haworth Schweiz AG Menziken","3000","2000",441.99,"a",0,0.000000,0.00,0,3,8.00,35.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1229,null]
[false,14,110,1,"2013-03-11","27","TVA Facture de créancier n° 8367917 de Haworth Schweiz AG Menziken","1061","2000",35.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1229,null]
[false,15,111,1,"2013-03-11","28","Facture de créancier n° 8367916 de Haworth Schweiz AG Menziken","3000","2000",1406.11,"a",0,0.000000,0.00,0,3,8.00,112.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1230,null]
[false,16,111,1,"2013-03-11","28","TVA Facture de créancier n° 8367916 de Haworth Schweiz AG Menziken","1061","2000",112.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1230,null]
[false,17,112,1,"2013-03-28","45","Facture de créancier n° 8368392 de Haworth Schweiz AG Menziken","3000","2000",1341.62,"a",0,0.000000,0.00,0,3,8.00,107.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1394,null]
[false,18,112,1,"2013-03-28","45","TVA Facture de créancier n° 8368392 de Haworth Schweiz AG Menziken","1061","2000",107.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1394,null]
[false,19,113,1,"2013-03-15","37","Facture de créancier n° 8367988 de Haworth Schweiz AG Menziken","3000","2000",1164.81,"a",0,0.000000,0.00,0,3,8.00,93.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1293,null]
[false,20,113,1,"2013-03-15","37","TVA Facture de créancier n° 8367988 de Haworth Schweiz AG Menziken","1061","2000",93.19,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1293,null]
[false,21,114,1,"2013-03-15","38","Facture de créancier n° 20130315-M de Haworth Schweiz AG Menziken","3000","2000",25294.86,"a",0,0.000000,0.00,0,3,8.00,2023.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1309,null]
[false,22,114,1,"2013-03-15","38","TVA Facture de créancier n° 20130315-M de Haworth Schweiz AG Menziken","1061","2000",2023.59,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1309,null]
[false,23,115,1,"2013-03-13","30","Facture de créancier n° 201300121 de MOBIKA Suisse Sàrl: 3x AR-MPB-014","3000","2000",360.00,"a",0,0.000000,0.00,0,3,8.00,28.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1234,null]
[false,24,115,1,"2013-03-13","30","TVA Facture de créancier n° 201300121 de MOBIKA Suisse Sàrl: 3x AR-MPB-014","1061","2000",28.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1234,null]
[false,25,116,1,"2013-03-14","34","Facture de créancier n° 201300124 de MOBIKA Suisse Sàrl: 2x FLC19","3000","2000",271.99,"a",0,0.000000,0.00,0,3,8.00,21.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1250,null]
[false,26,116,1,"2013-03-14","34","TVA Facture de créancier n° 201300124 de MOBIKA Suisse Sàrl: 2x FLC19","1061","2000",21.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1250,null]
[false,27,117,1,"2013-03-14","33","Facture de créancier n° 201300127 de MOBIKA Suisse Sàrl: 4x FLC19 4x AR-RM-005 1x VE-IS1C-001","3000","2000",871.02,"a",0,0.000000,0.00,0,3,8.00,69.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1249,null]
[false,28,117,1,"2013-03-14","33","TVA Facture de créancier n° 201300127 de MOBIKA Suisse Sàrl: 4x FLC19 4x AR-RM-005 1x VE-IS1C-001","1061","2000",69.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1249,null]
[false,29,118,1,"2013-03-14","32","Facture de créancier n° 201300126 de MOBIKA Suisse Sàrl: 1x FLC19","3000","2000",136.02,"a",0,0.000000,0.00,0,3,8.00,10.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1248,null]
[false,30,118,1,"2013-03-14","32","TVA Facture de créancier n° 201300126 de MOBIKA Suisse Sàrl: 1x FLC19","1061","2000",10.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1248,null]
[false,31,119,1,"2013-03-14","31","Facture de créancier n° 201300125 de MOBIKA Suisse Sàrl: 4x VE-IP3C-001","3000","2000",883.98,"a",0,0.000000,0.00,0,3,8.00,70.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1247,null]
[false,32,119,1,"2013-03-14","31","TVA Facture de créancier n° 201300125 de MOBIKA Suisse Sàrl: 4x VE-IP3C-001","1061","2000",70.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1247,null]
[false,33,120,1,"2013-03-14","36","Facture de créancier n° 201300128 de MOBIKA Suisse Sàrl: 1x AR-MPB-015","3000","2000",156.99,"a",0,0.000000,0.00,0,3,8.00,12.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1292,null]
[false,34,120,1,"2013-03-14","36","TVA Facture de créancier n° 201300128 de MOBIKA Suisse Sàrl: 1x AR-MPB-015","1061","2000",12.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1292,null]
[false,35,121,1,"2013-03-20","35","Facture de créancier n° 201300131 de MOBIKA Suisse Sàrl","3000","2000",450.00,"a",0,0.000000,0.00,0,3,8.00,36.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1277,null]
[false,36,121,1,"2013-03-20","35","TVA Facture de créancier n° 201300131 de MOBIKA Suisse Sàrl","1061","2000",36.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1277,null]
[false,37,122,1,"2013-03-25","46","Facture de créancier n° 201300135 de MOBIKA Suisse Sàrl","3000","2000",581.99,"a",0,0.000000,0.00,0,3,8.00,46.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1395,null]
[false,38,122,1,"2013-03-25","46","TVA Facture de créancier n° 201300135 de MOBIKA Suisse Sàrl","1061","2000",46.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1395,null]
[false,39,123,1,"2013-03-27","42","Facture de créancier n° 201300144 de MOBIKA Suisse Sàrl","3000","2000",1541.99,"a",0,0.000000,0.00,0,3,8.00,123.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1387,null]
[false,40,123,1,"2013-03-27","42","TVA Facture de créancier n° 201300144 de MOBIKA Suisse Sàrl","1061","2000",123.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1387,null]
[false,41,124,1,"2013-03-28","41","Facture de créancier n° 2013013 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses mars 2","3000","2000",1251.02,"a",0,0.000000,0.00,0,3,8.00,100.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1385,null]
[false,42,124,1,"2013-03-28","41","TVA Facture de créancier n° 2013013 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses ma","1061","2000",100.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1385,null]
[false,43,125,1,"2013-02-26","25","Facture de créancier n° 232281 de Office factory ag Lachen SZ: Fourniture","3000","2000",703.98,"a",0,0.000000,0.00,0,3,8.00,56.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1197,null]
[false,44,125,1,"2013-02-26","25","TVA Facture de créancier n° 232281 de Office factory ag Lachen SZ: Fourniture","1061","2000",56.32,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1197,null]
[false,45,126,1,"2013-03-06","29","Facture de créancier n° 232536 de Office factory ag Lachen SZ","3000","2000",63.98,"a",0,0.000000,0.00,0,3,8.00,5.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1231,null]
[false,46,126,1,"2013-03-06","29","TVA Facture de créancier n° 232536 de Office factory ag Lachen SZ","1061","2000",5.12,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1231,null]
[false,47,127,1,"2013-03-05","50","Facture de créancier n° 2102232818 de La Poste Suisse Bern: Case postale Aclens","4001","2000",55.56,"a",0,0.000000,0.00,0,3,8.00,4.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1482,null]
[false,48,127,1,"2013-03-05","50","TVA Facture de créancier n° 2102232818 de La Poste Suisse Bern: Case postale Aclens","1062","2000",4.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1482,null]
[false,49,128,1,"2013-04-03","48","Facture de créancier n° 20102254747 de La Poste Suisse Neuchâtel 1: Case postale Aclens","4720","2000",83.33,"a",0,0.000000,0.00,0,3,8.00,6.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",1428,null]
[false,50,128,1,"2013-04-03","48","TVA Facture de créancier n° 20102254747 de La Poste Suisse Neuchâtel 1: Case postale Aclens","1062","2000",6.67,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1428,null]
[false,51,129,1,"2013-04-18","52","Facture de créancier n° 172657 de Hartnagel Handels-GmbH Gäufelden","3000","2000",12439.78,"a",1,1.230200,10112.00,1,0,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1549,null]
[false,52,130,1,"2013-04-30",null,"Achat d'euro et versement sur propre compte","1011","1010",12407.00,"d",1,1.240700,10000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,53,131,1,"2013-04-30",null,"Annonce prestige Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,54,131,1,"2013-04-30",null,"TVA Annonce prestige Anibis","1062","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,59,134,1,"2013-05-01","138","Paiement n° 138","Multiple","1010",0.00,"a",1,1.230200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1551,null]
[true,60,134,2,"2013-05-01","138","Paiement créancier n° 138 à Hartnagel Handels-GmbH Gäufelden Wolfisberg Lisa","2000","1010",12439.78,"a",1,1.230200,10112.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1551,null]
[true,61,134,3,"2013-05-01","138","Escompte /  Paiement créancier n° 138 à Hartnagel Handels-GmbH Gäufelden Wolfisberg Lisa","1010","3700",248.79,"a",1,1.230200,202.24,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1551,null]
[false,62,135,1,"2013-02-26","96","Paiement créancier n° 96 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1437.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1138,null]
[false,63,136,1,"2013-02-26","106","Paiement créancier n° 106 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",988.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1148,null]
[false,1115,905,1,"2013-12-10",null,"Remboursement à SwissAfrika","2050","1010",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1143,921,1,"2013-12-31",null,"Reclass. frais informatique","4750","1113",88.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1144,922,1,"2013-12-31",null,"Amortis. 2/5","4460","1166",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,68,141,1,"2013-03-31","FIDU","Virement TVA due au 31.03.13","2018","2012",3263.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,69,142,1,"2013-03-31","FIDU","Virement TVA IPM au 31.03.13","2012","1061",11130.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,70,143,1,"2013-03-31","FIDU","Virement TVA IP FG au 31.03.13","2012","1062",11.63,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,73,146,1,"2013-03-20","109","Paiement débiteur n° 109 de Suzanne Boren Avenches","1010","1050",140.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1294,null]
[false,75,148,1,"2013-03-28","119","Paiement débiteur n° 119 de Nicod + Perrin SA Moudon","1010","1050",1470.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1400,null]
[false,76,149,1,"2013-04-02","120","Paiement débiteur n° 120 de Pasche Sébastien Collombey","1010","1050",167.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1401,null]
[false,77,150,1,"2013-04-03","121","Paiement débiteur n° 121 de Cholley Yan Eclagnens","1010","1050",2047.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1402,null]
[false,78,151,1,"2013-04-02","122","Paiement débiteur n° 122 de Novartis Consumer Health S.A Nyon","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1403,null]
[false,79,152,1,"2013-04-02","123","Paiement débiteur n° 123 de Novartis Consumer Health S.A Nyon","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1404,null]
[false,80,153,1,"2013-04-02","124","Paiement débiteur n° 124 de Novartis Consumer Health S.A Nyon","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1405,null]
[false,81,154,1,"2013-04-02","125","Paiement débiteur n° 125 de Novartis Consumer Health S.A Nyon","1010","1050",2654.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1406,null]
[false,82,155,1,"2013-04-09","129","Paiement débiteur n° 129 de Novartis Consumer Health S.A Nyon","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1448,null]
[false,83,156,1,"2013-04-09","130","Paiement débiteur n° 130 de Novartis Consumer Health S.A Nyon","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1449,null]
[false,85,158,1,"2013-02-28","101","Paiement débiteur n° 101 de La Falaise Tables d'hôtes Villeneuve VD","1000","1050",340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1177,null]
[false,86,159,1,"2013-03-11","102","Paiement débiteur n° 102 de Winkler Agnès Mont-sur-Lausanne","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1210,null]
[false,87,160,1,"2013-03-11","103","Paiement débiteur n° 103 de Saraiva Johnatan Ecublens VD","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1211,null]
[false,88,161,1,"2013-03-14","104","Paiement débiteur n° 104 de Wavre Olivier Lausanne","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1244,null]
[false,89,162,1,"2013-03-01","105","Paiement débiteur n° 105 de TMB SA Crissier","1000","1050",170.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1262,null]
[false,90,163,1,"2013-03-15","106","Paiement débiteur n° 106 de Arnaud Cachin Sàrl Vufflens-Château","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1276,null]
[false,91,164,1,"2013-03-20","107","Paiement débiteur n° 107 de Gheller Laurent Lausanne","1000","1050",42.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1282,null]
[false,92,165,1,"2013-03-23","108","Paiement débiteur n° 108 de Velitchko Vladimir Chancy","1000","1050",590.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1290,null]
[false,93,166,1,"2013-03-27","110","Paiement débiteur n° 110 de Kiki-Pneus Yverdon-les-Bains","1000","1050",167.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1359,null]
[false,94,167,1,"2013-03-27","111","Paiement débiteur n° 111 de Société coopérative du Moulin de Payerne Payerne","1000","1050",501.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1360,null]
[false,95,168,1,"2013-03-27","112","Paiement débiteur n° 112 de Point Com Diffusion SA Crissier","1000","1050",629.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1361,null]
[false,96,169,1,"2013-03-27","113","Paiement débiteur n° 113 de FC Veyron-Venoge L'Isle","1000","1050",669.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1362,null]
[false,97,170,1,"2013-03-27","114","Paiement débiteur n° 114 de Garage et Carrosserie du Viaduc SA Villeneuve VD","1000","1050",420.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1363,null]
[false,98,171,1,"2013-03-27","115","Paiement débiteur n° 115 de Jean-Denis HORNER Wallenried","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1364,null]
[false,99,172,1,"2013-03-27","116","Paiement débiteur n° 116 de Garage et Carrosserie du Viaduc SA Villeneuve VD","1000","1050",80.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1365,null]
[false,100,173,1,"2013-03-28","117","Paiement débiteur n° 117 de Maréchal Eric Vallorbe","1000","1050",167.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1366,null]
[false,101,174,1,"2013-04-02","118","Paiement débiteur n° 118 de Michel Bapst Treyvaux","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1383,null]
[false,102,175,1,"2013-04-04","126","Paiement débiteur n° 126 de ZUNIT Lausanne","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1417,null]
[false,103,176,1,"2013-04-04","127","Paiement débiteur n° 127 de Service de Ramonage Renens VD","1000","1050",420.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1442,null]
[false,104,177,1,"2013-04-10","128","Paiement débiteur n° 128 de Boucherie Jacques Paillard Yverdon-les-Bains","1000","1050",351.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1447,null]
[false,105,178,1,"2013-04-10","131","Paiement débiteur n° 131 de Atanasov Lupco Ecublens VD","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1459,null]
[false,106,179,1,"2013-02-26","92","Paiement créancier n° 92 à DPD Schwiez AG Buchs ZH Wolfisberg Lisa","2000","1010",179.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1134,null]
[false,107,180,1,"2013-02-26","93","Paiement créancier n° 93 à Gateone Trading Sàrl Crissier Lisa Wolfisberg","2000","1010",277.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1135,null]
[false,108,181,1,"2013-02-26","94","Paiement créancier n° 94 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",57534.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1136,null]
[false,109,182,1,"2013-02-26","95","Paiement créancier n° 95 à Office factory ag Lachen SZ Wolfisberg Lisa","2000","1010",276.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1137,null]
[false,110,183,1,"2013-02-26","97","Paiement créancier n° 97 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",359.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1139,null]
[false,111,184,1,"2013-02-26","98","Paiement créancier n° 98 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",359.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1140,null]
[false,112,185,1,"2013-02-26","99","Paiement créancier n° 99 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",359.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1141,null]
[false,113,186,1,"2013-02-26","100","Paiement créancier n° 100 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1518.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1142,null]
[false,114,187,1,"2013-02-26","101","Paiement créancier n° 101 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1518.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1143,null]
[false,115,188,1,"2013-02-26","102","Paiement créancier n° 102 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1518.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1144,null]
[false,116,189,1,"2013-02-26","103","Paiement créancier n° 103 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",477.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1145,null]
[false,117,190,1,"2013-02-26","104","Paiement créancier n° 104 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",477.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1146,null]
[false,118,191,1,"2013-02-26","105","Paiement créancier n° 105 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",477.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1147,null]
[false,119,192,1,"2013-02-26","107","Paiement créancier n° 107 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",988.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1149,null]
[false,120,193,1,"2013-02-26","108","Paiement créancier n° 108 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",988.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1150,null]
[false,121,194,1,"2013-02-28","109","Paiement créancier n° 109 à Kirsten OHG Neu-Ulm Wolfisberg Lisa","2000","1010",1230.76,"a",1,1.300000,946.74,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1163,null]
[false,122,195,1,"2013-03-26","110","Paiement créancier n° 110 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",129.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1351,null]
[false,123,196,1,"2013-03-26","111","Paiement créancier n° 111 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",259.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1352,null]
[false,124,197,1,"2013-03-26","112","Paiement créancier n° 112 à Ricardo.ch AG Zug Wolfisberg Lisa","2000","1010",43.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1353,null]
[false,125,198,1,"2013-03-26","113","Paiement créancier n° 113 à La Poste Suisse Neuchâtel 1 Wolfisberg Lisa","2000","1010",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1354,null]
[false,126,199,1,"2013-03-26","114","Paiement créancier n° 114 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",1533.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1355,null]
[false,127,200,1,"2013-03-26","115","Paiement créancier n° 115 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",28767.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1356,null]
[false,128,201,1,"2013-03-26","116","Paiement créancier n° 116 à Office des poursuites du district de Morges Morges Wolfisberg Lisa","2000","1010",18.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1358,null]
[false,129,202,1,"2013-04-03","117","Paiement créancier n° 117 à MOBI-TRANSPORT.CH Aclens Wolfisberg Lisa","2000","1010",1736.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1399,null]
[false,130,203,1,"2013-04-05","118","Paiement créancier n° 118 à Hartnagel Handels-GmbH Gäufelden Wolfisberg Lisa","2000","1010",5973.50,"a",1,1.300000,4595.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1419,null]
[false,131,204,1,"2013-04-30","119","Paiement créancier n° 119 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",477.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1527,null]
[false,132,205,1,"2013-04-30","121","Paiement créancier n° 121 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1448.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1529,null]
[false,133,206,1,"2013-04-30","120","Paiement créancier n° 120 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1518.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1528,null]
[false,134,207,1,"2013-04-30","122","Paiement créancier n° 122 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",1258.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1530,null]
[false,135,208,1,"2013-04-30","123","Paiement créancier n° 123 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",27318.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1531,null]
[false,136,209,1,"2013-04-30","124","Paiement créancier n° 124 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",388.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1532,null]
[false,137,210,1,"2013-04-30","125","Paiement créancier n° 125 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",293.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1533,null]
[false,138,211,1,"2013-04-30","127","Paiement créancier n° 127 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",146.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1535,null]
[false,139,212,1,"2013-04-30","126","Paiement créancier n° 126 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",940.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1534,null]
[false,140,213,1,"2013-04-30","128","Paiement créancier n° 128 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",954.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1536,null]
[false,141,214,1,"2013-04-30","129","Paiement créancier n° 129 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",169.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1537,null]
[false,142,215,1,"2013-04-30","130","Paiement créancier n° 130 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",486.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1538,null]
[false,143,216,1,"2013-04-30","131","Paiement créancier n° 131 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",628.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1539,null]
[false,144,217,1,"2013-04-30","132","Paiement créancier n° 132 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",1665.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1540,null]
[false,145,218,1,"2013-04-30","133","Paiement créancier n° 133 à MOBI-TRANSPORT.CH Aclens Wolfisberg Lisa","2000","1010",1351.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1541,null]
[false,146,219,1,"2013-04-30","134","Paiement créancier n° 134 à Office factory ag Lachen SZ Wolfisberg Lisa","2000","1010",760.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1542,null]
[false,147,220,1,"2013-04-30","135","Paiement créancier n° 135 à Office factory ag Lachen SZ Wolfisberg Lisa","2000","1010",69.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1543,null]
[false,148,221,1,"2013-04-30","136","Paiement créancier n° 136 à La Poste Suisse Bern Wolfisberg Lisa","2000","1010",60.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1544,null]
[false,149,222,1,"2013-05-01","137","Paiement créancier n° 137 à La Poste Suisse Neuchâtel 1 Wolfisberg Lisa","2000","1010",90.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1548,null]
[false,150,223,1,"2013-03-20","13035","Facture n° 13035 à MOBIKA Suisse Sàrl: Armoire métallique de classement haute, 4 étagères, portes ba","1050","6000",6545.00,"v",0,0.000000,0.00,0,2,8.00,523.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1281,null]
[false,151,223,1,"2013-03-20","13035","TVA Facture n° 13035 à MOBIKA Suisse Sàrl: Armoire métallique de classement haute, 4 étagères, porte","1050","2018",523.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1281,null]
[false,152,224,1,"2013-04-08","13027","Facture n° 13027 à MOBIKA Suisse Sàrl: Vestiaire 6 cases, H180xL90xP50cm","1050","6000",15520.00,"v",0,0.000000,0.00,0,2,8.00,1241.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1427,null]
[false,153,224,1,"2013-04-08","13027","TVA Facture n° 13027 à MOBIKA Suisse Sàrl: Vestiaire 6 cases, H180xL90xP50cm","1050","2018",1241.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1427,null]
[false,155,226,1,"2013-02-25","13011","Arrondi Facture n° 13011 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1124,null]
[false,154,225,1,"2013-02-25","13011","Facture n° 13011 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",2459.10,"v",0,0.000000,0.00,0,2,8.00,196.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1124,null]
[false,156,225,1,"2013-02-25","13011","TVA Facture n° 13011 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",196.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1124,null]
[false,158,228,1,"2013-03-14","13028","Arrondi Facture n° 13028 à Arnaud Cachin Sàrl Vufflens-Château: Armoire métallique industrielle H195","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1239,null]
[false,157,227,1,"2013-03-14","13028","Facture n° 13028 à Arnaud Cachin Sàrl Vufflens-Château: Armoire métallique industrielle H195 cm","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1239,null]
[false,159,227,1,"2013-03-14","13028","TVA Facture n° 13028 à Arnaud Cachin Sàrl Vufflens-Château: Armoire métallique industrielle H195 cm","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1239,null]
[false,160,229,1,"2013-04-18",null,"4 ème trimestre 2012","1010","2012",8742.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,161,230,1,"2013-04-16","132","Paiement débiteur n° 132 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1564,null]
[false,162,231,1,"2013-04-30","133","Paiement débiteur n° 133 de MOBIKA Suisse Sàrl","1010","1050",7068.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1565,null]
[false,163,232,1,"2013-04-30","134","Paiement débiteur n° 134 de MOBIKA Suisse Sàrl","1010","1050",16761.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1566,null]
[false,164,233,1,"2013-04-23","135","Paiement débiteur n° 135 de Novartis Consumer Health S.A Basel","1010","1050",2655.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1567,null]
[false,165,234,1,"2013-04-25",null,"Paimement sur propre compte","1010","1000",390.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,167,236,1,"2013-05-02","13068","Arrondi Facture n° 13068 à David Matthey Ecoteaux: Armoire métallique de classement haute, 4 étagère","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1558,null]
[false,166,235,1,"2013-05-02","13068","Facture n° 13068 à David Matthey Ecoteaux: Armoire métallique de classement haute, 4 étagères, porte","1050","6000",314.80,"v",0,0.000000,0.00,0,2,8.00,25.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1558,null]
[false,168,235,1,"2013-05-02","13068","TVA Facture n° 13068 à David Matthey Ecoteaux: Armoire métallique de classement haute, 4 étagères, p","1050","2018",25.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1558,null]
[false,169,237,1,"2013-05-06","136","Paiement débiteur n° 136 de David Matthey Ecoteaux","1000","1050",340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1574,null]
[false,171,239,1,"2013-05-06","13070","Arrondi Facture n° 13070 à Sylvain Bigler Oulens-Echallens: Armoire métallique industrielle portes b","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1571,null]
[false,170,238,1,"2013-05-06","13070","Facture n° 13070 à Sylvain Bigler Oulens-Echallens: Armoire métallique industrielle portes battantes","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1571,null]
[false,172,238,1,"2013-05-06","13070","TVA Facture n° 13070 à Sylvain Bigler Oulens-Echallens: Armoire métallique industrielle portes batta","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1571,null]
[false,173,240,1,"2013-05-07","137","Paiement débiteur n° 137 de Sylvain Bigler Oulens-Echallens","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1577,null]
[false,174,241,1,"2013-05-07",null,"Dépot de caisse à compte poste","1010","1000",550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,181,246,1,"2013-05-08",null,"Versement de caisse à poste","1010","1000",510.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,182,247,1,"2013-02-22","13005","Facture n° 13005 à Pool Teknik Ipsach","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1118,null]
[false,178,244,1,"2013-05-06","13069","Arrondi Facture n° 13069 à Agaune City SA St-Maurice: Armoire métallique de classement haute, 4 étag","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1563,null]
[false,177,243,1,"2013-05-06","13069","Facture n° 13069 à Agaune City SA St-Maurice: Armoire métallique de classement haute, 4 étagères, po","1050","6000",472.20,"v",0,0.000000,0.00,0,2,8.00,37.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1563,null]
[false,179,243,1,"2013-05-06","13069","TVA Facture n° 13069 à Agaune City SA St-Maurice: Armoire métallique de classement haute, 4 étagères","1050","2018",37.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1563,null]
[false,180,245,1,"2013-05-08","138","Paiement débiteur n° 138 de Agaune City SA St-Maurice","1000","1050",510.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1578,null]
[true,183,247,2,"2013-02-22","13005","Facture n° 13005 à Pool Teknik Ipsach Caisson mobile anthracite","1050","6000",1554.50,"v",0,0.000000,0.00,0,2,8.00,124.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1118,null]
[true,185,247,2,"2013-02-22","13005","TVA Facture n° 13005 à Pool Teknik Ipsach Caisson mobile anthracite","1050","2018",124.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1118,null]
[true,184,247,3,"2013-02-22","13005","Facture n° 13005 à Pool Teknik Ipsach Rabais spécial vu avec M. Gagnère","6000","1050",100.00,"v",0,0.000000,0.00,0,2,8.00,8.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1118,null]
[true,186,247,3,"2013-02-22","13005","TVA Facture n° 13005 à Pool Teknik Ipsach Rabais spécial vu avec M. Gagnère","2018","1050",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1118,null]
[true,187,247,4,"2013-02-22","13005","Arrondi Facture n° 13005 à Pool Teknik Ipsach","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1118,null]
[false,189,248,1,"2013-05-08","139","Paiement débiteur n° 139 de Pool Teknik Ipsach","1010","1050",1570.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1590,null]
[false,190,249,1,"2013-05-08","13056","Facture n° 13056 à Coppex Stéphane Pully: Salon de jardin MAJORQUE Canapé : Largeur 140cm x Profonde","1050","6000",1396.30,"v",0,0.000000,0.00,0,2,8.00,111.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1580,null]
[false,191,249,1,"2013-05-08","13056","TVA Facture n° 13056 à Coppex Stéphane Pully: Salon de jardin MAJORQUE Canapé : Largeur 140cm x Prof","1050","2018",111.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1580,null]
[false,192,250,1,"2013-05-10","140","Paiement débiteur n° 140 de Coppex Stéphane Pully","1000","1050",1508.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1591,null]
[false,193,251,1,"2013-05-10",null,"Versment de caisse à poste","1010","1000",1560.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,196,254,1,"2013-04-29","13067","Arrondi Facture n° 13067 à Monique Reichler Vésenaz: FRAIS DE LIVRAISON","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1526,null]
[false,195,253,1,"2013-04-29","13067","Facture n° 13067 à Monique Reichler Vésenaz: FRAIS DE LIVRAISON","1050","6000",480.55,"v",0,0.000000,0.00,0,2,8.00,38.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1526,null]
[false,197,253,1,"2013-04-29","13067","TVA Facture n° 13067 à Monique Reichler Vésenaz: FRAIS DE LIVRAISON","1050","2018",38.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1526,null]
[false,198,255,1,"2013-05-13","141","Paiement débiteur n° 141 de Monique Reichler Vésenaz","1000","1050",519.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1603,null]
[false,200,257,1,"2013-04-19","13010","Arrondi Facture n° 13010 à HRS Real Estate SA Crissier: Fauteuil à roulette, assise en tissus Collec","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1491,null]
[false,199,256,1,"2013-04-19","13010","Facture n° 13010 à HRS Real Estate SA Crissier: Fauteuil à roulette, assise en tissus Collection 34/","1050","6000",500.80,"v",0,0.000000,0.00,0,2,8.00,40.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1491,null]
[false,201,256,1,"2013-04-19","13010","TVA Facture n° 13010 à HRS Real Estate SA Crissier: Fauteuil à roulette, assise en tissus Collection","1050","2018",40.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1491,null]
[false,203,259,1,"2013-03-10","13022","Arrondi Facture n° 13022 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1194,null]
[false,202,258,1,"2013-03-10","13022","Facture n° 13022 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1194,null]
[false,204,258,1,"2013-03-10","13022","TVA Facture n° 13022 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1194,null]
[false,205,260,1,"2013-04-17","13055","Facture n° 13055 à Yves Bidal Pully: Vestiaire multi cases, 4 cases, sans pied,H195xL80xP50cm Gris/B","1050","6000",253.70,"v",0,0.000000,0.00,0,2,8.00,20.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1469,null]
[false,206,260,1,"2013-04-17","13055","TVA Facture n° 13055 à Yves Bidal Pully: Vestiaire multi cases, 4 cases, sans pied,H195xL80xP50cm Gr","1050","2018",20.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1469,null]
[false,208,262,1,"2013-04-25","13064","Arrondi Facture n° 13064 à Chevalley Champtauroz: Armoire métallique industrielle H195 cm en kit","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1511,null]
[false,207,261,1,"2013-04-25","13064","Facture n° 13064 à Chevalley Champtauroz: Armoire métallique industrielle H195 cm en kit","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1511,null]
[false,209,261,1,"2013-04-25","13064","TVA Facture n° 13064 à Chevalley Champtauroz: Armoire métallique industrielle H195 cm en kit","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1511,null]
[false,211,264,1,"2013-04-22","13059","Arrondi Facture n° 13059 à Charles Doh Cugy VD: Armoire métallique de classement haute, 4 étagères,","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1486,null]
[false,210,263,1,"2013-04-22","13059","Facture n° 13059 à Charles Doh Cugy VD: Armoire métallique de classement haute, 4 étagères, portes b","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1486,null]
[false,212,263,1,"2013-04-22","13059","TVA Facture n° 13059 à Charles Doh Cugy VD: Armoire métallique de classement haute, 4 étagères, port","1050","2018",12.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1486,null]
[false,214,266,1,"2013-04-19","13058","Arrondi Facture n° 13058 à Pidoux Jean-Michel Thierrens: Armoire métallique de classement haute, 4 é","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1481,null]
[false,213,265,1,"2013-04-19","13058","Facture n° 13058 à Pidoux Jean-Michel Thierrens: Armoire métallique de classement haute, 4 étagères,","1050","6000",314.80,"v",0,0.000000,0.00,0,2,8.00,25.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1481,null]
[false,215,265,1,"2013-04-19","13058","TVA Facture n° 13058 à Pidoux Jean-Michel Thierrens: Armoire métallique de classement haute, 4 étagè","1050","2018",25.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1481,null]
[false,217,268,1,"2013-04-19","13057","Arrondi Facture n° 13057 à Oasis spa Sàrl Chavornay: Vestiaire industrie propre, 3 cases, sans pied,","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1476,null]
[false,216,267,1,"2013-04-19","13057","Facture n° 13057 à Oasis spa Sàrl Chavornay: Vestiaire industrie propre, 3 cases, sans pied, corps g","1050","6000",233.35,"v",0,0.000000,0.00,0,2,8.00,18.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1476,null]
[false,218,267,1,"2013-04-19","13057","TVA Facture n° 13057 à Oasis spa Sàrl Chavornay: Vestiaire industrie propre, 3 cases, sans pied, cor","1050","2018",18.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1476,null]
[false,220,270,1,"2013-04-19","13054","Arrondi Facture n° 13054 à Leticia Pedrido Lausanne: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1471,null]
[false,219,269,1,"2013-04-19","13054","Facture n° 13054 à Leticia Pedrido Lausanne: FRAIS DE LIVRAISON","1050","6000",193.50,"v",0,0.000000,0.00,0,2,8.00,15.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1471,null]
[false,221,269,1,"2013-04-19","13054","TVA Facture n° 13054 à Leticia Pedrido Lausanne: FRAIS DE LIVRAISON","1050","2018",15.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1471,null]
[false,222,271,1,"2013-05-15","142","Paiement débiteur n° 142 de HRS Real Estate SA Crissier","1010","1050",540.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1607,null]
[false,223,272,1,"2013-05-15","143","Paiement débiteur n° 143 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1608,null]
[false,224,273,1,"2013-05-14","144","Paiement débiteur n° 144 de Yves Bidal Pully","1010","1050",274.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1609,null]
[false,225,274,1,"2013-04-25","145","Paiement débiteur n° 145 de Chevalley Champtauroz","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1611,null]
[false,226,275,1,"2013-04-25","146","Paiement débiteur n° 146 de Charles Doh Cugy VD","1000","1050",170.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1612,null]
[false,227,276,1,"2013-04-22","147","Paiement débiteur n° 147 de Pidoux Jean-Michel Thierrens","1000","1050",340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1613,null]
[false,228,277,1,"2013-04-19","149","Paiement débiteur n° 149 de Leticia Pedrido Lausanne","1000","1050",209.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1615,null]
[false,229,278,1,"2013-04-19","148","Paiement débiteur n° 148 de Oasis spa Sàrl Chavornay","1000","1050",252.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1614,null]
[false,231,280,1,"2013-04-02","13013","Arrondi Facture n° 13013 à Transversal Architectes Sàrl Sion: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1382,null]
[false,230,279,1,"2013-04-02","13013","Facture n° 13013 à Transversal Architectes Sàrl Sion: FRAIS DE LIVRAISON","1050","6000",703.50,"v",0,0.000000,0.00,0,2,8.00,56.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1382,null]
[false,232,279,1,"2013-04-02","13013","TVA Facture n° 13013 à Transversal Architectes Sàrl Sion: FRAIS DE LIVRAISON","1050","2018",56.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1382,null]
[false,233,281,1,"2013-05-21","13072","Facture n° 13072 à Tamas Simon Vernier: Salon de jardin MAJORQUE Canapé : Largeur 140cm x Profondeur","1050","6000",1396.30,"v",0,0.000000,0.00,0,2,8.00,111.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1628,null]
[false,234,281,1,"2013-05-21","13072","TVA Facture n° 13072 à Tamas Simon Vernier: Salon de jardin MAJORQUE Canapé : Largeur 140cm x Profon","1050","2018",111.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1628,null]
[false,236,283,1,"2013-05-17","13074","Arrondi Facture n° 13074 à Laurent Meyrat Cortaillod: Armoire métallique industrielle H195 cm en kit","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1623,null]
[false,235,282,1,"2013-05-17","13074","Facture n° 13074 à Laurent Meyrat Cortaillod: Armoire métallique industrielle H195 cm en kit","1050","6000",583.35,"v",0,0.000000,0.00,0,2,8.00,46.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1623,null]
[false,237,282,1,"2013-05-17","13074","TVA Facture n° 13074 à Laurent Meyrat Cortaillod: Armoire métallique industrielle H195 cm en kit","1050","2018",46.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1623,null]
[false,239,285,1,"2013-04-11","13053","Arrondi Facture n° 13053 à Epargne Vision Sàrl Moudon: FRAIS DE LIVRAISON","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1458,null]
[false,238,284,1,"2013-04-11","13053","Facture n° 13053 à Epargne Vision Sàrl Moudon: FRAIS DE LIVRAISON","1050","6000",733.35,"v",0,0.000000,0.00,0,2,8.00,58.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1458,null]
[false,240,284,1,"2013-04-11","13053","TVA Facture n° 13053 à Epargne Vision Sàrl Moudon: FRAIS DE LIVRAISON","1050","2018",58.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1458,null]
[false,241,286,1,"2013-05-21","150","Paiement débiteur n° 150 de Transversal Architectes Sàrl Sion","1010","1050",759.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1629,null]
[false,242,287,1,"2013-05-21","151","Paiement débiteur n° 151 de Tamas Simon Vernier","1010","1050",1508.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1630,null]
[false,243,288,1,"2013-05-21","152","Paiement débiteur n° 152 de Laurent Meyrat Cortaillod","1010","1050",630.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1631,null]
[false,244,289,1,"2013-05-21","153","Paiement débiteur n° 153 de Epargne Vision Sàrl Moudon","1010","1050",792.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1632,null]
[false,246,291,1,"2013-05-17","13075","Arrondi Facture n° 13075 à Union fribourgeoise du Tourisme - UFT Fribourg: Armoire métallique de cla","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1633,null]
[false,245,290,1,"2013-05-17","13075","Facture n° 13075 à Union fribourgeoise du Tourisme - UFT Fribourg: Armoire métallique de classement","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1633,null]
[false,247,290,1,"2013-05-17","13075","TVA Facture n° 13075 à Union fribourgeoise du Tourisme - UFT Fribourg: Armoire métallique de classem","1050","2018",12.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1633,null]
[false,249,293,1,"2013-05-17","13073","Arrondi Facture n° 13073 à Cabinet dentaire Faivre Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1618,null]
[false,248,292,1,"2013-05-17","13073","Facture n° 13073 à Cabinet dentaire Faivre Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",305.55,"v",0,0.000000,0.00,0,2,8.00,24.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1618,null]
[false,250,292,1,"2013-05-17","13073","TVA Facture n° 13073 à Cabinet dentaire Faivre Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",24.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1618,null]
[false,251,294,1,"2013-05-22","154","Paiement débiteur n° 154 de Union fribourgeoise du Tourisme - UFT Fribourg","1000","1050",170.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1634,null]
[false,252,295,1,"2013-05-22","155","Paiement débiteur n° 155 de Cabinet dentaire Faivre Lausanne","1000","1050",330.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1635,null]
[false,253,296,1,"2013-05-24","156","Paiement débiteur n° 156 de Ferretti Néon Meyrin","1000","1050",840.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1680,null]
[false,254,297,1,"2013-04-02","44","Facture de créancier n° 44 de Administration fédérale des douanes","3620","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,1263.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1393,null]
[false,255,297,1,"2013-04-02","44","TVA Facture de créancier n° 44 de Administration fédérale des douanes","1061","2000",1263.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1393,null]
[false,256,298,1,"2013-05-03","58","Facture de créancier n° 8369086 de Haworth Schweiz AG Menziken","3000","2000",4477.22,"a",0,0.000000,0.00,0,3,8.00,358.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1575,null]
[false,257,298,1,"2013-05-03","58","TVA Facture de créancier n° 8369086 de Haworth Schweiz AG Menziken","1061","2000",358.18,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1575,null]
[false,258,299,1,"2013-04-22","55","Facture de créancier n° 8368805 de Haworth Schweiz AG Menziken","3000","2000",325.51,"a",0,0.000000,0.00,0,3,8.00,26.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1554,null]
[false,259,299,1,"2013-04-22","55","TVA Facture de créancier n° 8368805 de Haworth Schweiz AG Menziken","1061","2000",26.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1554,null]
[false,260,300,1,"2013-04-26","56","Facture de créancier n° 8368898 de Haworth Schweiz AG Menziken","3000","2000",22513.89,"a",0,0.000000,0.00,0,3,8.00,1801.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1555,null]
[false,261,300,1,"2013-04-26","56","TVA Facture de créancier n° 8368898 de Haworth Schweiz AG Menziken","1061","2000",1801.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1555,null]
[false,262,301,1,"2013-04-08","49","Facture de créancier n° 201300081 de MOBIKA Suisse Sàrl","3000","2000",631.02,"a",0,0.000000,0.00,0,3,8.00,50.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1431,null]
[false,263,301,1,"2013-04-08","49","TVA Facture de créancier n° 201300081 de MOBIKA Suisse Sàrl","1061","2000",50.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1431,null]
[false,264,302,1,"2013-04-29","57","Facture de créancier n° 201300100 de MOBIKA Suisse Sàrl","3000","2000",1863.01,"a",0,0.000000,0.00,0,3,8.00,149.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1556,null]
[false,265,302,1,"2013-04-29","57","TVA Facture de créancier n° 201300100 de MOBIKA Suisse Sàrl","1061","2000",149.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1556,null]
[false,266,303,1,"2013-05-22","139","Paiement créancier n° 139 à Administration fédérale des douanes","2000","1010",1263.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1681,null]
[false,267,304,1,"2013-05-22","140","Paiement créancier n° 140 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",4835.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1682,null]
[false,268,305,1,"2013-05-22","141","Paiement créancier n° 141 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",351.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1683,null]
[false,269,306,1,"2013-05-22","142","Paiement créancier n° 142 à Haworth Schweiz AG Menziken Wolfisberg Lisa","2000","1010",24315.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1684,null]
[false,270,307,1,"2013-05-22","143","Paiement créancier n° 143 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",681.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1685,null]
[false,271,308,1,"2013-05-22","144","Paiement créancier n° 144 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",2012.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1686,null]
[false,272,309,1,"2013-04-09","53","Facture de créancier n° 12502792 de Gerlach AG Vallorbe: Transport international","3600","2000",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1552,null]
[false,273,310,1,"2013-04-15","54","Facture de créancier n° 12507507 de Gerlach AG Vallorbe: Transport international","3600","2000",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1553,null]
[false,274,311,1,"2013-05-22","145","Paiement créancier n° 145 à Gerlach AG Vallorbe Wolfisberg Lisa","2000","1010",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1687,null]
[false,275,312,1,"2013-05-22","146","Paiement créancier n° 146 à Gerlach AG Vallorbe Wolfisberg Lisa","2000","1010",50.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1688,null]
[false,276,313,1,"2013-05-27",null,"Annonce Prestige Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,277,313,1,"2013-05-27",null,"TVA Annonce Prestige Anibis","1062","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,278,314,1,"2013-05-27","13086","Facture n° 13086 à Patrick Mariétan Bex: FRAIS DE LIVRAISON","1050","6000",469.45,"v",0,0.000000,0.00,0,2,8.00,37.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1679,null]
[false,279,314,1,"2013-05-27","13086","TVA Facture n° 13086 à Patrick Mariétan Bex: FRAIS DE LIVRAISON","1050","2018",37.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1679,null]
[false,281,316,1,"2013-05-27","13085","Arrondi Facture n° 13085 à Patrick Mariétan Bex: Armoire métallique industrielle H195 cm en kit","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1675,null]
[false,280,315,1,"2013-05-27","13085","Facture n° 13085 à Patrick Mariétan Bex: Armoire métallique industrielle H195 cm en kit","1050","6000",583.35,"v",0,0.000000,0.00,0,2,8.00,46.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1675,null]
[false,282,315,1,"2013-05-27","13085","TVA Facture n° 13085 à Patrick Mariétan Bex: Armoire métallique industrielle H195 cm en kit","1050","2018",46.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1675,null]
[false,284,318,1,"2013-05-10","13050","Arrondi Facture n° 13050 à Marie-Dominique Genoud Aigle: FRAIS DE LIVRAISON","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1589,null]
[false,283,317,1,"2013-05-10","13050","Facture n° 13050 à Marie-Dominique Genoud Aigle: FRAIS DE LIVRAISON","1050","6000",480.55,"v",0,0.000000,0.00,0,2,8.00,38.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1589,null]
[false,285,317,1,"2013-05-10","13050","TVA Facture n° 13050 à Marie-Dominique Genoud Aigle: FRAIS DE LIVRAISON","1050","2018",38.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1589,null]
[false,286,319,1,"2013-05-27","159","Paiement débiteur n° 159 de Marie-Dominique Genoud Aigle","1000","1050",519.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1691,null]
[false,287,320,1,"2013-05-27","157","Paiement débiteur n° 157 de Patrick Mariétan Bex","1000","1050",507.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1689,null]
[false,288,321,1,"2013-05-27","158","Paiement débiteur n° 158 de Patrick Mariétan Bex","1000","1050",630.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1690,null]
[false,289,322,1,"2013-05-27",null,"Versement de caisse à poste","1010","1000",2550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,290,323,1,"2013-05-22",null,"Versement de caisse à poste","1010","1000",1460.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,292,325,1,"2013-05-28","324","Remboursement SWA 50/180","2050","1010",50000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,294,327,1,"2013-03-26","13042","Arrondi Facture n° 13042 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1325,null]
[false,293,326,1,"2013-03-26","13042","Facture n° 13042 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1325,null]
[false,295,326,1,"2013-03-26","13042","TVA Facture n° 13042 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1325,null]
[false,297,329,1,"2013-03-26","13044","Arrondi Facture n° 13044 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1337,null]
[false,296,328,1,"2013-03-26","13044","Facture n° 13044 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1337,null]
[false,298,328,1,"2013-03-26","13044","TVA Facture n° 13044 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1337,null]
[false,300,331,1,"2013-03-26","13045","Arrondi Facture n° 13045 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1341,null]
[false,299,330,1,"2013-03-26","13045","Facture n° 13045 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1341,null]
[false,301,330,1,"2013-03-26","13045","TVA Facture n° 13045 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1341,null]
[false,303,333,1,"2013-03-28","13046","Arrondi Facture n° 13046 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1370,null]
[false,302,332,1,"2013-03-28","13046","Facture n° 13046 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1370,null]
[false,304,332,1,"2013-03-28","13046","TVA Facture n° 13046 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1370,null]
[false,306,335,1,"2013-03-28","13047","Arrondi Facture n° 13047 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1374,null]
[false,305,334,1,"2013-03-28","13047","Facture n° 13047 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1374,null]
[false,307,334,1,"2013-03-28","13047","TVA Facture n° 13047 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1374,null]
[false,309,337,1,"2013-03-28","13048","Arrondi Facture n° 13048 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1378,null]
[false,308,336,1,"2013-03-28","13048","Facture n° 13048 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1378,null]
[false,310,336,1,"2013-03-28","13048","TVA Facture n° 13048 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1378,null]
[false,312,339,1,"2013-04-03","109","Arrondi Facture n° 109 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1416,null]
[false,311,338,1,"2013-04-03","109","Facture n° 109 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1416,null]
[false,313,338,1,"2013-04-03","109","TVA Facture n° 109 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1416,null]
[false,315,341,1,"2013-04-03","13029","Arrondi Facture n° 13029 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1397,null]
[false,314,340,1,"2013-04-03","13029","Facture n° 13029 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",12222.00,"v",0,0.000000,0.00,0,2,8.00,977.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1397,null]
[false,316,340,1,"2013-04-03","13029","TVA Facture n° 13029 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",977.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1397,null]
[false,318,343,1,"2013-05-22","13076","Arrondi Facture n° 13076 à Sébastien Schlup Bôle: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1639,null]
[false,317,342,1,"2013-05-22","13076","Facture n° 13076 à Sébastien Schlup Bôle: FRAIS DE LIVRAISON","1050","6000",268.50,"v",0,0.000000,0.00,0,2,8.00,21.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1639,null]
[false,319,342,1,"2013-05-22","13076","TVA Facture n° 13076 à Sébastien Schlup Bôle: FRAIS DE LIVRAISON","1050","2018",21.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1639,null]
[false,321,345,1,"2013-02-19","118","Arrondi Facture n° 118 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1096,null]
[false,320,344,1,"2013-02-19","118","Facture n° 118 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1096,null]
[false,322,344,1,"2013-02-19","118","TVA Facture n° 118 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DEC","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1096,null]
[false,324,347,1,"2013-03-13","13007","Arrondi Facture n° 13007 à Braillard Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1235,null]
[false,323,346,1,"2013-03-13","13007","Facture n° 13007 à Braillard Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, DEMONT","1050","6000",992.00,"v",0,0.000000,0.00,0,2,8.00,79.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1235,null]
[false,325,346,1,"2013-03-13","13007","TVA Facture n° 13007 à Braillard Fers SA Moudon: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, DE","1050","2018",79.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1235,null]
[false,326,348,1,"2013-04-29","13066","Facture n° 13066 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir","1050","6000",2800.00,"v",0,0.000000,0.00,0,2,8.00,224.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1522,null]
[false,327,348,1,"2013-04-29","13066","TVA Facture n° 13066 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir","1050","2018",224.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1522,null]
[false,328,349,1,"2013-05-22","160","Paiement débiteur n° 160 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1705,null]
[false,329,350,1,"2013-05-22","161","Paiement débiteur n° 161 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1706,null]
[false,330,351,1,"2013-05-22","162","Paiement débiteur n° 162 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1707,null]
[false,331,352,1,"2013-05-22","163","Paiement débiteur n° 163 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1708,null]
[false,332,353,1,"2013-05-22","164","Paiement débiteur n° 164 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1709,null]
[false,333,354,1,"2013-05-22","165","Paiement débiteur n° 165 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1710,null]
[false,334,355,1,"2013-05-28","166","Paiement débiteur n° 166 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1711,null]
[false,335,356,1,"2013-05-28","167","Paiement débiteur n° 167 de Novartis Consumer Health S.A Basel","1010","1050",13199.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1712,null]
[false,336,357,1,"2013-05-24","168","Paiement débiteur n° 168 de Sébastien Schlup Bôle","1010","1050",290.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1713,null]
[false,337,358,1,"2013-05-22","169","Paiement débiteur n° 169 de Braillard Fers SA Moudon","1010","1050",1071.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1714,null]
[false,338,359,1,"2013-05-22","170","Paiement débiteur n° 170 de MOBIKA Suisse Sàrl","1010","1050",3024.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1715,null]
[false,340,361,1,"2013-05-28","13087","Arrondi Facture n° 13087 à Service Traiteur Mets Plaisir Sàrl Genève: Armoire métallique de classeme","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1698,null]
[false,339,360,1,"2013-05-28","13087","Facture n° 13087 à Service Traiteur Mets Plaisir Sàrl Genève: Armoire métallique de classement haute","1050","6000",314.80,"v",0,0.000000,0.00,0,2,8.00,25.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1698,null]
[false,341,360,1,"2013-05-28","13087","TVA Facture n° 13087 à Service Traiteur Mets Plaisir Sàrl Genève: Armoire métallique de classement h","1050","2018",25.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1698,null]
[false,342,362,1,"2013-05-28","171","Paiement débiteur n° 171 de Service Traiteur Mets Plaisir Sàrl Genève","1000","1050",340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1721,null]
[false,344,364,1,"2013-05-30","13089","Arrondi Facture n° 13089 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes gr","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1725,null]
[false,343,363,1,"2013-05-30","13089","Facture n° 13089 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise H195","1050","6000",583.35,"v",0,0.000000,0.00,0,2,8.00,46.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1725,null]
[false,345,363,1,"2013-05-30","13089","TVA Facture n° 13089 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise","1050","2018",46.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1725,null]
[false,347,366,1,"2013-05-30","13090","Arrondi Facture n° 13090 à Imprimerie NewPrint Meyrin: Armoire métallique industrielle portes battan","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1729,null]
[false,346,365,1,"2013-05-30","13090","Facture n° 13090 à Imprimerie NewPrint Meyrin: Armoire métallique industrielle portes battantes gris","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1729,null]
[false,348,365,1,"2013-05-30","13090","TVA Facture n° 13090 à Imprimerie NewPrint Meyrin: Armoire métallique industrielle portes battantes","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1729,null]
[false,350,368,1,"2013-05-28","13078","Arrondi Facture n° 13078 à Exquis & Luy SA Sembrancher: Armoire métallique industrielle portes batta","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1702,null]
[false,349,367,1,"2013-05-28","13078","Facture n° 13078 à Exquis & Luy SA Sembrancher: Armoire métallique industrielle portes battantes gri","1050","6000",972.20,"v",0,0.000000,0.00,0,2,8.00,77.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1702,null]
[false,351,367,1,"2013-05-28","13078","TVA Facture n° 13078 à Exquis & Luy SA Sembrancher: Armoire métallique industrielle portes battantes","1050","2018",77.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1702,null]
[false,352,369,1,"2013-05-30","172","Paiement débiteur n° 172 de Ferretti Néon Meyrin","1000","1050",630.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1752,null]
[false,353,370,1,"2013-05-30","173","Paiement débiteur n° 173 de Imprimerie NewPrint Meyrin","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1753,null]
[false,354,371,1,"2013-05-31","174","Paiement débiteur n° 174 de Exquis & Luy SA Sembrancher","1000","1050",1050.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1754,null]
[false,356,373,1,"2013-05-28","13077","Arrondi Facture n° 13077 à Safimil SA Meyrin: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1699,null]
[false,355,372,1,"2013-05-28","13077","Facture n° 13077 à Safimil SA Meyrin: FRAIS DE LIVRAISON","1050","6000",462.95,"v",0,0.000000,0.00,0,2,8.00,37.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1699,null]
[false,357,372,1,"2013-05-28","13077","TVA Facture n° 13077 à Safimil SA Meyrin: FRAIS DE LIVRAISON","1050","2018",37.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1699,null]
[false,358,374,1,"2013-05-31",null,"Dépot de caisse à poste","1010","1000",2360.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,359,375,1,"2013-06-05",null,"Dépot de caisse à poste","1010","1000",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,361,377,1,"2013-06-14","13095","Arrondi Facture n° 13095 à Martine Daroussos La Conversion: Armoire penderie avec un côté rangement","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1774,null]
[false,360,376,1,"2013-06-14","13095","Facture n° 13095 à Martine Daroussos La Conversion: Armoire penderie avec un côté rangement 3 tablet","1050","6000",220.35,"v",0,0.000000,0.00,0,2,8.00,17.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1774,null]
[false,362,376,1,"2013-06-14","13095","TVA Facture n° 13095 à Martine Daroussos La Conversion: Armoire penderie avec un côté rangement 3 ta","1050","2018",17.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1774,null]
[false,363,378,1,"2013-06-13","176","Paiement débiteur n° 176 de Martine Daroussos La Conversion","1000","1050",238.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1777,null]
[false,364,379,1,"2013-06-05","13093","Facture n° 13093 à Eveliyne Sommer Genthod: Fauteuil de direction basculant, élégant et confortable","1050","6000",98.15,"v",0,0.000000,0.00,0,2,8.00,7.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1760,null]
[false,365,379,1,"2013-06-05","13093","TVA Facture n° 13093 à Eveliyne Sommer Genthod: Fauteuil de direction basculant, élégant et conforta","1050","2018",7.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1760,null]
[false,367,381,1,"2013-05-29","13088","Arrondi Facture n° 13088 à BERSET mécanique de précision Sàrl Vaulruz: Vestiaire métallique industri","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1719,null]
[false,366,380,1,"2013-05-29","13088","Facture n° 13088 à BERSET mécanique de précision Sàrl Vaulruz: Vestiaire métallique industrie propre","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1719,null]
[false,368,380,1,"2013-05-29","13088","TVA Facture n° 13088 à BERSET mécanique de précision Sàrl Vaulruz: Vestiaire métallique industrie pr","1050","2018",12.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1719,null]
[false,369,382,1,"2013-06-14",null,"Versement de caisse à poste","1010","1000",240.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,371,384,1,"2013-06-20","13094","Arrondi Facture n° 13094 à Louis-Charles Seeholzer Villars-sur-Ollon: Banc vestiaire simple - époxy","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1786,null]
[false,370,383,1,"2013-06-20","13094","Facture n° 13094 à Louis-Charles Seeholzer Villars-sur-Ollon: Banc vestiaire simple - époxy - 6 croc","1050","6000",342.60,"v",0,0.000000,0.00,0,2,8.00,27.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1786,null]
[false,372,383,1,"2013-06-20","13094","TVA Facture n° 13094 à Louis-Charles Seeholzer Villars-sur-Ollon: Banc vestiaire simple - époxy - 6","1050","2018",27.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1786,null]
[false,373,385,1,"2013-06-19","179","Paiement débiteur n° 179 de Louis-Charles Seeholzer Villars-sur-Ollon","1000","1050",370.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1788,null]
[false,375,387,1,"2013-04-24","13062","Arrondi Facture n° 13062 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1503,null]
[false,374,386,1,"2013-04-24","13062","Facture n° 13062 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1503,null]
[false,376,386,1,"2013-04-24","13062","TVA Facture n° 13062 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1503,null]
[false,378,389,1,"2013-04-24","13063","Arrondi Facture n° 13063 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1507,null]
[false,377,388,1,"2013-04-24","13063","Facture n° 13063 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1507,null]
[false,379,388,1,"2013-04-24","13063","TVA Facture n° 13063 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1507,null]
[false,381,391,1,"2013-04-24","13060","Arrondi Facture n° 13060 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1495,null]
[false,380,390,1,"2013-04-24","13060","Facture n° 13060 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1495,null]
[false,382,390,1,"2013-04-24","13060","TVA Facture n° 13060 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1495,null]
[false,383,392,1,"2013-06-06","13092","Facture n° 13092 à Frédéric Karlen Blonay: FRAIS DE LIVRAISON","1050","6000",222.23,"v",0,0.000000,0.00,0,2,8.00,17.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1764,null]
[false,384,392,1,"2013-06-06","13092","TVA Facture n° 13092 à Frédéric Karlen Blonay: FRAIS DE LIVRAISON","1050","2018",17.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1764,null]
[false,386,394,1,"2013-04-24","13061","Arrondi Facture n° 13061 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1499,null]
[false,385,393,1,"2013-04-24","13061","Facture n° 13061 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1499,null]
[false,387,393,1,"2013-04-24","13061","TVA Facture n° 13061 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1499,null]
[false,388,395,1,"2013-06-05","175","Paiement débiteur n° 175 de Safimil SA Meyrin","1000","1050",500.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1765,null]
[false,389,396,1,"2013-06-06","177","Paiement débiteur n° 177 de Eveliyne Sommer Genthod","1010","1050",106.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1778,null]
[false,390,397,1,"2013-06-03","178","Paiement débiteur n° 178 de BERSET mécanique de précision Sàrl Vaulruz","1010","1050",170.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1779,null]
[false,391,398,1,"2013-06-18","180","Paiement débiteur n° 180 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1797,null]
[false,392,399,1,"2013-06-18","181","Paiement débiteur n° 181 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1798,null]
[false,393,400,1,"2013-06-18","182","Paiement débiteur n° 182 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1801,null]
[false,394,401,1,"2013-06-21","183","Paiement débiteur n° 183 de Frédéric Karlen Blonay","1010","1050",240.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1803,null]
[false,395,402,1,"2013-06-18","184","Paiement débiteur n° 184 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1804,null]
[false,396,403,1,"2013-06-21",null,"Versement sur propre compte","1010","1000",370.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,398,405,1,"2013-05-24","13079","Arrondi Facture n° 13079 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes gr","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1649,null]
[false,397,404,1,"2013-05-24","13079","Facture n° 13079 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise H195","1050","6000",777.80,"v",0,0.000000,0.00,0,2,8.00,62.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1649,null]
[false,399,404,1,"2013-05-24","13079","TVA Facture n° 13079 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise","1050","2018",62.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1649,null]
[false,400,406,1,"2013-04-15","51","Facture de créancier n° 5365837500 de Administration fédérale des douanes","3620","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,996.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1488,null]
[false,401,406,1,"2013-04-15","51","TVA Facture de créancier n° 5365837500 de Administration fédérale des douanes","1061","2000",996.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1488,null]
[false,402,407,1,"2013-05-06","59","Facture de créancier n° 2013017 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses avril","4761","2000",1341.94,"a",0,0.000000,0.00,0,3,8.00,107.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1576,null]
[false,403,407,1,"2013-05-06","59","TVA Facture de créancier n° 2013017 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses av","1061","2000",107.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1576,null]
[false,404,408,1,"2013-05-14","60","Facture de créancier n° 201300208 de MOBIKA Suisse Sàrl","3000","2000",1426.99,"a",0,0.000000,0.00,0,3,8.00,114.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1606,null]
[false,405,408,1,"2013-05-14","60","TVA Facture de créancier n° 201300208 de MOBIKA Suisse Sàrl","1061","2000",114.16,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1606,null]
[false,406,409,1,"2013-05-31","61","Facture de créancier n° 2013018 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses mai 20","4761","2000",687.41,"a",0,0.000000,0.00,0,3,8.00,54.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1766,null]
[false,407,409,1,"2013-05-31","61","TVA Facture de créancier n° 2013018 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques diverses ma","1061","2000",54.99,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1766,null]
[false,408,410,1,"2013-05-31","62","Facture de créancier n° 201300237 de MOBIKA Suisse Sàrl","3000","2000",3811.30,"a",0,0.000000,0.00,0,3,8.00,304.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1781,null]
[false,409,410,1,"2013-05-31","62","TVA Facture de créancier n° 201300237 de MOBIKA Suisse Sàrl","1061","2000",304.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1781,null]
[false,410,411,1,"2013-06-28",null,"Versement sur propre compte","1010","1000",1610.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,411,412,1,"2013-07-02","13106","Facture n° 13106 à MTF Quadra SA Ecublens VD: Set 1 table + 2 bancs pliants 220 cm","1050","6000",200.00,"v",0,0.000000,0.00,0,2,8.00,16.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1853,null]
[false,412,412,1,"2013-07-02","13106","TVA Facture n° 13106 à MTF Quadra SA Ecublens VD: Set 1 table + 2 bancs pliants 220 cm","1050","2018",16.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1853,null]
[false,414,414,1,"2013-07-02","13107","Arrondi Facture n° 13107 à Yvan Aebischer Rosé: Armoire métallique industrielle H195 cm en kit","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1857,null]
[false,413,413,1,"2013-07-02","13107","Facture n° 13107 à Yvan Aebischer Rosé: Armoire métallique industrielle H195 cm en kit","1050","6000",388.90,"v",0,0.000000,0.00,0,2,8.00,31.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1857,null]
[false,415,413,1,"2013-07-02","13107","TVA Facture n° 13107 à Yvan Aebischer Rosé: Armoire métallique industrielle H195 cm en kit","1050","2018",31.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1857,null]
[false,416,415,1,"2013-07-02","185","Paiement débiteur n° 185 de MTF Quadra SA Ecublens VD","1000","1050",216.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1863,null]
[false,417,416,1,"2013-07-02","186","Paiement débiteur n° 186 de Yvan Aebischer Rosé","1010","1050",420.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1864,null]
[false,419,418,1,"2013-07-03","13108","Arrondi Facture n° 13108 à Guillaume Praplan Thônex: Armoire métallique industrielle H195 cm en kit","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1862,null]
[false,418,417,1,"2013-07-03","13108","Facture n° 13108 à Guillaume Praplan Thônex: Armoire métallique industrielle H195 cm en kit","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1862,null]
[false,420,417,1,"2013-07-03","13108","TVA Facture n° 13108 à Guillaume Praplan Thônex: Armoire métallique industrielle H195 cm en kit","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1862,null]
[false,423,421,1,"2013-07-02","13105","Arrondi Facture n° 13105 à Frederic Barbey Morges: Vestiaire métallique industrie propre, 2 cases, c","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1851,null]
[false,422,420,1,"2013-07-02","13105","Facture n° 13105 à Frederic Barbey Morges: Vestiaire métallique industrie propre, 2 cases, corps gri","1050","6000",155.10,"v",0,0.000000,0.00,0,2,8.00,12.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1851,null]
[false,424,420,1,"2013-07-02","13105","TVA Facture n° 13105 à Frederic Barbey Morges: Vestiaire métallique industrie propre, 2 cases, corps","1050","2018",12.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1851,null]
[false,425,422,1,"2013-07-04","188","Paiement débiteur n° 188 de Frederic Barbey Morges","1000","1050",167.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1870,null]
[false,426,423,1,"2013-07-08",null,"Annonce Anibis","4800","1010",11.11,"d",0,0.000000,0.00,0,3,8.00,0.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,427,423,1,"2013-07-08",null,"TVA Annonce Anibis","1062","1010",0.89,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,429,425,1,"2013-06-27","13103","Arrondi Facture n° 13103 à Swiss CNC Technologies Genève 21: FRAIS DE LIVRAISON","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1835,null]
[false,428,424,1,"2013-06-27","13103","Facture n° 13103 à Swiss CNC Technologies Genève 21: FRAIS DE LIVRAISON","1050","6000",552.80,"v",0,0.000000,0.00,0,2,8.00,44.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1835,null]
[false,430,424,1,"2013-06-27","13103","TVA Facture n° 13103 à Swiss CNC Technologies Genève 21: FRAIS DE LIVRAISON","1050","2018",44.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1835,null]
[false,432,427,1,"2013-07-04","13109","Arrondi Facture n° 13109 à Cuisine Evasion Conthey: FRAIS DE LIVRAISON","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1869,null]
[false,431,426,1,"2013-07-04","13109","Facture n° 13109 à Cuisine Evasion Conthey: FRAIS DE LIVRAISON","1050","6000",546.55,"v",0,0.000000,0.00,0,2,8.00,43.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1869,null]
[false,433,426,1,"2013-07-04","13109","TVA Facture n° 13109 à Cuisine Evasion Conthey: FRAIS DE LIVRAISON","1050","2018",43.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1869,null]
[false,434,428,1,"2013-06-21","13096","Facture n° 13096 à Olivier Anken Péry: FRAIS DE LIVRAISON","1050","6000",469.45,"v",0,0.000000,0.00,0,2,8.00,37.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1795,null]
[false,435,428,1,"2013-06-21","13096","TVA Facture n° 13096 à Olivier Anken Péry: FRAIS DE LIVRAISON","1050","2018",37.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1795,null]
[false,437,430,1,"2013-06-25","13071","Arrondi Facture n° 13071 à Husic Yverdon: Armoire métallique industrielle H195 cm en kit","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1809,null]
[false,436,429,1,"2013-06-25","13071","Facture n° 13071 à Husic Yverdon: Armoire métallique industrielle H195 cm en kit","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1809,null]
[false,438,429,1,"2013-06-25","13071","TVA Facture n° 13071 à Husic Yverdon: Armoire métallique industrielle H195 cm en kit","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1809,null]
[false,440,432,1,"2013-06-24","13065","Arrondi Facture n° 13065 à Phovea Photo Agency Genève: FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1802,null]
[false,439,431,1,"2013-06-24","13065","Facture n° 13065 à Phovea Photo Agency Genève: FRAIS DE LIVRAISON","1050","6000",274.45,"v",0,0.000000,0.00,0,2,8.00,21.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1802,null]
[false,441,431,1,"2013-06-24","13065","TVA Facture n° 13065 à Phovea Photo Agency Genève: FRAIS DE LIVRAISON","1050","2018",21.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1802,null]
[false,442,433,1,"2013-07-03","187","Paiement débiteur n° 187 de Guillaume Praplan Thônex","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1865,null]
[false,443,434,1,"2013-06-28","189","Paiement débiteur n° 189 de Swiss CNC Technologies Genève 21","1000","1050",597.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1889,null]
[false,444,435,1,"2013-07-08","190","Paiement débiteur n° 190 de Cuisine Evasion Conthey","1010","1050",590.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1890,null]
[false,445,436,1,"2013-06-28","191","Paiement débiteur n° 191 de Olivier Anken Péry","1000","1050",507.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1891,null]
[false,446,437,1,"2013-06-28","192","Paiement débiteur n° 192 de Husic Yverdon","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1892,null]
[false,447,438,1,"2013-06-28","193","Paiement débiteur n° 193 de Phovea Photo Agency Genève","1000","1050",296.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1893,null]
[false,449,440,1,"2013-05-24","13080","Arrondi Facture n° 13080 à Tamas Simon Vernier: FRAIS DE LIVRAISON SALON DE JARDIN MAJORQUE A VERNIE","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1653,null]
[false,448,439,1,"2013-05-24","13080","Facture n° 13080 à Tamas Simon Vernier: FRAIS DE LIVRAISON SALON DE JARDIN MAJORQUE A VERNIER (CONFI","1050","6000",80.55,"v",0,0.000000,0.00,0,2,8.00,6.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1653,null]
[false,450,439,1,"2013-05-24","13080","TVA Facture n° 13080 à Tamas Simon Vernier: FRAIS DE LIVRAISON SALON DE JARDIN MAJORQUE A VERNIER (C","1050","2018",6.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1653,null]
[false,451,441,1,"2013-05-31","194","Paiement débiteur n° 194 de Tamas Simon Vernier","1010","1050",87.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1894,null]
[false,452,442,1,"2013-07-05",null,"Encaiss. décompte TVA 1er triim.","1010","2012",7878.93,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,453,443,1,"2013-06-30","FIDU","Impôt préalable march. 2ème trim.","2012","1061",5225.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,454,444,1,"2013-06-30","FIDU","Impôt préalable FG/inv. 2ème trim.","2012","1062",10.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,455,445,1,"2013-06-30","FIDU","TVA due 2ème trim.","2018","2012",5048.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,457,447,1,"2013-05-30","13091","Arrondi Facture n° 13091 à Giancarlo Pegoraro St-Légier Dist: Armoire métallique de classement haute","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1734,null]
[false,456,446,1,"2013-05-30","13091","Facture n° 13091 à Giancarlo Pegoraro St-Légier Dist: Armoire métallique de classement haute, 4 étag","1050","6000",314.80,"v",0,0.000000,0.00,0,2,8.00,25.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1734,null]
[false,458,446,1,"2013-05-30","13091","TVA Facture n° 13091 à Giancarlo Pegoraro St-Légier Dist: Armoire métallique de classement haute, 4","1050","2018",25.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1734,null]
[false,460,449,1,"2013-07-16","13113","Arrondi Facture n° 13113 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes gr","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1905,null]
[false,459,448,1,"2013-07-16","13113","Facture n° 13113 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise H195","1050","6000",388.90,"v",0,0.000000,0.00,0,2,8.00,31.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1905,null]
[false,461,448,1,"2013-07-16","13113","TVA Facture n° 13113 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise","1050","2018",31.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1905,null]
[false,463,451,1,"2013-07-16","13114","Arrondi Facture n° 13114 à Imprimerie NewPrint Meyrin: Armoire métallique industrielle portes battan","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1909,null]
[false,462,450,1,"2013-07-16","13114","Facture n° 13114 à Imprimerie NewPrint Meyrin: Armoire métallique industrielle portes battantes gris","1050","6000",388.90,"v",0,0.000000,0.00,0,2,8.00,31.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1909,null]
[false,464,450,1,"2013-07-16","13114","TVA Facture n° 13114 à Imprimerie NewPrint Meyrin: Armoire métallique industrielle portes battantes","1050","2018",31.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1909,null]
[false,465,452,1,"2013-07-18",null,"Versement de caisse à poste","1010","1000",840.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,466,453,1,"2013-06-28","65","Facture de créancier n° 65 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques Juin 2013","4761","2000",15023.29,"a",0,0.000000,0.00,0,3,8.00,1201.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1841,null]
[false,467,453,1,"2013-06-28","65","TVA Facture de créancier n° 65 de MOBI-TRANSPORT.CH Aclens: Prestations logistiques Juin 2013","1061","2000",1201.86,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1841,null]
[false,468,454,1,"2013-06-25","66","Facture de créancier n° 169.55 de MOBIKA Suisse Sàrl","3000","2000",156.99,"a",0,0.000000,0.00,0,3,8.00,12.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1858,null]
[false,469,454,1,"2013-06-25","66","TVA Facture de créancier n° 169.55 de MOBIKA Suisse Sàrl","1061","2000",12.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1858,null]
[false,470,455,1,"2013-06-19","64","Facture de créancier n° 201300278 de MOBIKA Suisse Sàrl","3000","2000",461.02,"a",0,0.000000,0.00,0,3,8.00,36.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",1805,null]
[false,471,455,1,"2013-06-19","64","TVA Facture de créancier n° 201300278 de MOBIKA Suisse Sàrl","1061","2000",36.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1805,null]
[false,472,456,1,"2013-06-24","147","Paiement créancier n° 147 à Administration fédérale des douanes Wolfisberg Lisa","2000","1010",996.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1836,null]
[false,473,457,1,"2013-06-25","148","Paiement créancier n° 148 à MOBI-TRANSPORT.CH Aclens Wolfisberg Lisa","2000","1010",1449.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1837,null]
[false,474,458,1,"2013-06-25","149","Paiement créancier n° 149 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",1541.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1838,null]
[false,475,459,1,"2013-06-25","150","Paiement créancier n° 150 à MOBI-TRANSPORT.CH Aclens Wolfisberg Lisa","2000","1010",742.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1839,null]
[false,476,460,1,"2013-06-25","151","Paiement créancier n° 151 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",4116.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1840,null]
[false,477,461,1,"2013-07-22","152","Paiement créancier n° 152 à MOBI-TRANSPORT.CH Aclens Wolfisberg Lisa","2000","1010",16225.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2068,null]
[false,478,462,1,"2013-07-22","153","Paiement créancier n° 153 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",169.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2069,null]
[false,479,463,1,"2013-07-22","154","Paiement créancier n° 154 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",497.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2070,null]
[false,480,464,1,"2013-07-26","13122","Facture n° 13122 à Simon Picthall Borex: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","6000",399.07,"v",0,0.000000,0.00,0,2,8.00,31.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2098,null]
[false,481,464,1,"2013-07-26","13122","TVA Facture n° 13122 à Simon Picthall Borex: Climatiseur Mobile Puissance, 2600W H95xL52xP40","1050","2018",31.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2098,null]
[false,483,466,1,"2013-07-25","13120","Arrondi Facture n° 13120 à Francesco Di Pierro Givrins: Armoire métallique de classement haute, 4 ét","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2093,null]
[false,482,465,1,"2013-07-25","13120","Facture n° 13120 à Francesco Di Pierro Givrins: Armoire métallique de classement haute, 4 étagères,","1050","6000",703.70,"v",0,0.000000,0.00,0,2,8.00,56.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2093,null]
[false,484,465,1,"2013-07-25","13120","TVA Facture n° 13120 à Francesco Di Pierro Givrins: Armoire métallique de classement haute, 4 étagèr","1050","2018",56.29,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2093,null]
[false,485,467,1,"2013-07-22","13116","Facture n° 13116 à AS Sérigraphie Sàrl Denges: Vestiaire multi-case 6 cases gris OCCASION L120xH180x","1050","6000",101.85,"v",0,0.000000,0.00,0,2,8.00,8.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2074,null]
[false,486,467,1,"2013-07-22","13116","TVA Facture n° 13116 à AS Sérigraphie Sàrl Denges: Vestiaire multi-case 6 cases gris OCCASION L120xH","1050","2018",8.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2074,null]
[false,488,469,1,"2013-08-14","13131","Arrondi Facture n° 13131 à Alexandre Hugonnaud Pampigny: Armoire métallique industrielle H195 cm en","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2138,null]
[false,487,468,1,"2013-08-14","13131","Facture n° 13131 à Alexandre Hugonnaud Pampigny: Armoire métallique industrielle H195 cm en kit","1050","6000",194.45,"v",0,0.000000,0.00,0,2,8.00,15.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2138,null]
[false,489,468,1,"2013-08-14","13131","TVA Facture n° 13131 à Alexandre Hugonnaud Pampigny: Armoire métallique industrielle H195 cm en kit","1050","2018",15.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2138,null]
[false,491,471,1,"2013-08-13","13128","Arrondi Facture n° 13128 à Stéphanie Moreau Lussery-villars: Vestiaire métallique industrie propre,","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2125,null]
[false,490,470,1,"2013-08-13","13128","Facture n° 13128 à Stéphanie Moreau Lussery-villars: Vestiaire métallique industrie propre, 2 cases,","1050","6000",155.10,"v",0,0.000000,0.00,0,2,8.00,12.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2125,null]
[false,492,470,1,"2013-08-13","13128","TVA Facture n° 13128 à Stéphanie Moreau Lussery-villars: Vestiaire métallique industrie propre, 2 ca","1050","2018",12.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2125,null]
[false,494,473,1,"2013-06-28","13104","Arrondi Facture n° 13104 à Festival International du Film Oriental Genève Genève: SUPPLEMENT DE 3% S","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1845,null]
[false,493,472,1,"2013-06-28","13104","Facture n° 13104 à Festival International du Film Oriental Genève Genève: SUPPLEMENT DE 3% SUR FACTU","1050","6000",483.35,"v",0,0.000000,0.00,0,2,8.00,38.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1845,null]
[false,495,472,1,"2013-06-28","13104","TVA Facture n° 13104 à Festival International du Film Oriental Genève Genève: SUPPLEMENT DE 3% SUR F","1050","2018",38.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1845,null]
[false,497,475,1,"2013-05-24","13083","Arrondi Facture n° 13083 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1666,null]
[false,496,474,1,"2013-05-24","13083","Facture n° 13083 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1666,null]
[false,498,474,1,"2013-05-24","13083","TVA Facture n° 13083 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1666,null]
[false,500,477,1,"2013-05-24","13082","Arrondi Facture n° 13082 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1662,null]
[false,499,476,1,"2013-05-24","13082","Facture n° 13082 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1662,null]
[false,501,476,1,"2013-05-24","13082","TVA Facture n° 13082 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1662,null]
[false,503,479,1,"2013-06-21","13098","Arrondi Facture n° 13098 à Le Raisin Les Cullayes: Armoire métallique de classement haute, 4 étagère","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1792,null]
[false,502,478,1,"2013-06-21","13098","Facture n° 13098 à Le Raisin Les Cullayes: Armoire métallique de classement haute, 4 étagères, porte","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1792,null]
[false,504,478,1,"2013-06-21","13098","TVA Facture n° 13098 à Le Raisin Les Cullayes: Armoire métallique de classement haute, 4 étagères, p","1050","2018",12.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1792,null]
[false,505,480,1,"2013-05-31","195","Paiement débiteur n° 195 de Giancarlo Pegoraro St-Légier Dist","1000","1050",340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2065,null]
[false,506,481,1,"2013-07-17","196","Paiement débiteur n° 196 de Ferretti Néon Meyrin","1000","1050",420.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2066,null]
[false,507,482,1,"2013-07-26","198","Paiement débiteur n° 198 de Simon Picthall Borex","1000","1050",431.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2254,null]
[false,508,483,1,"2013-07-17","197","Paiement débiteur n° 197 de Imprimerie NewPrint Meyrin","1000","1050",420.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2067,null]
[false,509,484,1,"2013-08-14","201","Paiement débiteur n° 201 de Alexandre Hugonnaud Pampigny","1000","1050",210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2257,null]
[false,510,485,1,"2013-07-26","199","Paiement débiteur n° 199 de Francesco Di Pierro Givrins","1000","1050",760.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2255,null]
[false,511,486,1,"2013-07-26","200","Paiement débiteur n° 200 de AS Sérigraphie Sàrl Denges","1000","1050",110.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2256,null]
[false,512,487,1,"2013-07-24","203","Paiement débiteur n° 203 de Festival International du Film Oriental Genève Genève","1010","1050",522.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2259,null]
[false,513,488,1,"2013-08-14","202","Paiement débiteur n° 202 de Stéphanie Moreau Lussery-villars","1000","1050",167.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2258,null]
[false,514,489,1,"2013-07-23","204","Paiement débiteur n° 204 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2260,null]
[false,515,490,1,"2013-07-23","205","Paiement débiteur n° 205 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2261,null]
[false,516,491,1,"2013-08-31","206","Paiement débiteur n° 206 de Le Raisin Les Cullayes","1000","1050",170.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2262,null]
[false,518,493,1,"2013-08-21","13144","Arrondi Facture n° 13144 à Bilbliothèque Hopital de Nyon Nyon: Armoire métallique de classement haut","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2222,null]
[false,517,492,1,"2013-08-21","13144","Facture n° 13144 à Bilbliothèque Hopital de Nyon Nyon: Armoire métallique de classement haute, 4 éta","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2222,null]
[false,519,492,1,"2013-08-21","13144","TVA Facture n° 13144 à Bilbliothèque Hopital de Nyon Nyon: Armoire métallique de classement haute, 4","1050","2018",12.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2222,null]
[false,521,495,1,"2013-08-16","13137","Arrondi Facture n° 13137 à Maurice Dirren Sion: Armoire métallique industrielle portes battantes gri","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2167,null]
[false,520,494,1,"2013-08-16","13137","Facture n° 13137 à Maurice Dirren Sion: Armoire métallique industrielle portes battantes grise H195x","1050","6000",583.35,"v",0,0.000000,0.00,0,2,8.00,46.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2167,null]
[false,522,494,1,"2013-08-16","13137","TVA Facture n° 13137 à Maurice Dirren Sion: Armoire métallique industrielle portes battantes grise H","1050","2018",46.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2167,null]
[false,524,497,1,"2013-05-24","13081","Arrondi Facture n° 13081 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1657,null]
[false,523,496,1,"2013-05-24","13081","Facture n° 13081 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1657,null]
[false,525,496,1,"2013-05-24","13081","TVA Facture n° 13081 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1657,null]
[false,527,499,1,"2013-06-25","13099","Arrondi Facture n° 13099 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1815,null]
[false,526,498,1,"2013-06-25","13099","Facture n° 13099 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1815,null]
[false,528,498,1,"2013-06-25","13099","TVA Facture n° 13099 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1815,null]
[false,530,501,1,"2013-05-24","13084","Arrondi Facture n° 13084 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1671,null]
[false,529,500,1,"2013-05-24","13084","Facture n° 13084 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1671,null]
[false,531,500,1,"2013-05-24","13084","TVA Facture n° 13084 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1671,null]
[false,533,503,1,"2013-06-25","13100","Arrondi Facture n° 13100 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1822,null]
[false,532,502,1,"2013-06-25","13100","Facture n° 13100 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1822,null]
[false,534,502,1,"2013-06-25","13100","TVA Facture n° 13100 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1822,null]
[false,536,505,1,"2013-06-25","13101","Arrondi Facture n° 13101 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1827,null]
[false,535,504,1,"2013-06-25","13101","Facture n° 13101 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1827,null]
[false,537,504,1,"2013-06-25","13101","TVA Facture n° 13101 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1827,null]
[false,539,507,1,"2013-08-19","13140","Arrondi Facture n° 13140 à Serge Rebeaud Yvonand: Armoire métallique industrielle portes battantes g","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2175,null]
[false,538,506,1,"2013-08-19","13140","Facture n° 13140 à Serge Rebeaud Yvonand: Armoire métallique industrielle portes battantes grise H19","1050","6000",462.95,"v",0,0.000000,0.00,0,2,8.00,37.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2175,null]
[false,540,506,1,"2013-08-19","13140","TVA Facture n° 13140 à Serge Rebeaud Yvonand: Armoire métallique industrielle portes battantes grise","1050","2018",37.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2175,null]
[false,541,508,1,"2013-08-13","13129","Facture n° 13129 à Euro-Café Payerne: Vestiaire multi-case 6 cases gris OCCASION L120xH180xP50cm ave","1050","6000",101.85,"v",0,0.000000,0.00,0,2,8.00,8.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2129,null]
[false,542,508,1,"2013-08-13","13129","TVA Facture n° 13129 à Euro-Café Payerne: Vestiaire multi-case 6 cases gris OCCASION L120xH180xP50cm","1050","2018",8.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2129,null]
[false,544,510,1,"2013-08-13","13130","Arrondi Facture n° 13130 à Hydrosystem SA Meyrin: Armoire métallique industrielle portes battantes g","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2134,null]
[false,543,509,1,"2013-08-13","13130","Facture n° 13130 à Hydrosystem SA Meyrin: Armoire métallique industrielle portes battantes grise H19","1050","6000",583.35,"v",0,0.000000,0.00,0,2,8.00,46.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2134,null]
[false,545,509,1,"2013-08-13","13130","TVA Facture n° 13130 à Hydrosystem SA Meyrin: Armoire métallique industrielle portes battantes grise","1050","2018",46.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2134,null]
[false,547,512,1,"2013-07-24","13118","Arrondi Facture n° 13118 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes gr","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2089,null]
[false,546,511,1,"2013-07-24","13118","Facture n° 13118 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise H195","1050","6000",2333.35,"v",0,0.000000,0.00,0,2,8.00,186.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2089,null]
[false,548,511,1,"2013-07-24","13118","TVA Facture n° 13118 à Ferretti Néon Meyrin: Armoire métallique industrielle portes battantes grise","1050","2018",186.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2089,null]
[false,550,514,1,"2013-07-26","13127","Arrondi Facture n° 13127 à Permanence Ostéopathique de Genève SA Genève: FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2121,null]
[false,549,513,1,"2013-07-26","13127","Facture n° 13127 à Permanence Ostéopathique de Genève SA Genève: FRAIS DE LIVRAISON","1050","6000",312.05,"v",0,0.000000,0.00,0,2,8.00,24.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2121,null]
[false,551,513,1,"2013-07-26","13127","TVA Facture n° 13127 à Permanence Ostéopathique de Genève SA Genève: FRAIS DE LIVRAISON","1050","2018",24.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2121,null]
[false,552,515,1,"2013-08-21","13145","Facture n° 13145 à Stéphane Fournier Sembrancher: Armoire métallique industrielle H195 cm en kit","1050","6000",351.85,"v",0,0.000000,0.00,0,2,8.00,28.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2226,null]
[false,553,515,1,"2013-08-21","13145","TVA Facture n° 13145 à Stéphane Fournier Sembrancher: Armoire métallique industrielle H195 cm en kit","1050","2018",28.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2226,null]
[false,555,517,1,"2013-08-27","13147","Arrondi Facture n° 13147 à Haut Lac - Ecole internationale bilingue Vevey: Armoire métallique indust","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2238,null]
[false,554,516,1,"2013-08-27","13147","Facture n° 13147 à Haut Lac - Ecole internationale bilingue Vevey: Armoire métallique industrielle H","1050","6000",740.75,"v",0,0.000000,0.00,0,2,8.00,59.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2238,null]
[false,556,516,1,"2013-08-27","13147","TVA Facture n° 13147 à Haut Lac - Ecole internationale bilingue Vevey: Armoire métallique industriel","1050","2018",59.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2238,null]
[false,558,519,1,"2013-08-22","13119","Arrondi Facture n° 13119 à Le Phare Café Restaurant Bouveret: FRAIS DE LIVRAISON","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2230,null]
[false,557,518,1,"2013-08-22","13119","Facture n° 13119 à Le Phare Café Restaurant Bouveret: FRAIS DE LIVRAISON","1050","6000",182.40,"v",0,0.000000,0.00,0,2,8.00,14.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2230,null]
[false,559,518,1,"2013-08-22","13119","TVA Facture n° 13119 à Le Phare Café Restaurant Bouveret: FRAIS DE LIVRAISON","1050","2018",14.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2230,null]
[false,560,520,1,"2013-08-21","207","Paiement débiteur n° 207 de Bilbliothèque Hopital de Nyon Nyon","1000","1050",170.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2263,null]
[false,561,521,1,"2013-08-21","208","Paiement débiteur n° 208 de Maurice Dirren Sion","1000","1050",630.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2264,null]
[false,562,522,1,"2013-08-20","209","Paiement débiteur n° 209 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2265,null]
[false,563,523,1,"2013-08-20","211","Paiement débiteur n° 211 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2267,null]
[false,564,524,1,"2013-08-20","210","Paiement débiteur n° 210 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2266,null]
[false,565,525,1,"2013-08-20","212","Paiement débiteur n° 212 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2268,null]
[false,566,526,1,"2013-08-19","214","Paiement débiteur n° 214 de Serge Rebeaud Yvonand","1000","1050",500.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2270,null]
[false,567,527,1,"2013-08-20","213","Paiement débiteur n° 213 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2269,null]
[false,568,528,1,"2013-08-15","217","Paiement débiteur n° 217 de Ferretti Néon Meyrin","1000","1050",2520.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2273,null]
[false,569,529,1,"2013-08-15","218","Paiement débiteur n° 218 de Permanence Ostéopathique de Genève SA Genève","1000","1050",337.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2274,null]
[false,570,530,1,"2013-08-15","216","Paiement débiteur n° 216 de Hydrosystem SA Meyrin","1000","1050",630.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2272,null]
[false,571,531,1,"2013-08-15","215","Paiement débiteur n° 215 de Euro-Café Payerne","1000","1050",110.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2271,null]
[false,572,532,1,"2013-08-28","219","Paiement débiteur n° 219 de Stéphane Fournier Sembrancher","1000","1050",380.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2278,null]
[false,573,533,1,"2013-08-27","220","Paiement débiteur n° 220 de Haut Lac - Ecole internationale bilingue Vevey","1000","1050",800.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2279,null]
[false,574,534,1,"2013-08-26","221","Paiement débiteur n° 221 de Le Phare Café Restaurant Bouveret","1000","1050",197.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2280,null]
[false,575,535,1,"2013-08-15",null,"Annonce Anibis","4800","1010",22.22,"a",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,576,535,1,"2013-08-15",null,"TVA Annonce Anibis","1062","1010",1.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,578,537,1,"2013-08-28","13148","Arrondi Facture n° 13148 à Laurent Dubey Fontenais: FRAIS DE LIVRAISON","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2245,null]
[false,577,536,1,"2013-08-28","13148","Facture n° 13148 à Laurent Dubey Fontenais: FRAIS DE LIVRAISON","1050","6000",396.00,"v",0,0.000000,0.00,0,2,8.00,31.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2245,null]
[false,579,536,1,"2013-08-28","13148","TVA Facture n° 13148 à Laurent Dubey Fontenais: FRAIS DE LIVRAISON","1050","2018",31.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2245,null]
[false,580,538,1,"2013-07-12","13112","Facture n° 13112 à Danse Evasion Cugy VD: Plaque de cuisson double 2500W H10xL46xP27cm","1050","6000",49.07,"v",0,0.000000,0.00,0,2,8.00,3.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1899,null]
[false,581,538,1,"2013-07-12","13112","TVA Facture n° 13112 à Danse Evasion Cugy VD: Plaque de cuisson double 2500W H10xL46xP27cm","1050","2018",3.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1899,null]
[false,583,540,1,"2013-08-29","13150","Arrondi Facture n° 13150 à Christope Marchand Design Küsnacht ZH: Armoire métallique de classement h","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2250,null]
[false,582,539,1,"2013-08-29","13150","Facture n° 13150 à Christope Marchand Design Küsnacht ZH: Armoire métallique de classement haute, 4","1050","6000",314.80,"v",0,0.000000,0.00,0,2,8.00,25.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2250,null]
[false,584,539,1,"2013-08-29","13150","TVA Facture n° 13150 à Christope Marchand Design Küsnacht ZH: Armoire métallique de classement haute","1050","2018",25.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2250,null]
[false,586,542,1,"2013-06-25","13102","Arrondi Facture n° 13102 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1831,null]
[false,585,541,1,"2013-06-25","13102","Facture n° 13102 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",1831,null]
[false,587,541,1,"2013-06-25","13102","TVA Facture n° 13102 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1831,null]
[false,589,544,1,"2013-09-03","13153","Arrondi Facture n° 13153 à Morge Basket Morges: Armoire métallique industrielle H195 cm en kit","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2286,null]
[false,588,543,1,"2013-09-03","13153","Facture n° 13153 à Morge Basket Morges: Armoire métallique industrielle H195 cm en kit","1050","6000",231.50,"v",0,0.000000,0.00,0,2,8.00,18.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2286,null]
[false,590,543,1,"2013-09-03","13153","TVA Facture n° 13153 à Morge Basket Morges: Armoire métallique industrielle H195 cm en kit","1050","2018",18.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2286,null]
[false,592,546,1,"2013-09-03","13152","Arrondi Facture n° 13152 à Serge Berruex Nyon: Tablette supplémentaire 92 cm large, noir","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2283,null]
[false,591,545,1,"2013-09-03","13152","Facture n° 13152 à Serge Berruex Nyon: Tablette supplémentaire 92 cm large, noir","1050","6000",544.45,"v",0,0.000000,0.00,0,2,8.00,43.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2283,null]
[false,593,545,1,"2013-09-03","13152","TVA Facture n° 13152 à Serge Berruex Nyon: Tablette supplémentaire 92 cm large, noir","1050","2018",43.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2283,null]
[false,594,547,1,"2013-09-03","222","Paiement débiteur n° 222 de Laurent Dubey Fontenais","1000","1050",427.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2312,null]
[false,595,548,1,"2013-08-27","223","Paiement débiteur n° 223 de Danse Evasion Cugy VD","1010","1050",53.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2313,null]
[false,596,549,1,"2013-08-30","224","Paiement débiteur n° 224 de Christope Marchand Design Küsnacht ZH","1010","1050",340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2314,null]
[false,597,550,1,"2013-08-27","225","Paiement débiteur n° 225 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2315,null]
[false,598,551,1,"2013-09-03","226","Paiement débiteur n° 226 de Morge Basket Morges","1000","1050",250.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2316,null]
[false,599,552,1,"2013-09-03","227","Paiement débiteur n° 227 de Serge Berruex Nyon","1010","1050",588.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2317,null]
[false,600,553,1,"2013-07-17","67","Facture de créancier n° 201300257 de MOBIKA Suisse Sàrl","3000","2000",2063.01,"a",0,0.000000,0.00,0,3,8.00,165.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2287,null]
[false,601,553,1,"2013-07-17","67","TVA Facture de créancier n° 201300257 de MOBIKA Suisse Sàrl","1061","2000",165.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2287,null]
[false,602,554,1,"2013-08-20","70","Facture de créancier n° 201300328 de MOBIKA Suisse Sàrl","3000","2000",4726.02,"a",0,0.000000,0.00,0,3,8.00,378.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2327,null]
[false,603,554,1,"2013-08-20","70","TVA Facture de créancier n° 201300328 de MOBIKA Suisse Sàrl","1061","2000",378.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2327,null]
[false,604,555,1,"2013-08-28","68","Facture de créancier n° 201300336 de MOBIKA Suisse Sàrl","3000","2000",768.01,"a",0,0.000000,0.00,0,3,8.00,61.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2318,null]
[false,605,555,1,"2013-08-28","68","TVA Facture de créancier n° 201300336 de MOBIKA Suisse Sàrl","1061","2000",61.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2318,null]
[false,606,556,1,"2013-09-09","69","Facture de créancier n° 201300348 de MOBIKA Suisse Sàrl","3000","2000",1533.98,"a",0,0.000000,0.00,0,3,8.00,122.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2326,null]
[false,607,556,1,"2013-09-09","69","TVA Facture de créancier n° 201300348 de MOBIKA Suisse Sàrl","1061","2000",122.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2326,null]
[true,608,557,1,"2013-09-05","13154","Facture n° 13154 à Romain Somogyi Buttes","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2291,null]
[true,609,557,2,"2013-09-05","13154","Facture n° 13154 à Romain Somogyi Buttes Armoire métallique industrielle H195 cm en kit","1050","6000",195.00,"v",0,0.000000,0.00,0,2,8.00,15.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2291,null]
[true,610,557,2,"2013-09-05","13154","TVA Facture n° 13154 à Romain Somogyi Buttes Armoire métallique industrielle H195 cm en kit","1050","2018",15.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2291,null]
[false,612,559,1,"2013-09-06","13146","Arrondi Facture n° 13146 à Adatte Design SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHET","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2293,null]
[false,611,558,1,"2013-09-06","13146","Facture n° 13146 à Adatte Design SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, DEMON","1050","6000",2756.50,"v",0,0.000000,0.00,0,2,8.00,220.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2293,null]
[false,613,558,1,"2013-09-06","13146","TVA Facture n° 13146 à Adatte Design SA Lausanne: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, D","1050","2018",220.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2293,null]
[true,614,560,1,"2013-09-06","228","Paiement débiteur n° 228 de Romain Somogyi Buttes","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2333,null]
[true,615,560,2,"2013-09-06","228","Paiement débiteur n° 228 de Romain Somogyi Buttes","1010","1050",210.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2333,null]
[true,616,560,3,"2013-09-06","228","Escompte /  Paiement débiteur n° 228 de Romain Somogyi Buttes","6600","1010",1.58,"v",0,0.000000,0.00,0,2,8.00,0.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2333,null]
[true,617,560,3,"2013-09-06","228","TVA Escompte /  Paiement débiteur n° 228 de Romain Somogyi Buttes","2018","1010",0.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2333,null]
[false,618,561,1,"2013-09-12","229","Paiement débiteur n° 229 de Adatte Design SA Lausanne","1000","1050",2977.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2351,null]
[false,619,562,1,"2013-07-26",null,"Versement sur propre compte","1010","1000",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,620,563,1,"2013-08-13",null,"Versement sur propre compte","1010","1000",170.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,621,564,1,"2013-08-15",null,"Versement sur propre compte","1010","1000",3870.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,622,565,1,"2013-08-20",null,"Versement sur propre compte","1010","1000",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,623,566,1,"2013-08-21",null,"Versement sur propre  compte","1010","1000",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,624,567,1,"2013-08-19",null,"Versement sur propre compte","1010","1000",960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,625,568,1,"2013-08-27",null,"Versement sur propre compte","1010","1000",930.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,626,569,1,"2013-08-30",null,"Versement sur propre compte","1010","1000",925.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,627,570,1,"2013-09-04",null,"Versement sur propre compte","1010","1000",810.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,628,571,1,"2013-09-11",null,"Versement sur propre compte","1010","1000",50.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,629,572,1,"2013-09-12",null,"Versement sur propre compte","1010","1000",2900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,630,573,1,"2013-09-17",null,"Versement sur propre compte","1010","1000",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,631,574,1,"2013-08-20",null,"Art Pro Trading LLC: achat de matériel","3051","1011",14615.45,"a",1,1.240700,11780.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,632,575,1,"2013-09-18",null,"Frais de paiement pour Art Pro Trading LLC","3051","1000",22.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,633,576,1,"2013-09-09","13155","Facture n° 13155 à Kodia Chavannes-Renens: Micro ondes blanc, 20 litres, 700 W. Minuteur: 30 minutes","1050","6000",48.15,"v",0,0.000000,0.00,0,2,8.00,3.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2319,null]
[false,634,576,1,"2013-09-09","13155","TVA Facture n° 13155 à Kodia Chavannes-Renens: Micro ondes blanc, 20 litres, 700 W. Minuteur: 30 min","1050","2018",3.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2319,null]
[false,636,578,1,"2013-08-15","13132","Arrondi Facture n° 13132 à Forcook sarl - Restaurant Il Pulcinella Rolle: Vestiaire métallique indus","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2144,null]
[false,635,577,1,"2013-08-15","13132","Facture n° 13132 à Forcook sarl - Restaurant Il Pulcinella Rolle: Vestiaire métallique industrie pro","1050","6000",787.05,"v",0,0.000000,0.00,0,2,8.00,62.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2144,null]
[false,637,577,1,"2013-08-15","13132","TVA Facture n° 13132 à Forcook sarl - Restaurant Il Pulcinella Rolle: Vestiaire métallique industrie","1050","2018",62.96,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2144,null]
[false,638,579,1,"2013-09-13","13139","Facture n° 13139 à Garage Curcio - Bex Bex: Vestiaire industrie salissante, 3 cases, corps gris, por","1050","6000",280.00,"v",0,0.000000,0.00,0,2,8.00,22.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2349,null]
[false,639,579,1,"2013-09-13","13139","TVA Facture n° 13139 à Garage Curcio - Bex Bex: Vestiaire industrie salissante, 3 cases, corps gris,","1050","2018",22.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2349,null]
[false,641,581,1,"2013-09-17","13160","Arrondi Facture n° 13160 à Joffrey Braban Échenevex: Armoire métallique de classement haute, 4 étagè","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2355,null]
[false,640,580,1,"2013-09-17","13160","Facture n° 13160 à Joffrey Braban Échenevex: Armoire métallique de classement haute, 4 étagères, por","1050","6000",157.40,"v",0,0.000000,0.00,0,2,8.00,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2355,null]
[false,642,580,1,"2013-09-17","13160","TVA Facture n° 13160 à Joffrey Braban Échenevex: Armoire métallique de classement haute, 4 étagères,","1050","2018",12.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2355,null]
[false,644,583,1,"2013-09-13","13159","Arrondi Facture n° 13159 à Association Eglise Evangélique Provence 24 Lausanne: Armoire métallique i","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2350,null]
[false,643,582,1,"2013-09-13","13159","Facture n° 13159 à Association Eglise Evangélique Provence 24 Lausanne: Armoire métallique industrie","1050","6000",694.45,"v",0,0.000000,0.00,0,2,8.00,55.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2350,null]
[false,645,582,1,"2013-09-13","13159","TVA Facture n° 13159 à Association Eglise Evangélique Provence 24 Lausanne: Armoire métallique indus","1050","2018",55.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2350,null]
[false,646,584,1,"2013-09-17",null,"Paiement  d'annonce prestige sur Anibis","4800","1010",22.22,"d",0,0.000000,0.00,0,3,8.00,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,647,584,1,"2013-09-17",null,"TVA Paiement  d'annonce prestige sur Anibis","1062","1010",1.78,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,648,585,1,"2013-09-18",null,"Versement sur propre compte","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,650,587,1,"2013-09-19","13162","Arrondi Facture n° 13162 à Michel Despont Etagnières: Armoire métallique de classement haute, 4 étag","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2398,null]
[false,649,586,1,"2013-09-19","13162","Facture n° 13162 à Michel Despont Etagnières: Armoire métallique de classement haute, 4 étagères, po","1050","6000",166.65,"v",0,0.000000,0.00,0,2,8.00,13.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2398,null]
[false,651,586,1,"2013-09-19","13162","TVA Facture n° 13162 à Michel Despont Etagnières: Armoire métallique de classement haute, 4 étagères","1050","2018",13.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2398,null]
[false,652,588,1,"2013-09-09","230","Paiement débiteur n° 230 de Kodia Chavannes-Renens","1000","1050",52.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2365,null]
[false,653,589,1,"2013-09-19","231","Paiement débiteur n° 231 de Forcook sarl - Restaurant Il Pulcinella Rolle","1000","1050",850.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2367,null]
[false,654,590,1,"2013-09-17","232","Paiement débiteur n° 232 de Garage Curcio - Bex Bex","1000","1050",302.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2368,null]
[false,655,591,1,"2013-09-17","233","Paiement débiteur n° 233 de Joffrey Braban Échenevex","1000","1050",170.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2373,null]
[false,656,592,1,"2013-09-18","234","Paiement débiteur n° 234 de Association Eglise Evangélique Provence 24 Lausanne","1000","1050",750.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2392,null]
[false,657,593,1,"2013-09-19","235","Paiement débiteur n° 235 de Michel Despont Etagnières","1000","1050",180.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2399,null]
[false,658,594,1,"2013-09-20","13149","Facture n° 13149 à Claudia Conforti Martigny: FRAIS DE LIVRAISON","1050","6000",425.92,"v",0,0.000000,0.00,0,2,8.00,34.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2406,null]
[false,659,594,1,"2013-09-20","13149","TVA Facture n° 13149 à Claudia Conforti Martigny: FRAIS DE LIVRAISON","1050","2018",34.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2406,null]
[false,661,596,1,"2013-09-12","13157","Arrondi Facture n° 13157 à Robin Baillif Gland: Armoire métallique industrielle H195 cm en kit","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2344,null]
[false,660,595,1,"2013-09-12","13157","Facture n° 13157 à Robin Baillif Gland: Armoire métallique industrielle H195 cm en kit","1050","6000",388.90,"v",0,0.000000,0.00,0,2,8.00,31.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2344,null]
[false,662,595,1,"2013-09-12","13157","TVA Facture n° 13157 à Robin Baillif Gland: Armoire métallique industrielle H195 cm en kit","1050","2018",31.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2344,null]
[true,663,597,1,"2013-09-11","13138","Facture n° 13138 à Moxi SA Biel/Bienne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2324,null]
[true,664,597,2,"2013-09-11","13138","Facture n° 13138 à Moxi SA Biel/Bienne INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, DEMONTAGE ET","1050","6000",7761.25,"v",0,0.000000,0.00,0,2,8.00,620.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2324,null]
[true,666,597,2,"2013-09-11","13138","TVA Facture n° 13138 à Moxi SA Biel/Bienne INSTALLATION, MONTAGE ET EVACUATION DES DECHETS, DEMONTAG","1050","2018",620.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2324,null]
[true,665,597,3,"2013-09-11","13138","Facture n° 13138 à Moxi SA Biel/Bienne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","6000","1050",334.25,"v",0,0.000000,0.00,0,2,8.00,26.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2324,null]
[true,667,597,3,"2013-09-11","13138","TVA Facture n° 13138 à Moxi SA Biel/Bienne RABAIS EXCEPTIONNEL, VU AVEC MONSIEUR GAGNERE","2018","1050",26.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2324,null]
[true,668,597,4,"2013-09-11","13138","Arrondi Facture n° 13138 à Moxi SA Biel/Bienne","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2324,null]
[false,670,598,1,"2013-09-12","155","Paiement créancier n° 155 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",2228.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2329,null]
[false,671,599,1,"2013-09-12","156","Paiement créancier n° 156 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",5104.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2330,null]
[false,672,600,1,"2013-09-12","157","Paiement créancier n° 157 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",829.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2331,null]
[false,673,601,1,"2013-09-12","158","Paiement créancier n° 158 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",1656.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2332,null]
[false,674,602,1,"2013-09-12",null,"Rbt prêt Swissafrika","2050","1010",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,676,604,1,"2013-07-26","13123","Arrondi Facture n° 13123 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2104,null]
[false,675,603,1,"2013-07-26","13123","Facture n° 13123 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2104,null]
[false,677,603,1,"2013-07-26","13123","TVA Facture n° 13123 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2104,null]
[false,679,606,1,"2013-07-26","13124","Arrondi Facture n° 13124 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2109,null]
[false,678,605,1,"2013-07-26","13124","Facture n° 13124 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2109,null]
[false,680,605,1,"2013-07-26","13124","TVA Facture n° 13124 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2109,null]
[false,682,608,1,"2013-07-26","13125","Arrondi Facture n° 13125 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2113,null]
[false,681,607,1,"2013-07-26","13125","Facture n° 13125 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2113,null]
[false,683,607,1,"2013-07-26","13125","TVA Facture n° 13125 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2113,null]
[false,685,610,1,"2013-07-26","13126","Arrondi Facture n° 13126 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2117,null]
[false,684,609,1,"2013-07-26","13126","Facture n° 13126 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2117,null]
[false,686,609,1,"2013-07-26","13126","TVA Facture n° 13126 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2117,null]
[false,688,612,1,"2013-08-16","13121","Arrondi Facture n° 13121 à Commune du Châtelard Châtelard-p-Romont: SUPPLEMENT SUR FACTURE A 30 JOUR","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2166,null]
[false,687,611,1,"2013-08-16","13121","Facture n° 13121 à Commune du Châtelard Châtelard-p-Romont: SUPPLEMENT SUR FACTURE A 30 JOURS","1050","6000",487.95,"v",0,0.000000,0.00,0,2,8.00,39.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2166,null]
[false,689,611,1,"2013-08-16","13121","TVA Facture n° 13121 à Commune du Châtelard Châtelard-p-Romont: SUPPLEMENT SUR FACTURE A 30 JOURS","1050","2018",39.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2166,null]
[false,690,613,1,"2013-09-27","74","Facture de créancier n° 2305 de Soonproject GmbH Bulle: Lot de mobilier USM d'occasion","3000","2000",4072.36,"a",0,0.000000,0.00,0,3,8.00,325.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2442,null]
[false,691,613,1,"2013-09-27","74","TVA Facture de créancier n° 2305 de Soonproject GmbH Bulle: Lot de mobilier USM d'occasion","1061","2000",325.79,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2442,null]
[false,692,614,1,"2013-09-27",null,"Versement sur propre compte","1010","1000",550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,693,615,1,"2013-09-27",null,"Retirement d'argent","1000","1010",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,695,617,1,"2013-09-27","13167","Arrondi Facture n° 13167 à Christophe Blanc Vaudens: Armoire métallique industrielle H195 cm en kit","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2441,null]
[false,694,616,1,"2013-09-27","13167","Facture n° 13167 à Christophe Blanc Vaudens: Armoire métallique industrielle H195 cm en kit","1050","6000",193.50,"v",0,0.000000,0.00,0,2,8.00,15.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2441,null]
[false,696,616,1,"2013-09-27","13167","TVA Facture n° 13167 à Christophe Blanc Vaudens: Armoire métallique industrielle H195 cm en kit","1050","2018",15.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2441,null]
[false,698,619,1,"2013-10-01","13168","Arrondi Facture n° 13168 à BTB Boucherie Traiteur Boissons SA Orsières: FRAIS DE LIVRAISON","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2450,null]
[false,697,618,1,"2013-10-01","13168","Facture n° 13168 à BTB Boucherie Traiteur Boissons SA Orsières: FRAIS DE LIVRAISON","1050","6000",233.35,"v",0,0.000000,0.00,0,2,8.00,18.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2450,null]
[false,699,618,1,"2013-10-01","13168","TVA Facture n° 13168 à BTB Boucherie Traiteur Boissons SA Orsières: FRAIS DE LIVRAISON","1050","2018",18.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2450,null]
[false,700,620,1,"2013-09-25","236","Paiement débiteur n° 236 de Claudia Conforti Martigny","1000","1050",460.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2411,null]
[false,701,621,1,"2013-09-25","237","Paiement débiteur n° 237 de Robin Baillif Gland","1000","1050",420.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2428,null]
[false,702,622,1,"2013-09-19","238","Paiement débiteur n° 238 de Moxi SA Biel/Bienne","1010","1050",8021.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2429,null]
[false,703,623,1,"2013-09-17","239","Paiement débiteur n° 239 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2430,null]
[false,704,624,1,"2013-09-17","240","Paiement débiteur n° 240 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2431,null]
[false,705,625,1,"2013-09-17","241","Paiement débiteur n° 241 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2432,null]
[false,706,626,1,"2013-09-17","242","Paiement débiteur n° 242 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2433,null]
[false,707,627,1,"2013-09-24","243","Paiement débiteur n° 243 de Commune du Châtelard Châtelard-p-Romont","1010","1050",527.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2434,null]
[false,708,628,1,"2013-09-27","244","Paiement débiteur n° 244 de Christophe Blanc Vaudens","1000","1050",209.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2444,null]
[false,709,629,1,"2013-10-02","245","Paiement débiteur n° 245 de BTB Boucherie Traiteur Boissons SA Orsières","1000","1050",252.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2451,null]
[false,711,631,1,"2013-09-30","FIDU","Virement TVA due 3ème trim. 2013","2018","2012",3126.37,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,712,632,1,"2013-09-30","FIDU","Virement IP march. 3ème trim. 2013","2012","1061",1053.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,713,633,1,"2013-09-30","FIDU","Virement IP FG/invest. 3ème trim. 2013","2012","1062",4.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,715,635,1,"2013-09-13","FIDU","Encaissement TVA 2ème trimestre 2013","1010","2012",187.82,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,718,638,1,"2013-10-07","75","Facture de créancier n° GR13-565 de Tradingzone GmbH Landquart: Meubles","3000","2000",592.59,"a",0,0.000000,0.00,0,3,8.00,47.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2456,null]
[false,719,638,1,"2013-10-07","75","TVA Facture de créancier n° GR13-565 de Tradingzone GmbH Landquart: Meubles","1061","2000",47.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2456,null]
[false,720,639,1,"2013-10-07","76","Facture de créancier n° GR13-500 de Tradingzone GmbH Landquart: Meubles","3000","2000",231.48,"a",0,0.000000,0.00,0,3,8.00,18.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2458,null]
[false,721,639,1,"2013-10-07","76","TVA Facture de créancier n° GR13-500 de Tradingzone GmbH Landquart: Meubles","1061","2000",18.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2458,null]
[false,722,640,1,"2013-09-27","159","Paiement créancier n° 159 à Soonproject GmbH Bulle Wolfisberg Lisa","2000","1000",4398.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2443,null]
[false,723,641,1,"2013-10-07","160","Paiement créancier n° 160 à Tradingzone GmbH Landquart Wolfisberg Lisa","2000","1010",640.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2457,null]
[false,724,642,1,"2013-10-07","161","Paiement créancier n° 161 à Tradingzone GmbH Landquart Wolfisberg Lisa","2000","1000",250.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2459,null]
[false,726,644,1,"2013-07-22","13117","Arrondi Facture n° 13117 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir L38xP36xH79cm","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2080,null]
[false,725,643,1,"2013-07-22","13117","Facture n° 13117 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir L38xP36xH79cm","1050","6000",8398.00,"v",0,0.000000,0.00,0,2,8.00,671.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2080,null]
[false,727,643,1,"2013-07-22","13117","TVA Facture n° 13117 à MOBIKA Suisse Sàrl: Chaise en bois piétement noir L38xP36xH79cm","1050","2018",671.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2080,null]
[false,728,645,1,"2013-09-30","246","Paiement débiteur n° 246 de MOBIKA Suisse Sàrl","1010","1050",9069.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2465,null]
[false,730,647,1,"2013-08-20","13141","Arrondi Facture n° 13141 à Serge Berruex Nyon: Armoire métallique industrielle H195 cm en kit","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2218,null]
[false,729,646,1,"2013-08-20","13141","Facture n° 13141 à Serge Berruex Nyon: Armoire métallique industrielle H195 cm en kit","1050","6000",777.80,"v",0,0.000000,0.00,0,2,8.00,62.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2218,null]
[false,731,646,1,"2013-08-20","13141","TVA Facture n° 13141 à Serge Berruex Nyon: Armoire métallique industrielle H195 cm en kit","1050","2018",62.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2218,null]
[false,732,648,1,"2013-08-21","247","Paiement débiteur n° 247 de Serge Berruex Nyon","1010","1050",840.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2466,null]
[false,733,649,1,"2013-10-01","77","Facture de créancier n° 1052094 de CBW COSMOPLAN GMBH Zug","3000","2000",6316.71,"a",0,0.000000,0.00,0,3,8.00,505.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2467,null]
[false,734,649,1,"2013-10-01","77","TVA Facture de créancier n° 1052094 de CBW COSMOPLAN GMBH Zug","1061","2000",505.34,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2467,null]
[false,736,651,1,"2013-09-18","13158","Arrondi Facture n° 13158 à Auberge Communale la Balance Sàrl Daillens: Vestiaire métallique industri","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2388,null]
[false,735,650,1,"2013-09-18","13158","Facture n° 13158 à Auberge Communale la Balance Sàrl Daillens: Vestiaire métallique industrie propre","1050","6000",314.80,"v",0,0.000000,0.00,0,2,8.00,25.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2388,null]
[false,737,650,1,"2013-09-18","13158","TVA Facture n° 13158 à Auberge Communale la Balance Sàrl Daillens: Vestiaire métallique industrie pr","1050","2018",25.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2388,null]
[false,739,653,1,"2013-08-15","13134","Arrondi Facture n° 13134 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2152,null]
[false,738,652,1,"2013-08-15","13134","Facture n° 13134 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2152,null]
[false,740,652,1,"2013-08-15","13134","TVA Facture n° 13134 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2152,null]
[false,742,655,1,"2013-08-15","13135","Arrondi Facture n° 13135 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2156,null]
[false,741,654,1,"2013-08-15","13135","Facture n° 13135 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2156,null]
[false,743,654,1,"2013-08-15","13135","TVA Facture n° 13135 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2156,null]
[false,745,657,1,"2013-08-15","13136","Arrondi Facture n° 13136 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2160,null]
[false,744,656,1,"2013-08-15","13136","Facture n° 13136 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2160,null]
[false,746,656,1,"2013-08-15","13136","TVA Facture n° 13136 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2160,null]
[false,748,659,1,"2013-08-15","13133","Arrondi Facture n° 13133 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2148,null]
[false,747,658,1,"2013-08-15","13133","Facture n° 13133 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2148,null]
[false,749,658,1,"2013-08-15","13133","TVA Facture n° 13133 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2148,null]
[false,750,660,1,"2013-10-09",null,"Retrait d'argent","1000","1010",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,751,661,1,"2013-10-09",null,"Versement sur propre compte","1010","1000",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,752,662,1,"2013-10-10",null,"Versement sur propre compte","1010","1000",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,753,663,1,"2013-09-30",null,"2 Cartes","4001","1000",8.33,"d",0,0.000000,0.00,0,3,8.00,0.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,754,663,1,"2013-09-30",null,"TVA 2 Cartes","1062","1000",0.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,755,664,1,"2013-07-26",null,"Parking","4850","1000",3.70,"d",0,0.000000,0.00,0,3,8.00,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,756,664,1,"2013-07-26",null,"TVA Parking","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,757,665,1,"2013-07-09",null,"Migros - nourriture","4850","1000",2.83,"d",0,0.000000,0.00,0,3,2.50,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,758,665,1,"2013-07-09",null,"TVA Migros - nourriture","1061","1000",0.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,759,666,1,"2013-07-26",null,"Migros - nourriture","4850","1000",9.91,"d",0,0.000000,0.00,0,3,8.00,0.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,760,666,1,"2013-07-26",null,"TVA Migros - nourriture","1062","1000",0.79,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,761,667,1,"2013-07-02",null,"Restaurant - Gustodipasta","4850","1000",11.94,"d",0,0.000000,0.00,0,3,8.00,0.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,762,667,1,"2013-07-02",null,"TVA Restaurant - Gustodipasta","1062","1000",0.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,763,668,1,"2013-08-19",null,"Migros - Nourriture","4850","1000",4.98,"d",0,0.000000,0.00,0,3,2.50,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,764,668,1,"2013-08-19",null,"TVA Migros - Nourriture","1061","1000",0.12,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,765,669,1,"2013-08-13",null,"Carburant","4850","1000",44.63,"d",0,0.000000,0.00,0,3,8.00,3.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,766,669,1,"2013-08-13",null,"TVA Carburant","1062","1000",3.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,767,670,1,"2013-09-26",null,"Parking","4850","1000",6.48,"d",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,768,670,1,"2013-09-26",null,"TVA Parking","1062","1000",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,769,671,1,"2013-09-10",null,"Parking","4850","1000",4.07,"d",0,0.000000,0.00,0,3,8.00,0.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,770,671,1,"2013-09-10",null,"TVA Parking","1062","1000",0.33,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,771,672,1,"2013-09-23",null,"Parking","4850","1000",3.70,"d",0,0.000000,0.00,0,3,8.00,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,772,672,1,"2013-09-23",null,"TVA Parking","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,773,673,1,"2013-09-20",null,"Parking","4850","1000",6.48,"d",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,774,673,1,"2013-09-20",null,"TVA Parking","1062","1000",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,775,674,1,"2013-09-13",null,"Coop City Restaurant St.François","1000","4850",29.44,"d",0,0.000000,0.00,0,3,8.00,2.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,776,674,1,"2013-09-13",null,"TVA Coop City Restaurant St.François","1000","1062",2.36,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,777,675,1,"2013-10-08",null,"Coop - nourriture","4850","1000",25.37,"d",0,0.000000,0.00,0,3,2.50,0.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,778,675,1,"2013-10-08",null,"TVA Coop - nourriture","1061","1000",0.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,779,676,1,"2013-10-11","79","Facture de créancier n° 2013037 de MOBI-TRANSPORT.CH Aclens","3000","2000",30988.98,"a",0,0.000000,0.00,0,3,8.00,2479.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2488,null]
[false,780,676,1,"2013-10-11","79","TVA Facture de créancier n° 2013037 de MOBI-TRANSPORT.CH Aclens","1061","2000",2479.12,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2488,null]
[false,781,677,1,"2013-10-16","163","Paiement créancier n° 163 à MOBI-TRANSPORT.CH Aclens Wolfisberg Lisa","2000","1010",33468.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2492,null]
[false,782,678,1,"2013-10-09","248","Paiement débiteur n° 248 de Auberge Communale la Balance Sàrl Daillens","1000","1050",340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2471,null]
[false,783,679,1,"2013-10-08","249","Paiement débiteur n° 249 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2472,null]
[false,784,680,1,"2013-10-08","250","Paiement débiteur n° 250 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2473,null]
[false,785,681,1,"2013-10-08","251","Paiement débiteur n° 251 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2474,null]
[false,786,682,1,"2013-10-08","252","Paiement débiteur n° 252 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2475,null]
[false,787,683,1,"2013-10-16",null,"Retirement d'argent poste","1000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,792,687,1,"2013-10-28","13187","Arrondi Facture n° 13187 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2546,null]
[false,791,686,1,"2013-10-28","13187","Facture n° 13187 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes grise H1","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2546,null]
[false,793,686,1,"2013-10-28","13187","TVA Facture n° 13187 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes gris","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2546,null]
[false,795,689,1,"2013-10-25","13185","Arrondi Facture n° 13185 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2541,null]
[false,794,688,1,"2013-10-25","13185","Facture n° 13185 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes grise H1","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2541,null]
[false,796,688,1,"2013-10-25","13185","TVA Facture n° 13185 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes gris","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2541,null]
[false,798,691,1,"2013-10-24","13184","Arrondi Facture n° 13184 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2537,null]
[false,797,690,1,"2013-10-24","13184","Facture n° 13184 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes grise H1","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2537,null]
[false,799,690,1,"2013-10-24","13184","TVA Facture n° 13184 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes gris","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2537,null]
[false,801,693,1,"2013-10-24","13183","Arrondi Facture n° 13183 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2533,null]
[false,800,692,1,"2013-10-24","13183","Facture n° 13183 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes grise H1","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2533,null]
[false,802,692,1,"2013-10-24","13183","TVA Facture n° 13183 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes gris","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2533,null]
[false,803,694,1,"2013-10-28","253","Paiement débiteur n° 253 de Roland Testuz Lausanne","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2558,null]
[false,804,695,1,"2013-10-25","254","Paiement débiteur n° 254 de Roland Testuz Lausanne","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2565,null]
[false,805,696,1,"2013-10-24","255","Paiement débiteur n° 255 de Roland Testuz Lausanne","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2566,null]
[false,806,697,1,"2013-10-24","256","Paiement débiteur n° 256 de Roland Testuz Lausanne","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2567,null]
[false,807,698,1,"2013-10-21",null,"Retrait d'argent","1000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,808,699,1,"2013-10-25",null,"Versement sur propre compte","1010","1000",240.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,811,702,1,"2013-10-23",null,"Carburant","4850","1000",72.96,"d",0,0.000000,0.00,0,3,8.00,5.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,812,702,1,"2013-10-23",null,"TVA Carburant","1062","1000",5.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,813,703,1,"2013-10-23",null,"Restauration","4850","1000",1.85,"d",0,0.000000,0.00,0,3,2.50,0.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,814,703,1,"2013-10-23",null,"TVA Restauration","1061","1000",0.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,815,704,1,"2013-10-23",null,"Carburant","4850","1000",74.95,"d",0,0.000000,0.00,0,3,8.00,6.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,816,704,1,"2013-10-23",null,"TVA Carburant","1062","1000",6.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,817,705,1,"2013-10-23",null,"Restauration","4850","1000",1.46,"d",0,0.000000,0.00,0,3,2.50,0.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,818,705,1,"2013-10-23",null,"TVA Restauration","1061","1000",0.04,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,819,706,1,"2013-10-23",null,"Restauration","4850","1000",200.83,"d",0,0.000000,0.00,0,3,8.00,16.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,820,706,1,"2013-10-23",null,"TVA Restauration","1062","1000",16.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,821,707,1,"2013-10-28",null,"Hotel","4850","1000",300.58,"d",0,0.000000,0.00,0,2,3.80,11.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"340",0,null]
[false,823,707,1,"2013-10-28",null,"TVA Hotel","1062","1000",11.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,827,709,1,"2013-10-23",null,"Hotel Alpha Fribourg","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,828,709,2,"2013-10-23",null,"Total arrangement logement","4850","1000",114.64,"d",0,0.000000,0.00,0,2,3.80,4.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"340",0,null]
[true,829,709,2,"2013-10-23",null,"TVA Total arrangement logement","1062","1000",4.36,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,830,709,3,"2013-10-23",null,"Taxe de séjour","4850","1000",4.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,832,709,4,"2013-10-23",null,"Total divers","4850","1000",10.19,"d",0,0.000000,0.00,0,3,8.00,0.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,833,709,4,"2013-10-23",null,"TVA Total divers","1062","1000",0.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,835,711,1,"2013-10-28","13193","Arrondi Facture n° 13193 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2576,null]
[false,834,710,1,"2013-10-28","13193","Facture n° 13193 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes grise H1","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2576,null]
[false,836,710,1,"2013-10-28","13193","TVA Facture n° 13193 à Roland Testuz Lausanne: Armoire métallique industrielle portes battantes gris","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2576,null]
[false,837,712,1,"2013-10-28","257","Paiement débiteur n° 257 de Roland Testuz Lausanne","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2580,null]
[true,839,714,1,"2013-10-23",null,"Fassbind Hotels","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,840,714,2,"2013-10-23",null,"Chambres + taxes","4850","1000",109.83,"d",0,0.000000,0.00,0,2,3.80,4.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"340",0,null]
[true,841,714,2,"2013-10-23",null,"TVA Chambres + taxes","1062","1000",4.17,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,842,714,3,"2013-10-23",null,"Parking","4850","1000",18.52,"d",0,0.000000,0.00,0,3,8.00,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,843,714,3,"2013-10-23",null,"TVA Parking","1062","1000",1.48,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,845,716,1,"2013-10-30","13174","Arrondi Facture n° 13174 à Fiduciaire Fidurba SA Lausanne: FRAIS DE LIVRAISON ET MONTAGE","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2599,null]
[false,844,715,1,"2013-10-30","13174","Facture n° 13174 à Fiduciaire Fidurba SA Lausanne: FRAIS DE LIVRAISON ET MONTAGE","1050","6000",4443.55,"v",0,0.000000,0.00,0,2,8.00,355.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2599,null]
[false,846,715,1,"2013-10-30","13174","TVA Facture n° 13174 à Fiduciaire Fidurba SA Lausanne: FRAIS DE LIVRAISON ET MONTAGE","1050","2018",355.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2599,null]
[false,847,717,1,"2013-10-21","258","Paiement débiteur n° 258 de Fiduciaire Fidurba SA Lausanne","1010","1050",4799.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2600,null]
[false,848,718,1,"2013-10-21","13178","Facture n° 13178 à Yvette Neyroud Chardonne: FRAIS DE LIVRAISON","1050","6000",221.30,"v",0,0.000000,0.00,0,2,8.00,17.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2512,null]
[false,849,718,1,"2013-10-21","13178","TVA Facture n° 13178 à Yvette Neyroud Chardonne: FRAIS DE LIVRAISON","1050","2018",17.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2512,null]
[false,850,719,1,"2013-10-23",null,"Parking","4850","1000",6.48,"d",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,851,719,1,"2013-10-23",null,"TVA Parking","1062","1000",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,852,720,1,"2013-10-23",null,"Parking","4850","1000",2.78,"d",0,0.000000,0.00,0,3,8.00,0.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,853,720,1,"2013-10-23",null,"TVA Parking","1062","1000",0.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,854,721,1,"2013-10-23",null,"Parking","4850","1000",7.41,"d",0,0.000000,0.00,0,3,8.00,0.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,855,721,1,"2013-10-23",null,"TVA Parking","1062","1000",0.59,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,856,722,1,"2013-10-23",null,"Restauration","4850","1000",109.26,"d",0,0.000000,0.00,0,3,8.00,8.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,857,722,1,"2013-10-23",null,"TVA Restauration","1062","1000",8.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,858,723,1,"2013-10-23",null,"Taxi","4850","1000",67.59,"d",0,0.000000,0.00,0,3,8.00,5.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,859,723,1,"2013-10-23",null,"TVA Taxi","1062","1000",5.41,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,860,724,1,"2013-10-23",null,"Parking","4850","1000",3.70,"d",0,0.000000,0.00,0,3,8.00,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,861,724,1,"2013-10-23",null,"TVA Parking","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,862,725,1,"2013-10-23",null,"Parking","4850","1000",3.70,"d",0,0.000000,0.00,0,3,8.00,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,863,725,1,"2013-10-23",null,"TVA Parking","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,864,726,1,"2013-10-23",null,"Parking","4850","1000",2.78,"d",0,0.000000,0.00,0,3,8.00,0.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,865,726,1,"2013-10-23",null,"TVA Parking","1062","1000",0.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,866,727,1,"2013-10-23",null,"Restauration","4850","1000",81.39,"d",0,0.000000,0.00,0,3,8.00,6.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,867,727,1,"2013-10-23",null,"TVA Restauration","1062","1000",6.51,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,868,728,1,"2013-10-23",null,"Parking","4850","1000",11.67,"d",0,0.000000,0.00,0,3,8.00,0.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,869,728,1,"2013-10-23",null,"TVA Parking","1062","1000",0.93,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,870,729,1,"2013-10-23",null,"Parking","4850","1000",6.48,"d",0,0.000000,0.00,0,3,8.00,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,871,729,1,"2013-10-23",null,"TVA Parking","1062","1000",0.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,873,731,1,"2013-09-19","73","Facture de créancier n° 201300367 de MOBIKA Suisse Sàrl","3000","2000",7080.00,"a",0,0.000000,0.00,0,3,8.00,566.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2436,null]
[false,874,731,1,"2013-09-19","73","TVA Facture de créancier n° 201300367 de MOBIKA Suisse Sàrl","1061","2000",566.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2436,null]
[false,875,732,1,"2013-09-12","72","Facture de créancier n° 12613280 de Gerlach AG Vallorbe: Formalité d'importation Suisse en Douane de","3620","2000",56.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2435,null]
[true,876,733,1,"2013-10-09","162","Paiement n° 162","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2469,null]
[true,877,733,2,"2013-10-09","162","Paiement créancier n° 162 à CBW COSMOPLAN GMBH Zug Wolfisberg Lisa","2000","1010",6822.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2469,null]
[true,878,733,3,"2013-10-09","162","Escompte /  Paiement créancier n° 162 à CBW COSMOPLAN GMBH Zug Wolfisberg Lisa","1010","3700",126.33,"a",0,0.000000,0.00,0,3,8.00,10.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2469,null]
[true,879,733,3,"2013-10-09","162","TVA Escompte /  Paiement créancier n° 162 à CBW COSMOPLAN GMBH Zug Wolfisberg Lisa","1010","1061",10.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2469,null]
[false,880,734,1,"2013-10-31","164","Paiement créancier n° 164 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",7646.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2607,null]
[false,881,735,1,"2013-10-31","165","Paiement créancier n° 165 à Gerlach AG Vallorbe Wolfisberg Lisa","2000","1010",56.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2608,null]
[false,883,737,1,"2013-10-29","13197","Arrondi Facture n° 13197 à ISOBLOC Sàrl Yvonand: Table L250, Couleur cerisier/noir, H73xL250xP120","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2594,null]
[false,882,736,1,"2013-10-29","13197","Facture n° 13197 à ISOBLOC Sàrl Yvonand: Table L250, Couleur cerisier/noir, H73xL250xP120","1050","6000",286.10,"v",0,0.000000,0.00,0,2,8.00,22.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2594,null]
[false,884,736,1,"2013-10-29","13197","TVA Facture n° 13197 à ISOBLOC Sàrl Yvonand: Table L250, Couleur cerisier/noir, H73xL250xP120","1050","2018",22.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2594,null]
[false,886,739,1,"2013-11-04","13201","Arrondi Facture n° 13201 à Pierre Schenk Oulens-Echallens: Armoire métallique industrielle portes ba","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2629,null]
[false,885,738,1,"2013-11-04","13201","Facture n° 13201 à Pierre Schenk Oulens-Echallens: Armoire métallique industrielle portes battantes","1050","6000",230.55,"v",0,0.000000,0.00,0,2,8.00,18.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2629,null]
[false,887,738,1,"2013-11-04","13201","TVA Facture n° 13201 à Pierre Schenk Oulens-Echallens: Armoire métallique industrielle portes battan","1050","2018",18.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2629,null]
[false,888,740,1,"2013-11-01",null,"Poste - Envoi d'une grande lettre","1000","4001",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1186,964,1,"2013-01-31",null,"Paiement débiteur n° 300 de Novartis Consumer Health S.A Basel","1000","1010",1338.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,890,741,1,"2013-11-01",null,"Versement sur propre compte","1010","1000",650.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,891,742,1,"2013-10-23",null,"Parking","4850","1000",0.93,"d",0,0.000000,0.00,0,3,8.00,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,892,742,1,"2013-10-23",null,"TVA Parking","1062","1000",0.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,894,744,1,"2013-10-23",null,"Restauration","4850","1000",101.85,"d",0,0.000000,0.00,0,3,8.00,8.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,895,744,1,"2013-10-23",null,"TVA Restauration","1062","1000",8.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,896,745,1,"2013-10-23",null,"Parking","4850","1000",5.56,"d",0,0.000000,0.00,0,3,8.00,0.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,897,745,1,"2013-10-23",null,"TVA Parking","1062","1000",0.44,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,898,746,1,"2013-10-23",null,"Carburant","4850","1000",27.78,"d",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,899,746,1,"2013-10-23",null,"TVA Carburant","1062","1000",2.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,900,747,1,"2013-10-23",null,"Restauration","4850","1000",13.80,"d",0,0.000000,0.00,0,3,8.00,1.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,901,747,1,"2013-10-23",null,"TVA Restauration","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,902,748,1,"2013-10-23",null,"Restauration","4850","1000",311.20,"d",0,0.000000,0.00,0,3,8.00,24.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,903,748,1,"2013-10-23",null,"TVA Restauration","1062","1000",24.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,904,749,1,"2013-10-23",null,"Parking","4850","1000",4.63,"d",0,0.000000,0.00,0,3,8.00,0.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,905,749,1,"2013-10-23",null,"TVA Parking","1062","1000",0.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,906,750,1,"2013-10-23",null,"Parking","4850","1000",9.26,"d",0,0.000000,0.00,0,3,8.00,0.7400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,907,750,1,"2013-10-23",null,"TVA Parking","1062","1000",0.74,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,908,751,1,"2013-10-23",null,"Restauration","4850","1000",370.37,"d",0,0.000000,0.00,0,3,8.00,29.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,909,751,1,"2013-10-23",null,"TVA Restauration","1062","1000",29.63,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,911,753,1,"2013-11-05","13205","Arrondi Facture n° 13205 à Paul Guniat Coppet: Armoire métallique de classement basse, 2 étagères, p","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2639,null]
[false,910,752,1,"2013-11-05","13205","Facture n° 13205 à Paul Guniat Coppet: Armoire métallique de classement basse, 2 étagères, portes ba","1050","6000",169.45,"v",0,0.000000,0.00,0,2,8.00,13.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2639,null]
[false,912,752,1,"2013-11-05","13205","TVA Facture n° 13205 à Paul Guniat Coppet: Armoire métallique de classement basse, 2 étagères, porte","1050","2018",13.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2639,null]
[false,914,755,1,"2013-10-21","13179","Arrondi Facture n° 13179 à Auberge Communale de Yens Yens: Vestiaire métallique industrie propre, 2","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2516,null]
[false,913,754,1,"2013-10-21","13179","Facture n° 13179 à Auberge Communale de Yens Yens: Vestiaire métallique industrie propre, 2 cases, c","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2516,null]
[false,915,754,1,"2013-10-21","13179","TVA Facture n° 13179 à Auberge Communale de Yens Yens: Vestiaire métallique industrie propre, 2 case","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2516,null]
[false,916,756,1,"2013-10-29","259","Paiement débiteur n° 259 de Yvette Neyroud Chardonne","1000","1050",239.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2601,null]
[false,917,757,1,"2013-10-30","260","Paiement débiteur n° 260 de ISOBLOC Sàrl Yvonand","1000","1050",309.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2631,null]
[false,918,758,1,"2013-11-04","261","Paiement débiteur n° 261 de Pierre Schenk Oulens-Echallens","1000","1050",249.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2632,null]
[false,919,759,1,"2013-11-05","262","Paiement débiteur n° 262 de Paul Guniat Coppet","1000","1050",183.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2648,null]
[false,920,760,1,"2013-11-06","263","Paiement débiteur n° 263 de Auberge Communale de Yens Yens","1000","1050",219.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2649,null]
[false,922,762,1,"2013-11-08","13214","Arrondi Facture n° 13214 à Scalea Sàrl Miège: Table TIBAS, plateau stratifié Erable M13, structure t","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2664,null]
[false,921,761,1,"2013-11-08","13214","Facture n° 13214 à Scalea Sàrl Miège: Table TIBAS, plateau stratifié Erable M13, structure thermolaq","1050","6000",239.80,"v",0,0.000000,0.00,0,2,8.00,19.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2664,null]
[false,923,761,1,"2013-11-08","13214","TVA Facture n° 13214 à Scalea Sàrl Miège: Table TIBAS, plateau stratifié Erable M13, structure therm","1050","2018",19.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2664,null]
[false,924,763,1,"2013-11-08","264","Paiement débiteur n° 264 de Scalea Sàrl Miège","1000","1050",259.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2673,null]
[false,926,765,1,"2013-10-30","13199","Arrondi Facture n° 13199 à Florence Mottu Chavannes-de-Bogis: FRAIS DE LIVRAISON","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2605,null]
[false,925,764,1,"2013-10-30","13199","Facture n° 13199 à Florence Mottu Chavannes-de-Bogis: FRAIS DE LIVRAISON","1050","6000",276.85,"v",0,0.000000,0.00,0,2,8.00,22.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2605,null]
[false,927,764,1,"2013-10-30","13199","TVA Facture n° 13199 à Florence Mottu Chavannes-de-Bogis: FRAIS DE LIVRAISON","1050","2018",22.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2605,null]
[false,928,766,1,"2013-11-11","265","Paiement débiteur n° 265 de Florence Mottu Chavannes-de-Bogis","1000","1050",299.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2674,null]
[false,929,767,1,"2013-11-08",null,"Versement sur propre compte","1010","1000",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,931,769,1,"2013-11-12","13220","Arrondi Facture n° 13220 à Garage Auto-Service Bussigny Romanel-s-Lausanne: Table polyvalente gris H","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2692,null]
[false,930,768,1,"2013-11-12","13220","Facture n° 13220 à Garage Auto-Service Bussigny Romanel-s-Lausanne: Table polyvalente gris H75xL160x","1050","6000",118.50,"v",0,0.000000,0.00,0,2,8.00,9.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2692,null]
[false,932,768,1,"2013-11-12","13220","TVA Facture n° 13220 à Garage Auto-Service Bussigny Romanel-s-Lausanne: Table polyvalente gris H75xL","1050","2018",9.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2692,null]
[false,933,770,1,"2013-11-12","266","Paiement débiteur n° 266 de Garage Auto-Service Bussigny Romanel-s-Lausanne","1000","1050",128.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2694,null]
[false,935,772,1,"2013-11-18","13224","Arrondi Facture n° 13224 à Sadiku Milazim Aigle: Armoire métallique industrielle portes battantes gr","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2715,null]
[false,934,771,1,"2013-11-18","13224","Facture n° 13224 à Sadiku Milazim Aigle: Armoire métallique industrielle portes battantes grise H195","1050","6000",185.20,"v",0,0.000000,0.00,0,2,8.00,14.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2715,null]
[false,936,771,1,"2013-11-18","13224","TVA Facture n° 13224 à Sadiku Milazim Aigle: Armoire métallique industrielle portes battantes grise","1050","2018",14.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2715,null]
[false,937,773,1,"2013-11-18","267","Paiement débiteur n° 267 de Sadiku Milazim Aigle","1000","1050",200.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2716,null]
[false,938,774,1,"2013-11-12",null,"Versement sur propre compte","1010","1000",850.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,940,776,1,"2013-11-20","13227","Arrondi Facture n° 13227 à Sean Spah St-Aubin FR: Armoire métallique industrielle portes battantes g","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2724,null]
[false,939,775,1,"2013-11-20","13227","Facture n° 13227 à Sean Spah St-Aubin FR: Armoire métallique industrielle portes battantes grise H19","1050","6000",370.35,"v",0,0.000000,0.00,0,2,8.00,29.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2724,null]
[false,941,775,1,"2013-11-20","13227","TVA Facture n° 13227 à Sean Spah St-Aubin FR: Armoire métallique industrielle portes battantes grise","1050","2018",29.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2724,null]
[false,942,777,1,"2013-11-21","268","Paiement débiteur n° 268 de Sean Spah St-Aubin FR","1000","1050",400.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2727,null]
[false,944,779,1,"2013-09-25","13166","Arrondi Facture n° 13166 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2427,null]
[false,943,778,1,"2013-09-25","13166","Facture n° 13166 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2427,null]
[false,945,778,1,"2013-09-25","13166","TVA Facture n° 13166 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2427,null]
[false,947,781,1,"2013-09-25","13165","Arrondi Facture n° 13165 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2423,null]
[false,946,780,1,"2013-09-25","13165","Facture n° 13165 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2423,null]
[false,948,780,1,"2013-09-25","13165","TVA Facture n° 13165 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2423,null]
[false,950,783,1,"2013-09-25","13164","Arrondi Facture n° 13164 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2419,null]
[false,949,782,1,"2013-09-25","13164","Facture n° 13164 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2419,null]
[false,951,782,1,"2013-09-25","13164","TVA Facture n° 13164 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2419,null]
[false,953,785,1,"2013-09-25","13163","Arrondi Facture n° 13163 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2415,null]
[false,952,784,1,"2013-09-25","13163","Facture n° 13163 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2415,null]
[false,954,784,1,"2013-09-25","13163","TVA Facture n° 13163 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2415,null]
[false,955,786,1,"2013-10-24","13181","Facture n° 13181 à GH SA Yverdon-les-Bains: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS.","1050","6000",975.00,"v",0,0.000000,0.00,0,2,8.00,78.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2529,null]
[false,956,786,1,"2013-10-24","13181","TVA Facture n° 13181 à GH SA Yverdon-les-Bains: INSTALLATION, MONTAGE ET EVACUATION DES DECHETS.","1050","2018",78.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2529,null]
[false,957,787,1,"2013-11-19","269","Paiement débiteur n° 269 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2729,null]
[false,958,788,1,"2013-11-19","270","Paiement débiteur n° 270 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2730,null]
[false,959,789,1,"2013-11-19","271","Paiement débiteur n° 271 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2731,null]
[false,960,790,1,"2013-11-19","272","Paiement débiteur n° 272 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2732,null]
[false,961,791,1,"2013-11-20","273","Paiement débiteur n° 273 de GH SA Yverdon-les-Bains","1010","1050",1053.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2733,null]
[false,962,792,1,"2013-11-21",null,"Versement sur propre compte","1010","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,963,793,1,"2013-09-12","71","Facture de créancier n° 5366493097 de Administration fédérale des douanes","3620","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,1180.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2394,null]
[false,964,793,1,"2013-09-12","71","TVA Facture de créancier n° 5366493097 de Administration fédérale des douanes","1061","2000",1180.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2394,null]
[false,965,794,1,"2013-10-21","81","Facture de créancier n° 150955 de Kreativ Media GmbH Zürich: Nom de domaine: mobi-home.ch mobi-group","1113","2000",88.89,"a",0,0.000000,0.00,0,3,8.00,7.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",2568,null]
[false,966,794,1,"2013-10-21","81","TVA Facture de créancier n° 150955 de Kreativ Media GmbH Zürich: Nom de domaine: mobi-home.ch mobi-g","1062","2000",7.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2568,null]
[false,967,795,1,"2013-10-09","78","Facture de créancier n° 201300409 de MOBIKA Suisse Sàrl","3000","2000",1403.98,"a",0,0.000000,0.00,0,3,8.00,112.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2487,null]
[false,968,795,1,"2013-10-09","78","TVA Facture de créancier n° 201300409 de MOBIKA Suisse Sàrl","1061","2000",112.32,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2487,null]
[false,969,796,1,"2013-10-17","82","Facture de créancier n° 201300425 de MOBIKA Suisse Sàrl","3000","2000",2915.00,"a",0,0.000000,0.00,0,3,8.00,233.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2569,null]
[false,970,796,1,"2013-10-17","82","TVA Facture de créancier n° 201300425 de MOBIKA Suisse Sàrl","1061","2000",233.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2569,null]
[false,972,798,1,"2013-10-30","13196","Arrondi Facture n° 13196 à Gétaz-Miauton SA Vevey: Table polyvalente gris H75xL160xP80 cm","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2606,null]
[false,971,797,1,"2013-10-30","13196","Facture n° 13196 à Gétaz-Miauton SA Vevey: Table polyvalente gris H75xL160xP80 cm","1050","6000",238.90,"v",0,0.000000,0.00,0,2,8.00,19.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2606,null]
[false,973,797,1,"2013-10-30","13196","TVA Facture n° 13196 à Gétaz-Miauton SA Vevey: Table polyvalente gris H75xL160xP80 cm","1050","2018",19.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2606,null]
[false,974,799,1,"2013-11-27","274","Paiement débiteur n° 274 de Lucien Hottelier Laconnex","1010","1050",250.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2764,null]
[false,975,800,1,"2013-12-02","275","Paiement débiteur n° 275 de Gétaz-Miauton SA Vevey","1010","1050",258.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2773,null]
[false,976,801,1,"2013-11-07","13115","Facture n° 13115 à ERNE AG Holzbau Laufenburg: Vestiaire multi-case 6 cases gris OCCASION L120xH180x","1050","6000",3000.00,"v",0,0.000000,0.00,0,2,8.00,240.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2655,null]
[false,977,801,1,"2013-11-07","13115","TVA Facture n° 13115 à ERNE AG Holzbau Laufenburg: Vestiaire multi-case 6 cases gris OCCASION L120xH","1050","2018",240.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2655,null]
[false,978,802,1,"2013-12-03","276","Paiement débiteur n° 276 de ERNE AG Holzbau Laufenburg","1010","1050",3240.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2779,null]
[false,979,803,1,"2013-12-05","13234","Facture n° 13234 à Centre Médical 21 Genève: FRAIS DE LIVRAISON","1050","6000",323.15,"v",0,0.000000,0.00,0,2,8.00,25.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2777,null]
[false,980,803,1,"2013-12-05","13234","TVA Facture n° 13234 à Centre Médical 21 Genève: FRAIS DE LIVRAISON","1050","2018",25.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2777,null]
[false,981,804,1,"2013-12-09","277","Paiement débiteur n° 277 de Centre Médical 21 Genève","1000","1050",349.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2788,null]
[false,982,805,1,"2013-12-09",null,"Versement sur propre compte","1010","1000",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,983,806,1,"2013-10-29","86","Facture de créancier n° CHFR1310000000000102481 de Ricardo.ch AG Zug","4750","2000",69.72,"a",0,0.000000,0.00,0,3,8.00,5.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",2789,null]
[false,984,806,1,"2013-10-29","86","TVA Facture de créancier n° CHFR1310000000000102481 de Ricardo.ch AG Zug","1062","2000",5.58,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2789,null]
[false,985,807,1,"2013-11-11","13217","Facture n° 13217 à ERNE AG Holzbau Laufenburg: Cadena","1050","6000",360.00,"v",0,0.000000,0.00,0,2,8.00,28.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2680,null]
[false,986,807,1,"2013-11-11","13217","TVA Facture n° 13217 à ERNE AG Holzbau Laufenburg: Cadena","1050","2018",28.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2680,null]
[false,987,808,1,"2013-12-11","278","Paiement débiteur n° 278 de ERNE AG Holzbau Laufenburg","1010","1050",388.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2791,null]
[false,989,810,1,"2013-12-06","13236","Arrondi Facture n° 13236 à David Weibel Genève: Buffet USM sur roulettes 2 hauteurs marron","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2784,null]
[false,988,809,1,"2013-12-06","13236","Facture n° 13236 à David Weibel Genève: Buffet USM sur roulettes 2 hauteurs marron","1050","6000",393.50,"v",0,0.000000,0.00,0,2,8.00,31.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2784,null]
[false,990,809,1,"2013-12-06","13236","TVA Facture n° 13236 à David Weibel Genève: Buffet USM sur roulettes 2 hauteurs marron","1050","2018",31.48,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2784,null]
[false,991,811,1,"2013-12-11","279","Paiement débiteur n° 279 de David Weibel Genève","1000","1050",425.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2792,null]
[false,992,812,1,"2013-11-15","13182","Facture n° 13182 à Gétaz-Miauton SA Vevey: Cloisonnette 1600x2000 mm","1050","6000",1300.00,"v",0,0.000000,0.00,0,2,8.00,104.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2706,null]
[false,993,812,1,"2013-11-15","13182","TVA Facture n° 13182 à Gétaz-Miauton SA Vevey: Cloisonnette 1600x2000 mm","1050","2018",104.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2706,null]
[false,994,813,1,"2013-11-13","13172","Facture n° 13172 à BELLONI SA Carouge GE: Armoire basse portes battantes H70xL80xP40 cm mélaminé noi","1050","6000",10500.00,"v",0,0.000000,0.00,0,2,8.00,840.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2698,null]
[false,995,813,1,"2013-11-13","13172","TVA Facture n° 13172 à BELLONI SA Carouge GE: Armoire basse portes battantes H70xL80xP40 cm mélaminé","1050","2018",840.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2698,null]
[false,996,814,1,"2013-12-16","280","Paiement débiteur n° 280 de Gétaz-Miauton SA Vevey","1010","1050",1404.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2801,null]
[false,997,815,1,"2013-12-16","281","Paiement débiteur n° 281 de BELLONI SA Carouge GE","1010","1050",11340.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2802,null]
[false,998,816,1,"2013-12-16",null,"Carburant","4850","1000",72.10,"d",0,0.000000,0.00,0,3,8.00,5.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1002,816,1,"2013-12-16",null,"TVA Carburant","1062","1000",5.77,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1000,817,1,"2013-12-16",null,"\"Palace\" + alcool","4850","1000",754.63,"d",0,0.000000,0.00,0,3,8.00,60.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1001,817,1,"2013-12-16",null,"TVA \"Palace\" + alcool","1062","1000",60.37,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1003,818,1,"2013-12-16",null,"Restauration","1000","4850",206.48,"d",0,0.000000,0.00,0,3,8.00,16.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1004,818,1,"2013-12-16",null,"TVA Restauration","1062","4850",16.52,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1134,912,1,"2013-01-01",null,"Virement bénéfice 2012","2129","2128",3511.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1006,821,1,"2013-11-25","13222","Arrondi Facture n° 13222 à Etablissements Techniques Fragnière SA - ETF Bulle: Vestiaire métallique","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2755,null]
[false,1005,820,1,"2013-11-25","13222","Facture n° 13222 à Etablissements Techniques Fragnière SA - ETF Bulle: Vestiaire métallique industri","1050","6000",608.35,"v",0,0.000000,0.00,0,2,8.00,48.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2755,null]
[false,1007,820,1,"2013-11-25","13222","TVA Facture n° 13222 à Etablissements Techniques Fragnière SA - ETF Bulle: Vestiaire métallique indu","1050","2018",48.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2755,null]
[false,1009,823,1,"2013-11-12","13173","Arrondi Facture n° 13173 à ZED Logistique SA Neuchâtel 2: Vestiaire métallique industrie propre, 2 c","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2682,null]
[false,1008,822,1,"2013-11-12","13173","Facture n° 13173 à ZED Logistique SA Neuchâtel 2: Vestiaire métallique industrie propre, 2 cases, co","1050","6000",202.80,"v",0,0.000000,0.00,0,2,8.00,16.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2682,null]
[false,1010,822,1,"2013-11-12","13173","TVA Facture n° 13173 à ZED Logistique SA Neuchâtel 2: Vestiaire métallique industrie propre, 2 cases","1050","2018",16.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2682,null]
[false,1011,824,1,"2013-12-23","282","Paiement débiteur n° 282 de Etablissements Techniques Fragnière SA - ETF Bulle","1010","1050",657.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3033,null]
[false,1012,825,1,"2013-12-20","283","Paiement débiteur n° 283 de ZED Logistique SA Neuchâtel 2","1010","1050",219.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3034,null]
[false,1013,826,1,"2013-11-13","83","Facture de créancier n° 201300492 de MOBIKA Suisse Sàrl","3000","2000",346.20,"a",0,0.000000,0.00,0,3,8.00,27.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",2711,null]
[false,1014,826,1,"2013-11-13","83","TVA Facture de créancier n° 201300492 de MOBIKA Suisse Sàrl","1061","2000",27.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2711,null]
[false,1015,827,1,"2013-12-06","87","Facture de créancier n° PL/frb 6552 de Fiduciaire Michel Favre Lausanne: Reprise et retraitement com","4760","2000",2200.00,"a",0,0.000000,0.00,0,3,8.00,176.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",2794,null]
[false,1016,827,1,"2013-12-06","87","TVA Facture de créancier n° PL/frb 6552 de Fiduciaire Michel Favre Lausanne: Reprise et retraitement","1062","2000",176.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2794,null]
[false,1017,828,1,"2013-12-06","88","Facture de créancier n° PL/fdr 6552 de Fiduciaire Michel Favre Lausanne: mise à jour et corrections","4760","2000",1400.00,"a",0,0.000000,0.00,0,3,8.00,112.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",2795,null]
[false,1018,828,1,"2013-12-06","88","TVA Facture de créancier n° PL/fdr 6552 de Fiduciaire Michel Favre Lausanne: mise à jour et correcti","1062","2000",112.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2795,null]
[false,1019,829,1,"2013-11-26","91","Facture de créancier n° 91 de Office d'impôts des personnes morales Yverdon-les-Bains: Impôt sur le","7600","2000",761.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2823,null]
[false,1020,830,1,"2013-11-26","90","Facture de créancier n° 90 de Office d'impôts des personnes morales Yverdon-les-Bains: Impot fédéral","7600","2000",314.50,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2822,null]
[false,1021,831,1,"2013-12-04","89","Facture de créancier n° 2102417552 de La Poste Suisse Neuchâtel 1: Case postale","4001","2000",27.78,"a",0,0.000000,0.00,0,3,8.00,2.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",2821,null]
[false,1022,831,1,"2013-12-04","89","TVA Facture de créancier n° 2102417552 de La Poste Suisse Neuchâtel 1: Case postale","1062","2000",2.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2821,null]
[false,1023,832,1,"2013-11-04","166","Paiement créancier n° 166 à Lista Office Vaud SA Lausanne Wolfisberg Lisa","2000","1000",997.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2759,null]
[false,1024,833,1,"2013-12-04","167","Paiement créancier n° 167 à Administration fédérale des douanes Wolfisberg Lisa","2000","1010",1180.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2769,null]
[false,1025,834,1,"2013-12-04","168","Paiement créancier n° 168 à Kreativ Media GmbH Zürich Wolfisberg Lisa","2000","1010",96.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2770,null]
[false,1026,835,1,"2013-12-04","169","Paiement créancier n° 169 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",1516.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2771,null]
[false,1027,836,1,"2013-12-04","170","Paiement créancier n° 170 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",3148.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2772,null]
[false,1028,837,1,"2013-12-10","171","Paiement créancier n° 171 à Ricardo.ch AG Zug Wolfisberg Lisa","2000","1010",75.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2790,null]
[false,1029,838,1,"2013-12-31","172","Paiement créancier n° 172 à MOBIKA Suisse Sàrl Wolfisberg Lisa","2000","1010",373.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3035,null]
[false,1030,839,1,"2013-12-31","173","Paiement créancier n° 173 à Fiduciaire Michel Favre Lausanne Wolfisberg Lisa","2000","1010",2376.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3036,null]
[false,1031,840,1,"2013-12-31","174","Paiement créancier n° 174 à Fiduciaire Michel Favre Lausanne Wolfisberg Lisa","2000","1010",1512.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3037,null]
[false,1032,841,1,"2013-12-31","175","Paiement créancier n° 175 à Office d'impôts des personnes morales Yverdon-les-Bains Wolfisberg Lisa","2000","1010",761.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3038,null]
[false,1033,842,1,"2013-12-31","176","Paiement créancier n° 176 à Office d'impôts des personnes morales Yverdon-les-Bains Wolfisberg Lisa","2000","1010",314.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3039,null]
[false,1034,843,1,"2013-12-31","177","Paiement créancier n° 177 à La Poste Suisse Neuchâtel 1 Wolfisberg Lisa","2000","1010",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3040,null]
[false,1036,845,1,"2013-11-18","13208","Arrondi Facture n° 13208 à Varo Refining Cressier SA Cressier NE: INSTALLATION, MONTAGE ET EVACUATIO","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2718,null]
[false,1035,844,1,"2013-11-18","13208","Facture n° 13208 à Varo Refining Cressier SA Cressier NE: INSTALLATION, MONTAGE ET EVACUATION DES DE","1050","6000",1015.55,"v",0,0.000000,0.00,0,2,8.00,81.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2718,null]
[false,1037,844,1,"2013-11-18","13208","TVA Facture n° 13208 à Varo Refining Cressier SA Cressier NE: INSTALLATION, MONTAGE ET EVACUATION DE","1050","2018",81.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2718,null]
[false,1038,846,1,"2013-11-15","13180","Facture n° 13180 à HRS Real Estate SA Genève: Chaise visiteur Bleue , 4 pieds, tissu, H82xL54xP42 cm","1050","6000",290.00,"v",0,0.000000,0.00,0,2,8.00,23.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2710,null]
[false,1039,846,1,"2013-11-15","13180","TVA Facture n° 13180 à HRS Real Estate SA Genève: Chaise visiteur Bleue , 4 pieds, tissu, H82xL54xP4","1050","2018",23.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2710,null]
[false,1040,847,1,"2013-12-18","284","Paiement débiteur n° 284 de Varo Refining Cressier SA Cressier NE","1010","1050",1096.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3041,null]
[false,1041,848,1,"2013-12-19","285","Paiement débiteur n° 285 de HRS Real Estate SA Genève","1010","1050",313.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3042,null]
[false,1042,849,1,"2013-12-16",null,"Retrait","1000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1043,850,1,"2013-11-27","85","Facture de créancier n° 154074 de Kreativ Media GmbH Zürich: Nom de domaine: mobi-swiss.ch et mobi-s","4750","2000",33.33,"a",0,0.000000,0.00,0,3,8.00,2.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",2765,null]
[false,1044,850,1,"2013-11-27","85","TVA Facture de créancier n° 154074 de Kreativ Media GmbH Zürich: Nom de domaine: mobi-swiss.ch et mo","1062","2000",2.67,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2765,null]
[false,1046,853,1,"2013-10-28","13188","Arrondi Facture n° 13188 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2551,null]
[false,1045,852,1,"2013-10-28","13188","Facture n° 13188 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2551,null]
[false,1047,852,1,"2013-10-28","13188","TVA Facture n° 13188 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2551,null]
[false,1049,855,1,"2013-10-28","13189","Arrondi Facture n° 13189 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2555,null]
[false,1048,854,1,"2013-10-28","13189","Facture n° 13189 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2555,null]
[false,1050,854,1,"2013-10-28","13189","TVA Facture n° 13189 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2555,null]
[false,1052,857,1,"2013-10-28","13190","Arrondi Facture n° 13190 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2560,null]
[false,1051,856,1,"2013-10-28","13190","Facture n° 13190 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2560,null]
[false,1053,856,1,"2013-10-28","13190","TVA Facture n° 13190 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2560,null]
[false,1055,859,1,"2013-10-28","13191","Arrondi Facture n° 13191 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2564,null]
[false,1054,858,1,"2013-10-28","13191","Facture n° 13191 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2564,null]
[false,1056,858,1,"2013-10-28","13191","TVA Facture n° 13191 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2564,null]
[false,1057,860,1,"2013-11-18","13213","Facture n° 13213 à Gétaz-Miauton SA Vevey: Grande trappe pour climatiseur fixe L66xH43xP5 cm","1050","6000",182.50,"v",0,0.000000,0.00,0,2,8.00,14.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2717,null]
[false,1058,860,1,"2013-11-18","13213","TVA Facture n° 13213 à Gétaz-Miauton SA Vevey: Grande trappe pour climatiseur fixe L66xH43xP5 cm","1050","2018",14.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2717,null]
[false,1059,861,1,"2013-11-12","13177","Facture n° 13177 à MOBIKA Suisse Sàrl: Armoire rideaux basse, 2 étagères, H105xL100xP40cm","1050","6000",410.00,"v",0,0.000000,0.00,0,2,8.00,32.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2684,null]
[false,1060,861,1,"2013-11-12","13177","TVA Facture n° 13177 à MOBIKA Suisse Sàrl: Armoire rideaux basse, 2 étagères, H105xL100xP40cm","1050","2018",32.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2684,null]
[false,1061,862,1,"2013-12-31","286","Paiement débiteur n° 286 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3044,null]
[false,1062,863,1,"2013-12-31","287","Paiement débiteur n° 287 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3045,null]
[false,1063,864,1,"2013-12-31","288","Paiement débiteur n° 288 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3046,null]
[false,1064,865,1,"2013-12-31","289","Paiement débiteur n° 289 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3047,null]
[false,1065,866,1,"2013-12-31","290","Paiement débiteur n° 290 de Gétaz-Miauton SA Vevey","1010","1050",197.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3048,null]
[false,1066,867,1,"2013-12-31","291","Paiement débiteur n° 291 de MOBIKA Suisse Sàrl","1010","1050",442.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3049,null]
[false,1068,869,1,"2013-12-05","13212","Arrondi Facture n° 13212 à André Melly ameublement SA Sierre: Chaise Panton 1999, polypropylène blan","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2780,null]
[false,1067,868,1,"2013-12-05","13212","Facture n° 13212 à André Melly ameublement SA Sierre: Chaise Panton 1999, polypropylène blanc n°04","1050","6000",348.60,"v",0,0.000000,0.00,0,2,8.00,27.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2780,null]
[false,1069,868,1,"2013-12-05","13212","TVA Facture n° 13212 à André Melly ameublement SA Sierre: Chaise Panton 1999, polypropylène blanc n°","1050","2018",27.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2780,null]
[false,1070,870,1,"2013-11-01","13194","Facture n° 13194 à Rampini & Cie SA Vernier: Banc empilable,3 lattes, 6 pieds + patins, H45xL160xP28","1050","6000",1840.00,"v",0,0.000000,0.00,0,2,8.00,147.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2618,null]
[false,1071,870,1,"2013-11-01","13194","TVA Facture n° 13194 à Rampini & Cie SA Vernier: Banc empilable,3 lattes, 6 pieds + patins, H45xL160","1050","2018",147.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2618,null]
[false,1072,871,1,"2013-12-31","292","Paiement débiteur n° 292 de André Melly ameublement SA Sierre","1010","1050",376.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3050,null]
[false,1073,872,1,"2013-12-31","293","Paiement débiteur n° 293 de Rampini & Cie SA Vernier","1010","1050",1987.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3058,null]
[false,1075,875,1,"2013-11-25","13232","Arrondi Facture n° 13232 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2750,null]
[false,1074,874,1,"2013-11-25","13232","Facture n° 13232 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2750,null]
[false,1076,874,1,"2013-11-25","13232","TVA Facture n° 13232 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2750,null]
[false,1078,877,1,"2013-11-25","13231","Arrondi Facture n° 13231 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2746,null]
[false,1077,876,1,"2013-11-25","13231","Facture n° 13231 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2746,null]
[false,1079,876,1,"2013-11-25","13231","TVA Facture n° 13231 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2746,null]
[false,1081,879,1,"2013-11-25","13230","Arrondi Facture n° 13230 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2742,null]
[false,1080,878,1,"2013-11-25","13230","Facture n° 13230 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2742,null]
[false,1082,878,1,"2013-11-25","13230","TVA Facture n° 13230 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2742,null]
[false,1084,881,1,"2013-11-25","13200","Arrondi Facture n° 13200 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2754,null]
[false,1083,880,1,"2013-11-25","13200","Facture n° 13200 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2754,null]
[false,1085,880,1,"2013-11-25","13200","TVA Facture n° 13200 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2754,null]
[false,1086,882,1,"2013-12-31","294","Paiement débiteur n° 294 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3087,null]
[false,1087,883,1,"2013-12-31","295","Paiement débiteur n° 295 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3088,null]
[false,1088,884,1,"2013-12-31","296","Paiement débiteur n° 296 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3089,null]
[false,1089,885,1,"2013-12-31","297","Paiement débiteur n° 297 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3090,null]
[false,1091,887,1,"2013-12-20","13215","Arrondi Facture n° 13215 à MOBIKA Suisse Sàrl: Etagères métalliques - Rayonnage 5 Tablettes bois/mét","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2859,null]
[false,1090,886,1,"2013-12-20","13215","Facture n° 13215 à MOBIKA Suisse Sàrl: Etagères métalliques - Rayonnage 5 Tablettes bois/métal, épox","1050","6000",4929.80,"v",0,0.000000,0.00,0,2,8.00,394.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2859,null]
[false,1092,886,1,"2013-12-20","13215","TVA Facture n° 13215 à MOBIKA Suisse Sàrl: Etagères métalliques - Rayonnage 5 Tablettes bois/métal,","1050","2018",394.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2859,null]
[false,1093,888,1,"2013-12-31","299","Paiement débiteur n° 299 de MOBIKA Suisse Sàrl","1010","1050",5324.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3111,null]
[false,1094,889,1,"2013-12-31","298","Paiement débiteur n° 298 de SOGECA SA Meyrin","1010","1050",479.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3106,null]
[false,1096,892,1,"2013-12-18","13245","Arrondi Facture n° 13245 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2820,null]
[false,1095,891,1,"2013-12-18","13245","Facture n° 13245 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",1239.00,"v",0,0.000000,0.00,0,2,8.00,99.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2820,null]
[false,1097,891,1,"2013-12-18","13245","TVA Facture n° 13245 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",99.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2820,null]
[false,1099,894,1,"2013-12-18","13244","Arrondi Facture n° 13244 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2816,null]
[false,1098,893,1,"2013-12-18","13244","Facture n° 13244 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2816,null]
[false,1100,893,1,"2013-12-18","13244","TVA Facture n° 13244 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2816,null]
[false,1102,896,1,"2013-12-18","13243","Arrondi Facture n° 13243 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2812,null]
[false,1101,895,1,"2013-12-18","13243","Facture n° 13243 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2812,null]
[false,1103,895,1,"2013-12-18","13243","TVA Facture n° 13243 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2812,null]
[false,1105,898,1,"2013-12-18","13242","Arrondi Facture n° 13242 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION D","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2808,null]
[false,1104,897,1,"2013-12-18","13242","Facture n° 13242 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES DECHE","1050","6000",4223.85,"v",0,0.000000,0.00,0,2,8.00,337.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2808,null]
[false,1106,897,1,"2013-12-18","13242","TVA Facture n° 13242 à Novartis Consumer Health S.A Basel: INSTALLATION, MONTAGE ET EVACUATION DES D","1050","2018",337.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2808,null]
[false,1107,899,1,"2013-01-31","300","Paiement débiteur n° 300 de Novartis Consumer Health S.A Basel","1010","1050",1338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3175,null]
[false,1108,900,1,"2013-12-31","301","Paiement débiteur n° 301 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3176,null]
[false,1109,901,1,"2013-12-31","302","Paiement débiteur n° 302 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3177,null]
[false,1110,902,1,"2013-12-31","303","Paiement débiteur n° 303 de Novartis Consumer Health S.A Basel","1010","1050",4561.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3178,null]
[false,1111,903,1,"2013-11-05",null,"Retrait de 1000 du compte poste pour payer fournisseur Lista","1000","1010",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1113,904,1,"2013-11-05",null,"Retrait de 1000 du compte poste pour payer fournisseur Lista","3000","1000",925.93,"d",0,0.000000,0.00,0,3,8.00,74.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,1114,904,1,"2013-11-05",null,"TVA Retrait de 1000 du compte poste pour payer fournisseur Lista","1061","1000",74.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1146,924,1,"2013-12-04",null,"AFC TVA Q3/13","2012","1010",2068.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1135,913,1,"2013-01-01",null,"Attribution à la réserve générale","2129","2110",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1136,914,1,"2013-01-01",null,"Ext. Oxito.com 239530 2013","4750","1090",75.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1131,911,1,"2013-01-01","SOLDE INIT","Solde iniitial TVA transitoire","8110","2091",10350.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1137,915,1,"2013-01-01",null,"Ext. marchandises en transit","3000","2001",129376.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1138,916,1,"2013-01-01",null,"Ext. IPM s/ach. comptab. d'avance","2091","2001",10350.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1139,917,1,"2013-01-01",null,"Ext. prov. impôts 2012","2090","7600",1100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1140,918,1,"2013-01-01",null,"Ext. prov. fiduciaire","2090","4760",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1141,919,1,"2013-01-01",null,"Ext. intérêts courus 3% s/emprunt 70j.","2090","4250",863.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1148,926,1,"2013-12-31",null,"Virement TVA due 4ème trimestre","2018","2012",14328.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1149,927,1,"2013-12-31",null,"Virement IPM 4ème trimestre","2012","1061",6486.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1150,928,1,"2013-12-31",null,"Virement IPI 4ème trimestre","2012","1062",536.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1151,929,1,"2013-01-24",null,"Novartis 97+97+99","1010","1050",11779.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1154,932,1,"2013-01-28",null,"Gateone","4761","1010",450.35,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1155,933,1,"2013-01-28",null,"Haworth","2000","1010",24657.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1156,934,1,"2013-02-14",null,"Losinger","1010","1050",3199.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1157,935,1,"2013-02-19",null,"Transfert EUR 12'605.00","1011","1010",15714.65,"d",1,1.246700,12605.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1158,936,1,"2013-02-19",null,"Novartis 116+117","1010","1050",9123.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1159,937,1,"2013-02-20",null,"1 transaction","2000","1010",3927.11,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1160,938,1,"2013-02-26",null,"Facture 404","2000","1010",187.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1161,939,1,"2013-02-26",null,"Facture 230210","2000","1010",207.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1162,940,1,"2013-02-26",null,"Facture 230165","2000","1010",345.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1163,941,1,"2013-02-28",null,"Frais CCP","4720","1010",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1165,943,1,"2013-02-28",null,"Remb. Mobi-Shop","1010","2051",13500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1166,944,1,"2013-03-15",null,"Haworth","2000","1010",57534.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1167,945,1,"2013-03-19",null,"Novartis 113","1010","1050",2655.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1168,946,1,"2013-03-20",null,"Prêt Swissafrika","1010","2050",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1170,948,1,"2013-05-03",null,"Suter Sauthier","1010","1050",574.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1171,949,1,"2013-05-17",null,"Suter Sauthier","1010","1050",184.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1227,1001,1,"2013-12-31",null,"Ajust. factures encaissées en 2014","1050","1010",78903.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1229,1003,1,"2013-07-02",null,"Paiement débiteur n° 186 de Yvan Aebischer Rosé","1000","1010",420.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1174,952,1,"2013-07-19",null,"Versement sur propre compte","1010","2051",1457.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1175,953,1,"2013-07-31",null,"Frais CCP","4720","1010",2.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1176,954,1,"2013-08-14",null,"Transfert EUR 11'700.00","1011","1010",14694.03,"d",1,1.255900,11700.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1179,957,1,"2013-09-12",null,"Mobika correction 336 (289.45/829.45)","1010","1050",540.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1180,958,1,"2013-11-01",null,"La Poste","4720","1010",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1181,959,1,"2013-11-27",null,"L. Hottelier 13229","1010","1050",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1182,960,1,"2013-12-04",null,"Transaction","2000","1010",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1183,961,1,"2013-12-20",null,"Kreativ Media","2000","1010",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1184,962,1,"2013-12-31",null,"Intérêts CCP","1010","6700",7.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1233,1005,1,"2013-11-01",null,"TVA s/Poste - Envoi d'une grande lettre","1062","4001",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1187,965,1,"2013-02-28",null,"Kirsten","1010","1011",1230.76,"d",1,1.300000,946.74,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1190,968,1,"2013-12-20","13110","Facture n° 13110 à MOBIKA Suisse Sàrl: Bloc caisson 3 tiroirs, métal, Hx53.5xL46xP80 cm","1050","6000",4805.00,"v",0,0.000000,0.00,0,2,8.00,384.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2848,null]
[false,1191,968,1,"2013-12-20","13110","TVA Facture n° 13110 à MOBIKA Suisse Sàrl: Bloc caisson 3 tiroirs, métal, Hx53.5xL46xP80 cm","1050","2018",384.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2848,null]
[false,1192,969,1,"2013-12-31","304","Paiement débiteur n° 304 de MOBIKA Suisse Sàrl","1010","1050",5189.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3214,null]
[false,1194,971,1,"2013-12-20","13198","Arrondi Facture n° 13198 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps","1050","6000",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2851,null]
[false,1193,970,1,"2013-12-20","13198","Facture n° 13198 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps gris, p","1050","6000",4918.00,"v",0,0.000000,0.00,0,2,8.00,393.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2851,null]
[false,1195,970,1,"2013-12-20","13198","TVA Facture n° 13198 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps gri","1050","2018",393.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2851,null]
[false,1196,972,1,"2013-12-20","13203","Facture n° 13203 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps gris, p","1050","6000",4800.00,"v",0,0.000000,0.00,0,2,8.00,384.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2854,null]
[false,1197,972,1,"2013-12-20","13203","TVA Facture n° 13203 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps gri","1050","2018",384.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2854,null]
[false,1199,974,1,"2013-12-20","13211","Arrondi Facture n° 13211 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps","1050","6000",0.02,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2862,null]
[false,1198,973,1,"2013-12-20","13211","Facture n° 13211 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps gris, p","1050","6000",4896.00,"v",0,0.000000,0.00,0,2,8.00,391.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2862,null]
[false,1200,973,1,"2013-12-20","13211","TVA Facture n° 13211 à MOBIKA Suisse Sàrl: Vestiaire métallique industrie propre, 2 cases, corps gri","1050","2018",391.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2862,null]
[false,1201,975,1,"2013-12-31","305","Paiement débiteur n° 305 de MOBIKA Suisse Sàrl","1010","1050",5311.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3339,null]
[false,1202,976,1,"2013-12-31","306","Paiement débiteur n° 306 de MOBIKA Suisse Sàrl","1000","1050",5184.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3340,null]
[false,1203,977,1,"2013-12-31","307","Paiement débiteur n° 307 de MOBIKA Suisse Sàrl","1010","1050",5287.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3341,null]
[false,1204,978,1,"2013-03-05",null,"Transaction EUR 9'455.42","2000","1011",11535.61,"d",1,1.220000,9455.42,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1205,979,1,"2013-03-31",null,"Frais CCP","4720","1011",2.00,"d",1,1.220000,1.64,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1206,980,1,"2013-03-31",null,"Frais CCP","4720","1011",20.00,"d",1,1.222500,16.36,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1208,982,1,"2013-04-08",null,"Hartnagel Handels","1010","1011",5973.50,"d",1,1.326530,4503.10,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1209,983,1,"2013-05-01",null,"Hartnagel Handels","1010","1011",12439.78,"d",1,1.230200,10112.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1210,984,1,"2013-05-01",null,"Hartnagel Handels","1011","1010",248.79,"d",1,1.230190,202.24,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1212,986,1,"2013-08-31",null,"Frais CCP","4720","1011",2.00,"d",1,1.234500,1.62,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1214,988,1,"2013-03-31",null,"Frais CCP","4720","1011",20.00,"d",1,1.232300,16.23,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1216,990,1,"2013-12-31",null,"Intérêts brut CCP","1011","6700",1.64,"d",1,1.223900,1.34,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1220,994,1,"2013-05-21",null,"Paiement débiteur n° 150 de Transversal Architectes Sàrl Sion","1000","1010",759.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1222,996,1,"2013-05-21",null,"Paiement débiteur n° 152 de Laurent Meyrat Cortaillod","1000","1010",630.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1224,998,1,"2013-06-25",null,"Ajust. créancier n° 151 à MOBIKA Suisse Sàrl","1010","2000",304.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1236,1008,1,"2013-12-31",null,"Vir. TVA solde 2013","2018","2012",1553.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1239,1011,1,"2013-12-31",null,"Prov. impôts 2013","7610","2090",2600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1240,1012,1,"2013-12-31",null,"Prov. fiduciaire","4760","2090",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1241,1013,1,"2013-12-31",null,"Intérêts 3% sur prêt 2012","4250","2090",863.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1242,1014,1,"2013-12-31",null,"Intérêts 3% sur prêt 2013","4250","2090",4013.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1244,1016,1,"2013-12-31",null,"Intérêts s/c/c sociétaire 2.25%","4250","2051",37.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1246,1018,1,"2013-12-31",null,"Marchandises en transit","2001","3000",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1249,1021,1,"2013-12-20","13171","Arrondi Facture n° 13171 à MOBIKA Suisse Sàrl: Chaise visiteur Bleue , 4 pieds, tissu, H82xL54xP42 c","6000","1050",0.01,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2832,null]
[false,1248,1020,1,"2013-12-20","13171","Facture n° 13171 à MOBIKA Suisse Sàrl: Chaise visiteur Bleue , 4 pieds, tissu, H82xL54xP42 cm","1050","6000",1632.00,"v",0,0.000000,0.00,0,2,8.00,130.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2832,null]
[false,1250,1020,1,"2013-12-20","13171","TVA Facture n° 13171 à MOBIKA Suisse Sàrl: Chaise visiteur Bleue , 4 pieds, tissu, H82xL54xP42 cm","1050","2018",130.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2832,null]
[false,1251,1022,1,"2013-12-31","308","Paiement débiteur n° 308 de MOBIKA Suisse Sàrl","1010","1050",1762.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3429,null]
[false,1252,1023,1,"2013-12-20","13156","Facture n° 13156 à MOBIKA Suisse Sàrl: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","6000",8160.00,"v",0,0.000000,0.00,0,2,8.00,652.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",2337,null]
[false,1253,1023,1,"2013-12-20","13156","TVA Facture n° 13156 à MOBIKA Suisse Sàrl: Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42 cm","1050","2018",652.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,2337,null]
[false,1254,1024,1,"2013-12-31","309","Paiement débiteur n° 309 de MOBIKA Suisse Sàrl","1010","1050",8812.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,3483,null]
[false,1255,1025,1,"2013-12-31","FIDU","Ext. facture 309","6000","1050",8160.00,"d",0,0.000000,0.00,0,2,8.00,652.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1256,1025,1,"2013-12-31","FIDU","TVA Ext. facture 309","2018","1050",652.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1257,1026,1,"2013-12-31","FIDU","Ext. facture 308 Mobika","6000","1050",1631.99,"d",0,0.000000,0.00,0,2,8.00,130.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,1258,1026,1,"2013-12-31","FIDU","TVA Ext. facture 308 Mobika","2018","1050",130.56,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1260,1028,1,"2013-12-31","FIDU","Provision honoraires notaire/fidu aug. cap.","4760","2090",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]